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HomeMy WebLinkAbout03396 - Technical Information Report - Stormwater Pollution Prevention Plan Stormtil�ater Pollution Prevention Plan I � Stormwater Pollution Prevention Plan p� for the � Fairfield Development Project M Prepared For: The Fairfield Development Project at the Landing Renton, Washington Owner Developer Operator/Contractor Dan Milich Rick Remsing Fairfield Development, LP 5510 Morehouse Drive 19401 40th Avenue West 19401 40th Avenue West #200 #280 #280 San Diego, CA 92121 Lynnwood, WA 98036 Lynnwood, WA 98036 Prepared By: Kleinfelder 2405 140th Avenue NE, Suite A101 Bellevue, Washington 98005 (425) 562-4200 Kathryn Brown, Environmental Scientist Kleinfelder Project No. 67057 November 8, 2Q06 �� ;��, i�Y vFrieNTON "-Y �CEIV�n �F� _,;°� ;��V � " Z� ; . UNAUTHORIZED USE OR COPYING OF THIS DOCUMENT IS STRICTLY PROHIBITEC BY ANYONE OTHER THAN THE CLfENT FOR THE SPECIFIC PROJECT. 33�� Stormwater Po!lution Prevention Plan TABLE OF 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 3.1 THE 12 BMP ELEMENTS ..........................................................................5 3.1.1 Element#1 — Mark Ciearing 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............................................7 ' 3.1.5 Element#5 — Stabilize Soils.............................................................8 3.1.6 Element#6 — Protect Slopes............................................................9 3.1.7 Element#7 — Protect Drain Inlets.....................................................9 3.1.8 Element#8 — Stabilize Channels and Outlets ..................................9 3.1.9 Element#9 — Control Pollutants.....................................................10 3.1.10 Element #10 — Control Dewatering...............................................12 3.1.11 Element #11 — Maintain BMPs .....................................................12 3.1.12 Element #12 — Manage the Project ..............................................12 _ 3.2 SITE SPECIFIC BMPS.............................................................................15 4.0 CONSTRUCTION PHASING AND BMP IMPLEMENTATION ...........................16 . ', 5.0 POLLUTION PREVENTION TEA............................................................................17 5.1 ROLES AND RESPONSIBILITIES...........................................................17 5.2 TEAM MEMBERS ....................................................................................17 6.0 SITE INSPECTIONS AND MONITORING...............................................................18 6.1 SITE INSPECTION ..................................................................................18 6.1.1 Site Inspection Frequency..............................................................19 6.1.2 Site Inspection Documentation.......................................................19 6.2 STORMWATER QUALITY MONITORING...............................................19 � 7.0 REPORTING AND RECORDKEEPING .......................................21 � ...................... 7.1 RECORDKEEPING..................................................................................21 7.1.1 Site Logbook ..................................................................................21 � 7.1.2 Records Retention..........................................................................21 7.1.3 Access to Plans and Records....................... .........21 � ......................... 7.1.4 Updating the SWPPP.....................................................................21 7.2 REPORTING............................................................................................22 7.2.1 Discharge Monitoring Reports........................................................22 7.2.2 Notification of Noncompliance........................................................22 7.2.3 Permit Application and Changes ....................................................22 67057/SEA6R213.doc Page i of ii November 8,2006 Copyright 2006 Kleinfelder,Inc. Stormwater Pollution Prevention Plan APPENDICIES Appendix A — Site plans Appendix B — Construction BMPs Appendix C —Alternative Construction BMP list Appendix D — General Permit Appendix E — Site Log and Inspection Forms Appendix F — Engineering Calculation � ; � � � , , i � C , � i I � � 'i � , I , � 67057/SEA6R213.doc Page ii of ii November 8,2006 Copyright 2�06 Kleinfelder, Inc. Storm.�✓aier Pollution Preventicn Plan 1.0 INTRODUCTION This Stormwater Pollution Prevention Plan (SWPPP) has been prepared as part of the NPDES stormwater permit requirements for the Fairfield construction project at the Landing in Renton, Washington. The project is located in lot 2 of the Landing property bordered by Logan Avenue North and Park Avenue North, Garden Avenue North and North 10th Street in Renton, Washington. The existing site consists of approximately 8 acres being redeveloped as general retail space, a poured concrete underground garage and construction of mid-rise apartment buildings, and landscaping. Construction activities will include excavation, grading, relocation of onsite services/utilities, construction of a generaf retail space, a poured concrete underground garage and construction of mid-rise apartment buildings. 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 record keeping that will be implemented during the proposed construction project. The objectives of the SWPPP are to: . 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. . Prevent violations of surface water quality, ground water quality, or sediment management standards. . 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 In accordance with the requirements set forth in the Construction Stormwater General Permit, Stormwater Management Manual for Western Washington (SWMMVWI! 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. 67057;SEA5R213.doc Page 1 0'22 November 8,2005 Copyrignt 2006 Kleir,felder, Inc Storm�vater PoNution Prevention Plan . Section 2 — SITE DESCRIPTION. This section provides a detailed description of the existing site conditions, proposed construction activities, 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 (SWMMWW 2005). . 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: 6705"SEA5R213 doc Page 2 of 22 November 8,2��6 Copyrig7t 200o Kleinfelder, Inc Stormwater Po!lution Prevention Plan 2.0 SITE DESCRIPTION 2.1 EXISTING CONDITIONS The project is bounded by Logan Avenue North, Park Avenue North, Garden Avenue North and North 10th Street in Renton, Washington. The existing site consists of approximately 8 acres being redeveloped as general retail space, a poured concrete underground garage, construction of mid-rise apartment buildings, and landscaping. A site vicinity map is provided in Appendix A. The site is relatively flat and ranges in elevation from approximately 27 to 30 feet above mean sea level (msl) with no trending slope. The project site is underlain by 5 to 15 feet of fill, which consists primarily of varying proportions of silt, sand and gravel. The fill is underlain by highly variable, discontinuous layers and lenses of soft and loose alluvial and lacustrine soils extending depths of approximately 40 to 110 feet below ground surface (bgs). Site stormwater drainage runs through a series of catch basins and subsurface storm drains from the northwest side of the property to the northeast (See Appendix A). The city system discharges to Lake Washington. At the point of discharge, Lake Washington is not listed as a Category 5 polluted water of the state under the State's Clean Water Act Section 303(d) list. There are no critical areas on the site such as high erosion risk areas, wetlands, streams, or steep slopes (potential landslide area). 2.2 PROPOSED CONSTRUCTION ACTIVITIES The proposed development includes construction of a general retail space, a poured concrete underground garage and construction of mid-rise apartment buildings. New sanitary, electrical, gas, and storm drain utilities will also be constructed. Construction activities will include site preparation, TESC installation, site-wide grading, excavation for building foundations, and paving. The schedule and phasing of BMPs during construction is provided in Section 4.0. Stormwater runoff volumes were calculated using Stormshed, which utilized the Santa Barbara Urban Hydrograph Method (SBUH). The temporary sedimentation pond that will be used during construction was designed using the existing 10-year storm event for Phase 1 and Phase 2. In the developed conditions, no detention will be provided due to the site's proximity to Lake Washington. Water quality treatment will be provided two- � 67057/SEA6R213.doc Page 3 of 22 November 8,2006 Copyright 2006 Kleinfelder, Inc. Stormwater Pollution Prevention Plan three cartridge Catch Basin StormFiiters sized to treat the 6-month, 24-hour storm of the private road and its surrounding area between Phase 1 and Phase 2. The following summarizes details regarding site areas: . Total site area: 7.8 acres . Percent impervious area before construction: 95 % . Percent impervious area after construction: 65 % . Disturbed area during construction: 7.7 acres . Disturbed area that is characterized as impervious (i.e., access roads, staging, parking): 3.9 acres . 2-year stormwater runoff peak flow prior to construction (existing): 3.4 cfs . 10-year stormwater runoff peak flow prior to construction (existing): 5.1 cfs • 2-year stormwater runoff peak flow during construction: 1.4 cfs . 10-year stormwater runoff peak flow during construction: 3.1 cfs . 2-year stormwater runoff peak flow after construction: 3.2 cfs . 10-year stormwater runoff peak flow after construction: 4.9 cfs - All stormwater flow calculations are provided in Appendix F. 6 i OSi!SEA6R213 dx Page 4 of 22 Ncvember 8,2�06 Copyright 2006 Kleinfelder, Inc. Stormwater Pol/ution Prevention Plan 3.0 CONSTRUCTION STORMWATER BMPS 3.1 THE 12 BMP ELEMENTS Provided below are descriptions of the 12 Ecology-required Best Management Practice elements for western Washington SWPPPs. Excluded BMPs include a brief narrative providing justification for the exclusion. Ecology fact sheets that include specifications and installation requirements for each selected BMP are included in Appendix B. Alternate BMPs are included in Appendix C as a quick reference tool for the onsite inspector in the event the BMP(s) described below are deemed ineffective or inappropriate during 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 existing BMPs are ineffective or failing. 3.1.1 Element#1 — Mark Clearing Limits To protect adjacent properties and to reduce the area of soil exposed to construct'ton, 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 in 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: . High Visibility Plastic or Metal Fence (BMP C103) A metal chain link fence at least three feet high will be used to restrict clearing to approved limits, limit construction traffic to designated construction entrances or roads, protect areas with marking or survey tape, and restrict the access of the general public to the work site Alternate BMPs for marking clearing limits are included in Appendix C. 3.1.2 Element#2— Establish Construction Access Construction access and 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 sweeping, and street cleaning shall be 57057/SEA6R213.doc Page 5 of 22 November 8,20D6 Copyright 2006 Kleinfelder, Inc. Stormwater Pollufion Prevention Plan 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) . Construction Road/Parking Area Stabilization (BMP 107) Sediment will be controlled from entering into the street and paved surfaces. Sediment will be removed from trucks and equipment prior to leaving the site by installing a rock construction access road (Appendix A). If the action of the vehicle traveling over the rocks is not sufficient to remove the majority of the sediment, then the contractor will install a tire wash facility. If sediment is still tracked to paved surfaces, street-sweeping vehicles will be used. The stabilized entrance will be in place prior to the start of construction activities. Alternate construction access BMPs are included in Appendix C. � 3.9.3 Element#3— Control F/ow 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: . Temporary Sediment Pond (BMP C241) A temporary sediment pond will be located on the northwest side of the property (see Appendix A). A proposed sump and gravel filter for pumping stormwater water will be located approximately 60 feet southwest of the sediment pond. Water from the temporary sediment ponds will be discharged into the storm water sewer located along Garden Avenue North. Interceptor swales and rock check dams will also be used as flow control measures. Alternate flow control BMPs are included in Appendix C. The project site is located west of the Cascade Mountain Crest. As such, the project must comply with Minimum Requirement 7 (Ecology 2005}. Discharge rates of stormwater from the site will be controlled where increases in impervious area or soil compaction during construction could lead to downstream 67057lSEA6R213.doc Page 6 of 22 November 8,2006 Copyright 2006 Kleinfelder,Inc. Stormwater Po!lution Prevention Plan erosion, or where necessary to meet local agency stormwater discharge requirements (e.g. discharge to combined sewer systems). 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) • Storm Drain Inlet Protection (BMP C220) . Temporary Sediment Pond (BMP C241) A silt fence will be used around the perimeter of the stockpilelstaging area on the project site (Appendix A) to limit movement of sediment offsite. Catch basin inserts will be used to limit the amount of sediment entering the stormwater sewer system. Alternate sediment control BMPs are included in Appendix C. 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 wash off of sediments from adjacent streets in runoff. If permanent stormwater BMPs are used to control sediment discharge during construction, the structures will be protected from excessive sedimentation with adequate erosion and sediment control BMPs. Any accumulated sediment shall be removed after construction is complete and the permanent stormwa�er BMP will be restabilized with vegetation per applicable design requirements once the remainder of the site has been stabilized. 67057/SEA6R213.doc Paoe 7 of 22 November 8,2oos Copyright 20�6 Kleinfelder, Inc. Stormwater Pollution Prevention Plan The followin BMPs wiil be im lemented as end-of-pipe sediment controls as required 9 P to meet permitted turbidity limits in the site discharge(s). Prior to the implementation of these technologies, sediment sources and erosion control and soil stabilization BMP efforts will be maximized to reduce the need for end-of-pipe sedimentation controls. . Temporary Sediment Pond (BMP C241) . Construction Stormwater Filtration (BMP C251} . Construction Stormwater Chemical Treatment (BMP C250) (implemented only with prior written approval from Ecology). 3.1.5 Elemenf#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: . Plastic Covering (BMP C123) . Dust Control (BMP C140) During wet weatt�er-season (November 1 through April 30) the time of disturbed soil exposure will not exceed 48 hours. From May 1 to October 31 the time of exposure should not exceed 7 days. Exposed soil must be covered a# the end of a construction week and also at the threat of rain. Covers may include straw, wood fiber mulch, compost, and plastic sheeting or equivalent. Stabilize all areas within 7 days of reaching final grade. Seed or sod any areas to remain unworked for more than 30 days. Dust from clearing grading, and other construction activities shall be minimized at all times. Any dust suppressants used must be pre-approved by the director. Petrochemical dust suppressants are prohibited. Watering the site to suppress dust will be performed such that sediment is kept out of the public drainage system. Alternate soil stabilization BMPs are included in Appendix C. The project site is located west of the Cascade Mountain Crest. As such, no soils shall remain exposed and unworked for more than 7 days during the dry season (May 1 to September 30} and 2 days during the wet season (October 1 to April 30). Regardless of the time of year, all soils shall be stabilized at the end of the shift before a holiday or weekend if needed based on weather forecasts. 67057/SEA6R213.doc Page 8 of 22 November 8,2006 Copyright 2006 Kleinfelder, Inc. Sformwater Pollution Prevention P/an. 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 E/ement#6— Protect Slopes All cut and fill slopes will be designed, constructed, and protected in a manner that minimizes erosion. The following specific BMPs will be used to protect slopes for this project: • Plastic Covering (BMP C123) Cut and fill slopes that are steeper than 2H:1V and equa{ to or greater than four feet in height, they shall be protected by plastic covering. Alternate slope protection BMPs are included in Appendix C. 3.1.7 Element#7— Protect Drain /nlets 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: . Catch Basin Filters If the BMP options listed above are deemed ineffective or inappropriate during construction to satisfy the requirements set forth in the General NPDES Permit (Appendix D), or if no BMPs are listed above but deemed necessary during construction, the Certified Erosion and Sediment Control Lead shall implement one or more of the alternative BMP inlet protection options listed in Appendix C. j 3.1.8 Elemenf#8— Stabilize Channels and Outlefs All temporary on-site conveyance channels shall be de�igned, constructed, and stabilized to prevent erosion from the expected peak 10 minute velocity of flow from a Type 1A, 10-year, 24-hour recurrence interval storm for the developed condition. No specific BMPs for channel and outlet stabilization are prescribed for this project: 67057/SEA6R213.doc Page 9 of 22 November 8,2006 Copyright 2006 Kleinfelder, Inc. Storm�n�afer PoNution Prevention Plan . No BMPs to be impiemented Treated water will be discharged from the temporary sediment pond to the storm sewer. Alternate channel and outlet stabilization BMPs are included in Appendix C. 3,1.9 Element#9— Control Pol/utanfs 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, well organized, and free of debris. If required, BMPs to be implemented to control specific sources of pollutants are discussed below. Vehicles, construction equipment, andlor petroleum product storage/dispensing: . All vehicles, equipment, and petroleum product storage/dispensing areas will be inspected regularly to detect any leaks or spills, and to identify maintenance needs to prevent leaks or spills. . On-site fueling tanks and petroleum product storage containers shall include secondary containment. . Spill prevention measures, such as drip pans, will be used when conducting maintenance and repair of vehicles or equipment. . In order to perform emergency repairs on site, temporary plastic will be placed beneath and, if raining, over the vehicle. . Contaminated surfaces shall be cleaned immediately following any discharge or spill incident. Chemical stora.qe: . Any chemicals stored in the construction areas will conform to the appropriate source control BMPs listed in Volume fV of the Ecology stormwater manual. In Western WA, all chemicals shall have cover, containment, and protection provided on site, per BMP C153 for Material Delivery, Storage and Containment in SWMMWW 2005 . Application of agricultural chemicals, including fertilizers and pesticides, shall be conducted in a manner and at application rates that will not result in loss of chemical to stormwater runoff. Manufacturers' recommendations for application procedures and rates shall be followed. 6705%!SEA6R213.doc Page 1 D of 22 November 8. 2006 Copy�ight 2005 Kieinfelder, Inc. Stormwafer Pollution Prevention Plan Excavation spoils and dewatering wasfe: . Dewatering BMPs and BMPs specific to the excavation (including handling of contaminated soils) are discussed under Element 10. Demolition: . Dust released from demolished sidewalks, buildings, or structures will be controlled using Dust Control measures (BMP C140). • Storm drain inlets vulnerable to stormwater discharge carrying dust, soil, or debris will be protected using Storm Drain Inlet Protection (BMP C220 as described above for Element 7). . Process water and slurry resulting from concrete work will be prevented from entering the waters of the State by implementing Concrete Handling measures (BMP C151). Sanitary wastewater. . Portable sanitation facilities will be firmly secured, regularly maintained, and emptied when necessary. • Wheel wash or tire bath wastewater shall be discharged to a separate on-site treatment system or to the sanitary sewer as part of Wheel Wash implementation (BMP C106). Solid Waste: . Solid waste will be stored in secure, clearly marked containers. The facility does not require a Spill Prevention, Control, and Countermeasure (SPCC) Plan under the Federal regulations of the Clean Water Act (CWA}. 5 r�57'SEA6R213.doc Page 1 1 of 22 November 8,2006 Copyright 2005 Kleinfelder, Inc. Stormwater Pollution Prevention Plan 3.1.10 Element#10— Control Dewatering � All dewatering water from open cut excavations, foundation work, trenching, or underground vaults shali be handled and discharged in a controlled manner. Clean, non-turbid dewatering water will be discharged to the City of Renton storm water sewer system in a manner that does not cause erosion, flooding, or a violation of State water quality standards in the receiving water. BMPs to be used for sediment trapping and turbidity reduction include the following: . Temporary Sediment Pond or Collection Tank (BMP C241). Alternate dewatering control BMPs are included in Appendix C. 3.1.11 Element #19 — 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 BMP's specifications. Visual monitoring of the BMPs will be conducted at least once every calendar week and within 24 hours of any rainfall event that causes a 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. . Thoroughly monitor site and maintain all ESC measures. . Schedule major earthwork during the dry season. 67057lSEA5R2^3.doc Page 12 of 22 November 8,2006 Copyrigh?2006 Kleinfelder, Inc. Stormwater Po!lution Prevention Plan In addition, project management will incorporate the key components listed below: Phasinc�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 (C162). 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: o Site conditions including existing vegetative coverage, slope, soil type, and proximity to receiving waters; and o Limitations on activities and the extent of disturbed areas; and o Proposed erosion and sediment control measures. . Based on the information provided and/or local weather conditions, the local permitting authority may expand or restrict the seasonal limitation on site disturbance. . The following activities are exempt from the seasonal clearing and grading limitations: o Routine maintenance and necessary repair of erosion and sediment control BMPs; o Routine maintenance of public facilities or existing utility structures that do not expose the soil or result in the removal of the vegetative cover to soil; and o 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 57�57/SEA6R213.doc Page 13 of 22 November 8, 2�D5 Copyright 20�o Kleinfelder. Inc. Stormwater Pollution Prevention Plan o 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 Monitorinq . 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: o Assess the site conditions and construction activities that could impact the quality of stormwater, and o 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. Maintaininp an Updated Construc�ion SWPPP . This SWPPP shall be retained on-site or within reasonable access to the site. . The SWPPP shall be modified whene�er 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. . 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. 67057/SEA6R213.doc Page 14 of 22 November 8, 2006 Copyright 2006 Kleinfelder; Inc. Sformwater Pollution Prevention Plan ��, 3.2 SITE SPECIFfC BMPS Site specific BMPs are shown on the TESC Plan Sheets and Details in Appendix A. These site specific plan sheets will be updated as appropriate. 67057;5EA5R213.doc Page 15 of 22 November 8,2006 Copyrig7t 2006 Kleinfelder, Inc. Stormwater Po!lution Preventio,� PJan 4.0 CONSTRUCTION PHASING AND BMP IMPLEMENTATION . Dry Season starts: 05 / 01 / 2007 57057/SEA6R213 doc Page 15 of 22 November 8,2005 Copyright 20G6 Kfeinfefder. Inc. Stormwater Pollution Prevention Plan 5.0 POLLUTION PREVENTION TEA 5.1 ROLES AND RESPONSIBILITIES 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. . Emergency Owner Contact — individual that is the site owner or representative of the site owner to be contacted in the case of an emergency. . 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 Name(s) Phone Number Certified Erosion and Sediment Control Lead Katie Brown (425)301-2836 (CESCL} Scott Andrews (425)577-1218 Scott Darst (425)922-3675 Resident Engineer Richard Craiger (425) 640-9242 � i Emergency Ecology Contact Christopher Dew (425)649-4484 Emergency Owner Contact Richard Craiger (425)640-9242 Monitoring Personnel Scott Andrews (425) 577-1218 , Scott Darst � (425) 922-3675 ' �?057;SEA6R213.doc Page 17 of 22 November 8,2006 Copyright 2006 KVeinfelder, Inc. Stormwater Pollution Prevention Plan 6.0 SITE INSPECTIONS AND MONITORINGMonitoring includes visual inspection, �, monitoring for water quality parameters of concern, and documentation of the inspection and monitoring findings in a site log book. A site logbook 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 logbook. This SWPPP may function as the site logbook if desired, or the forms may be separated and included in a separate site logbook. However, if separated, the site logbook 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. Site inspections will be conducted by a persor� - who is knowledgeable in the principles and practices of erosion and sediment control. The onsite inspector will have the skills to assess the potential for water quality impacts as a result of the type of construction activities occurring on site, and the knowledge of the appropriate and effective ESC measures needed to control the quality of stormwater discharges. 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 maintenance and repairs will be documented in the site log book or 5705�;SEA5R213 doc Pa�e 18 of 22 N�vember 8.2005 Copyright 20�5 Kleinfelder, Inc. Stormwater Pollution Prevention Plan forms provided in this document. All new BMPs or design changes wiil be documented in the SWPPP as soon as possible. 6.1.� Site Jnspection Frequency Site inspections will be conducted at least once a week and within 24 hours following any rainfall event which causes a discharge of stormwater from the site. For sites with temporary stabilization measures, the site inspection frequency can be reduced to once every month. 6.1.2 Site Inspecfion 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 Monitoring requirements for the proposed project will include turbidity sampling to monitor site discharges for water quality compliance with the 2005 Construction Stormwater General Permit (Appendix D). Sampling will be cc�nducted at all discharge points at least once per calendar week. Turbidity monitoring will follow the analytical methodologies described in Section S4 of the 2005 Construction Stormwater General Permit (Appendix D). The key turbidity benchmark values that require action are 25 NTU and 250 NTU. If the 25 NTU benchmark for turbidity is exceeded, the following steps will be conducted: . Ensure all BMPs specified in this SWPPP are installed and functioning as intended. . Assess whether additional BMPs should be implemented, and document revisions to the SWPPP as necessary. . Sample discharge location daily until the analysis results are less than 25 NTU (turbidity) or greater than 32 cm (transparency). . If the turbidity is greater than 25 NTU but less than 250 NTU for more than 3 days, additional treatment BMPs will be implemented within 24 hours of the third consecutive sample that exceeded the benchmark value. Additional treatment j BMPs to be considered will include, but are not limited to, off-site treatment, infiltration, filtration and chemical treatment. 67057/SEA6R213.doc Page 19 of 22 November 8,2006 Copyright 2006 Kleinfelder,Inc. Stormwater Pollution Prevention Plan If the 250 NTU benchmark for turbidity is exceeded at any time, the following steps will be conducted: . Notify Ecology by phone within 24 hours of analysis (see Section 5.0 of this SWPPP for contact information). . Continue daily sampling until the turbidity is less than 25 NTU (or transparency is greater than 32 cm). . Initiate additional treatment BMPs such as off-site treatment, infiltration, filtration and chemical treatment within 24 hours of the first 250 NTU exceedance. . Implement additional treatment BMPs as soon as possible, but within 7 days of the first 250 NTU exceedance. . Describe inspection results and remedial actions taken in the site logbook and in monthly discharge monitoring reports as described in Section 7.0 of this SWPPP. 67057/SEA5R213.doc Page 20 of 22 November 8,2006 Copyright 2006 Kleinfelder, Inc. � ( Stormwater Pollution Prevention P(an I 7.0 REPORTING AND RECORDKEEPING I7.1 RECORDKEEPING I 7.1.1 Site Logbook A site logbook will be maintained for all on-site construction activities and will include: � I . A record of the implementation of the SWPPP and other permit requirements; • Site inspections; and, I • Stormwater quality monitoring. For convenience, the inspection form and water quality monitoring forms included in this SWPPP include the required information for the site logbook. 7.1.2 Records Retention 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 in accordance with permit condition SS.C. 7.1.3 Access to Plans and Records � 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 I� 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 SS.G. 7.1.4 Updating fhe 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, of pollutants to the waters of the State. The SWPPP will be modified within seven days of determination based on inspection(s) that 5�057%SEA6R213.doc Page 21 of 22 November fi. 20�5 Copyn�ht 20�5 Klein`eld�r. Inc. Stormwater Pollution Prevention P/an 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 Report (DMR) forms will be submitted to monthly to the Department of Ecology. 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: . Ecology will be immediately notified of the failure to comply. . 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. . A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology. Any time turbidity sampling indicates turbidity is 250 nephelometric turbidity units (NTU) or greater or water transparency is 6 centimeters or less, the Ecology regional office will be notified by phone within 24 hours of analysis as required by permit condition SS.A (see Section 5.0 of this SWPPP for contact information). 7,2.3 Permit Application and Changes 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. 67057/SEA5R213.doc Paae 22 of 22 November 8.2�D5 Copyright 20D6 Kleinfeider, Inc. r I � Stormwater Po!lution Prevention Plan APPENDIX A - SITE PLANS � il � �: E r. �- '- �I _ l : i � I i I_ .I � I • i_ � i__l i I' �; � �f' � �� 27th St N E 2� _._. , VJ fjs _.. D cS '' c`� D NE 24th St f - � d ! m `� a m = m �r L a k e � ;,� � �, a / , �. �� W a s h i n g f o n � `�� " < � i Z �� rzn rn Q ,'- � � NE t 6th St m `� Q 04�,Qa�� � � c O,. 'e� z Z ,,`-� s �`e s Downstream s': �t� �2tn st "' '� � �' B Ma�+►� Sample Location� ``� � � �: o a � � t cc pa� , soo �, �'� � S 115ih PI �� rO�eCt �;. � � ,�� � °�° S 117th St �. 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II� �I �i �.Y.� � II � ... � . . :�.F�. � . � � �III i � , � �'/�//' r I I J�' ✓ . �. �. : � " ' ��. � ,\\ I I i � � I I I al y,� , i i t,1 1`5 l.1' f �I i 1 I I I i 1 ��� � � , �� � o ,00 ; , ' '�� '� � � ,�� � Scale in Feet , Figure DRAWN BY: J.Stewart gite Plan with Sarrple Locations K L E 1 N F E L D E R REVISED BY: -- --- __ — CHECKED BY: 2405 140th Avenue NE,Suite A101 � —___—_____ Fairtield Development Bellevue,WA 98005-1877 DATE: �APPROVED BY: The Landin9 PH:(425)562-4200 FAX:(425)562-4201 November 2006 Renton,Washington www.kleinfelder.com —_ __ —— - _ -- ---- — � PROJECT NO. 75990 I FILE NAME: Site Plan.dwg StormwaterPollution Prevention Plan APPENDIX B — CONSTRUCTION BMPS High Visibility Plastic or Metal Fence (BMP C103) Stabilized Construction Entrance (BMP C105) Construction Road/Parking Area Stabilization (BMP C107) Temporary Sediment Pond (BMP C241) Construction Stormwater Filtration (BMP C251) Concrete Handling (BMP C151) Silt Fence (BMP C233) I � Storm Drain Inlet Protection (BMP C220) Plastic Covering (BMP C123) Dust Control (BMP C140) � BMP C103: High Visibility Plastic or Metal Fence Purpose 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 areas where marking with survey tape may not provide adequate protection. Conditions of Use To establish clearing limits,plastic or metal 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. Design and • High visibility plastic fence shall be composed of a high-density Installation polyethylene material and shall be at least four feet in height. Posts Specifications for the fencing shall be steel or wood and placed every 6 feet on center(maximum) or as needed to ensure rigidity. The feneing shall be fastened to the post every s� inches with a polyethylene tie. On long continuous lengths of fencing, a tension wire or rope shall be used as a top stringer to prevent sagging between posts. The fence color shall be high visibility orange. The fence tensile strength shall be 3601bs./ft. using the ASTM D4595 testing method. • Metal fences shall be designed and installed according to the manufacturer's specifications. • Metal fences shall be at least 3 feet high and must be highly visible. • Fences shall not be wired or stapled to trees. Maintenance • If the fence has been damaged or visibility reduced, it shall be Standards repaired or replaced immediately and visibility restored. 4-6 Volume ll- Construction Stormwater Pollufion Prevention February 2005 BMP C105: Stabilized Construction Entrance Purpose Construction entrances are sta.bilized 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. Conditions of Use 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 in the contract to allow for additional stabilized entrances not shown in the i.nitial Construction SWPPP. It is difficult to determine exactly where access to these projects will take place; additional ma.terials 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) 200 psi min. Grab Tensile Elongation (ASTM b4632) 30% max. , , Mullen Burst Strength(ASTM D3786-80a) 400 psi min. AOS (ASTM D4751) 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 azeas 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 traff c is very limited. Hog fuel is not recommended for entrance stabilization in 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 carried onto pavement. Hog fuel is prohibited in permanent roadbeds because organics in the subgrade soils cause degradation of the subgrade support over time. • Fencing (see BMPs C 103 and C 104)shall be installed as necessary to restrict traffic to the construction entrance. 4-8 Volume !1— Construction Stormwater Pollution Prevention February 2005 • Whenever possible,the entrance sball be constructed on a firm, compacted subgrade. This can substantially increase the effectiveness of the pad and reduce the need for maintenance. Maintenance • 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 e�uting 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. Drivewey shaB mee�the requ'vemenis ot ihe partnittinp apenq k is recommanded that the entrance 6e crowned so that rurq(( �d drains off the pad P Eps� i '°o. 3� i ! Instal driveway aHert M there Is a roadside ditch present 4�•g"q�arTY SPalls Geotextib 12'min.thickness_� ,fi� /���\� � Provide fuli witlM of ingress/egress erea Figure 4.2- Stabilized Construction Entrance February 2005 Volume 11- Construction Storm�vater Pollution Prevention 4-9 BMP C107: Construction Road/Parking Area Stabilization Purpose Stabilizing subdivision roads,parking areas, and other onsite vehicle transportation routes immediately after grading reduces erosion caused by construction traffic or runoff. Conditions of Use ' Roads or parki.ng areas shall be stabilized w�herever they are constructed, whether permanent or temporary, for use by construction traffic. • Fencing(see BN1Ps C103 and C104) shall be installed, if necessary,to limit the access of vehicles to only those roads and parking areas that are stabilized. Design and • On areas that will receive asphalt as part of the project,�install the first Installation lift as soon as possible. Specifications A 6-inch depth of 2-to 4-inch crushed rock,gravel base,or crushed • surfacing base course shall be applied immediately after grading or utility installation. A 4-inch course of asphalt treated base (ATB)may also be used, or the road/parking area may be paved. It may also be possible to use cement or calcium chloride for soil stabilization. If cement or cement kiln dust is used for roadbase stabilization,pH monitoring and BMPs are necessary to evaluate and minimize the effects on stormwater. If the area will not be used for permanent roads, parking areas, or structures, a 6-inch depth of hog fuel may also be used,but this is likely to require more maintenance. Whenever possible, construction roads and parking areas shall be placed on a firm, '. compacted subgrade. • Temporary road gradients sha11 not exceed 15 percent. Roadways shall be carefully graded to drain. Drainage ditches shall be provided on each side of the roadway in the case of a crowned secrion, or on one side in the case of a super-elevated section. Drainage ditches shall be directed to a sediment control BMP. • Rather than relying on ditches,it may also be possible to grade the road so that runoff sheet-flows into a heavily vegetated area with a well- developed topsoil. Landscaped areas are not adequate. If this area has at least 50 feet of vegetation, then it is generally preferable to use the vegetation to treat ru.noff,rather than a sediment pond or trap. The 50 feet shall not include wetlands. If runoff is allowed to sheetflow through adjacent vegetated areas, it is vital to design the roadways and pazking areas so that no concentrated runoff is created. • Storm drain inlets shall be protected to prevent.sediment-laden water - - entering the storm drai.n system(see BMP C220). hlaintenance • Inspect stabilized azeas regularly,especially after large storm events. Standards . Crushed rock, gravel base,hog fuel, etc. shall be added as required to maintain a stable driving surface and to stabilize any areas that have eroded. • Following construction,these areas shall be restored to pre-construction � condition or better to prevent future erosion. 4-12 Volume ll- Construcrion Stormwater Po!lution PrevPn.tion February 2L�05 BMP C241: Temporary Sediment Pond Purpose Sediment ponds remove sediment from runoff originating 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 Prior to leaving a construction site, stormwater runoff must pass through a sediment pond or other appropriate 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 installed 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 fencing 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 ft3) 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 orifice 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 I only when all contributing drainage areas are fully stabilized. The I', infiltration pretreatment facility should be fully constructed and used I 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(QZ). The 10-year peak flow shall be used if the project size, expected timing and duration of construction, or downstream conditions wanant a higher level of protection. If no hydrologic analysis is required,the Rational Method may be used. February 2005 Volume ll-Construction Stormwater Po!lution Prevention 4-105 _ I ' Deterinine the required surface area at the top of the riser pipe with the equation: SA = 2 x Q2/0.00096 or 2080 square feet per cfs of inflow See BMP C240 for more information on the derivation of the surface �' area calculation. The basic geometry of the pond can now be determ.ined using the following design criteria: • Required surface area SA(from Step 2 above) at top of riser. • Mini.mum 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 fencing 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. • Minunum 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 contributi.ng drainage area for a 100-year storm. If, due to site � conditions and basin geometry,a sepazate emergency spill-way is not feasible,the principal spillway must pass the entire peak runoff expected from the 100-yeaz 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 dewatering orifice cannot be utilized when calculating the 100-year storm elevarion because of its potential to become clogged; therefore, available spillway storage must begin at the principal spillway riser crest. The pri.ncipal spillway designed by the procedures contained in this standard will result i.n some reduction in the peak rate of ru.noff. However,the riser outlet design will not adequately control the basin discharge to the predevelopment discharge limitations as stated in _ _ _ Minimum-Requirement�7: Flow.Control.--Howeuer, 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 dischazge li.mitations. 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 11—Construction Stormwater Pollution Prevention February 2005 Key divider into sbpe '—� to prevent flow T��: ;. arour�Oj�� 4.3 -Sediment iser D� il The pond length shall be 3 to 6 times the ma�dmum pond widih � � ���,���, i � ' � `° S�in�� � � Y.� / � -�� � ,—> '' ` Por�length,� supp ----� �.ry Infiow �p � • f Sift f�ce or �, ; i : Discharge to stabdzed � V equivalent dnrider � � i conveyance,ou8et,or ;' r i t'. ; level spreader `__�T, , �' �� �{ �f: �_~--� / ! � Note:Pond may be fomied by berm or by partial or complete excavation ti Figure 4.24-Sediment Pond Plan View Riser Pipe (principal spilMray) Crest of open at top with emergency spillway 6'min.Wfdth trash radc � E�i � i ,:�,k. Embankment compacted 95°k ���)_�C Dewatering device �, r —-- -. rvious materials such as ���— `'s (see riser detail) _ ��,� _ �`� gravel or Gean sand shall �� � 'c = '�-=-_'_-=�- _�i not be used ����` _ � � ��'!=:--v�:_'-_-=`�-_=__` '-�: _ � �--==_--------- � `� 4 . �...-.. . "' "_ .. ��I �"i i�--�. ��f i�-.� =ttf=������i ���_ 'I'� ���1N1—�� � �] � �t--{����c-�t E�71 � � .�,,��'I�'1?- T!����_ , Tl:.� '� �:'�l��r r� • ,. :�� Dischargetostab�l¢ed Vlifre-backed sitt fence pewatering ��te base cornreyance outlet or staked haybales wrapped p�{�ce (see riser detail) tevei spreader with filter fabric,or equivalent divider Figure 4.25-Sediment Pond Cross Section Polyethylene cap Prrnride adequate strapping Perforated poyethylene = Cortugated drainage tubing,d�ameter _ min.2"larger than ' m��� dewatering orifice. = Tubing shall comply = 3.5"min. - ��'g� Dewaterin orifice,scheduFe, with ASTM F667 and _ �p�pling Tadc weld 40�eel stub m in AASHTO M294 _ ' Diameter as per ca�ulations =:, ���1F/11 � 6"fnifl. r�-� L'--- -"� 16"min. � Altematively,metal stakes � Concrete base and wire may be used to preverY fldatio� �2X riser dia.Min.-�-I Figure 4.26-Sediment Pond Riser Detail February 2005 Volume !1-C�nstruction Stormwater Pollution Prevention 4-107 1D0 — 72 54 48 � � I 42 1 S 36 i 33 i 30 2T 24 � m 21 � v c � 18 m a L m a m �� 15 m ... u a 3 � a , �2 � 10 I I � ( 1 ��� HEAD IN FEET (m easu�red from crest of riser) �� Qwe�r=9.739 DHg�� dor�t�ce=3.782 DzH�� Q i� cfs, D end H irt feet Siope change oecurs at weir=orifice transition Figure 4.27-Riser Inflow Curves 4-108 Volume I!- Construction Stormwafer PoUution Prevention Februarv 2005 Principal Spillway: Determine the required diameter for the principal spillway(riser pipe). The diameter shall be the minimum necessary to pass the pre-developed 10-year peak flow(Qlp). Use Figure 4.28 to deternune this diameter(h= 1-foot). Note:A per•manent control structure � may be used instead of a temporary riser•. Emergency O�erflow Spillway: Deternune 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 dewatering orifice(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: AS�2h�o.5 A° 0.6x3600Tg°�5 where Ao = orifice area(square feet) AS = pond surface area(square feet) h = head of water above orifice(height of riser in feet) ' T = dewatering time (24 hours) g = - acceleration of gravity(32.2 feetlsecond2) Convert the required surface area to the required diameter p of the orifice: D= 24x A° =13.54x Ao � The vertical,perforated tubing connected to the dewatering orifice 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 tubing does not restrict flow. The orifice should control the flow rate. • Additional Design Specifications The pond shall be divided i.nto 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 riser 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. Altematively, � 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 ripra.p embankment is one acceptable method of separation for deeper ponds. Other designs that satisfy the intent of February 2005 Volume ll— Construcfion Stormwater Po!lution Pr�vention 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 determining sediment depth, one-foot intervals shall be prominently marked on the riser. � If an embankment of more than 6 feet is proposed,the pond must ' comply with the criteria 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. T'he most critical construction sequences to prevent piping will be: 1. Tight connections between riser and barrel and other pipe connections. 2. Adequate anchoring of riser. 3. Proper soil compaction of the embankment and riser footing. 4. ��roper 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 ll— Constructi�n Storrrrwater Pollution Prevenfion February 2005 BMP C251: Construction Stormwater Filtration Purpose Filtration removes sediment from runoff originating from disturbed areas of the site. Conditions of Use Traditional BMPs used to control soil erosion and sediment loss from sites under development may not be adequate to ensure compliance with the water quality standard for turbidity in the receiving water. Filtration may be used in conjunction with gravity settling to remove sediment as small as fine silt(0.5 µm). The reduction in turbidity will be dependent on the particle size distribution of the sediment in the stormwater. In some circumstances, sedimentation and filtration may achieve compliance with the water quality standard for turbidity. Unlike chemical treatment,the use of construction stormwater filtration does not require approval from Ecology. Filtration may also be used in conjunction with polymer treatment in a portable system to assure capture of the flocculated solids. Design and Background Information Installation Specifications Filtration with sand media has been used for over a century to treat water and wastewater. The use of sand filtration for treatment of storrnwater has developed recently, generally to treat runoff from streets, parki.ng lots, and residential areas. The application of filtration to construction stormwater treatment is currently under development. Two types of filtration systems may be applied to construction stormwater treatment: rapid and slow. Rapid sand filters are the typical system used for water and wastewater treatment. They can achieve relatively high hydraulic flow rates, on the order of 2 to 2Q gpm/sf, because they have automatic backv��ash systems to remove accumulated solids. In contrast, slow sand filters have very low hydraulic rates, on the order of 0.02 gpm/sf,because they do not have backwash systems. To date, slow sand filtration has generally been used to treat stormwater. Slow sand filtration is mechanically simple in comparison to rapid sand filtration but requires a much larger filter area. Filtration Eqnipment. Sand media filters are available with automatic backwashing features that can filter to 50 µm particle size. Screen or baj filters can filter down to 5 µm. Fiber wound filters can remove particles down to 0.5 µm. Filters should be sequenced from the largest to the smallest pore opening. Sediment removal efficiency will be related to � particle size distribution in the stormwater. �'� Treatment Process Description. Stormwater is collected at interception I point(s) on the site and is diverted to a sediment pond or tank for removal '� of large sediment and storage of the stormwater before it is treated by the February 2005 Volume !J- Construcfion Stormwater Pollution Prevenfion 41?7 filtration system. The stormwater is pumped from the trap,pond, or tank through the filtration system in a rapid sand filtration system. Slow sand �. filtration systems are designed as flow through systems using gravity. If large volumes of concrete are being poured,pH adjustment may be necessary. Maintenance Rapid sand filters typically have automatic backwash systems that are Standards triggered by a pre-set pressure drop across the filter. If the backwash water volume is not large or substantially more turbid than the stormwater stored in the holding pond or tank, backwash return to the pond or tank may be appropriate. However, land application or another means of treatment and disposal may be necessary. • Screen, bag, and fiber filters must be cleaned andlor replaced when they become clogged. • Sediment shall be removed from the storage and/or treatment ponds as necessary. Typically, sediment removal is required once or twice duri.ng a wet season and at the decommissioning of the ponds. , -- - . _. . . , � I '� , ! . _, i i 4-118 Volume 1!- Construction Stormwater Pollution Prevention February 2005 BMP C151: Concrete Handling Purpose Concrete work can generate process water and slurry that contain fine particles and high pH, both of which can violate water quality standards in the receiving water. This BMP is intended to minimi�e and eliininate concrete process water and slurry from entering waters of the state. Conditions of Use Any time concrete is used,these management practices shall be utilized. Concrete construction projects include, but are not limited to,the following: • Curbs • Sidewalks • Roads • Bridges • Foundations • Floors • Runways Design and • Concrete truck chutes, pumps, and internals shall be washed out only Installation into formed areas awaiting installation of concrete or asphalt. Specifications Unused concrete remaining in the truck and pump shall be returned to • the originating batch plant for recycling. • Hand tools including, but not limited to, screeds, shovels, rakes, floats, and trowels shall be washed off only into formed areas awaiting installation of concrete or asphalt. • Equipment that cannot be easily moved, such as concrete pavers, shall only be washed in areas that do not directly drain to natural or constructed stormwater conveyances. • Washdown from areas such as concrete aggregate driveways shall not drain directly to natural or constructed stormwater conveyances. • When no formed areas are available, washwater and leftover product shall be contained in a lined container. Contained concrete shall be disposed of in a manner that does not violate groundwater or surface water quality standards. Maintenance Containers shall be checked for holes in the liner daily during concrete Standards pours and repaired the same day. February 2�05 V�lume Il— Construction Stormwater Potlu�ion Prevention 4-43 BMP C233: Siit Fence 1 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 fifter fabric shall be spliced at posts.Use staples,wire rings or 2°x2•by 14 Ga.wire or equivalent to attach fabric to posts equivalent,if standard strength fabric used I I - Ffter fabric II I = II I E N I ( � :. I � f I � � _' i C � �-6'max-� T� Minimum 4"x4'trench �� E J � , " Backfill trench with native soil Post spacing may be increased or 3/4'-1.5"washed gravel to 8'if wire backing is used 2"x2"wood posts,steel fence posts,or equivalent Figure 4.19—Silt Fence Design and e ��age area of 1 acre or less or in combination with sediment basin Installation in a larger site. Specifications � Ma�mum slope steepness (normal (perpendicular)to fence line) 1:l. • Ma�cimum sheet or overland flow path length to the fence of 100 feet. • No flows greater than 0.5 cfs. • The geote�rtile used shall meet the following standards. All geotextile properties listed below are mi.nimum 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 N-Construction Sformwater Po!lutien Prevention February 2005 Table 4.10 Geotextile Standards Polymeric Mesh AOS 0.60 mm maximum for slit film wovens(#30 sieve). 030 (ASTM D4751) mm maximum far all other geotextile types(#50 sieve). 0.15 mm minimum for all fabric types(#100 sieve). Water Permittivity 0.02 sec'minimum (ASTM D4491) Grab Tensile Strength 1801bs. Minimum for extra sixength fabric. (ASTM D4632) 1001bs min;mum for standard strength fabric. Grab Tensile Strength 30%m�ivnum (ASTM D4632) U7traviolet Resistance 70%m;nimum (ASTM D4355) • Standard strength fabrics shall be supported with wire mesh, chicken wire, 2-inch x 2-inch wire, safety fence, or jute mesh to increase the strength of the fabric. 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 I�sting, and can be left in place after the proje�t 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 maintain temporary silt fences at the locations shown in the Plans. The silt fences shall be constructed in the areas of clearing, grading,or drainage priar 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 n�mum height of the top of silt fence shall be 2 feet and the ' m�imum height shall be 21/2 feet above the original ground surface. � The geote�tile shall be sewn together at the point of manufacture, or at an approved location as deternvned 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 Engi.neer, 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. February 2005 Volume tl— Construction Stormv✓ater Pollution Prevention 4-95 The geoteatile 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 suppart. The geote�ile at the bottom of the fence shall be buried 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 geote�ile, such that no flow can pass beneath the fence and scouring can not occur. When wire or polymeric back-up support mesh is used,the wire or polymeric mesh shall eatend 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 -suligrade soil is no�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 carulot 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 tumed 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 minimi�e concentrated flow and erosion along the back of the fence. The gravel check dams shall be appro�mately 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.--�'he grave��heck 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. � 496 Volume 1!—Construction Storn�.water Polluti�n Pr�venti�n Februar}�2�05 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 m�imum mesh spacing of 2 inches,or a prefabricated polymeric � mesh. The strength of the wire or polymeric mesh shall be equivalent to or greater than 1801bs. 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 m.iddle 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 do��nstream 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 fabric. Attach the fabric to each post with three ties, all spaced within the top 8 inches of the fabric. 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 pre�ent 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 allov�red 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 fabric with the front wheel of the tractor, skid steer, or roller exerting at least 60 pounds per square inch. Compact the upstream side first and then each side twice for a total of four trips. February 2005 Volume I!—Construction Stormwater Pollution Prevenfion 4-97 • Any damage shall be repaired immediately. Maintenance If concentrated flows are evident uphill of the fence,they must be Standards � 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 acting 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 re laced. Vwndfaa Milht POST SPAGWG: � � ,nafG Y4� T a�afL se sy�n rae�s � ........».... .. .........._...�ot Fsbdc . 6'esax..a pooW�g ai�fs AetaeA talth b . $8� vpstrrsw NA�M yeR �..8. f Fiow� om.owr.sek.tda st r POST GEPTM: sxe anw 2 a su�n.a }: Ns inuaA Mfwr�e�ad wta�awiea aweBnG � as taLefo abew greead � bo P.s.t.xl��br � . t00%e 1BGXewp��cd�e � � .��taQeeteneeR ap Cndas+fengh. l;\\�\���\\ \��//�\�\�\\��\\ _ _ ' //\/\�j\\ ���i%�/��/i , _ � ��\��\�\/� \ �\\�\\�\��\ /���������� �\������\��/�� A17hGtiFrEN'(OES�S: .- : ��, . . //�/j� � \�!'�j/\����\� •Gauier►aene at paam,�neseea / /j\�/\�j�\�/ � ��i//�//�ji\ •u�zeereetbsperp�.atveat�r+taps'dta�tc. //�\�\/��/ � j%j/j%\�� ♦�md'�tls�.Punar'rte'g hoFas�uraey \ � \ ��\�\\�\� No more Eltan 24'at a 36'fabric �u�a�sea�����e+���r �Q.ort,.►e. _:. .:: ` � IS 8fbW8t2�bOYB�}TOUfId. � Rol of s7t fenca 1- �� _� � � S� �„���, Fahrtc �abnYe Sit feAce � � � _' �.� t�-�-- � � 1�i�� r �d�v —�_ a'-?v i`h�`' '���"s�y _. . . __ . . _ . `���.�'�. . . . f pa�.� ���.1� t�.�y,. �' � i -���. ��' 2flb-3{R3lY1tn �i �'.� iv.v :�, �r" ` ��lE/ib" . t �� �{ .���,�� v"�;!i E`� `��/'�������.' t .y` � � Y��� �r� ���,�.��.C'�/a�s�i�bi,i.6��;g. ��i� 5���.\�.�. ` : ` �3'i ✓i� �' • o.� ��r ��s`�� ' �� : < . � �'�`�� �O r�y � liort�d�P� Slcing Dleds ft�+^��t? (7 B mm wldth}, Canpboed kffieletlon �Ik7iSt01��ClW S If�8GCA�lBh�B b@C7USE�Of��74Ei2DfK,R{CSfi7'1(38CffOR Figure 4.20-Silt Fence Installation by Slicing Method 4-98 Vo1umP 1/-Co.n�truction Storr.�rrafsr Pollution Prsventicn Febrr:ary 2C05 BMP C220: Storm Drain Inlet Protection � Purpose To prevent coarse sediment from entering drainage systems prior to 'I permanent stabilization of the disturbed area. Conditions of Use 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 'vilets downslope and within 500 feet of a disturbed or construction area,unless the runoff that enters the catch basin 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 drainage 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 ponding would cause a hazard. If an emergency overflow is provided, additional end-of-pipe treatment may be required. Table 4.9 _ - Storm Drain Inlet Protetion Appiicable for Type of Inlet Emergency Paved! Earthen Protection Overflow Surfaces Conditions of Use � �- Dro Inlet Protection Excavated drop inlet Yes, Earthen Applicable for heavy flows. Easy protection temporary to maintain. Large area I flooding will R.equirement: 30'X 30'/acre � occur Block and gravel drop Yes Paved or Earthen Applicable for heavy concentrated inlet protection flows. Will not pond. Gravel and wire drop No Applicable for heavy concentrated inlet protection flows. Will pond. Can withstand traffic. Catch basin filters Yes Paved or Earthen Fre uent maintenance re uired. Curb Inlet Protection Curb inlet protection Small capacity Paved Used for sturdy, more compact with a wooden weir overflow installation. Block and gravel curb Yes Paved Sturdy,but li.mited filtration. inlet protection Culvert Inlet Protection Culvert inlet sediment 18 month expected life. tra ', 4-82 volcrrne!!- Constiz.�ction Stormwater Po.►!ut%on Prs��en,tion Fe�w-z�y 2ee� Design and Excavated Drop Inlet Pf-otection -An excavated impoundment around the Installation storm drain. Sediment settles out of the stormwater prior to entering 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 oriented toward the longest inflow area. • Install provisions for draining to prevent standing 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 gound 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 1/z-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 shucture and the inlet. • Inlet slope stones 3 inches in diameter or larger. • Outlet slope use gravel l/z-to %4-inch at a minimum thickness of 1-foot. February 2005 Volume 11- Consfruction Stormwater Pollution Prevention 483 , Plan View A Drain Grate . .0,�4��b��q�.(�o 0 o�Qo�o� o a�:�o O o O �f�o O•,�'°o•° � od�o�od�o� oQ�oOA � o �. o �Oo�'oCS• .o :�'��A?oo �o�o �.Q °o°�v a�°�O' e:0��°o Concrete � �p ° o. oo: ar,,�."'o ��� oo Block :��°�o� ��0�� Q �°°� 0 ���0 0����0 � o.�°. oa�o o ° O'4 0.00 � ° °O po e 0,�°0; o ° Gravel - . •fJ�>,'Q,lJo � �o Backfill o p� o� �o° . �o° �o �,O��Q�°O�D 'OO�p� ° �. °•O�O� Vo���' �a` 800����40 � .�000� .�o<�ood r'� ��,s5�5�oQ0 1�1 h� Section A � A Concrete Block Wire Screen or Filter Fabric Gravel Backfiil �Overffow Water Ponding Height ;•Q ,•� �a Water� �\�\\�\\�\\ \\.\\ \\ \\ \\ \\ \\�\\�\\�\\��� �/��/%/��/��/���/j��/� Drop Inlet �\��\��\�/���/�\�//\/\/, ���/i�/��/j��/j ��/��/\���/%�/i � ��%/j _.�/i�/ Notes: 1. Drop inlet sediment barriers are to be used for smail, nearly level drainage areas.(less than 5%) 2. Excavate a basin of sufficient size adjacent to the drop inlet. 3.The top of the strucnue(ponding height)must be well below the ground elevation downslope to prevent runoff from bypassing the inlek A temporary dike may be necessary on the dowslope side of the struchae. Figure 4.14-Biock and Gravel Filter Gravel and Wire Mesh Filter -A gravel barrier placed over the top of the inlet. This structure does not provide an overflow. • Hardware cloth or comparable wire mesh with 1/2-inch openings. • Coarse aggregate. • Height 1-foot or more, l8 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 inesh is necessary, overlap the strips. • Place coarse aggregate over the vvire mesh. • The depth of the gravel should be at least 12 inches over the entire ; inlet opening and e�end at least 18 inches on all sides. 4-84 �/nl��ma!!- Genstn.��ti�n. Sto,m,�:h�afer Pc!tutiC;l Aro�ion�:C;t Febn,z�;�ee5 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 rights-of- way. • 5 cubic feet of storage. , • Dewatering 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 Profection with Wooden Weir-Barrier formed around a curb inlet with a wooden frame and gravel. • Wue mesh with %2-inch openings. • Extra strength filter cloth. • Construct a frame. • Attach the wire and filter fabric to the frame. • Pi1e coarse washed aggregate against wire/fabric. _ • Place weight on frame anchors. Block and Grm�el Curb Inlet Protection-Barrier formed around an inlet with concrete blocks and gravel. See Figure 4.14. • Wire mesh with 1/z-inch openings. s 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 Sedinzent Barrier- Sandbag or rock berm(riprap and aggregate) 3 feet high and 3 feet wide in a horseshoe shape. See Figure 4.16. • Construct a horseshoe shaped berm, faced with coarse aggregate if using riprap, 3 feet high and 3 feet wide, at least 2 feet from the i.nlet. • Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap sta.ndards for protecting a cul��ert inlet. February 2005 Volume J!-Construction Stormwater Pol/ution Prevention 4-85 Maintertance • 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 surrounding land area or stockpile and stabilize as appropriate. ' �-= - 4-86 Volume I!—ronstivct10F1 StG�!'.^.?4Y2ter Po!l:.�t6�n P;�venticn February 2CC5 Plan View Back of Sidewalk /4 Catch Basin I I ac4 V1bod Stud Back of Curb Caxrete Block Curb Inlet o °�o. •� ao °. A C�'� � O•O .,,e •�. . p� • - � ��Q� (� ,9pQ� /� a�l�—oO J�r'� •p. I � Qp Y,'�Q�, Op •O. p� �$�y �p�. .���' � P)Q e �O + Q' � � ' v �81� R . 'R . R 4 � V' � '• '• °�O O�• �,O�' '� �,O.'��'p O� � �0��� '�O 0p �O�•• ��'� '• G A-o��4 • ��0,� , ��°d�Z� Ak7�" � o°v�D�'�Po�°p �v=���o�.�r ,qop-o op �p�,p��.o,�t�p. °�°_ °e SJq o�� , �°o o. � �oo ��' oo � �e�S�o $' +-'�O �C°ap� gQp ' ��0�,� Qp 'O •�Cp�;FCop. �J ' •1J til Wo�b Wire Screen r A Ffter Fabric ���e g�� Section A - A '�"Drain Gravel (20mm) S/."Drain Gravel (20mm) Ponding Height Concrete Block Overfl � . - . . � a ,,%,,% � � c�rb�n�et �,;. 1Mre Screen or \\������\�/\�/\/� \\��� Filter Fabric ����/���/�� \//� 4 UU�od Stud �\ Catch Basin \/' (100x50 Timber Stud) \\�• \�/ NOTES: 1. Use block and gravel type sedimerrt barrier when curb inlet is located in gerrtly sloping strcet segment, where water can por�d and allow sediment to separate from runoff. 2. Barrier shall allow for overflanr from severe storm everrt. 3. Insped 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 1!—Construction Stormwater Pollution Prevention 4-87 Plan View Back of Sidewalk Burlap Sacks to Catch Basin Overlap onto Curb Curb Inlet Back of Curb RUNOFF RUNOFF SPILLWAY Gravel Filled Sandbags Stacked Tightly 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. Fi ure 4.16—Curb and Gutter Barrier �-. . 4-88 Volume!!—Gonsfiucfio.n Stormwater?o!lutio.n Pre��enfion Feb�u�!}�2G�Q5 BMP C123: Plastic Covering Purpose Plastic covering provides immediate, short-term erosion protection to slopes and disturbed areas. Conditions of • Plastic covering 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 insta.11ed 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. o While plastic is inexpensive to purchase,the added cost of installation, maintenance,removal, and disposal make this an expensive material, up to $1.5�-2.00 per square yard. • Whenever plastic is used to protect slopes, water collection measures must be installed at the base of the slope. T'hese 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_�lope protection during heavy rains;and,- - 5. Temporary drainpipe ("elephant trunk") used to direct water. 4-26 Vp1JmE? !1— (1nn.ctnlrtinR .Ctnrmv�atgr Pnll�rfinn Pra�ian�ipn FAhr�ra�i?nn� Design and • Plastic slope cover must be installed as follows: Installativn 1. Run plastic up and down slope, not across slope; Specifications 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 vvater 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 ektreme erosion; 8. Sandbags may be lowered into place tied to ropes. However, all sandbags must be staked in place. • Plastic sheeting shall have a rrLnimum thickness of 0.06 millimeters. • If erosion at the toe of a slope is likely, a gravel berm, riprap, or other suitable protection shall be installed at the toe of the slope in order to reduce the velocity of runoff. Maintenance • Tom sheets must be replaced and open seams repaired. Standards • 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 11— Construction Stormtivater PoUution Preveniion 4-27 BMP C140: Dust Control Purpose Dust control prevents wind transport of dust from disturbed soil surfaces onto roadways, drainage ways, and surface waters. Conditions of Use • In areas (including roadways) subject to surface and air movement of dust where on-site and off-site impacts to roadways, drainage ways, or surface waters are likely. Design and • Vegetate or mulch areas that will not receive vehicle traffic. In areas Installation where planting, mulching, or paving is impractical, apply gravel or Specifccations landscaping rock. • Limit dust generation by clearing only those areas where immediate activity will take place, leaving the remaining area(s) in the original condition, if stable. Maintain the original ground cover as long as practical. • Construct natural or artificial windbreaks or windscreens. These may be designed as enclosures for small dust sources. • Sprinkle the site with water until surface is wet. Repeat as needed. To prevent carryout of mud onto street, refer to Stabilized Construction Entrance (BNIP C105). • Irrigation water can be used for dust control. Irrigation systems should be installed as a first step on sites where dust control is a concern. `` � • Spray exposed soil areas with a dust palliative,following the manufacturer's instructions and cautions regarding handling and application. Used oil is prohibited from use as a dust suppressant. Local governments may approve other dust palliatives such as calcium chloride or PAM. • PAM(BMP C126) added to water at a rate of 0.5 lbs. per 1,000 gallons of water per acre and applied from a water truck is more effective than water alone. This is due to the increased infiltration of water into the soil and reduced evaporation. In addition, small soil ' particles are bonded together and are not as easily transported by wind. Adding PAM may actually reduce the qua.ntity of water needed for dust control, especially in eastern Washington. Since the wholesale ' cost of PAM is about$ 4.00 per pound,this is an e�tremely cost- _ effective dust control method. - - Techniques that can be used for unpaved roads and lots include: • Lower speed limits. High vehicle speed increases the amount of dust stirred up from unpaved roads and lots. • Uggrade the road surface strength by improving particle size, shape, and mineral types that make up the surface and base materials. � 440 Volume/!- Gonstruction Stor.m.water PoL►!�tion Pre�ente�n Fehrla�2�05 • Add surface b avel to reduce the source of dust emission. Limit the amount of fine particles (those smaller than .075 mm)to 10 to 20 , percent. • Use geotextile fabrics to increase the strength of new roads or roads undergoing reconstruction. • Encourage the use of alternate,paved routes, if available. • Restrict use by tracked vehicles and heavy trucks to prevent damage to , road surface and base. ' • Apply chemical dust suppressants using the admix method,blending the product with the top few inches of surface material. Suppressants may also be applied as surface treatments. • Pave unpaved permanent roads and other trafficked areas. • Use vacuum street sweepers. ' • Remove mud and other dirt promptly so it does not dry and then turn ' into dust. � • Limit dust-causing work on windy days. • Contact your local Air Pollution Control Authority for guidance and , training on other dust control measures. Compliance with the local Air Pollution Control Authority constitutes compliance with this BMP. I Maintenance Respray area as necessary to keep dust to a minimum. I' Standards � , February 2005 Volume I!— Construction Stormwafer Pollution Prevention 4-41 Pacific dogwood, and Red alder can cause serious disease problems. Disease can become esta.blished through damaged limbs,trunks, roots, and freshly cut stumps. Diseased and weakened trees are also susceptible to insect attack. Maintenance • Inspect flagged and/or fenced areas regularly to make sure flagging or Standards fencing has not been removed or da.maged. If the flagging or fencing has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. • If tree roots have been exposed or injured, "prune" cleanly vvith an appropriate pruning saw or lopers directly above the damaged roots and recover with native soils. Treatment of sap flowing trees (fir, hemlock, pine, soft maples) is not advised as sap forms a natural healing barrier. � 4-4 Volume!!— Construction Stormwater Pollution Prevention February 20Jb Stormwater Pollut;on Prevention Plan Appendix C — Alternative BMPs �' The following includes a list of possible alternative BMPs for each of the 12 elements not 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. Element#1 - Mark Clearing Limits Preserving Natural Vegetation (C101) Buffer Zones (C102) �'� Stake and Wire Fence (C104) I Element#2 - Establish Construction Access Water Bars (C203) Element#3 - Control Flow Rates Element#4 - Install Sediment Controls — Straw Bale Barrier (C230) _ _ . Brush Barrier (C231) Gravel Filter Berm (C232) Vegetated Strip (C234) Straw Wattles (C235) ' Construction Stormwater Chemical Treatment (C250) Element#5 - Stabilize Soils Temporary and Permanent Seeding (C120) Mulching (C121} , Nets and Blankets (C122) Sodding (C124) Topsoiling (C125) Polyacrylamide for Soil Erosion Protection (C126) Surface Roughening (C130) Gradient Terraces (C131) Small Project Construction Stormwater Pollution Prevention Plan (C108) � Stormwater Pollution Prevention Plan Element#6 - Protect Slopes Temporary and Permanent Seeding (C120) Surface Roughening (C130) GradientTerraces (C131) Interceptor Dike and Swale (C200) Grass-Lined Channels (C201) Pipe Slope Drains (C205) Level Spreader (C206) Check Dams (C207) Triangular Silt Dike (Geotextile-Encased Check Dam) C208) Straw Wattles (C235) Element#8 - Stabilize Channels and Outlets Grass-Lined Channels (C201) Channel Lining (C202) Level Spreader (C206) Check Dams (C207) Triangular Silt Dike (Geotextile-Encased Check Dam) C208) Outlet Protection (C209) Element#10 - Control Dewatering Construction Stormwater Chemical Treatment (C250) , � , � II i - ' _; BMP C102: Buffer Zones Purpose An undisturbed area or strip of natural vegetation ar an established suitable planting that will provide a living filter to reduce soil erosion and runoff velocities. Co�:ditiofas of Use Natural buffer zones are used along streams,v�Tetlands and other bodies of water that need protection from erosion and sedimentation. Vegetative buffer zones can be used to protect natural swales and can be incorporated into the natural landscaping of an area. Critical-areas buffer zones should not be used as sediment treatment areas. These areas shall remain completely undisturbed. The local permitting authority may expand the buffer widths temporarily to allow the use of the expanded area for removal of sediment. Design and • Preserving natural vegetation or plantings in clumps, blocks, or strips Installation is generally the easiest and most successful method. Specifications Leave all unstable steep slopes in natural vegetation. . • Mark clearing limits and keep all equipment and construction debris out of the natural areas. Steel construction fencing is the most effective method in protecting sensitive areas and buffers. Alternatively, wire-backed silt fence on steel posts is marginally effective. Flagging alone is typically not effective. • Keep all excavations outside the dripline of trees and shrubs. • Do not push debris or extra soil into the buffer mne area because it will cause damage from burying and smothering. • Vegetative buffer zones for streams, lakes or other waterways shall be established by the local permitting authority or other state or federal pernuts or approvals. Maintenance • Inspect the area frequently to make sure flagging remains in place Standards and the area remains undisturbed. � February 2005 Volume ll- Construction Stormwafer Pollution Prevention 4-5 BMP C104: Stake and Wire Fence � Purpose 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 tra�ic to designated construction entrances or roads; and, (4)protect any areas where marking with survey , tape may not provide adequate protection. Conditions of Use To establish cleari.ng 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. Design and • See Figure 4.1 for details. Installation More substantial fencing shall be used if the fence does not prevent Specifications • encroachment into those areas that are not to be disturbed. Maintenance • If the fence has been damaged or visibility reduced, it shall be Standards repaired or replaced immediately and visibility restored. Survey Flagging Baling Wire Do Not Nail or Staple �re to Trees 3' MIN. 10'-20' - Metal Fence Post —I I I !I I—I I I—I I I—I 1 I—I I I I f-1 I 1—i I f—I I I— I I—I i�Z.; MIN. � _� Figure 4.1 –Stake and Wire Fence � February 2005 Volume 1!– Construction Stormwater Pollution Prevention 4-7 BMP C203: Water Bars Purpose A small ditch or ridge of material is constructed diagonally across a road or right-of-way to divert stormwater runoff from the road surface, wheel tracks, or a shallow road ditch. Conditions of use Clearing right-of-way and construction of access for power lines,pipelines, and other similar installations often require long narrow right-of-ways over sloping terrain. Disturbance and compaction promotes gully formation in ', these cleared strips by increasing the volume and velocity of runoff. Gully formation may be especially severe in tire tracks and ruts. To prevent gullying, runoff can often be diverted across the width of the right-of-way to undisturbed areas by using small predesigned diversions. • Give special consideration to each individual outlet area, as well as to �' the cumulative effect of added diversions. Use gravel to stabilize the diversion where significant vehicular traffic is anticipated. Design and Height: 8-inch minimum measured from the channel bottom to the ridge top Installation Specifications • Side slope of channel: 2:1 maximum; 3:1 or flatter when vehicles will cross. • Base width of ridge: 6-inch minimum. • Locate them to use natural drainage systems and to discharge into well vegetated stable areas. • Guideline for S acin : Slo e % S acin ft � <5 125 5 - 10 100 - 10 - 20 75 20 - 35 50 > 35 Use rock lined ditch • Grade of water bar and angle: Select angle that results in ditch slope � less than 2 percent. • Install as soon as the clearing and grading is complete. Reconstruct when construction is complete on a section when utilities are being � installed. • Compact the ridge when installed. • Stabilize, seed and mulch the portions that are not subject to traffic. Gravel the areas crossed bv vehicles. , February 20D5 Volume ll— Construcfion Stormwater Pollution Prevenfion 4-65 Maintenance Periodically i.nspect right-of-way diversions for wear and after every heavy Standards rainfall for erosion damage. � • Immediately remove sediment from the flow area and repair the dike. a Check outlet areas and make timely repairs as needed. • When permanent road drainage is established and the area above the temporary right-of-way diversion is permanently sta.bilized, remove the dike and fill the channel to blend with the natural ground, and appropriately stabilize the disturbed area. , . �� . : ��'�`• � ,- ,I ; ; , r II� 4-66 Votume!!—Constructi�n Stermw?fsr P�!lu�ron Preven.t6on Februar,r 2005 BMP C230: Straw Bale Barrier II� Purpose To decrease the velocity of sheet flows and intercept and detain small ! amounts of sediment from disturbed areas of limited e�ctent,preventing ', sediment from leaving the site. See Figure 4.17 for details on straw bale barriers. ' Conditions of Use Below disturbed areas subject to sheet and rill erosion. • Straw bales are among the most used and least effective BMPs. The best use of a straw bale is hand spread on the site. • Where the size of the drainage area is no greater than 1/4 acre per 100 feet of barrier length; the ma�mum slope length behind the barrier is 100 feet; and the maximum slope gradient behind the barrier is 2:1. • Where effectiveness is required for less than three months. • Under no circumstances should straw bale 6arriers be constructed I in streams, channels, or ditches. • Straw bale barriers should not be used where rock or hard surfaces prevent the full and uniform anchoring of the barrier. Design and Bales shall be placed in a single row,lerigthwise on the contour,with ends Installation of adjacent bales tightly abutting one another. Specifuations All bales shall be either wire-bound or sh-ing-tied. Straw bales shall be installed so that bindings are oriented around the sides rather than along the tops and bottoms of the bales in order to prevent deterioration of the bindings. • The barrier shall be entrenched and backfilled A trench shall be excavated the width of a bale and the length of the proposed barrier to a minimum depth of 4 inches. The trench must be deep enough to remove all grass and other material that might allow underflow. After the bales are staked and chinked(filled by wedging},the excavated soil shall be backfilled against the barrier. Backfill soil shall conform ' to the ground level on the downhill side and shall be built up to 4 inches against the uphill side of the barrier. • Each bale shall be securely anchored by at least two stakes or re-bars driven through the bale. The first stake in each bale shall be driven toward the previously laid bale to force the bales together. Stakes or re-bars shall be driven deep enough into the ground to securely anchar the bales. Stakes should not ea�tend above the bales but instead should be driven in flush with the top of the bale for safety reasons. N • The gaps between the bales shall be chinked(filled by wedging)with straw to prevent water from escaping between the bales. Loose straw scattered over the area immediately uphill from a straw bale barrier tends to increase barrier efficiency. Wedging must be done carefully in order not to separate the bales. 'I ! February 2005 Volume!!- Construction Sformwater PoUution Prevention 4-89 111aintenance • Straw bale barriers shall be inspected iminediately after each runoff- Standards producing rainfall and at least daily during prolonged rainfall. • Close attention shall be paid to the repair of damaged bales, end runs, and undercutting beneath bales. • Necessary repairs to barriers or replacement of bales shall be accomplished promptly. • Sediment deposits should be removed after each runoff-producing rainfall. They must be removed when the level of deposition reaches approximately one-half the height of the barrier. • Any sediment deposits remaining in place after the straw bale barrier is no longer required shall be dressed to conform to the existing grade, prepared and seeded. • Straw bales used as a temporary straw bale barrier shall be removed after project completion and stabilization to prevent sprouting of unwanted vegetation. ; ; � _ _ � ' 4-90 4/0!!��?e!!-G�n�truct;�� crerm.!Na}sr Pe!lutio� P!�4�@flfi�n Fe@��an�20�5 Section A - A s�-s� (1.5-1.8m) ��\/ / ' \/�\/�\ �jj/�///�� %/�//��/� Ponding Height � 1 S�O �/ /���/���/�/i\ 4E(1 Omm)MinBmum \�///�//�� � into Soil Angle Stake Toward Previous Bale to Section B - B A Provide Tight Fit , � , '�, i. % � �, �. A /, i. � . i� �/ Wooden Stake or Rebar Driven Through Bale. Plan ��\ LL � / B B NOTES: I� 1.The straw bales shall be placed on slope contour. I�I 2.Bales to be placed in a row with the ends tighfly abutting. 3.Key in bales to prevent erosion or flow under bales. Figure 4.17 Straw Bale Barrier , �I� , � February 2005 Volume ll— Construction Stormwater Pollution Prevention 4-91 BMP C231: Brush Barrier Purpose The purpose of brush barriers is to reduce 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. Conditions of Use . Brush barriers may be used downslope of all disturbed areas of less than one-quarter acre. � • Brush barriers are not intended to treat concentrated flows,nor are I they i.ntended ta 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 barrier,rather than by a sediment pond, is when the area draining to the barrier is small. • Brush barriers should only be installed on contours. Design and • Height 2 feet(minimum)to 5 feet(maximum). Installation . width 5 feet at base(minimum) to 15 feet (maximum). Specifications • Filter fabric(geotextile) may be anchored over the brush berm to , enhance the filtration ability of the barrier. Ten-ounce burlap is an '� _ _adequate alternative to filter fabric. I • Chipped site vegetation, composted mulch, or wood-based mulch(hog fuel) can be used to construct brush barriers. • A 100 percent biodegradable installation can be constructed using 10- ounce burlap held in place by wooden stakes. Figure 4.18 depicts a typical brush barrier. Maintenance • There shall be no signs of erosion or concentrated runoff under or Standards around the barrier. If concentrated flows are bypassing the barrier, it must be expanded or augmented by toed-in filter fabric. • The dimensions of the banier must be maintained. If required, drape filter fabric over brush and secure in 4'k4" `� min.trench with compacted `` _ backfill. � '� , � _-- . � :.��'��� �.-.,��-.. � ��- � .`-� :. _ �--`-� �--- - --.._. � � �Anchor dawnhill edge o� � , ~�' fitter fabric with stakes, �� ,i�:"� �� ` sandbags,or equivalent. ���:: �'':'r�� +�� u��'4' �-"�,� �2'M�.Height Min.5'wide brush barrier with • max.6"diameter woody debris. Altematively topsoil strippings may be used to form the barrier. �. Figure 4.18— Brush Barrier ¢92 �/p111/nP 1(— Cnn�fr»ntinn .Ctnrm�ni�for�nll�,rt;n�r� P;n�.o��:�? c�ui G3f y ZOOJ� BMP C232: Gravel Filter Berm Purpose A gravel filter berm is constructed on rights-of-way or traffic areas «�ithin a construction site to retain sediment by using a filter berm of gra��el 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 3/4 to 3 inches in size, «•ashed 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 runof�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 !I— Constructron Stormwater Pollution Prevention 4-93 BMP C234: Vegetated Strip Purpose Vegetated strips reduce the transport of coarse sediment from a construction site by providing a temporary physical banier to sediment and reducing the runoff velocities of overland flow. Conditions of Use Vegetated strips may be used downslope of all disturbed areas. . • Vegetated strips are not intended to treat concentrated flows, nor are they 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 strip,rather than by a sediment pond, is when the following criteria are met(see Table 4.11): Table 4.11 Ve etated Stri s Avera e Slo e Slo e Percent Flo ath Len th 1.SH:1 V or less 67%or less 100 feet 2H:1 V or less 50%or less 115 feet 4H:1V or less 25%or less ; 150 feet 6H:1V or less 16.7%or less 200 feet lOH:1V or less 10%or less i 250 feet Design and • The vegetated strip shall consist of a min;mum of a 25-foot wide Installation continuous strip of dense vegetation with a permeable topsoil. Grass- Specifications covered, landscaped areas are generally not adequate because the volume of sediment overwhelms the grass. Ideally, vegetated strips shall consist of undisturbed native grow�th with a well-developed soil that allows for infiltration of runoff. • The slope within the strip shall not exceed 4H:1 V. • The uphill boundary of the vegetated strip shall be delineated with clearing limits. Maintenance • Any areas damaged by erosion or construction activity shall be seeded �, Standards immediately and protected by mulch. � • If more than 5 feet of the original vegetated strip width has had '' vegetation removed or is being eroded,sod must be installed. ' • If there are indications that concentrated flows axe traveling across the buffer, surface water controls must be installed to reduce the flows entering the buffer, or additional perimeter protection must be installed. _ , February 2005 Volume I!- Construction Sformwater PolJution Prevenfion 4-99 BMP C235: Straw Wattles Purpose Straw wattles are temporary erosion and sediment control barriers consisting of straw that is wrapped in biodegradable tubular plastic or similar encasing material. They reduce the velocity and can spread the flow of rill and sheet runoff, and can capture and retain sediment. Straw wattles are typicaily 8 to 10 inches in diameter and 25 to 30 feet in length. The wattles are placed in shallow trenches and staked along the contour of disturbed or newly constructed slopes. See Figure 4.21 for typical construction details. ' Conditions of Use • Disturbed areas that require immediate erosion protection. � Exposed soils during the period of short construction delays, or over winter months. � On slopes requiring stabilization until permanent vegetation can be established. • Straw wattles are effective for one to two seasons. • If conditions are appropriate, wattles can be staked to the ground using ��illow cuttings for added revegetation. • Rilli.ng can occur�beneath wattles if not properly entrenched and water can pass between wattles if not tightly abutted together. Design Criteria • It is critical that wattles are installed perpendicular to the flow direction and parallel to the slope contour. • Narrow trenches should be dug across the slope on contour to a depth of 3 to 5 inches on clay soils and soils with gradual slopes. On loose soils, steep slopes,and areas with high rai.nfall,the trenches should be dug to a depth of 5 to 7 inches, or ll2 to 2/3 of the thickness of the wattle. • Start building trenches and installing wattles from the base of the slope and work up. Excavated material should be spread evenly along the uphill slope and compacted using hand ta.mping or other methods. • Construct trenches at contour intervals of 3 to 30 feet apart depending on the steepness of the slope, soil type, and rai.nfall. The steeper the slope the closer together the trenches. � Install the wattles snugly into the trenches and abut tightly end to end. Do not overlap the ends. _ • Install stakes at each end of the wattle, and at 4-foot centers along entire length of wattle. • If required, install pilot holes for the stakes using a straight bar to drive holes through the wattle and into the soil. • At a minimum,wooden stakes should be approximately 3/4 x 3/4 x 24 inches. Willou�cuttings or 3/8-inch rebar can also be used for stakes. � 4-��� 1/o1u .m.e 1!-Gon.crn�rtinh Ctnrrr7y�ata�Pnllirtjnn Pray,ionti�r7 Fchr�,r�,�?nn� Maintenance • Stakes should be driven through the middle of the wattle, leaving 2 to 3 Standards inches of the stake protruding above the wattle. • Wattles may require maintenance to ensure they are in contact with soil and thoroughly entrenched, especially after significant rainfall on steep sandy soils. • Inspect the slope after significant storms and repair any areas where wattles are not tightly abutted or water has scoured beneath the wattles. 3-4 _� `� � (1.2m) � � � ��� Straw Rolls Idust �\��� •. " Be Placed Alang \/�\ � � � \ Slope Contours /�� � Adjacent rolls shall � � ` tightly abut� / �> \ //\ C!�� �\�\�\`. � � ,�.. �� \� � � � '�\��i`� 10'-25'(3-8m) �/ ��� � '���\i, / j � � .��\ ,�/\� �j\ \/ Spacing Depends � on Soil Type and � ,/��v� Sediment,organic matter, Slope Steepness �i� and native seeds are \��\/�� �captured behind the rolls. ., \���\ \ . �/��T 3"-5"(75-125mm) %� \ � �/�\� 8'-10'DIA. �/� , � ��/��� � (2U0-25Dmm) \i\\ • \/ \ Live Stake �,� —�Y ,�\� /�� �\/� ' ��� 1" X 1" Stake � not to scale (25 x 25mm) � �� � IvTOTE: � • 1.Straw roll installation requires the placement and secure staldng of the roll in a trench,3"•5"(75-125mm) deep,dug on contour. runoff must not be allowed to r�undez or azound roll. Figure 4.21 -Straw Wattles February 2005 Vo(ume ll—Construction Stormwater Pollution Prevenfion 4-101 � BMP C250: Construction Stormwater Chemical Treatment Purpose Turbidity is difficult to control once fine particles are suspended in stormwater runoff from a construction site. Sedimentation ponds are effective at removing larger particulate matter by gravity settling, but are ineffective at removing smaller particulates such as clay and fine silt. Sediment ponds are typically designed to remove sediment no smaller than medium silt(0.02 mm). Chemical treatment may be used to reduce the turbidity of stormwater runoff. Conditions of Use Chemical treatment can reliably provide exceptional reductions of turbidity and associated pollutants. Very high turbidities can be reduced to levels comparable to what is found in streams during dry weather. Traditional BMPs used to control soil erosion and sediment loss from sites under development may not be adequate to ensure compliance with the water quality standard for turbidity in the receiving water. Chemical treatment may be required to protect streams from tbe impact of turbid stormwater discharges, especially when construction is to proceed through the wet season. Formal written approval from Ecology and the Local Permitting Authority is required for the use of chemical treatment regardless of site size. The intention to use Chemical Treatment shall be indicated on the Notice of Intent for coverage under the General Construction Permit. Chemical treatment systems should be designed as part of the Construction SWPPP, not after the fact. Chemical treatment may be used to correct problem sites in limited circumstances with formal written approval from Ecology and the Local Permitting Authority. The SEPA review authority must be notified at the application phase of the project review(or the time that the SEPA determination on the project is performed)that chemical treatment is proposed if it is added after this stage, an addendum will be necessary and may result in project approval delay. Design and See Appendix II-B for background information on chemical treatment. Installation Specifications Criteria for Chemical Treatment Product Use: Chemically treated stormwater discharged from construction sites must be nonto�c to aquatic organisms. The following protocol shall be used to evaluate chemicals proposed for stormwater treatment at construction sites. Authorization to use a chemical in the field based on this protocol does not relieve the applicant from responsibilit��for meeting all discharge and receiving water criteria applicable to a site. • Treatment chemicals must be appro��ed by EPA for potable water use. • Petroleum-based polymers are prohibited. February 2005 Volume 11- Construction Stormwater Pollution Prevenfion 4-111 • Prior to authorization for field use,jar tests shall be conducted to demonstrate that turbidity reduction necessary to meet the receiving water criteria can be achieved. Test conditions, including but not limited to raw water quality and jar test procedures, should be indicative of field conditions. Although these small-scale tests cannot be expected to reproduce performance under field conditions,they are indicative of treatment capability. • Prior to authorization for field use,the chemically treated stormwater shall be tested for aquatic toxicity. Applicable procedures defined in Chapter 173-205 WAC, Whole Effluent Toxicity Testing and Limits, shall be used. Testing shall use stormwater from the construction site at which the treatment chemical is proposed for use or a water solution using soil from the proposed site. • The proposed maximum dosage shall be at least a factor of five lower than the no observed effects concentration(NOEC). • The approval of a proposed treatment chemical shall be conditional, subject to full-scale bioassay monitoring of treated stormwater at the construction site where the proposed treatment chemical is to be used. o Treatment chemicals that-have aiready passed the above testing protocol do not need to be reevaluated. Contact the Department of Ecology Regional OfFice for a list of treatment chemicals that have been evaluated and are currently approved for use. I Treatment System Design Considerations: The design and operation of a chemical treatment system should take into consideration the factors that determine optimum, cost-effective performance. It may not be possible to ' fully incorporate all of the classic concepts into the design because of practical limitations at construction sites. Nonetheless, it is important to recognize the following: • The right chemical must be used at the right dosage. A dosage that is either too low or too high will not produce the lowest turbidity. There is an optimum dosage rate. This is a situation where the adage "adding more is always better" is not the case. • 'The coagulant must be mixed rapidly into the water to insuze proper dispersion. • A flocculation step is important to increase the rate of settling, to produce the lowest turbidity, and to keep the dosage rate as low as _ - -- - _ possible. • Too little energy input into the water during the flocculation phase results in flocs that are too small and/or insuf�iciently dense. Too much energy can rapidly destroy floc as it is formed. 4-912 Volume ll-Consiruction Stormwater Pollution Prevention Februarv 2005 • Since the volume of the basin is a determinant in the amount of energy per unit volume,the size of the energy input system can be too small relative to the volume of the basin. • Care must be taken in the design of the withdrawal system to minimize outflow velocities and to prevent floc discharge. The discharge should be directed through a physical filter such as a vegetated swale that would catch any unintended floc discharge. Treatment System Design: Chemical treatment systems shall be designed as batch treatment systems using either ponds or portable trailer- mounted tanks. Flow-through continuous treatment systems are not allowed at this time. A chemical treatment system consists of the stormwater collection system (either temporary diversion or the permanent site drainage system), a storage pond,pumps, a chemical feed system, treatment cells,and interconnecting piping. The treatment system shall use a minimum of two lined treatment cells. Multiple treatment cells allow for clarification of treated water while other cells are being filled or emptied. Treatment cells may be ponds or tanks. Ponds with constructed earthen embankments greater than six feet high require special engineeri.ng analyses. Portable tanks may also be suitable for some sites. The following equipment should be located in an operations shed: • the chemical injector; • secondary containment for acid, caustic, buffering compound, and treatment chemical; • emergency shower and eyewash, and , • monitoring equipment which consists of a pH meter and a turbidimeter. Sizing Criteria: The combination of the storage pond or other holding area and treatment capacity should be large enough to treat stormwater during multiple day storm events. It is recommended that at a minimum the storage pond or other holding area should be sized to hold 1.5 times the runoff volume of the 10-year,24-hour storm event. Bypass should be provided around the chemical treatment system to accommodate extreme storm events. Runoff volume shall be calculated using the methods presented in Volume 3, Chapter 2. If no hydrologic analysis is required far the site,the Rational Method may be used. Primary settling should be encouraged in the storage pond. A forebay with access for maintenance may be beneficial. There are two opposing considerations in sizing the treatment cells. A larger cell is able to treat a larger volume of water each time a batch is February 2005 Volume ll-Construcfion Stormwater Pollution Prevention 4-113 processed. However,the larger the cell the longer the time required to empty the cell. A larger cell may also be less effective at flocculation and therefore require a longer settling time. The simplest approach to sizing the treatment cell is to multiply the allowable discharge flow rate times the desired drawdown time. A 4-hour drawdown time allows one batch per cell per 8-hour work period, given 1 hour of flocculation followed by two hours of settling. The pernussible discharge rate governed by potential downstream effect can be used to calculate the recommended size of the treatment cells. The following discharge flow rate lim.its shall apply: • If the discharge is directly or indirectly to a stream, the discharge flow rate shall not exceed 50 percent of the peak flow rate of the 2-year, 24- hour event for all storm events up to the 10-yeaz, 24-hour event. • If discharge is occurring during a storm event equal to or greater than the 10-year, 24-hour event,the allowable discharge rate is the peak flow rate of the 10-year, 24-hour even� � • Discharge to a stream should not increase the stream flow rate by more than 10 percent. _- - _ _ __ _ - • If the discharge is directly to a lake, a major receiving water listed in Appendix C of Volume I, or to an infiltration system,there is no discharge flow limit. , • If the discharge is to a municipal storm drainage system, the allowable discharge rate may be lixnited by the capacity of the public system. It may be necessary to clean the municipal storm drainage system prior to the start of the discharge to prevent scouring solids from the drainage system. • Runoff rates shall be calculated using the methods presented in Volume 3, Chapter 2 for the predeveloped condition. If no hydrologic analysis is required for the site,the Rational Method may be used. Maintenance Monitoring: The following monitoring shall be conducted. Test results Standards shall be recorded on a daily log kept on site: Operational Monitoring • pH, conductivity(as a surrogate for alkalinity),turbidity and temperature of the untreated stormwater • Total volume treated and discharged • Discharge tune and flow rate • Type and amount of chemical used for pH adjustment • Amount of polymer used for treatment • Settling time 4114 Vo�ume 11—Construction Stormwater Pollution Prevention February 2005 Compliance Monitorin� • pH and turbidity of the treated stormwater • pH and turbidity of the receiving water Biomonitorin� Treated stormwater shall be tested for acute (lethal}toxicity. Bioassays shall be conducted by a laboratory accredited by Ecology, unless otherwise approved by Ecology. The performance standard for acute tozicity is no statistically significant difference in survival between the control and 100 percent chemically treated stormwater. Acute toxicity tests shall be conducted with the following species and protocols: • Fathead minnow, Pimephales promelas (96 hour static-renewal test, method: EPA/600/4-90/027F). Rainbow trout, Oncorhynchus mykiss (96 hour static-renewal test, method: EPA/600/4-90/027F) may be used as a substitute for fathead minnow. • Daphnid, Ceriodaphnia dubia, Daplznia pulex, or Daphnia magna(48 hour static test, method: EPA/600/4-90/027F). All toxicity tests shall meet quality assurance criteria and test conditions in the most recent versions of the EPA test method and Ecology Publication #WQ-R-95-80,Laboratory Guidance and Whole Effluent To�city Test Review Criteria. Bioassays shall be performed on the first five batches and on ever}�tenth batch thereafter, or as otherwise approved by Ecology. Failure to meet the performance standard shall be immediately reported to Ecology. Discharge Compliance: Prior to discharge, each batch of treated stormwater must be sampled and tested for compGance with pH and turbidity limits. These limits may be established by the water quality standards or a site-specific discharge pernut. Sampling and testing for other pollutants may also be necessary at some sites. Turbidity must be within 5 NTUs of the background turbidity. Background is measured in the receiving water,upstream from the treatment process discharge point. pH must be within the range of 6.5 to 8.5 standard units and not cause a change in the pH of the receiving water of more than 0.2 standard units. It is often possible to discharge treated stormwater that has a lower turbidity than the receiving water and that matches the pH. Treated stormwater samples and measurements shall be taken frorn the discharge pipe or another location representative of the nature of the treated stormwater discharge. Samples used for determining compliance with the water quality standards in the receiving water shall not be taken February 2005 Volume !1- Construction Stormwater Pollution Prevention 4-915 from the treatment pond prior to decanting. Compliance with the water quality standards is determined in the receiving water. Operator Training: Each contractor who intends to use chemical treatment shall be trained by an experienced contractor on an active site for at least 40 hours. Standard BMPs: Surface stabilization BMPs should be implemented on site to prevent significant erosion. All sites shall use a truck wheel wash to prevent tracking of sediment off site. Sediment Removal And Disposal: • Sediment shall be removed from the storage or treatment cells as necessary. Typically, sediment removal is required at least once during a wet season and at the decommissioning of the cells. Sediment rema.ining in the cells between batches may enhance the settling process and reduce the required chemical dosage. • Sediment may be incorporated into the site away from drainages. , _. _._ _.. _ �. i 4116 Volume 1!— Construction Stormwater Pollution Prevention February 2005 BMP C120: Temporary and Permanent Seeding Purpose Seeding is intended to reduce erosion by stabilizing exposed soils. A well-established vegetative cover is one of the most effective methods of reducing erosion. Conditions of Use ' Seeding may be used throughout the project on disturbed areas that have reached final grade or that will remain unworked for more than 30 days. • Channels that will be vegetated should be installed before major earthwork and hydroseeded with a Bonded Fiber Matrix. 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 over hydromulch and blankets. • Retention/detention ponds should be seeded as required. • Mulch is required at all times because it protects seeds from heat, moisture loss, and transport due to runoff. • All disturbed areas shall be reviewed in late August to early September and all seeding should be completed by the end of September. Otheru�ise,vegetation will not establish itself enough to provide more than average protection. • At fmal site stabilization,all disturbed areas not otherwise vegetated or stabilized shall be seeded and mulched. Final stabilization means the completion of all soil disturbing activities at the site and the establishment of a permanent vegetative cover, or equivalent permanent stabilization measures (such as pavement, riprap, gabions or geotextiles)which will prevent erosion. Design and • Seeding should be done during those seasons most conducive to Installation growth and will vary with the climate conditions of the region. Specifications Local experience should be used to determine the appropriate seeding periods. • The optimum seeding windows for westem Washington are April 1 through June 30 and September 1 through October 1. Seeding that occurs between July 1 and August 30 will require irrigation until 75 percent grass cover is established. Seeding that occurs between October 1 and March 30 will require a mulch or plastic cover until 75 percent grass cover is established. • To prevent seed from being washed away,confirm that all required surface water control measures have been installed. February 2005 Volume i!- Construction Stormwater Pollution Prevention 413 • The seedbed should be fum and rough. All soil should be roughened no matter what the slope. If compaction is required for engineering purposes, slopes must be track walked before seeding. Backblading or smoothi.ng of slopes greater than 4:1 is not allowed if they are to be seeded. • New and more effective restoration-based landscape practices rely on deeper incorporation than that pro��ided by a simple single-pass rototilling treatment. Wherever practical the subgrade should be initially ripped to improve long-term permeability, infiltration, and water inflow qualities. At a rrLnimum,permanent areas shall use soil amendments to achieve organic matter and permeability performance defined in engineered soiUlandscape systems. For systems that are deeper than 8 inches the rototilling process should be done i.n multiple lifts, or the prepared soil system shall be prepared properly and then placed to achieve the specified depth. • Organic matter is the most appropriate form of"fertilizer" because it provides nutrients (including nitrogen,phosphorus, and potassium) in the least water-soluble form. A natural system typically releases 2-10 percent of its nutrients annually. Chemical fertilizers have since been formulated to simulate what-organic matter does naturally. • In general, 10-4-6 N-P-K(nitrogen-phosphorus-potassium) fertilizer can be used at a rate of 90 pounds per acre. Slow-release fertilizers ' should always be used because they are more efficient and have fewer environmental impacts. It is recommended that areas being seeded for final landscaping conduct soil tests to determine the exact type and quantity of fertilizer needed. This will prevent the over-application of fertilizer. Fertilizer should not be added to the hydromulch machine and agitated more than 20 minutes before it is to be used. If agitated too much,the slow-release coating is destroyed. • There are numerous products available on the market that take the place of chemical fertilizers. These include several with seaweed extracts that are beneficial to soil microbes and organisms. If 100 percent cottonseed meal is used as the mulch in hydroseed, chemical fertilizer may not be necessary. Cottonseed meal is a good source of long-term, slow-release, available nitrogen. • Hydroseed applications shall include a minimum of 1,500 pounds per acre of mulch with 3 percent ta.ckifier. Mulch may be made up of 100 percent: cotEonseed meal; fibers made of wood, recycled cellulose, hemp, and kenaf; compost; or blends of these. Tackifier shall be plant- based, such as guar or alpha plantago, or chemical-based such as polyacrylamide or polymers. Any mulch or tackifier product used shall be installed per manufacturer's instructions. Generally, mulches come in 40-50 pound bags. Seed and fertilizer are added at time of application. ' 4-14 Volume I!—Construction Stormwater Pollution Prevention February 2005 • Mulch is always required far seeding. Mulch can be applied on top of the seed or simultaneously by hydroseeding. • On steep slopes, Bonded Fiber Matrix(BF1V� or Mechanically Bonded Fiber Matr� (MBF1V�products should be used. BFM/MBFM products are applied at a minimum rate of 3,000 pounds per acre of mulch with approximately 10 percent tackifier. Application is made so that a minimum of 95 percent soil coverage is achieved. Numerous products are available commercially and should be installed per manufacturer's instructions. Most products require 24-36 hours to cure before a rainfall and cannot be installed on wet or saturated soils. Generally,these products come in 40-�0 pound bags and include all necessary ingredients except for seed and fertilizer. BFMs and MBFMs have some advantages over blankets: • No surface preparation required; i • Can be installed via helicopter in remote areas; 'i • On slopes steeper than 2.5:1, blanket installers may need to be roped , and harnessed for safety; ' • They are at least $1,000 per acre cheaper installed. In most cases,the shear strength of blankets is not a factor when used on slopes, only when used in channels. BFMs and MBFMs are good , alternatives to blankets in most situations where vegetation establishment ', is the goal. ' • When installing seed via hydroseeding operations, only about 1/3 of , the seed actually ends up in contact with the soil surface. This reduces ! the ability to establish a good stand of grass quickly. One way to overcome this is to increase seed quantities by up to 50 percent. , s Vegetation establishment can also be enhanced by dividing the hydromulch operation into two phases 1. Phase 1-Install all seed and fertilizer with 25-30 percent mulch and tackifier onto soil in the first lift; 2. Phase 2-Install the rest of the mulch and tackifier over the first lift. An alternative is to install the mulch, seed,fertilizer, and tackifier i.n one lift. Then, spread or blow straw over the top of the hydromulch at a rate of about 800-1000 pounds per acre. Hold straw in place with a standard ' tackifier. Both of these approaches will increase cost moderately but will greatly improve and enhance vegetative establishment The increased cost may be offset by the reduced need for: ' 1. Irrigation 2. Reapplication of mulch ' 3. Repair of failed slope surfaces ' February 2005 Volume I!- Consiruction Stormwater Pollutron?revention 4-15 This technique works with standard hydromulch(1,500 pounds per acre minimum)and BFM/MBFMs(3,000 pounds per acre minimum}. � • Areas to be permanently landscaped shall provide a healthy topsoil that reduces the need for fertilizers, improves overall topsoil quality, provides for better vegetal health and vitality,improves hydrologic characteristics, and reduces the need for irrigation. This can be accomplished in a number of ways: Recent research has shown that the best method to improve till soils is to amend these soils with compost. The optirnum mixture is appro�mately two parts soil to one part compost. This equates to 4 inches of compost mixed to a depth of 12 inches in till soils. Increasing the concentration of compost beyond this level can have negative effects on vegetal health, while decreasing the concentrations can reduce the benefits of amended soils. Please note: The compost should meet specifications for Grade A quality compost in Ecology Publication 94-038. Other soils, such as gravel or cobble outwash soils, may require different approaches. Organics and fines easily migrate through the loose structure of these soils. Therefore, the importation of at least 6 inches of quality topsoil, underlain by some type of filter fabric to prevent the migration of fines,may be more appropriate for these soils. Areas that already have good topsoil, such as undisturbed areas, do not require soil amendments. • Areas that will be seeded only and not landscaped may need compost or meal-based mulch included in the hydroseed in order to establish vegetation. Native topsoil should be re-installed on the disturbed soil surface before application. • Seed that is installed as a temporar��measure may be installed by hand if it will be covered by straw,mulch, or topsoil. Seed that is installed as a permanent measure may be installed by hand on small areas (usually less than 1 acre)that will be covered with mulch, topsoil, or erosion blankets. The seed mixes listed below include recommended mixes for both temporary and permanent seeding. These mixes,with the exception of the wetland mix, shall be applied at a rate of 120 pounds per acre: This rate can be reduced if soil amendments or slow- release fertilizers are used. Local suppliers or the local conservation district should be consulted for their recommendations because the appropriate mix depends on a variety of factors, including location, exposure, soil type, slope, and expected foot traffic. Alternative seed mixes approved by the local authority may be used. 4-16 Volume 11- Construction Stor.mwater PollutiQn Prevention Fehrua!;2�J5 Table 4.1 represents the standard mix for those areas where just a temporary vegetative cover is required. Table 4.1 Tem ora Erosion Controi Seed Mix %We' ht %Puri %Germination Chew�ings or annual blue grass 40 98 90 Festuca rubra var. commutata or Poa cmna Perennial rye- 50 98 90 Lolium erenne Redtop or colonial bentgrass 5 92 85 A ostis alba or A astis tenuis White dutch clover 5 98 90 Tri olium re ens Table 4.2 provides just one recommended possibility for landscaping seed. Table 4.2 Landsca in Seed Mix %Wei ht %Puri %Germina6on Perennial rye blend 70 98 90 Lolium erenne Chewings and red fescue blend 30 98 90 Festuca subra var. commutata or Festuca rubra This turf seed mix in Table 4.3 is for dry situations where there is no need for much water. The advantage is that this mix requires very little maintenance. Table 4.3 Low-Growin Turf Seed Mix % We' ht %Puritv %Germina6on Dwarf tall fescue(several varieties) 45 98 90 Festuca arundinacea var. Dwarf perennial rye(Barclay) 30 98 90 Lolium erenne var. barcl Red fescue. 20 98 90 Festuca rubra Colonial bentgrass 5 98 90 A astis tenuis Table 4.4 presents a mix recommended for bioswales and other intermittently wet areas. Table 4.4 Bioswale Seed Mix" %We' ht %Puritv %Germination I Tall or meadow fescue 75-80 98 90 ' Festuca arundinacea or Festuca elalior Seaside/Creeping bentgrass 10-15 92 85 A ostis alustrrs Redtop benterass 5-10 90 80 A ostis alba or A ostis i antea *Modified Bricmgreen, Inc. Hydroseeding Guide Wetlands Seed Mix February 2005 Volume 1!—Construcfion Stormwater Po!lution Prevention 4-17 T'he seed mix shown in Table 4.5 is a recominended low-growing, relatively non-invasive seed mix appropriate for very wet areas that are not regulated wetlands. Other mixes may be appropriate, depending on the soil type and hydrology of the area. Recent research suggests that bentgrass(agrostis sp.) should be emphasized in wet-area seed mixes. Apply this mixture at a rate of 60 pounds per acre. Table 4.5 Wet Area Seed Mix* %VVei ht %Puri %Germination Tall or meadow fescue 60-70 98 90 Festuca arundinacea or Festuca elatior Seaside/Creeping bentgrass 10-15 98 85 A ostis alustris Meadow foxtail 10-15 90 80 Ale ocurus ralensis Alsike clover 1-6 98 90 Tri olium bridum Redtop bentgrass 1-6 92 85 A ostis alba *Modified Briargreen,Inc. Hydroseeding Guide Wetlands Seed Mix The meadow seed mix in Table 4.6 is recom.mended for areas that will be maintained infrequently or not at all and where colonization by native plants is desirable. Likely applications include rural road and utility right- of-way. Seeding should take place in September or very early October in order to obtain adequate establishment prior to the winter months. The appropriateness of clover in the m'v�may need to be considered,as this can be a fairly invasive species. If the soil is amended, the addition of clover may not be necessary. Tabie 4.6 Meadow Seed Mix %R'ei ht %Puri %Germination Redtop or Oregon bentgrass 20 92 85 A ostis alba or A ostis ore onensis Red fescue 70 98 90 Festuca rubra White dutch clover 10 98 90 Tri olium re ens Maintenance • Any seeded areas that fail to establish at least 80 percent cover(100 Standards percent cover for areas that receive sheet or concentrated flows) shall be reseeded. If reseeding is ineffective, an altemate method, such as sodding,mulching, or nets/blankets, shall be used. If winter weather prevents adequate grass growth,this time limit may be relaxed at the discretion of the local authority when sensitive areas would otherwise be protected. ¢18 t/Qfrrmg I(- rnnctn�rfi�n .CtCf�n�q��atar PpllwifiCrJ Prn.ionf:n� Fohrur���2G1�� • After adequate cover is achieved, any areas that experience erosion shall be reseeded and protected by mulch. If the erosion problem is drainage related, the problem shall be fixed and the eroded area reseeded and protected by mulch. • Seeded areas shall be supplied with adequate moisture, but not watered to the extent that it causes runoff. February 2005 Volume !!—Construction SFormwafer Pollution Prevention 419 - � BMP C121: Mulching 'I Purpose The purpose of mulching soils is to provide irrunediate 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 dnring the wet season and during the hot summer months. • During the wet season on slopes steeper than 3H:1V 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 materials, 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 azeas highly susceptible to erosion. Mulch used within the ordinary high-water mark of surface waters should be selected to minimi�e potential flotation of organic matter. Composted ' organic materials have higher specific gravities (densities)than straw, wood, or chipped material. Maintenance • The thickness of the cover must be maintained. Standards �y 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. �~ ¢20 Volume !1—Constrt�ction Starmvvarer?ol.l�rtinn pre�Ar�t�r,r� FAr,�,��.2r�r�� Table 4.7 Mulch Standards and Guidelines Mulch Application Material Qualit+F Standards Rates Remarks II Straw Air-dried;free from 2"-3"thick;5 Cost-effective protection when applied with adequate I undesirable seed and bales per 1000 sf thiclmess. Hand-application generally requires greater I coarse material. or 2-3 tons per thickness than blown straw.The thiclmess of straw may be acre reduced by half when used in conjunction with seeding. In , windy areas straw must be held in place by crimping,usine a ' tacldfier,or covering with netting. Blown straw always has to be held in place v«th 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 shouid also not be used within the ordinary high-water elevation of surface waters(due to flotation). Hydromulch No grow�th Approx.25-30 Shall be applied w�th hydromulcher. Shall not be used inhibiting factors. lbs per 1000 sf v�2thout seed and tackifier unless the application rate is at or 1500 -2000 least doubled Fibers longer than about'/<-1 inch clog lbs per acre hydromulch equipment. Fibers should be kept to less than 3/4 �- inch. Composted No visible water or 2°thick min.; More effective control can be obtained by increasing Mulch and dust during approx. 100 tons thiclmess to 3". Excellent mulch for protecting final grades - Compost handling. Must be per acre(approx. imtil landscaping because it can be directly seeded or tilled purchased from 8001bs per yard) into soil as an amendment Composted mulch has a coarser supplier with Solid size gradation than compost.It is more stable and practical Waste Handling to use in wet areas and during rainy weather conditions. Permit(unless exempt). Chipped Site Average size shall 2"minim� This is a cost-effective way to dispose of debris from Vegetation be several inches. thicl�ess clearing and grubbing,and it eliminates the problems Gradations from associated with bumiug. Generally, it should not be used on fines to 6 inches in slopes above approx. 10%because of its tendency to be length for tex-ture, ixansported by runoff. It is not recommended within 200 variation,and feet of surface waters. If seeding is expected shortly after interlocking mulch,the decomposition of the chipped vegetation may tie properties. up nutrients important to grass establishment. Wood-based No visible water or 2"thick;approx. This material is often called"hog or hogged fuel." It is Mulch dust during 100 tons per acre usable as a material for Stabilized Construction Entrances handling. Must be (approx.8001bs. (BMP C105)and as a mulch. The use of mulch ultimately purchased from a per cubic yard) improves the organic matter in the soil. Special caution is supplier with a Solid advised regarding the source and composition of v�rood- Waste Handling based mulches. Its preparation typically does not provide Permit or one any weed seed control,so evidence of residual vegetation in exempt from solid its composition or known inclusion of weed plants or seeds ���aste regu.lations. should be monitored and prevented(or minimi�ed). February 2005 Volume I!—Construction Stormwater Pollution Prevention 4-21 BMP C122: Nets and Blankets Purpose Erosion control nets and blankets are intended to prevent erosion and hold seed and mulch in place on steep slopes and in channels so that vegetation can become well established. In addition, some nets and blankets can be used to permanently reinforce turf to protect drainage ways during high flows. Nets (commonly called matting) are strands of material woven into an open,but high-tensile strength net(for example, coconut fiber matting). Blankets are strands of material that are not tightly woven, but instead form a layer of interlocking fibers,typically held together by a biodegradable or photodegradable netting(for example, excelsior or straw blankets). They generally have lower tensile strength than nets, but cover the ground more completely. Coir(coconut fiber) fabric comes as both nets and blankets. Conditions of Use Erosion control nets and blankets should be used: • To aid permanent vegetated stabilization of slopes 2H:1 V or greater and with more than 10 feet of vertical relief. • For drainage ditches and swales (highly recommended). The application of appropriate netting or blanket to drainage ditches and swales can protect bare soil from channelized runoff while vegeta.tion is established. Nets and blankets also can capture a great deal of sediment due to their open, porous structure. Synthetic nets and blankets can be used to permanently stabilize channels and may ; provide a cost-effective, environmentally preferable alternative to ` riprap. 100 percent synthetic blankets manufactured for use in ditches may be easily reused as temporary ditch liners. Disadvantages of blankets include: • Surface preparation required; • On slopes steeper than 2.5:1, blanket installers may need to be roped and harnessed for safety; • They cost at least$4,000-6,000 per acre installed. Advantages of blankets include: • Can be irisfalled without mobilizing special equipment; • Can be installed by anyone with minimal training; • Can be installed in stages or phases as the project progresses; • Seed and fertilizer can be hand-placed by the installers as they progress down the slope; • Can be installed in any weather; • There are numerous types of blankets that can be designed with various parameters in mind. Those parameters include: fiber blend, ' mesh strength, longevity,biodegradability, cost, and availability. � 4-22 Vc�lume!1— Constnl�tion Storm.water Pol.lufi�n Prev?!?ti�n FPbruary 20C�5 Design and • See Figure 4.4 and Figure 4.5 for typical orientation and installation of ' Installation blankets used in channels and as slope protection. Note: these are Specifications typical only; all blankets must be installed per manufacturer's , insta.11ation instructions. • Installation is critical to the effectiveness of these products. If good ground contact is not achieved, runoff can concentrate under the product,resulting in significant erosion. • Installation of Blankets on Slopes: l. Complete final grade and track walk up and down the slope. 2. Install hydromulch with seed and fertilizer. 3. Dig a small trench, approximately 12 inches wide by 6 inches deep along the top of the slope. _ 4. Install the leading edge of the blanket into the small trench and staple approximately every 18 inches. NOTE: Staples are metal,"U"-shaped, and a minimum of 6 inches long. Longer , staples are used in sandy soils. Biodegradable stakes are also �' available. 5. Roll the blanket slowly down the slope as installer walks backwards. NOTE: The blanket rests against the installer's legs. Staples are installed as the blanket is unrolled. It is critical that the proper staple pattern is used for the blanket being installed. The , blanket is not to be allowed to roll down the slope on its own as I� this stretches the blanket making it impossible to maintain soil ' contact. In addition, no one is allowed to walk on the blanket after it is in place. 6. If the blanket is not long enough to cover the entire slope length, the trailing edge of the upper blanket should overlap the leading edge of the lower blanket and be stapled. On steeper slopes, this overlap should be installed in a small trench, stapled, and covered with soiL • With the variety of products available, it is impossible to cover all the details of appropriate use and installation. Therefore, it is critical that the design engineer consults the manufacturer's information and that a site visit takes place in order to insure that the product specified is appropriate. Information is also available at the following web sites: l. WSDOT: http://www.wsdot.wa.�ov/eesc/environmentaU 2. Texas Transportation Institute: http://www.dot.state.tx.us/insdtdot/or�chart/cmd/erosion/contents. htm February 2005 Volume !!—Consfrucfion Stormwater Pollution Prevention 4-23 • Jute matting must be used in conjunction with mulch(BMP C121). Excelsior,woven straw blankets and coir(coconut fiber)blankets may be i.nstalled without mulch. There are many other types of erosion control nets and blankets on the market that may be appropriate in certain circumstances. • In general, most nets (e.g.,jute matting) require mulch in order to prevent erosion because they have a fairly open structure. Blankets typically do not require mulch because t11ey usually provide complete protection of the surface. • Extremely steep, unstable,wet,or rocky slopes are often appropriate candidates for use of synthetic blankets, as are riverbanks, beaches and other high-energy environments. If synthetic blankets are used,the soil should be hydromulched first. • 100 percent biodegradable blankets are available for use in sensitive areas. These organic blankets are usually held together with a paper or fiber mesh and stitching which may last up to a year. • Most netting used with blankets is photodegradable,meaning they break down under sunlight(not UV stabilized). However,this process can take months or years even under biight sun. Once vegetation is established, sunlight does not reach the mesh. It is not uncommon to find non-degraded netting still in place several years after installation. This can be a problem if maintenance requires the use of mowers or ditch cleaning equipment. In addition, birds and small animals can become trapped in the netting. Maintenance • Good contact with the ground must be ma.intained, and erosion must Standards not occur beneath the net or blanket. � Any areas of the net or blanket that are damaged or not in close contact with the ground shall be repaired and stapled. • If erosion occurs due to poorly controlled drainage,the problem shall be fixed and the eroded area protected. (. 4-24 Volume Il— Cons�ruction Stormwater PeUution ProE�ention Fearuary 2005 * � P � //�// �r � � /j�� //� //��j��j \i�� �.' • //�\//�// \��\��\� �\�\\��\ �� � '�'� ��\��\��\��\ ///////// ��/////// //// �//�//�//�/ � �\ �\ � (15Anm1 \ �\ � 6'(150nvn1 \/ Lnngitudnal Anchor Trench 7ertninal Slope and Channel Anchor Trench ,� *Y� *� � � � � * � � � � Sfake at 3'-5' � * �: (1-1.Sm)intervals. � � P * � P � � � �� � � � � � �' / \������������� ������\��\� //�/ Check slot at 25'(7.6m)intervals P ������ Isometric View � �,/��������/i P � � v 6(150mn) � � � � � • ' i:�r�% /�\�\�\� f .�r.�� . \��\��\ ••s � ����\��\ //\��//��/\��/\�j/\�j. \/\\�\ �/\�j/\�� n�,;,m> \��/�\��/��� / Initial Channel Anchor Trench Intermittent Chedc Sbt N07'ES: 1.Check slots to be eonstruefcd per manufactiaecs speciBcations. � 2.SWong m stapliag kyout per manufactuiecs specifieationc. �. Figure 4.4—Channel Installation Slope surface shall be smooth before , placement for prop�sal corrtact. If there is a berm at the Stapling pattem as per top d slope,anchor • �;��•.�.�.;.._, . upslope of the berm. manuFaciurer's recommendations. �' •.,.. � ��' .: Min.2' i � _. ::-�`.... � Oveliap � � i i � �I�I Andior in 6'k6"min.Trench � i �„� and staple at 12' irrtervals. i �� . � Min.6"ove+iap. .`�>� , I�' — .:�' � :';•. • '��=111��������II��.�������b � maaxP.�sspaang. '—'��i I I�I r–i i�---�� Bring material down to a level area,tum Do not strdch blanketslmattings tight- the end�der 4"and staple at 12"irrtervals. albwthe rolfs to mold to any irreg�arities. Fw slopes less than 3H:1V,rolls Lime,fertil¢e,and seed beFore instaAation. may be placed in horizontal strips. P�anting of shrubs,Vees,etc.Should ocair after installation. ; Figure 4.5—Slope Installation I! February 2005 Volume 11—Construction Stormwater Pollution Prevention 4-25 � I I '. BMP C124: Sodding _ Purpose The purpose of sodding is to establish permanent turf for immediate erosion protection and to stabilize drainage ways where concentrated overland flow will occur. Conditions o.f'Use Sodding may be used in the following areas: • Disturbed areas that require short-term or long-term cover. • Disturbed areas that require imm�diate vegetative cover. • All waterways that require vegetative lining. Waterways may also be seeded rather than sodded,and protected with a net or blanket. Design and Sod shall be free of weeds, of uniform thickness(approximately 1-inch Installation thick), and shall have a dense root mat for mechanical strength. Specifications The following steps are recommended for sod installation: • Shape and smooth the surface to final grade in accordance with the approved grading 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 Crrade 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 strips securely into place. Square the ends of each strip to provide for a close,tight fit. Stagger joints at least 12 i.nches. Staple on slopes steeper than 3H:1 V. Staple the upstream edge of each sod strip. • 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 Vofume 1!-Constn_�ction Stor.mwater Potlution Preve.^.tion FeCruary 2��� BMP C125: Topsoiling Purpose To provide a suitable growth medium for final site stabilization with ��egeta.tion. While not a permanent cover practice in itself, topsoiling is an integral component of providing permanent cover in those areas where there is an unsuitable soil surface for plant growth. Native soils and disturbed soils that have been organically amended not only reta.in much more stormwater, but they also serve as effective biofilters for urban pollutants and, by supporting more vigorous plant growth, reduce the water, fertilizer and pesticides needed to support installed landscapes. Topsoil does not include any subsoils but only the material from the top several inches including organic debris. Conditions of • Native soils should be left undisturbed to the maximum e�ent Use practicable. Native soils disturbed during clearing and grading should be restored,to the maximum e�ctent practicable,to a condition where moisture-holding capacity is equal to or better than the original site conditions. This criterion can be met by using on-site native topsoil, incorporating amendments into on-site soil, or importirig blended topsoil. • Topsoiling is a required procedure when establishing vegetation on shallow soils, and soils of critically low pH (high acid) levels. • Stripping of existing,properly functioning soil system and vegetation for the purpose of topsoiling during construction is not acceptable. If , an existing soil system is functioning properly it shall be preserved in its undisturbed and uncompacted condition. • Depending on where the topsoil comes from, or what vegetation was on site before disturbance, invasive plant seeds may be included and could cause problems for establishing native plants, landscaped areas, or grasses. • Topsoil from the site will contain mycorrhizal bacteria that are necessary for healthy root growth and nutrient transfer. These native mycorrhiza are accli.mated to the site and will provide optimum conditions for establishing grasses. Commercially available mycorrhiza products should be used when topsoil is brought in from �, off-site. I Design and if topsoiling is to be done,the following items should be considered: Installation ����e depth of the topsoil wherever possible to provide the Specifuations • maximum possible infiltration capacity and beneficial growth medium. Topsoil depth shall be at least 8 inches with a minimum organic content of 10 percent dry weight and pH between 6.0 and 8.0 or matching the pH of the undisturbed soil. This can be accomplished either by returning native topsoil to the site and/or i.ncorporating organic amendments. Organic amendments should be incorporated to a minimum 8-inch depth except where tree roots or other natural February 2005 Volume !I— Construction Stormv✓ater Pollution Prevention 4-29 features lurut the depth of incorporation. Subsoils below the 12-inch , depth should be scar�ed at least 2 inches to avoid stratified layers, where feasible. The decision to either layer topsoil over a subgrade or incorporate topsoil into the underlying layer may vary dependi.ng on the planting specified. • If blended topsoil is imported,then fines should be limited to 25 percent passing through a 200 sieve. • The final composition and construction of the soil system will result in a natural selection or favoring of certain plant species over time. For example,recent practices have shown that i.ncorporation of topsoil may favor grasses, while layering with mildly acidic, high-carbon amendments may favor more woody vegetation. • Locate the topsoil stockpile so that it meets specifications and does not interfere with work on the site. It may be possible to locate more than one pile in proximity to azeas where topsoil will be used. • Allow sufficient time in scheduling for topsoil to be spread prior to seeding, sodding, or planting. • Care must be taken not to apply to subsoil if the two soils have - - -__ _ contrasting textures. Sandy topsoil over clayey subsoil is a particularly poor combination, as water creeps along the junction between the soil layers and causes the topsoil to slough. • If topsoil and subsoil are not properly bonded,water will not infiltrate I the soil profile evenly and it will be difficult to establish vegetation. The best method to prevent a lack of bonding is to actually work the topsoil into the layer below for a depth of at least 6 inches. • R.ipping or re-structuring the subgrade may also provide additional benefits regarding the overall infiltration and interflow dynamics of the soil system. • Field exploration of the site shall be made to determine if there is surface soil of sufficient quantity and quality to justify stripping. Topsoil shall be friable and loamy(loam, sandy loam, silt loam, sandy clay loam, clay loam). Areas of natural ground water recharge should be avoided. • Stripping shall be confined to the immediate construction area. A 4-to 6- inch stripping depth is common, but depth may vary depending on - the particular soil. Ajl surface runoff control structures shall be in place prior to stripping. Stockpiling of topsoil shall occur in the followi.ng manner: • Side slopes of the stockpile shall not exceed 2:1. • An interceptor dike v��ith gravel outlet and silt fence shall surround all ' topsoil stockpiles betvveen October 1 and April 30. Between May 1 4-30 Volume 1!—Construction Stormwater P�Ilcrtion Prs��sn�n Fe!�r�.�ary 20J5 and September 30, an interceptor dike with gravel outlet and silt fence shall be installed if the stockpile will remain in place for a longer period of time than active construction grading. • Erosion control seeding or coveri.ng with clear plastic or other mulching materials of stockpiles shall be completed within 2 days (October 1 through April 30) or 7 days (May 1 through September 30) of the formation of the stockpile. Native topsoil stockpiles shall not be covered with plastic. • Topsoil shall not be placed while in a frozen or muddy condition, when the subgrade is excessively wet, or when conditions exist that may otherwise be detrimental to proper grading or proposed sodding or seeding. • Previously established grades on the areas to be topsoiled shall be maintained according to the approved plan. • When native topsoil is to be stockpiled and reused the following should apply to ensure that the mycorrhizal bacterial, earthworms, and other beneficial organisms will not be destroyed: 1. Topsoil is to be re-installed within 4 to 6 weeks; 2. Topsoil is not to become saturated with water; 3. Plastic cover is not allowed. Maintenance • Inspect stockpiles regularly, especially after large storm events. Standards Stabilize any areas that have eroded. ' February 2005 Volume 11— Construction Stormwater Pollution Prevention 4-31 BMP C126: Polyacrylamide for Soil Erosion Protection Purpose Polyacrylamide(PAM) is used on construction sites to prevent soil erosion. Applying PAM to bare soil in advance of a rain event significantly reduces erosion and controls sediment in two ways. First,PAM increases the soil's available pore volume,thus increasing infiltration through flocculation and reducing the quantity of stormwater runoff. Second, it increases flocculation of suspended particles and aids in their deposition, thus reducing stormwater nxnoff turbidity and improving water quality. Conditions of Use PAM shall not be directly applied to water or allowed to enter a water body. In areas that drain to a sediment pond, PAM can be applied to bare soil under the following conditions: • During rough grading operations. • Staging areas. • Balanced cut and fill earthwork. • Haul roads prior to placement of crushed rock surfacing. • Compacted soil roadbase. • Stockpiles. • After fina.l grade and before paving or fmal seeding and planting. • Pit sites. • Sites having a winter shut down. In the case of winter shut down, or where soil will remain unworked for several months,PAM should be used together with mulch. Design and P�M may be applied in dissolved form with water, or it may be applied in Installation dry, granular or powdered form. The preferred application method is the Specifications dissolved form. PAM is to be applied at a maximum rate of 2/3 pound PAM per 1000 gallons water{80 mg/L)per 1 acre of bare soil. Table 4.8 can be used to determine the PAM and water application rate for a disturbed soil azea. Higher concentrations of PAM do not provide any additional effectiveness. Table 4.8 PAM and Water A lication Rates Disturbed Area ac PAM bs VVater al 0.50 033 500 1.00 0.66 1,000 _ 1.50 1.00 1,500 2.00 1.32 2,000 2.50 1.65 2,500 3.00 2.00 3,000 3.50 2.33 3,500 4.00 2.65 4,000 4.50 3.00 4,500 5.00 3.33 5,000 ' 4-32 Vo/ume !!— Constrac.tion StQrm�vat�r p��/r�ti�� p�PVP�t�nn Foh�,,��y 2p�� The Prefened Method: • Pre-measure the area where PAM is to be applied and calculate the amount of product and water necessary to provide coverage at the specified application rate(2/3 pound PAM/1000 gallons/acre). , • PAM has infuute solubility in water, but dissolves very slowly. �, Dissolve pre-measured dry granular PAM with a known quantity of ! clean water in a bucket several hours or overnight. Mechanical mixing I will help dissolve the PAM. Always add PAM to water- not water to PAM. • Pre-fill the water truck about 1/8 full with water. The water does not ' have to be potable, but it must have relatively low turbidity-in the ' range of 20 NTU or less. ' • Add PAM/Water mixture to the truck • Completely fill the water truck to specified volume. • Spray PAM/Water mixture onto dry soil until the soil surface is I unifortnly and completely wetted. An Alternate Method: PAM may also be applied as a powder at the rate of 5 lbs. per acre. This must be applied on a day that is dry. For areas less than 5-10 acres, a hand-held"organ grinder"fertilizer spreader set to the smallest setting will work. Tractor-mounted spreaders will work for larger areas. The following shall be used for application of PAM: • PAM shall be used in conjunction with other BMPs and not in place of other BMPs. . • Do not use PAM on a slope that flows directly into a stream or wetland. The stormwater runoff shall pass through a sediment control BMP prior to discharging to surface waters. • Do not add PAM to water discharging from site. • When the total drainage area is greater than or equal to 5 acres, PAM treated areas shall drain to a sediment pond. • Areas less than 5 acres shall drain to sediment control BMPs, such as a minimum of 3 check dams per acre. The total number of check dams used shall be maximized to achieve the greatest amount of settlement of sediment prior to discharging from the site. Each check dam shall be spaced evenly in the drainage channel through which stormwater flows are discharged off-site. • On all sites,the use of silt fence shall be maximized to limit the discharges of sediment from the site. • All areas not being actively worked shall be covered and protected from rainfall. PAM shall not be the only cover BMP used. February 2005 Volume !I- Construcfion Sformwafer Pollution Preventron 4-33 • PAM can be applied to wet soil, but dry soil is preferred due to less sediment loss. • PAM will work when applied to saturated soil but is not as effective as applications to dry or damp soil. • Keep the granular PAM supply out of the sun. Granular PAM loses its effectiveness in three months after exposure to sunlight and air. • Proper application and re-application plans are necessary to ensure total effectiveness of PAM usage. • PAM,combined with��ater, is very slippery and can be a safety hazard. Care must be taken to prevent spills of PAM powder onto paved surfaces. During an application of PAM, prevent over-spray from reaching pavement as pavement will become slippery. If PAM powder gets on skin or clothing, wipe it off with a rough towel rather than washing with water-this only makes cleanup messier and take longer. • Some PAMs are more to�c and carcinogenic than others. Only the most environmentally safe PAM products should be used. The specific PAM copolymer formulation must be anionic. Cationic PAM shall not be used in any application because of l�nown aquatic togicity problems. Only the highest drinking water grade PAM,certified for compliance with ANSUNSF Standard 60 for drinking water treatment, will be used for soil applications. Recent media attention and hi interest in PAM has resulted in some � entrepreneurial exploitation of the term "polymer." All PAM are polymers, but not all polymers are PAM, and not all PAM products comply with ANSUNSF Standard 60. PAM use shall be reviewed and approved by the local permitting authority. The Washington State Department of Transportation(WSDOT)has listed approved PAM products on their web page. • PAM designated for these uses should be "water soluble" or "linear"or "non-crosslinked". Cross-linked or water absorbent PAM, polymerized in highly acidic (pH<2) conditions, are used to maintain soil moisture content. • The PAM anionic charge density may vary from 2-30 percent; a value of 18 percent is typical. Studies conducted by the United States _ _ _ __ Department of Agriculture(USDA)/ARS demonstrated that soil stabilization was optimized by using very high molecular weight(12- 1 S mg/mole),highly anionic (>20%hydrolysis)PAM. • PAM tackifiers are available and being used in place of gua.r and alpha planta.go. Typically, PAM tackifiers should be used at a rate of no more than 0.5-1 lb. per 1000 gallons of water in a hydromulch machine. Some tackifier product instructions say to use at a rate of 3— 4-34 �/ol��tne !1—Construct1011 StOfR')W.8tg�PCll�,ff�nrt Pra�ianfi^^ FE�'���fy 2�.,�. 5 lbs. per acre,which can be too much. In addition,pump problems can occur at higher rates due to increased viscosity. Maintenance • PAM may be reapplied on actively worked areas after a 48-hour Standards period. • Reapplication is not required unless PAM treated soil is disturbed or unless turbidity levels show the need for an additional application. If PAM treated soil is left undisturbed a reapplication may be necessary after two months. More PAM applications may be required for steep slopes, silty and clayey soils (LTSDA Classification Type "C" and"D" soils), long grades, and high precipitation areas. When PAM is applied first to bare soil and then covered with straw, a reapplication may not be necessary for several months. • Loss of sediment and PAM may be a basis for penalties per RCW 90.48.080. February 2005 Volume !1- Construction Stormwater Pollution Prevention 4-35 BMP C130: Surface Roughening Purpose Surface roughening aids i.n the establishment of vegetative cover, reduces � runoff velocity, increases infiltration, and provides for sediment trapping through the provision of a rough soil surface. Horizontal depressions are created by operati.ng a tiller or other suitable equipment on the contour or ', by leaving slopes in a roughened condition by not fine grading them. ' Conditions for • All slopes steeper than 3:1 and greater than 5 vertical feet require Use surface roughening. ' • Areas with grades steeper than 3:1 should be roughened to a depth of 2 to 4 inches prior to seeding. ' • Areas that will not be stabilized immediately may be roughened to reduce runoff velocity until seeding takes place. • Slopes with a stable rock face do not require roughening. • Slopes where mowing is planned should not be excessively roughened. Design rrnd There are different methods for achieving a roughened soil surface on a Installation slope, and the selection of an appropriate method depends upon the type of Specifications slope. Roughening methods include stair-step grading, grooving, contour furrows, and tracking. See Figure 4.6 for tracking and contour furrows. Factors to be considered in choosing a method are slope steepness, mowing requirements, and whether the slope is formed by cutting or filling. • Disiurbed areas that will not require mowing may be stair-step graded, grooved, or left rough after filling. • Stair-step grading is particularly appropriate in soils containing large amounts of soft rock. Each "step" catches material that sloughs from above,and provides a level site where vegetation can become established. Sta.irs should be wide enough to work with standard earth moving equipment. Stair steps must be on contour or gullies will form on the slope. • Areas that will be mowed(these areas should have slopes less steep than 3:1)may have small furrows left by disking,harrowi.ng,raking, ar seed-planting machinery operated on the contour. • Crraded areas with slopes greater than 3:1 but less than 2:1 should be roughened before seeding. This can be accomplished in a variety of ways, including "track walking," or driving a crawler tractor up and down the slope, leavi.ng a pattern of cleat imprints pazallel to slope contours. • Tracking is done by operating equipment up and down the slope to leave horizontal depressions in the soil. Maintenance • Areas that are graded in this manner should be seeded as quickly as Standards possible. • Regular inspections should be made of the area. If rills appear,they ' should be re-graded and re-seeded irrunediately. 4-36 Vo/ume!1- Construction St�r..mwa�er Po!lUtIQR P�?!�?!1tlOR F�hr;,lg�,.2nn� Tracking �. �. �-� �. a. �. � o. �,�o. �. � . �. �, a�. �.�.a,� �. a. �, �,� �. o. �.� � �. �, a �.�. �. �- � �.�. �. �, a, �.�. � � �, cs. o. �. �. �. o.� g c,, �. �� e �. ,a ��' �. �. �. �. �' �. � c �'�a �. a. �. �' a, �, � o,a� � o. a � a �, a. o,a @ � � �. o. �, � o, o. �' a � � �a. �_ � �. 8 � o' -�. 8 8 � �. o. � �, � g � �a. �° a' �, o.'�' ca. �, �' o. a I � o' @ �i o. � �. � � ra � � � � o. a c�. a a � e o. �. � �. ca- �. B �. p. O 0. a �. O. � � � a �. �, � �� a. ,. . � a, � a. � �' � 'TRACKING'with machinery up and down a, � a�, �,o, �, the slope provides grooves that will catch �' � a �' �' �. �. �, �. �. seed, rainfall and reduce runoff. \ � �' � �` o. �" \ _ //\��\� Contour Furrows \��/\�j\� ii��//�� �� � - .�j��\� /�\j�\ 50' 6"min� �j��%�\/��%/��%� ' (15m (150mm} �\\�\ ' //\�i\�i\��\ /�� \/\\�\\�\ \//\//\\���\�� Max mu m \\�i\\j/\��\ 1 Grooves Will Catch Seed, �\�j��j��j� Fand Dec ease Runoff.11 ./\\�\��\��\��� / // //\\ �\��\��\�� j�j��\��j�� /�����\/����������/��� �/�. ,��j�\,� Figure 4.6—Surface Roughening by Tracking and Contour Furrows February 2005 Volume !!— Construction Stormwafer Pollution Prevention 4-37 BMP C131: Gradient Terraces Purpose Gradient terraces reduce erosion damage by intercepting surface runoff and conducting it to a stable outlet at a non-erosive velocity. Conditions of Use • Gradient terraces normally are limited to denuded land having a water erosion problem. They sbould not be constructed on deep sands or on soils that are too stony, steep, or shallow to pernut practical and economical installation and maintenance. Gradient terraces may be used only where suitable outlets are or will be made available. See Figure 4.7 for gradient terraces. Design and • The maximum spacing of gradient terraces should be deternuned by Installation the followi.ng method: Specifications VI = (0.8)s+ y Where: VI =vertical interval in feet s = land rise per 100 feet, expressed i.n feet y =a soil and cover variable with values from 1.0 to 4.0 Values of"y" are influenced by soil erodibility and cover practices. The lower values are applicable to erosive soils where little to no residue is left on the surface. The higher value is applicable only to erosion-resistant soils where a large amount of residue(1%z tons of straw/acre equivalent) is on the surface. • The minimum constructed cross-section.should meet the design dimensions. • The top of the constructed ridge should not be lower at any point than the design elevation plus the specified overfill for settlement. The opening at the outlet end of the terrace should have a cross section equal to that specified for the terrace chanri�l. • Channel grades may be either uniform or variable with a ma�mum grade of 0.6 feet per 100 feet length. For short distances, terrace grades may be increased to unprove alignment. The channel velocity should not exceed that which is nonerosive for the soil type with the planned treatment. • All gradient terraces should have adequate outlets. Such an outlet may - - - be a grassed waterway,vegetated area,or tile outlet. In all cases the , outlet must convey runoff from the terrace or terrace system to a point where the outflow will not cause damage. Vegetative cover should be used in the outlet channel. • The design elevation of the water surface of the terrace should not be lower than the design elevation of the water surface in the outlet at � , their junction,when both are operating at desi�flow. 4-38 VplUmP Il—COl►St�U�tln� Sfprm�,yatar Pnlliitinn Prc�iiar�tinr� Fghn,r���2��� • Vertical spacing detemuned by the above methods may be increased as much as 0.5 feet or 10 percent,whichever is greater,to provide better alignment or location,to avoid obstacles,to adjust for equipment size, or to reach a satisfactory outlet. • The drainage area above the top should not exceed the area that would be drained by a terrace with normal spacing. • T'he terrace should have enough capacity to handle the peak runoff expected from a 2-year, 24-hour design storm without overtopping. • The terrace cross-section should be proportioned to fit the land slope. The ridge height should include a reasonable settlement factor. The ridge should have a minimum top width of 3 feet at the design height. The minimum cross-sectional area of the terrace channel should be 8 square feet for land slopes of 5 percent or less, 7 square feet for slopes from 5 to 8 percent, and 6 square feet for slopes steeper than 8 percent. The terrace can be constructed wide enough to be maintained using a small cat. Maintenance • Maintenance should be performed as needed. Terraces should be Standards inspected regularly; at least once a year, and after large storm events. Siope to adequate outlet� 10' min. � ��' ��,`� �� y�, t� ���/ f 9�C� f ��i���f��/ i 5�, � ��'����`�, � �� t � !`��1 �v'��5� 1 a�' �r� : �;l f ��' `��'%�'' � ° �,��'`� —— _.� - -- - ,\1���� - - �._ __ — Figure 4.7 -Gradient Terraces February 2005 Volume fl— Construction Stormwater Pollution Prevention 4-39 BMP C201: Grass-Lined Channels Purpose To provide a channel with a vegetative lining for conveyance of runoff. See Figure 4.7 for typical grass-lined chaunels. Conditions of Use This practice applies to construction sites where concentrated runoff need: to be contained to prevent erosion or flooding. • When a vegetative lini.ng can provide sufficient stability for the channel cross section and at lower velocities of water (normally e 's that the chann e ar e r 11 � dependent on grad ). Tlu means el slop s e g ne a } 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 cha�els and drainage ditches in low areas. • Channels that will be vegetated should be installed before major earthwork and hydroseeded with a bonded fiber matrix(BFIv�. The vegetation should be well established(i.e., 75 percent cover)before water is allowed to flow in the ditch. With charmels 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 ar bends and changes in grade. • Do not reshape the landscape to fit the drainage channel. • The ma�cimum design velocity shall be based on soil conditions, type of vegetation, and method�f 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 lA rainfall distribution." Alternatively, use 1.6 times the 10-year, 1-hour flow indicated by an approved continuous runoff model to deternune a flow rate which the channel must contain. • Where the grass-lined channel will also function as a permanent stormwater conveyance facility, consultant the drainaQe conveyance requirements of the local government with jurisdiction. • An estabGshed grass or vegetated lining is required before the channel can be used to convey stormwater, unless stabilized with nets or , blankets. February 2005 Volume I!- C�nstruction Stormwater Poflution 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 roving or straw and netting provide stability until the vegetation is fully esta.blished. 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-trappi.ng BMPs upstream of the chan.nel. • 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 drai.nage, 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 during seedbed preparations and sod buildup. Maintenance During the establishment period, check grass-lined cha�els 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 crossi.ngs 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 Volum.e!I—Constructi�n S'torr:�tivater Poll;�tion Prevention FeSruary 2005 Typical V-Shaped Channel Cross-section � - '\i,,\� ,i, � � '\j�' ���;-'�,,��, ��.���\j,\, ����/� '�',�� v�J�� //\�/�\ / �,\ .\..\� ��. ! ���r� � ./\\.� '- %\�/\��//j � � /��, �s"_s° \ - �� Fiiter_�\,�� ��\/�� �150-225mm) Fabric� �i��' Key in Fabric Grass-Lined With Rock Center Typical Parabolic Channel Cross-Section Vi/�/, h�l��� �Gi� �u.,1�\� ' �l�y�, i � �I� �� � %�,�� /�\ .�` I, �V r� '��iL�,�h , i V� � �����1\���1��/i��/ �\��^. , G� � ��\'�\\�// �� \ �4 I i� /�/ 6 -9 � /� I ����j/��j/�/���j.��- � (150-225mm) ���� %��Filter I� i Key In Fabric / / / � � ���� Fabric With Channel Liner W�th Rock Center for Base Flow Typical Trapezoidal Channel Cross-Section % �� � Desi n De th y a���"� U ���I, /��������� ✓��/�/� 9 P � �/ //\���\\. ` '\/\ ,\\�� ,` � ���' . � \/. <� � " �i�vl� ,r l� ,�I � �I� ,� rv���„J6�n.�����` /.//�/ torallow bulk ng du�rn gm� �\��\�,�\�j�\�j` ���\��\����� seedbed preparation �/��� and growth of vegetation. Filter� With Rock Center For Base Flow Fabric Figure 4.8—Typical Grass-Lined Channels February 2005 Volume ll— Construction Sformwafer Po!lution Prevention 4-61 ���'r,� Overlap 6" (150mm) minimum �� �/ � "� y�v � � � � �� Excavate Channel to Design �,� / %� �// � ��%i Grade and Cross Section ����a'� /�/// •, ����//� ./��/i\ ., ��i�,, ��� � ,� �r,,�� Design Depth � , /,/ ��,�. OVERCUTCHANNEL Longitudinal 2"(50mmJ TOALLOW �'-� �V�� anchor trench BULK/N6 DUR/NG SEEDBED � ����� ���1, •�11 V� .16 PREPARAT/ON � /� // / /, \/, �\//� P P s•�,�,,,,,,� TYP/CAL /NSTALLAT/ON W/TH E/�OS/ON CONTROL ��/��/ �/�/� '. �� �/ / / BLANKETS OR TUHF \ \� \� �\//�\� . "o / /�\j�\j RE/NFORCEMENTMATS �/%�/���/\ /�/%�/%�/ \/�\�/�\\ (1 SO6mm) �\/�\//�\� /�\\�\\�j�rJ��\�j\\�j/� Intermittent Check Slot Longitudinal Anchor Trench Shingle-lap spliced ends or begin new roll in an intermittent check slot � -v�L v�- Prepare soil and apply seed before O � installing blankets, mats or other � LL � temporary channel liner system (� � U �� � � W� � �r � � . . � - - - - - - - � � � ��\i\\�i\ _ � ;/� / �\.. �� /��" !� • !�� /�' �'• \ � "��//�//\�////,\�//�/ NOTES: 1. Design velocities exceeding 2 ft/sec(O.Sm/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 ftlsec(2m/sec)should include turf reinforcement mats. Figure 4.9—Temporary Channel Liners � 4-62 Volum.P ll— Co.nstrL�cfion Stc�r.m..water Pe!l�rr;�n p.,oE.A�t�e� FghrG��r�?np� � BMP C205: Subsurface Drains Purpose To intercept, collect,and convey ground water to a satisfactory outlet, using a perforated pipe or conduit below the ground surface. Subsurface drains are also known as "french drains." The perforated pipe provides a dewatering mechanism to drain excessively wet soils,provide a stable base for construction,improve stability of structures with shallow foundations, or to reduce hydrostatic pressure to improve slope stability. Conditions of Use Use when excessive water must be removed from the soil. The soil permeability, depth to water table and impervious layers are all factors which may govem the use of subsurface drains. Design and Relief drains are used either to lower the water table in large, relatively Installation flat areas, improve the growth of vegetation,or to remove surface water. Specifications They are installed along a slope and drain in the direction of the slope. They can be installed in a grid pattern, a herringbone pattern,or a random pattern. • Interceptor drains are used to remove excess ground water from a slope, stabilize steep slopes, and lower the water table immediately below a slope to prevent the soil from becoming saturated. They are installed perpendicular to a slope and drain to the side of the slope. They usually consist of a single pipe or series of single pipes instead of a patterned layout. • Depth and spacing of interceptor drains--The depth of an interceptor drain is determined primarily by the depth to which the water table is to be lowered or the depth to a confining layer. For practical reasons,the maximum depth is usua.11y limited to 6 feet,with a minimum cover of 2 feet to protect the conduit. • The soil should have depth and sufficient permeability to permit installation of an effective draina.ge system at a depth of 2 to 6 feet. • An adequate outlet for the drainage system must be available either by gravity or by pwnping. • The_quantity and quality of discharge needs to be accounted for in the receiving stream(additional detention may be required). • This sta.ndard does not apply to subsurface drains for buildi.ng foundations or deep excavations. • The capacity of an interceptor drain is determined by calculating the maximum rate of ground water flow to be intercepted. Therefore, it is _ good practice to make complete subsurface investigations, including 4-70 Volume!I— Constrtrction St�rm.water Po!lution Prevention Fe!�.�x.fary 20Q5 hydraulic conductivity of the soil,before designing a subsurface drainage system. • Size of drain--Size subsurface drains to carry the required capacity without pressure flow. Mini.mum diameter for a subsurface drain is 4 inches. • The minimum velocity required to prevent silting is 1.4 ft./sec. The , line shall be graded to achieve this velocity at a minirnum. The � maximum allowable velocity using a sand-gravel filter or envelope is 9 . ft/sec. • Filter material and fabric shall be used around all drains for proper bedding and filtration of fine materials. Envelopes and filters should surround the drain to a minimum of 3-inch thickness. • The outlet of the subsurface drain shall empty into a sediment pond through a catch basin. If free of sediment, it can then empty into a receiving channel, swale, or stable vegetated area adequately protected , from erosion and undermining. • The trench shall be constructed on a continuous grade with no reverse ! grades or low spots. • Soft or yielding soils under the drain shall be stabilized with gravel or other suitable material. • Backfilli.ng shall be done immediately after placement of the pipe. No sections of pipe shall remain uncovered overnight or during a rainstorm. Backfill material shall be placed in the trench in such a , manner that the drai.n pipe is not displaced or damaged. , • Do not install permanent drains near trees to avoid the tree roots that I tend to clog the line. Use solid pipe with watertight connections where it is necessary to pass a subsurface drainage system through a stand of trees. • Outtet--Ensure that the outlet of a drain empties into a channel or other watercourse above the normal water leveL • Secure an animal guard to the outlet end of the pipe to keep out I rodents. • Use outlet pipe of corrugated metal, cast iron, or heavy-duty plastic without perforations and at least 10 feet long. Do not use an envelope or filter material arou.nd the outlet pipe, and bury at least two-tivrds of the pipe length. • When outlet velocities exceed those allowable for the receiving stream, outlet protection must be provided. February 2005 Volume !l— Construction Stormwater Pollution Prevention 4-71 Maintenance Subsurface drains shall be checked periodically to ensure that they are Standards free-flowing and not clogged with sediment or roots. ' • The outlet shall be kept clean and free of debris. • Surface inlets shall be kept open and free of sediment and other debris. • Trees located too close to a subsurface drain often clog the system with their roots. If a drain becomes clogged, relocate the drain or remove the trees as a last resort. Drain placement should be planned to minimize this problem. • Where drains are crossed by heavy vehicles,the line shall be checked to ensure that it is not crushed. ' i i i � � _ � � �i � +_I ` � , ' % . 4-72 Volume!1-GonstructiQn Stormvvater Pollution Pre!�ention Febnra^f 2�05 BMP C2Q6: Level Spreader Purpose To provide a temporary outlet for dikes and diversions consisting of an excavated depression constructed at zero grade across a slope. To convert concentrated runoff to sheet flow and release it onto areas stabilized by existing vegetation or an engineered filter strip. Conditions of Use Used when a concentrated flow of water needs to be dispersed over a large I area with existing stable vegetation. , • Items to consider are: I, l. What is the risk of erosion or damage if the flow may become concentrated? 2. Is an easement required if discharged to adjoining property? 3. Most of the flow should be as ground water and not as surface flow. 4. Is there an unstable area downstream that cannot accept additional ground water? • Use only where the slopes are gentle,the water volume is relatively low, and the soil will adsorb most of the low flow events. Design and Use above undisturbed areas that are stabilized by eaListing vegetation. Installation If the level spreader has any low points, flow will concentrate, create Specifications channels and may cause erosion. • Discharge area below the outlet must be uniform with a slope of less than SH:1V. • Outlet to be constructed level in a stable, undisturbed soil profile (not on fill}. • The runofF shall not reconcentrate after release unless intercepted by another downstream measure. • The grade of the channel for the last 20 feet of the dike or interceptor entering the level spreader shall be less than or equal to 1 percent. The grade of the level spreader shall be 0 percent to ensure uniform spreading of storm runoff. • A 6-inch high gravel berm placed across the level lip shall consist of washed crushed rock, 2-to 4-inch or 3/4-inch to 11/Z-inch size. • The spreader length shall be detemuned by estimating the peak flow expected from the 10-year, 24-hour design storm. The length of the spreader shall be a minimum of 15 feet for 0.1 cfs and shall be 10 feet for each 0.1 cfs there after to a ma�mum of 0.5 cfs per spreader. Use multiple spreaders for higher flows. ' • The width of the spreader should be at least 6 feet. February 2005 Volume I!— Construcfion Sformwater PoNution Prevenfion 4-73 • The depth of the spreader as measured from the lip should be at least 6 inches and it should be uniform across the entire length. ' • Level spreaders shall be setback from the property line unless there is an easement for flow. • Level spreaders,when installed every so often in grassy swales, keep the flows from concentrating. Materials that can be used include sand bags, lumber, logs,concrete, and pipe. To function properly,the material needs to be installed level and on contour. Figures 4.11 and 4.12 provide a cross-section and a detail of a level spreader. Mainlenance The spreader should be inspected after every runoff event to ensure that it Standards is functioning conectly. • The contractor should avoid the placement of any material on the structure and should prevent construction traffic from crossing over the structure. • If the spreader is damaged by construction traffic,it shall be � immediately repaired. � Pressur�Treated 2"x10" � � � Densely vegetated for a � Min. of'100'and slope less than 5:1 ,� I � �� i1 �� �� I I �� I I "I I 1 I I I��t —,1'iin. �I�„ �� =11 �� , _� y � 3' Min.—� Figure 4.11 -Cross Section of Level Spreader Treated 2"x10" may be abutted end to Spreader must be level end for max. spreader length of 50' 6"min. 1"mi� � �_I�� 6" min �—� � � � =� �1-- - -- -- -- - - -- ---- - - - - -- - -- � � �_ ��—��— --————--_—— �—��� ��I I I���I I I���I i I �I I I���I I I���I I I���I I I���I I��I I I���I I I���I I I���I I I���I I I� � I I���I I I���I I I��� 18"min. rebar supports 8'max. spacing � ' Figure 4.12-Detail of Levef Spreader 4-74 �/�r,�mA r!- Cen.strwletien Sterm.�:�at�r!7�!l;,,f;�� Prevert;or Fgb;ua;�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. Conditions of Use �ere temporary channels or permanent channels are not yet vegetated, channel lining is i.nfeasible, and velocity checks are required. • Check dams may not be placed in streams unless approved by the State I 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 salmonid bearing water between October 1 and May 31 to ensure that there is no loss of high flow refuge habitat for overwintering juvenile salmonids and emergent salmonid fiy. Design and Whatever material is used,the dam should form a triangle when viewed Installation from the side. This prevents u.ndercutting 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 slowing flow and retaining sediment than just 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,in 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 da.m. • 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 overIlow around the dam. ' February 2005 Volume !t— Construction Sformtvafer Pollution Prevenfion 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. • Tn 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- - - accumuiation during and aftei-each-runoffproducing rainfall. Sedirrient shall be removed when it reaches one half the sump depth. • Anticipate submergence and deposition above the check da.m and erosion from high flows around the edges of the dam. ' : • If significant erosion occurs between dams,install a protective riprap liner in that portion of the channel. i ' ( 4-76 Volume 11-Construction Stormwarer Po!lc.�tion PreYention February 2005 View Looking Upstream � 18� �o.5m� A 12" (150mm) �\ \ o� �, °: d0. . o. a0.°� ' /� /.•�i�//.�// �\//�\//�\/�j\/� �Q�o�o,a0 �°oio�-6`��0���.//�/ 24" (0.6m) NOTE: �o� �o;�.ao � � Key stone into channel banks and � / / / /. extend it beyond the abutments a �'\� ��\��\�\�\ minimum of 18"(0.5mj to prevent A flow around dam. Section A - A FLOW � 24" (0.6m) Q,o��� � O, •o po /� 0 �i `bo �� � �pOpc•. �, � � °�°0 0 flo�, ' Qj� , , �\�/%\// ' %�\ \\ �\��\��\���. d � ,�\.�\��\/���/����\i��\�j�\�j �j��,/� � ./��/ ��� 8' (2.4m) Spacing Between Check Dams - 'L'=the distance such that points'A'and 'B'are of equal elevation. . ,L, � °' � POINT'B' , ' / �° '�°�° r-POINT'A' � //\��%��/�\/�\/�\/�\/�/�/ (� //\//\�/��/. �i.�/ �� /� /� � � � O• •° o '�Jp•.�o \\,�\\/�\\�\\�\\�\\�\\�\ �\ � � . �'`�����������\�/�\���\/������`/�'/��\�/\�\�\ \ � .�,��j���j���j�� NOT TO SCALE Figure 4.13-Check Dams February 2005 Volume !1- Construction Stormwater Pollution Prevention 4-77 BMP C208: Triangular Silt Dike (Geotextile-Encased Check Dam) ; Purpose 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. Conditions of use May be used in place of straw bales for temporary check dams in ditches of any dimension. • May be used on soil or pavement witlz 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. Design and Made of urethane foam sewn into a woven geosynthetic fabric. - Installation It is friangular, 10 inches to 14 inches high in the center,with a 20-inch to Specifications 2g_inch base. A 2—foot apron e�rtends 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 da.m 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 in length. • When multiple units are i.nstalled,the sleeve of fabric at the end of the unit shall overlap the abutting unit and be stapled. • Check dams should be located and insta.11ed 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 girass-lined ditches and swales, check dams and accumulated sediment shall be removed when the grass has matured suffciently 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 • Triangular silt dams shall be monitored for performance and sediment Standards accumulation during and after each runoffproducing rainfalL �, 4-78 l�alul??B II— Gnn.ctrrir.tinn .�tn�m�,yatar Pnll�rtinn pro��gntipn Fgl,Y����2nn� Sedi.ment 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 ll— Construction Stormwater Pollution Prevention 4-79 BMP C209: Outlet Protectio� Purpose Outlet protection prevents scour at conveyance outlets and minimizes the potential for downstream erosion by reducing the velocity of concentrated stormwater flows. Conditions of use Outlet protection is required at the outlets of all ponds,pipes, ditches, or other conveyances, and where runoff is conveyed to a natural or manmade drainage feature such as a stream,wetland, lake, or ditch. Design and �e receiving channel at the outlet of a culvert shall be protected from Installation erosion by rock lining a minimum of 6 feet downstream and extending up Specifications �e channel sides a minimum of 1—foot above the ma�mum tailwater elevation or 1-foot above the crown, whichever is higher. For large pipes (more than 18 inches in diameter),the outlet protection lining of the channel is lengthened to four times the diameter of the culvert. • Standard wingwalls, and tapered outlets and paved channels should also be considered when appropriate for permanent culvert outlet protection. (See WSDOT Hydraulic Manual, available through WSDOT Engineering Publications). • Organic or synthetic erosion blankets,with or without vegetation, are usually more effective than rock, cheaper, and easier to install. I Materials can be chosen using manufacturer product specifications. ASTM test results are available for most products and the designer can choose the correct material for the expected flow. • With low flows, vegetation(including sod) can be effective. • The following guidelines shall be used for riprap outlet protection: 1. If the discharge velocity at the outlet is less than 5 fps (pipe slope less than 1 percent),use 2-inch to 8-inch riprap. Mi.nimum thickness is 1-foot. 2. For 5 to 10 fps discharge velocity at the outlet(pipe slope less than 3 percent),use 24-inch to 4-foot riprap. Minimum thickness is 2 feet. 3. For outlets at the base of steep slope pipes (pipe slope greater than 10 percent), an engineered energy dissipater shall be used. • Filter fabric or erosion c�ntrol blankets should always be used under. riprap to prevent scour and channel erosion. • New pipe outfalls can provide an opportun.ity for low-cost fish habitat improvements. For example, an alcove of low-velocity water can be created by constructi.ng the pipe outfall and associated energy dissipater back from the stream edge and digging a channel,over- widened to the upstream side, from the outfall. Overwintering juvenile j and migrating adult salmonids may use the alcove as shelter during 4-80 Volume ll— Constnrctron Stc�r.mw2ter Po.►!!�tion Prevention February 2Q05 high flows. Bank stabilization, bioengineering, and habitat features may be required for disturbed areas. See Volume V for more information on outfall system design. Maintenance . �spect and repair as needed. Standards � Add rock as needed to maintain the intended function. • Clean energy dissipater if sediment builds up. February 2005 Volume!I- Construction Stormwafer Pollution Prevention 4-81 Stormwater Po1(ution Prevention Plan APPENDIX D - GENERAL PERMIT � � II _ '� � I �I I � � I � � � I I Issuance Date: November 16,2005 Effective Date: Decemher 16, 2005 Expiration Date: December 16, 2010 CONSTRUCTION STORMWATER GENERAL PERMIT National Pollutant Discharge Elimination System (NPDES) and State Waste � Discharge General Permit for Stormwater Discharges Associated With '� Construction Activity I State of Washington Department of Ecology I Olympia, Washington 98504-7600 In compliance with the provisions of The State of Washington Water Pollution Control Law Chapter 90.48 Revised Code of Washington and The Federal Water Pollution Control Act � � � (The Clean Water Act) ! Title 33 United States Code, Section 12�1 et seq. � Until this permit expires, is modified or revoked, Permittees that have properly obtained coverage under this general permit are authorized to discharge in accordance with the special and general conditions which follow. � � � David C. Peeler,Manager Water Quality Program Washington State Department of Ecolo�- ' Page 2 of 46 TABLE OF CONTENTS SIJIVIlVIA.RY OF PERMIT REPORT SUBMITTALS........................•------------.---............................3 SLTNIlvIARY OF REQUIRED ON SITE DOCUMENTATION.....................................................3 5PECIAL CONDITIONS S1. PERMIT COVERAGE.....................................................................�-------.....-------�---��-------�-� S3. COMPLIANCE WITH STANDARDS...............................................................................9 S4. MONITORING REQUIREMENTS..................................................................................l 0 S5. REPORTING AND RECORDKEEPING REQiJIREMENTS.........................................I 5 S6. PERMIT FEES.............................................................................................................�--...18 S7. SOLID AND LIQUID WASTE DISPOSAL ....................................................................18 , S8. DISCHARGES TO 303(d) OR TMDL WATERBODIES................................................18 S9. STORMWATER POLLUTION PREVENTION PLAN...................................................?1 S 10. NOTICE OF TERMINATION.............................................:............................................29 GENERALCONDITIONS ............................................................................................•--............30 G1. DISCHARGE VIOLATIONS .....................................................................................�--...30 G2. SIGNAT'ORY REQLTIREMENTS.....................................................•---....................---•----30 G3. RIGHT OF INSPECTION AND ENTRY.........................................................................31 G4. GENERAL PERMIT MODIFICATION AND REVOCATTON......................................3 l G5. REVOCATION OF COVERAGE UNDER'I'HE PERMIT .............................................31 G6. REPORTING A CAUSE FOR MODIFICATION............................................................32 G7. COMPLIANCE WITH OTI-�ER LAWS AND STATUTES............................:................32 G8. DUTY TO REAPPLY...................................................................•-•---..............................32 G9. TRANSFER OF GENERAL PERMIT COVERAGE....................................•--•--.............32 G10. REMOVED SUBSTANCES.................................•--.........................................................33 G11. DUTY TO PROVIDE INFORMATION...........................................................................33 G12. OTHER REQUIREMENTS OF 40 CFR...........................................................................33 G13. ADDITIONAL MOI�IITORING........................................................................................33 G 14. PENALTIES FOR VIOLATING PERMIT CONDITIONS .............................................33 G15. UPSET...............................................................................................................................34 G16. PROPERTY RIGHTS........................................................................................................34 G17. DUTY TO COMPLY.....................................................•--................................................34 G18. TOXIC POLLUTANTS.....................................................................................................34 G 19. PENALTIES FOR TAMPERiNG.....................................................................................3� G20. REPOR'I'ING PLANNED CHANGES..............................................................................3� G2l. REPORTING OTHER 1NFORMATiON..........................................................................3� ' Page 3 of 46 G22. REPORTII�'G ANTICIPATED NON-COMPLIANCE.....................................................35 G23. REQUESTS TO BE EXCLUDED FROM COVERAGE UNDER THE PERMIT..........36 G24. APPEALS................�--�----.....................................................----..........-�----.........................36 G25. SEVER.ABILI'I'1'...............................................................................................................36 G26. BYPASS PROHIBITED..........-•.......................•---..........................--�----............................36 APPENDIX A—DEFINITIONS...................................................................................................39 APPENDIX B—ACRONYMS .....................................................................................................46 SUMMARY OF PERMIT REPORT SUBMITTALS Refer to the Special and General Conditions for additional submittal requirements. Permit Submittal Frequency First Submittal Date Section SS.A High Turbidity/Transparency Phone As Necessary Within 24 hours Reporting S�.B Discharge Monitoring Report Monthly Within 15 days after the applicable monitoring period SS.F Noncompliance Notification As necessary Immediately SS.F Noncompliance Notification—Written As necessary Within 5 Days of non- Report compliance , G2. Notice of Change in Authorization As necessary G6. Permit Application for Substantive As necessary Changes to the Discharge G8. Application for Permit Renewal 1/pertnit cycle No later than 180 days before expiration G9. Notice of Permit Transfer As necessary G20. Notice of Planned Changes As necessary G22. Reporting Anticipated Non-compliance As necessary SUIVIlVIARY OF REQUIRED ON SITE DOCUMENTATION � i Permit Conditions Document Title Conditions S2, SS Permit Covera e Letter Conditions S2, SS Construction Stormwater General Permit Conditions S4, SS Site Lo Book Conditions S9, S� Stormwater Pollution Prevention Plan (SWPPP) Page 4 of 46 SPECIAL CONDITIONS i S1. PERMIT COVERA"GE A. Permit Area This general permit covers all areas of Washinaton State, except for federal and tribal lands specified in S1.D.3. B. Operators Required to Seek Covera�e Under this General Permit: 1. Operators of the following construction activities are required to seek coverage under this permit: � a. Clearing, grading and/or excavation which results in the disturbance of one or more acres, and discharges stormwater to surface waters of the state; and clearing, grading and/or excavation on sites smaller than one acre which are part of a larger common plan of development or sale, if the common plan of development or sale will ultimately disturb one acre or more, and discharges storm«-ater to surface waters of the state. i. This includes forest practices that are part of a construction activity that will result in the disturbance of one or more acres, and discharges to surface w�aters ofthe state (i.e., forest practices which are preparing a site for construction activities); and b. Any size construction activity discharging stormwater to���aters of the state«-hich the Department of Ecology(Ecology): � i. Determines to be a significant contr�ibutor•of pollutants to���aters of the state of Washington, or ii. Reasonably expects to cause a violation of any water quality standard. 2. Operators ofthe following activities are not required to seek coverage under this permit, unless specifically required under Condition S1.B.l.b. (Significant Contributor): a. Construction activities which discharge all stormwater and non-stormwater to ground water, and have no point source discharge to surface water or a storm sewer.st>stem that drains to surface ��aters of the state; b. Construction activities covered under an Erosiviry Vvaiver (Condition S2.C); c. Routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of a facility. Page 5 of 46 C. Authorized Discharges: 1. Stormwater Associated with Construction Activitv. Subject to compliance with the terms and conditions of this permit,Permittees are authorized to discharge stormwater associated with construction activity to surface waters of the state or to a storm sewer system that drains to surface waters of the state_ 2. Stormwater Associated with Construction Support Activity. This permit also authorizes stormwater discharges from support activities related to the permitted construction site(e.g., off-site equipment staging yards, material storage areas, borrow areas, etc.)provided: a. The support activity is directly related to the permitted construction site that is required to have an NPDES permit; and b. The support activity is not a commercial operation serving multiple unrelated construction projects, and does not operate beyond the completion of the construction activity; and c. Appropriate controls and measures are identified in the Stormwater Pollution Prevention Plan(SWPPP)far the discharges from the support activity areas. 3. Non-Stormwater Dischar�es. The categories and sources of non-stormwater discharges identified below are condifionally authorized, provided the discharge is consistent with the terms and conditions of this permit: a. Discharges from fire fighting activities; b. Fire hydrant system flushing; c. Potable water including uncontaminated water line flushing(de-chlorinated); d. Pipeline hydrostatic test water; ' e. Uncontaminated air conditioning or compressor condensate; , f Uncontaminated ground water or spring water; II, g. Uncontaminated excavation de-watering(in accordance with S9.D.10) h. Uncontaminated discharges from foundation or footing drains; i. Water used to control dust; j. Routine external building wash down that does not use detergents; and I', k. Landscape irrigation. � I Page 6 of 46 All authorized non-stormwater discharges, except for discharges from fire fighting activities, shall be adequately addressed in the SWPPP and comply with Special Condition S3. D. Limitations on Covera�e T'he Director may require any discha�•ger to apply for and obtain coverage under an individual permit or another more specific general permit. Such alternative coverage will be required when Ecology determines that this general permit does not provide adequate assurance that water quality vvill be protected; or there is a reasonable potential for the project to cause or contribute to a violation of water quality standards. T'he following stormwater dischaxges are not covered by this permit: 1. Post-construction stormwater discharges that originate from the site after construction activities have been completed and the site has undergone final stabilization. 2. Nonpoint source silvicultural activities such as nursery operations, site preparation, reforestation and subsequent cultural treatment, thinning, prescribed burning, pest and fire control,harvesting operations, surface drainage, or road construction and maintenance from which there is natural runoff as excluded in 40 CFR Subpart 122.27. 3. Stormwater from any federal project or project on federal land or land within an Indian Reservation except for�he Puyallup Reservation. Within the Puyallup Reservation, any project that discharges to surface water on land held in trust by the federal government may be covered by this permit. 4. Stormwater from any site covered undcr an existing NPDES individual permit in which stormwater management and/or treatment requirements are included for all stormwater discharges associated�vith construction activity. 5. Where an applicable Total Maximum Daily Load (TIvIDL) specifically precludes or prohibits discharges from construction activity, the operator is not eligible for coverage under this permit. S2. APPLICATION REQUIREMENTS A. Permit Application Porms 1. Notice of Intent Form/Timeline a. Operators of new or previously unpermitted construction activities shall submit a complete and accurate pertnit application form [Notice of Intent(NOI)] to Ecology. Applicants are encouraged to use Ecology's internet-based electronic NOI to apply for pertnit coverage. b. The NOI shall be submitted on or before the date of the first public notice (see Condition S?.B below) and at least 60 days prior to the discharge of storm���ater ' ' Page 7 of 46 from construction activities. The 30-day public comment period required by WAC 173-226-130(5)begins on the publication date of the second public notice. Unless Ecology responds to the complete application in writing, based on public comments, or any other relevant factors, coverage under the general permit will automatically commence an the thirty-first day following receipt by Ecology of a completed NOI, or the issuance date of this permit,whichever is later;unless a later date is specified by Ecology in writing. c. Applicants that discharge to a storm sewer system operated by Seattle, King County, Snohomish County, Tacoma, Pierce County, or Clark County shall also submit a copy of the NOI to the appropriate jurisdiction. 2_ Transfer of Coverage Form Current coverage under this permit may be transferred to one or more new operators, including operators of sites within a Common Plan of Development, by submitting a Transfer of Coverage Form in accordance with Condition G9. Transfers do not require public notice. B. Public Notice For new or previously unpermitted sites, the applicant shall publish a public notice at least one time each week for two consecutive weeks,with a 7-day time span between _ dates, in a newspaper that has general circulation in the county in which the construction is to take place. The notice shall contain the following: " 1. A statement that"The applicant is seeking coverage under the Washington State Department of Ecology's Construction Stormwater NPDES and State Waste Discharge I General Permit"; 2. The name, address and location of the construction site; 3. The name and address of the applicant; 4_ The type of construcrion activity that will result in a discharge, (e.g., residential construction, commercial construction, etc.}and the number of acres to be disturbed; 5. The name of the receiving water(s) (i.e.,the surface water(s)that the site will discharge to), or if the discharge is through a storm sewer system,the name of the operator of the storm sewer; and 6. The statement: "Any person desiring to present their views to the Department of Ec�logy regarding this application, or interested in the Department's action on this application may notify the Department of Ecology in writing within 30 days of the last date of publication of this notice. Comments can be submitted to: Department of Ecology, P.O.Box 47696, Olympia, WA 98504-7696, Attn: Water Quality Program, Construction Stormwater�'. ' Page 8 of 46 C. Erosivity Waiver , Operators may qualify for a waiver from the permit if the following conditions are met: 1. The site will result in the disturbance of less than 5 acres; and the site is not a portion of a common plan of development or sale that will disturb 5 acres or greater. 2. Calculation of Erosivity "R"Factor and Regional Timeframe: a. The project's rainfall erosivity factor("R"Factor)must be less than � during the period of construction activity, as calculated using the Texas A&M Universit}� online rainfall erosivity calculator at:http://ei.tamu.edu/. The period of construction activity begins at initial earth disturbance and ends with frnal stabilization; and, in addition: b. T�he entire period of construction activit��must fall within the follo���ing � timeframes: i. For sites west of the Cascades Crest: June 15—September ]5; or ii. For sites east of the Cascades Crest, excluding the Central Basin: June l 5 — October 15; or iii. Far sites east of the Cascades Crest, within the Central Basin*: no additional timeframe restrictions apply. *Note: The Central Basin is defined as the portions of Eastern Washington with mean annual precipitation of less than 12 inches. 3. Operators must submit a complete Erosivity Waiver Certification Form at least one week prior to commencing land disturbing activities. Certification must include: a. A statement that the operator will comply with applicable local stormwater requirements; and b. A statement that the operator will implement appropriate erosion and sediment control BMPs to prevent violations of water quality standards. 4. This waiver is not available for facilities declared a significant contributor of pollutants as defined in Condition S1.B.l.b. 5. This waiver does not apply to construction activity��hich includes non-stormwater discharges listed in SI.C.�. 6. If construction activity extends be}�ond the certified waiver period for any reason, the operator shall either: Page 9 of 46 ' a. Recalculate the rainfall erosivity"R"factor using the original start date and a new projected ending date and, if the "R"factor is still under 5 and the entire project falls within the applicable regional timeframe in S2.C2.b, complete and submit an amended waiver certification form before the original waiver expires; or b. Submit a complete permit application to Ecology in accordance with Condition S2.A and B before the end of the certified waiver period. S3. COMPLIANCE WITH STANDARDS A. Discharges shall not cause or contribute to a violation of surface water quality standards (Chapter 173-201A WAC), ground water quality standards(Chapter 173-200 WAC), sediment management standards(Chapter 173-204 WAC), and human health-based criteria in the National Toxics Rule (40 CFR Part 13136). Discharges that are not in compliance with these standards are not autharized. B. Prior to the discharge of stormwater and non-stormwater to waters of the state,the Permittee shall apply all known, available, and reasonable methods of prevention, control, and treatment(AKAR7). This includes the preparation and implementation of an adequate Stormwater Pollution Prevention Plan (SWPPP),with all appropriate best management practices(BMPs) installed and maintained in accordance with the SWPPP and the terms and conditions of this permit. C. Compliance with water quality standards shall be presumed,unless discharge monitoring data or other site specific information demonstrates that a discharge causes or contributes to a violation of water quality standards,when the Permittee is: L In full compliance��vith all permit conditions, including planning, sampling, monitoring, reporting, and recordkeeping conditions; and 2. Fully implementing stormwater BMPs contained in stormwatef•management manuals published�r approved by Ecology, or BMPs that are demonstrably equivalent to BMPs contained in stormwater technical manuals published or approved by Ecology, including the proper selection, implementation, and maintenance of all applicable and appropriate BMPs for on-site pollution control. D. For sites that discharae to both surface water and ground water, all ground water discharges are also subject to the terms and conditions of this permit. Permittees who discharge to ground water through an injection well shall comply with any applicable requirements of the Underground Injection Control (UIC) regulations, Chapter 173-218 WAC. � Page 10 of 46 S4. MONITORING REQUIREMENTS The primary monitoring requirements are summarized in Table 3 (below): Table 3. Summary of Monitoring Requirementsl Size of Soi1 Disturbance2 Weekly Weekly Weekly Weekly Site Sampling w/ Sampling w/ pH Inspections ' Turbidity Meter Transparency sampling3 ' Tube Sites which disturb less than 1 Required Not Required Not Required Not acre Re uired Sites which disturb 1 acre or Required Sampling Requir�d—either Required more, but less than 5 acres method Sites which disturb 5 acres or Required Required � Not Requireds Required more A. Site Log Book The Permittee shall maintain a site log book that contains a record of the implementation of the SWPPP and other permit requirements including the installation and maintenance of BMPs, site inspections, and stormwater monitoring. B. Site Inspections 1. Site inspections shall include all areas distui-bed by construction activities, all BMPs, � and all stormwater discharge points. Stormwater shall be visually examined for the ' I Additional monitoring requirements may apply for: 1)discharges to 303(d)listed waterbodies and waterbodies ', with applicable TMDLs for turbidity,fine sediment,high pH,or phosphorus-see Condition S8;and 2)sites required to perform additional monitoring by Ecology order—see Condition G13. �I 2 Soil disturbance is calculated by adding together a11 areas affected by construction activiry.Construction Activity I means clearing,grading,excavation,and any other activity which disturbs the surface of tt�e land,including ! ingress/egress from tl�e site. , 3 Beginning October 1,2006,if construction activity involves significant concrete work or the use of engineered soils,and stormwater from the affected area drains to a storma�ater collection system or other surface water,the Permittee shall conduct pH sampling in accordance with Condition S4.D. 4 Beginning October 1,2008,sites with one or more acres,but less than 5 acres of soil disturbance,shall conduct turbidity or transparency sampling in accordance with Condition S4.C. 5 Beginning October 1,2006,sites greater than or equal to 5 acres of soil disturbance shall conduct turbidity sampling using a turbidity meter in accordance H�th Condition S4.C. ' Page 11 of 46 presence of suspended sediment, turbidity, discoloration, and oil sheen. Inspectors shall evaluate the effectiveness of BNIPs and deternline if it is necessary to install, maintain, or repair BMPs to improve the quality of stormwater discharges. Based on the results of the inspection, the Permittee shall correct the problems identified as follows: a. Review the SWPPP for compliance with Condition S9 and make appropriate revisions��ithin 7 days of the inspection; and b. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible, but no later than 10 days of the inspection; and c. Document BMP implementation and maintenance in the site log book. 2. The site inspections shall be conducted at least once every calendar week and within 24 hours of any discharge from the site. The inspection frequency for temporarily stabilized, inactive sites may be reduced to once every calendar month. 3. Site inspections shall be conducted by a person who is knowledgeable in the principles and practices of erosion and sediment control. The inspectar shall have the skills to: a. Assess the site conditions and construction activities that could impact the quality of stormwater, and - _- b. Assess the effectiveness of erosion and sediment control measures used to control . the quality of stormwater discharges. 4. Beginning October 1,2006, construction sites one acre or larger that discharge stormwater to surface waters of the state, shall have site inspections conducted by a Certified Erosion and Sediment Control Lead(CESCL). The CESCL shall be I identified in the SWPPP and shall be resent on-site or on-call at all times. P Certification shall be obtained through an approved erosion and sediment control training program that meets the minimum training standards established by Ecology (see BMP C 160 in the Ma�ual). 5. The inspector shall summarize the results of each inspection in an inspection report or checklist and be entered into, or attached to, the site log book. At a minimum, each inspection report or checklist shall include: a. Inspection date and time. ! b. Weather information; general conditions during inspection and approximate ' amount of precipitation since the last inspection, and within the last 24 hours. ', c. A summary or list of all BMPs which have been implemented, including I� observations of all erosion/sediment control structures or practices. d. The following shall be noted: i. locations of BMPs inspected, ' Page 12 of 46 ii. locations of BMPs that need maintenance, iii. 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 inspector shall note the presence of suspended sediment, turbid water, discoloration, and/or oil sheen, as applicable. f. Any water quality monitoring performed during inspection. g. General comments and notes, including a brief description of any BMP repairs, I� 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 �I site is either in compliance or out of compliance with the terms and conditions of � the SWPPP and the 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. , i I i. Name, title, and signature of the person conducting site inspection; and the following statement: "I certify that this report is true, accurate, and complete, to the best of my knowledge and belieP'. C. Turbidity/Transparencv Samplin�Requirements 1. Sampling Methods/Effective Dates a. Beginning October l, 2006, if construction activity will involve the disturbance of 5 acres or more, the Permittee shall conduct turbidity sampling per Condition S4.C. b. Beginning October 1, 2008, if construction activity will involve greater than or equal to 1 acre,but less than 5 acres of soil disturbance, the Permittee shall conduct transparency sampling or turbidiry sampling per Condition S4.C. � 2. Sam lin Fre uenc P g 9 Y a. Sampling shall be conducted at least once every calendar week, when there is a discharge of stormwater(or authorized non-stormwater) from the site. Samples shall be representative of the flow and characteristics of the discharge. b. When there is no discharge during a calendar week, sampling is not required. c. Sampling is not required outside of normal working hours or during unsafe conditions. If a Permittee is unable to sample during a monitoring period, the �'i Discharge Monitoring Report (DMR) shall include a brief explanation. II i Page 13 of 46 3. Sampling Locations a. Sampling is required at all discharge points��-here storm«�ater(or authorized non- stormwater) is discharged off-site. I b. All sampling point(s) shall be identified on the SWPPP site map and be clearly marked in the field with a flag, tape, stake or other visible marker. ' 4. Sampling and Analysis Methods a. Turbidity analysis shall be performed with a calibrated turbidity meter (turbidimeter), either on-site or at an accredited lab. The results shall be recorded � in the site log book in Nephelometric Turbidiry Units (NTLJ). Ib. Transparency analysis shall be performed on-site with a 1 3/4 inch diameter, 60 ' centimeter(cm)long Transparency Tube. The results shall be recorded in the site log book in centimeters (cm). Transparency Tubes are available from: http://watermonitorin�quip.c�m!pa�eslstrealn.html Analytical Sampling Benchmark Parameter Units Method Fre uenc ' Value Turbidity NTU SM2130 or Weekly, if 25 NTU EPA 180.1 discharging Transparency cm Manufacturer Weekly, if 31 cm ins�ructions, or discharging Ecology Guidance 5. Turbidity/Transparency Benchmark Values The benchmark value for turbidity is 25 NTL7(Nephelometric Turbidity Units); and the benchmark value for transparency is 31 cm. a. Turbidity 26—249 NTLJ, ar Transparency 30—7 cm: If discharge turbidity is greater than 25 NTU, but less than 250 NTU; or if discharge transparency is less than 31 cm, but greater than 6 cm, the CESCL shall: i. Reviev��the SWPPP for compliance with Condition S9 and make appropriate revisions within 7 days of the discharge that exceeded the benchmark; and ii. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible, but within 10 days of the discharge that exceeded the benchmark; and iii. Document BMP implementation and maintenance in the site log book. b. Turbidity 250 NTU or �reater, or Transparency 6 cm or less: Page 14 of 46 If discharge turbidity is greater than or equal to 250 NTU; or if discharge transparency is less than or equal to 6 cm, the CESCL sha1L• ' i. Notify Ecology by phone in accordance with Condition SS.A.; and ii. Review the SWPPP for compliance with Condition S9 and make appropriate revisions within 7 days of the discharge that exceeded the benchmark; and iii. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible, but within 10 days of the discharge that exceeded the benchmark; iv. Document BMP implementation and maintenance in the site log book; and v. Continue to sample discharges daily until: 1. turbidity is 25 NTU(or lower); or 2. transparency is 31 cm (or greater); or 3. the CESCL has demonstrated compliance«�ith the water quality standard for turbidity: a. no more than 5 NTU over background turbidity, if background is less than 50 NTU, or ' b. no more than 10% over background turbidity, if background is �0 NTU or greater; or 4. the discharge stops or is eliminated. D. pH Monitorin�: Sites with Si�nificant Concrete Work or En�ineered Soils Beginning October 1, 2006, if construction activity will result in the disturbance of 1 acre or more, and involves significant concrete work or the use of engineered soils, and stormwater from the affected area drains to surface waters of the state or to a storm sewer system that drains to surface vvaters of the state, the Permittee shall conduct pH monitoring as set forth below: 1. For sites with significant concrete��ork, the pH monitoring period shall commence when the concrete is first exposed to precipitation and continue ���eekly until stormwater pH is 8.5 or less. a. "Significant concrete work"means greater than 1000 cubic yards poured concrete or recycled concrete. 2. For sites with engineered soils,the pH monitoring period shall commence when the soil amendments are first exposed to precipitation and shall continue until the area of engineered soils is fully stabilized. Page 15 of 46 a. "Engineered soils" means soil amendments including, but not limited,to Portland cement treated base (CTB), cement kiln dust(CKD), or fly ash. 3. During the pH monitoring period, the Permittee shall obtain a representative sample of stortnwater and conduct pH analysis at least once per week. 4. The Permittee shall monitor pH in the sediment trap/pond(s)or other locations that receive stormwater runoff from the area of significant concrete work or engineered soils prior to discharge to surface waters. S. The benchmark value for pH is 8.5 standard units. Any time sampling indicates that pH is 8.5 or geater, the Permittee shall: a. Prevent the high pH water(8.5 or above)from entering storm sewer systems or surface v�7aters; and b. If necessary, adjust or neutralize the high pH water using an appropriate treatment BMP such as COZ sparging or dry ice. The Permittee shall obtain written approval from Ecology prior to using an57 form of chemical treatment other than COZ sparging or dry ice. 6. The Permittee shall perform pH analysis on-site with a calibrated pH meter, pH test kit, or wide range pH indicator paper. The Permittee shall record pH monitoring results in the site log book. S5. REPO1rTING AND RECORDKEEPING REQUIREMENTS = A. Hi�h Turbiditv Phone Reporting Any time sampling performed in accordance with Special Condition S4.0 indicates turbidity is 250 NTU or greater(or transparency is 6 cm or less)the Permittee shall notify the appropriate Ecology regional office by phone within 24 hours of analysis. B. Discharge Monitoring Reports 1. Permittees required to conduct water quality sampling in accordance with Special Conditions S.4.0 (Turbidity/Transparency), S4.D (pH) and/or S8 [303(d)/TMDL sampling] shall submit the results to Ecology monthly on Discharge Monitoring Report (DMR) forms provided by Ecology. Permittees are authorized and encouraged to submit electronic DMRs using the "E- DMR Form" on Ecology's Construction Stormwater web site: http://www.ecv.wa.gov/pro�ram s/wq/stormvvater/construction/. 2. The Permittee shall submit DMR forms electronically or by mail to be received by Ecology within 15 days following the end of each month. If there was no discharge during a given monitoring period, the Permittee shall submit the form as required with the w�rds "no discharge" entered in place of the monitoring results. If the Permittee is unable to submit discharge monitoring reports electronically,the Permittee may mail reports to thc address listed belo«: ' Page 16 of 46 Department of Ecology Water Quality Program - Construction Storm��ater PO Box 47696 Olympia, «'ashington 98504-7696 C. Records Retention The Permittee shall retain records of all monitoring information (site log book, sampling results, inspection reports/checklists, etc.), Stormwater Pollution Prevention Plan, and any other documentation of compliance with permit requirements during the life of the construction project and for a minimum of three years following the termination of permit coverage. Such information shall include all calibration and maintenance records, and records of all data used to complete the application for this permit. This period of retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the Permittee or���hen requested by Ecology. D. Recording of Results For each measurement or sample taken, the Permittee shall record the follov�ing information: l. Date, place, method, and time of sampling or measurement; 2. The individual who performed the sampling or measurement; � 3. The dates the analyses were performed; �� � 4. The individual who performed the analyses; I 5. The analytical techniques or methods used; and 6. The results of all analyses. E. Additional Monitoring bv the Permittee If the Permittee monitors any pollutant more frequently than required by this permit using test procedures specified by Condition S4 of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the Permittee's DMR. F. Noncompliance Notification In the event the Permittee is unable to comply«-ith any of the terms and conditions of this permit which may cause a threat to human health or the environment, the Permittee � shall: � L Immediately notify Ecology of the failure to comply. 2. Immediately take action to prevent the discharge/pollution, or other�-ise stop or correct the noncompliance, and, if applicable, repeat sampling and analysis of an} noncompliance immediately and submit the results to Ecolow within five (�) days after becoming aware of the violation. . Page 17 of 46 3. Submit a detailed written report to Ecology vvithin five (5) days, unless requested earlier by Ecology. The report shall contain a description of the noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Compliance with these requirements does not relieve the Permittee from responsibiliry to maintain continuous compliance with the terms and conditions of this permit or the resulting liability for failure to comply. G. Access to Plans and Records 1. The Permittee shall retain the following permit documentation (plans and records) on- site, or within reasonable access to the site, for use by the operator; or on-site review by Ecology or the local jurisdiction: a. General Permit; b. Permit Coverage Letter; c. Stormwater Pollution Prevention Plan (SWPPP);and d. Site Log Book 2. The Permittee(s) shall addtess v��ritten requests for plans and records listed above (Condition SS.G.1) as follows: a. A copy of plans and records shall be provided to Ecology within 14 days of receipt of a written request from Ecology. b. A copy of plans and records shall be provided to the public when requested in writing. Upon receiving a written request from the public for the Permittee's plans and records,the Permittee shall either: i. Provide a copy of the plans and records to the requestor within 14 days of a receipt of the written request; or ii. Notify the requestor within 10 days of receipt of the written request of the location and times within normal business hours when the plans and rec�rds ' may be viewed, and provide access to the plans and records within 14 days of receipt of the written request; or iii. Within 14 days of receipt of the written request, the Permittee may submit a , copy of the plans and records to Ecology for viewing and/or copying by the ', requestor at an Ecology office, or a mutually agreed upon location. If plans I and records are viewed and/or copied at a location other than at an Ecology office, the Permittee will provide reasonable access to copying services for which a reasonable fee may be charged_ "I�e Permittee shall notify the Page 18 of 46 requestor within 10 days of receipt of the request where the plans and records may be viewed and/or copied. S6. PERMIT FEES The Permittee shall pay permit fees assessed by Ecology. Fees for stormwater discharges covered under this permit shall be established by Chapter 173-224 WAC. Permit fees will continue to be assessed until the permit is terminated in accordance with Special Condition S 10 or revoked in accordance with General Condition G5. S7. 50LID AND LIQUID WASTE DISPOSAL Solid and liquid wastes generated by construction activity such as demolition debris, construction materials, contaminated materials, and waste materials from maintenance activities, including liquids and solids from cleaning catch basins and other stormwater facilities, shall be handled and disposed of in accordance with: 1. Special Condition S3, Compliance with Standards, and 2. WAC 173-216-110, and other applicable regulations. , S8. DISCHARGES TO 303(D) OR TMDL WATERBODIES A. Sampling and Numeric Effluent Limitations For Dischar�es to 303(d)-listed Waterbodies 1. l.Permittees that discharge to water bodies listed as impaired by the State of Washington under Section 303(d) of the Clean YVater Act for turbidity, fine sediment, high pH,or phosphorus, shall conduct water quality sampling according to the requirements of this section. 2. All references and requirements associated with Section 303(d) ofthe Clean Water ' Act mean the most current listing by Ecology of impaired waters that exists on November 16, 2005, or the date when the operator's complete permit application is � received by Ecology, whichever is later. �I B. Discharges to 303(d)-Listed Waterbodies (Turbidity,Fine Sediment, or Phosphorus� I� 1. Permittees which discharge to waterbodies on the 303(d) list for turbidity, fine sediment, or phosphorus shall conduct turbidity sampling at the following locations i to evaluate compliance with the water quality standard for turbidity: ,, a. Background turbidiry shall be measured in the 303(d)-listed receiving water � immediately upstream (upgradient) or outside the area of influence of the discharge; and b. Discharge turbiditj shall be measured at the point of discharge into the 303(d) listed receiving waterbody, inside the area of influence of the discharge; or ' Page 19 of 46 Alternatively, discharge turbidity may be measured at the point where the discharge leaves the construction site,rather than in the receiving waterbody. 2. Based on sampling, if the discharge turbidity exceeds the water qualiry standard for � turbidity (more than 5 NTU over background turbidity when the background turbidity is 50 NTU or less, or more than a 10% increase in turbidity when the background turbidity is more than 50 NT[J), all future discharges shall comply with a numeric effluent limit which is equal to the water quality standard for turbidity. 3. If a future discharge exceeds the water quality standard for turbidity, the Permittee shall: a: Review the SWPPP for compliance with Condition S9 and make appropriate revisions within 7 days of the discharge that exceeded the standard; b. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible, but within 10 days of the discharge that exceeded the standard; c. Document BMP implementation and maintenance in the site log book; d. Notify the appropriate Ecology Regional Office by phone within 24 hours of analysis; • e: Continue to sample daily until discharge turbidity meets the water quality � standard for turbidity. C. Discharges to waterbodies on the 303(d) list for Hi�pH 1. Permittees which discharge to waterbodies on the 303(d) list for high pH shall conduct sampling at one of the following locations to evaluate compliance with the water quality standard for pH(in the range of 6.5—8.5): a. pH shall be measured at the point of discharge into the 303(d) listed waterbody, inside the area of influence of the discharge; or b. Alternatively, pH may be measured at the point where the discharge leaves the ' construction site,rather than in the receiving water. � 2. Based on the sampling set forth above, if the pH exceeds the water quality standard for pH (in the range of 6.5—8.5), all future discharges shall comply with a numeric effluent limit which is equal to the water qualiry standard for pH. 3. If a future discharge exceeds the water quality standard for pH, the Permittee shall: a. Review the SWPPP for compliance with Condition S9 and make appropriate revisions within 7 days of the discharge that exceeded the water qualit;� standard; Page 20 of 46 b. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible,but within 10 days of the discharge that exceeded the standards; c. Document BMP implementation and maintenance in the site log book; d. Notify the appropriate Ecology Regional Office by phone within 24 hours of analysis; and e_ Continue to sample daily until discharge meets the water quality standard for pH (in the range of 6.5—8.5)or the discharge stops ar is eliminated. Parameter identified Parameter/LJnits Analytical Sampling Water Quality in 303(d) listing Method Frequency Standard Turbidiry Turbidity/NTIJ SM2130 or ��Veekly; if If background is 50 Fine Sediment EPA180.1 discharging NTU or less: 5 NTU Phosphorus over background; or If background is more than 50 NTiJ: 10% over background Hi h H H/Standard H meter Weekl , if In the ran e of g P P P Y g Units discharging 6.5 —8.5 D. Samplin�and Limitations For Sites Discharging to Applicable TMDLs I 1. Discharges to a waterbodies subject to an applicable Total M�imum Daily Load (TMDL) for turbidity, fine sediment, high pH, or phosphorus, shall be consistent with I the assumptions and requirements of the TMDL. ' a. Where an applicable TMDL sets specific waste load allocations or requirements �I, for discharges covered by this permit, discharges shall be consistent with any ! specific waste load allocations or requirements established by the applicable TMDL. ii.The Permittee shall sample discharges weekly, or as otherwise specified by the I TNIDL, to evaluate compliance with the specific waste load allocations or requirements. iii.Analytical methods used to meet the monitoring requirements shall conform to the latest revision of the Guidelines Establishing Test Procedures for the Analysis ofPollutants contained in 40 CFR Part 136. Turbidity and pH methods ' Page 21 of 46 need not be accredited or registered unless conducted at a laboratory which must otherwise be accredited or registered_ b. Where an applicable TMI�L has established a general waste load allocation for construction stormwater discharges, but no specific requirements have been identified, compliance with Conditions S4 (Monitoring) and S9 (SWPPPs)will be assumed to be consistent with the approved TMDL. c. Where an applicable T1�IDL has not specified a waste load allocation for construction stormwater discharges, but has not excluded these discharges, compliance with Conditions S4 (Monitoring) and S9 (SWPPPs)will be assumed to be consistent with the approved TMDL. d. Where an applicable TIvIDL specifically precludes or prohibits discharges from construction activity, the operator is not eligible for coverage under this permit. 2. Applicable TMDL means a TNIDL for turbidity, fine sediment, high pH, or phosphorus, which has been completed and approved by EPA prior to November 16, 2005, or prior to the date the operator's complete permit application is received by Ecology, whichever is later. TMDLs completed after the operator's complete permit application is received by Ecology become applicable to the Permittee only ifthey are imposed through an administrative order by Ecology, or through a modification of permit coverage. S9. STORMWATER POLLUTION P1aEVENTION PLAN An adequate Stormwater Pollution Prevention Plan (SWPPP)for construction activity shall be prepared and implemented in accordance with the requirements of this permit beginning with initial soil disturbance and until final stabilization. A. The SWPPP shall meet the following objectives: I 1. To implement Best Management Practices (BMPs)to prevent erosion and , sedimentation, and to identify, reduce, eliminate or prevent stormwater contamination and water pollution from construction activiry. 2. To prevent violations of surface water quality, ground water quality, or sediment management standards. 3. To control peak volumetric flo«- rates and velocities of stormwater discharQes. B. General Requirements 1. The SWPPP shall include a narrative and dra��ings. All BMPs shall be clearly referenced in the narrative and marked on the drawings. The SV��'PPP narrative shall include documentation to explain and justify the pollution prevention decisions made for the project. Documentation shall include: a. information about existing site conditions(topography, drainage; soils, vegetation, etc.); Page 22 of 46 b. Potential erosion problem areas; c. The 12 elements ofa SWPPP in S9.D.1-12, including BMPs used to address each element; d. Construction phasing/sequence and general BMP implementation schedule; e. The actions to be taken if BMP performance goals are not achieved; and f. Engineering calculations for ponds and any other designed structures. 2. The Permittee shall modify the SWPPP 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, or would be, ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. The Permittee shall take the following actions: a. Review the SWPPP for compliance with Condition S9 and make appropriate revisions within 7 days of the inspection or investigation; b. Fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible; but no later than ]0 days from the inspection or investigation; and c. .Do.cument BMP implementation and maintenance in the site log book. _. 3. The Permittee shall modify the SWPPP whenever there is a change in design, consttuction, 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. C. Stormwater Best Mana�ement Practices (BMPs� BMPs shall be consistent with: � 1. Stormwater Management Manual for Western Washington (most recent edition), for sites west of the crest of the Cascade Mountains; 2. Stormwater Management Manual for Eastern Washington (most recent edition), for sites east af the crest of the Cascade Mountains; or 3. Other stormwater management guidance documents or manuals which pr�vide an , equivalent level of pollution prevention and are approved by Ecology; or 4. Documentation in the SWPPP that the BMPs selected provides an equivalent level of pollution prevention, compared to the applicable Stormwater Management Manuals, including: ' I Page 23 of 46 a. The technical basis for the selection of all stormwater BMPs (scientific,technical studies, and/or modeling)which support the performance claims for the BMPs being selected; and b. An assessment of how the selected BMP will satisfy AKART requirements and the applicable federal technology-based treatment requirements under 40 CFR part 1253. D. SWPPP—Narrative Contents and Requirements T1�e Permittee shall include each ofthe 12 elements below in S9.D1-12 in the narrative of the SWPPP and ensure that they are implemented unless site conditions render the element unnecessary and the exemption from that element is clearl} justified in the SWPPP. 1. Preserve Vegetation/Mark Clearing Limits a. Prior to beginning land disturbing activities, including clearing and grading, clearly mark all clearing limits,sensitive areas and their huffers, and trees that arc to be preserved within the construction area. ' b. The duff layer,native top soil, and natural vegetation shall be retained in an undisturbed state to the maximum de ree racticable. � P _. 2. Establish Construction Access a. Construction vehicle access and exit shall be limited to one route, if possible. b. Access points shall be stabilized with a pad of quarry spalls,crushed rock,or other � equivalent BMP,to minimize the tracking of sediment onto public roads. c. Wheel wash or tire baths shall be located on site, if the stabilized construction entrance is not effective in preventing sediment from being tracked onto public roads. d. If sediment is tracked off site, public roads shall be cleaned thorouahly at the end of each day, or more frequently during wet weather. Sediment shall be removed from roads by shoveling or pickup sweeping and shall be transported to a control]ed sediment disposal area. e. Street washing is allowed only after sediment is removed in accordance���ith S9.D.2.d. Street wash wastewater shall be controlled by pumping back on site or otherwise be prevented from discharging into systems tributary to waters of the state. 3. Control Flow Rates a. Properties and waterways do���nstream from development sites shall be protected from erosion due to increases in the velocity and peak volumetric flow rate of stormwater runoff from the project site, as required by local plan appro��al authoritv. , Page 24 of 46 �, b. Where necessary to comply with S9.D3.a., stormwater retention or detention facilities shall be constructed as one ofthe first steps in grading. Detention facilities shall be functional prior to construction of site improvements(e.g., impervious surfaces). c. If permanent infiltration ponds are used for flow control during construction,these facilities shall be protected from siltation during the construction phase. 4. Install Sediment Controls a_ Stormwater runoff from disturbed areas shall pass through a sediment pond or other appropriate sediment removal BMP,prior to leaving a construction site or prior to discharge to an infiltration facility. Runoff from fully stabilized areas may be , discharged without a sediment removal BMP, but shall meet the flow control performance standard of S9.D.3.a_ b. Sediment control BMPs(sediment ponds,traps, filters, etc.)shall be constructed as one ofthe first steps in grading. These BMPs shall be functional before other land disturbing activities take place. c. BMPs intended to trap sediment on site shall be located in a manner to avoid interference with the movement of juvenile salmonids attempting to enter off- channel areas or drainages. 5. Stabilize Soils a. Exposed and unworked soils shall be stabilized by application of effective BMPs that prevent erosion.Applicable BMPs include,but are not limited to: temporary and permanent seeding, sodding,mulching,plastic covering, erosion control fabrics and matting, soil application of polyacrylamide(PA1V�,the early application of gravel base on areas to be paved, and dust control. b. Depending on the geographic location ofthe project, no soils shall remain exposed and unworked for more than the time periods set forth below to prevent erosion: V��est of the Cascade Mountains Crest During the dry season (May 1 - Sept. 30): 7 days During the wet season (October 1 -April 30): 2 days East of the Cascade Mountains Crest, except for Central Basin* During the dry season (July 1 - September 30): 10 days During the wet season (October 1 - June 30): 5 days The Central Basin*, East of the Cascade Mountains Crest During the dry Season (July 1 - September 30): 30 days During the wet season (October 1 -June 30): 15 days *Note: The Central Basin is defined as the portions of Eastern Washington with mean annual precipitation of less than 12 inches. 1 Page 2� of 46 ' The time period may be adjusted by a local jurisdiction, if the jurisdiction , can show that local precipitation data justify a different standard. c. Soils shall be stabilized at the end of the shift before a holiday or weekend if needed based on the weather forecast. d. Soil stockpiles shall be stabilized from erosion, protected with sediment trapping measures, and v�fiere possible,be located away from storm drain inlets,waterways, and drainage channels. 6. Protect Slopes a. Design and construct cut and fill slopes in a manner that will minimize erosion_ Applicable practices include, but are not limited to,reducing continuous length of slope with terracing and diversions,reducing slope steepness, and roughening slope surfaces (e_g.,track walkmg). b. Off-site stormwater(run-on)or groundwater shall be diverted away from slopes and disturbed areas with interceptor dikes, pipes, and/or swales. Off-site stormwater should be managed separately from stormwater generated on the site. c. At the top of slopes,collect drainage in pipe slope drains or protected channels to prevent erosion. i. West of the Cascade Mountains Crest: Temporary pipe slope drains shall handle the peak 10-minute velocity of flow from a Type lA, 10-year, 24-hour frequency storm for the developed condition. Alternatively,the 10-year, 1- hour flow rate predicted by an approved continuous runoff model, increased by a factor of 1.6, may be used. The hydrologic analysis shall use the existing land cover condition for predicting flow rates from tributary areas outside the project limits. For tributary areas on the project site,the analysis shall use the temporary or permanent project land cover condition, whichever will produce the highest flow rates. If using the WWHM to predict flows, bare soil areas should be modeled as "landscaped area." ii. East of the Cascade Mountains Crest: Temporary pipe slope drains shall handle the expected peak flow velocity from a 6-month, 3-hour storm for the developed condition,referred to as the short duration storm. d. Excavated material shall be placed on the uphill side of trenches, consistent with safety and space considerations. e. Check dams shall be placed at regular intervals within constructed channels that are cut down a slope. 7. Protect Drain Inlets a. All storm drain inlets made operable during construction shall be protected so that stormwater runoff does not enter the conveyance system without first being filtered or treated to remove sediment. �— _ _ Page 26 of 46 b. Inlet protection devices shall be cleaned or removed and replaced when sediment has filled one-third of the available storage (unless a different standard is specified by the product manufacturer). 8. Stabilize Channels and Outlets a. All temporary on-site conveyance channels shall be designed, constructed, and stabilized to prevent erosion from the following expected peak flows: i. West of the Cascade Mountains Gest: Channels shall handle the peak 10 minute velocity of flow from a Type lA, 10-year, 24-hour frequency storm for the developed condition. Alternatively, the 10-year, 1-hour flow rate indicated by an approved continuous runoff model, increased by a factor of 1.6, may be used. The hydrologic analysis shall use the existing land cover condition for predicting flow rates from tributary areas outside the project limits. For tributary areas on the project site,the analysis shall use the temporary or permanent project land cover condition,whichever will produce the highest flow rates. If using the WWHM to predict flows, bare soil areas should be modeled as "landscaped area." ii. East of the Cascade Mountains Crest: Channels shall handle the expected peak flow velocity from a 6-month, 3-hour starm for the developed condition, referred to as the short duration storm. b. Stabilization, including armoring material, adequate to prevent erosion of outlets, __ adjacent stream banks, slopes, and downstream reaches shall be provided at the outlets of all conveyance systems. 9. Control Pollutants a. 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. b. Cover, containment, and protection from vandalism shall be provided for all chemicals, liquid products, petroleum products, and other materials that have the potential to pose a threat to human health or the environment. On-site fueling tanks shall include secondary containment. c. Maintenance, fueling, and repair of heavy equipment and vehicles shall be conducted using spill prevention and control measures. Contaminated surfaces shall be cleaned immediately following any spill incident. d. Wheel wash or tire bath wastewater shall be discharged to a separate on-site treatment system or to the sanitary sewer with local sevver district approval. e. Application of fertilizers and pesticides, shall be conducted in a manner and at application rates that will not result in loss of chemical to stormwater runoff. Manufacturers' label requirements for application rates and procedures shall be follo«�ed. ' Page 27 of 46 f. BMPs shall be used to prevent or treat contamination of stormwater runoffby pH modifying sources. T1�ese sources include,but are not limited to: bulk cement, cement kiln dust, fly ash, new concrete washing and curing waters,waste streams generated from concrete grinding and sawing, exposed aggregate processes, dewatering concrete vaults,concrete pwnping and mixer washout waters. Permittees shall adjust the pH of stormwater if necessary to prevent violations of water quality standards. g. Permittees shall obta.in written approval from Ecology prior to usina chemical treatment, other than COz or dry ice to adjust pH. � 10. Control De-Watering a. Foundation,vault, and trench de-watering water,which have similar characteristics to stormwater runoffat the site, shall be discharged into a controlled conveyance system prior to discharge to a sediment trap or sediment pond. b. Clean,non-turbid de-watering water, such as well-point ground water, can be discharged to systems tributary to, or directly into surface waters of the state, as specified in S9.D.8,provided the de-watering flow does not cause erosion or flooding of receiving waters. Clean de-watering«ater should not be routed through stormwater sediment ponds. c. Other de-waterina disposal optians ma�� include: i. infiltration ii. transport offsite in a vehicle, such as a vacuum flush truck, for legal disposal in a manner that does not pollute state waters, iii. Ecology-approved on-site chemical treatment or other suitable treatment technologies; iv. sanitary sewer discharge with local se«er district approval, if there is no other option, or v. use of a sedimentation bag with outfall to a ditch or swale for small volumes of localized de-watering. d. Highly turbid or contaminated de«�aterin�water shall be handled separately from stormwater. 11. Maintain BMPs a. All temporary and permanent erosion and sediment control BMPs shall be maintained and repaired as needed to assure continued performance of their intended function in accordance with BMP specifications. b. All temporary erosion and sediment control BMPs shall be removed within 30 days after final site stabilization is achieved or after the temporary BMPs are no longer needed. , ' 1 Page 28 of 46 12. Manage the Project , fa. Development projects shall be phased to the maYimum degree practicable and shall I take into account seasonal work limitations. I , b. Inspection and Monitoring � All BMPs shall be inspected, maintained, and repaired as needed to assure continued performance of their intended function. Site inspections and monitoring shall be conducted in accordance with S4. � c. Maintaining an Updated Construction SWPPP The SWPPP shall be maintained, updated, and implemented in accordance with Conditions S3, S4 and S9. fE. SWPPP—Map Contents and Requirements � The SWPPP shall also include a vicinity map or general location map (e.g. USGS Quadrangle map, a portion of a county or city map, or other appropriate map) with enough detail to identify the location of the construction site and receivina v,-aters within 1 one mile of the site. � The SWPPP shall also include a legible site map (or maps) showing the entire � construction site. The following features shall be identified; unless not applicable due to site conditions: ( L The direction of north, properry lines, and existing structures and roads; 2. Cut and fill slopes indicating the top and bottom of slope catch lines; f3. Approximate slopes, contours, and direction of stormvvater flow before and after major grading activities, I4. Areas of soil disturbance and areas that will not be disturbed; 5. Locations of structural and nonstructural controls (B�VIPs) identified in the SWPPP 1 6. Locations of off-site material, stockpiles, waste storage,borrow areas, and vehicle/equipment storage areas; I 7. Locations of all surface water bodies, including��etlands; � 8. Locations where stormwater or non-storm«�ater discharges off-site andlor to a surface water body, including wetlands; � 9. Location of water qualiry sampling station(s), if sampling is required by state or local permitting authorit5�; and I Page 30 of 46 ' GENERAL CONDITIONS G1. DISCHARGE VIOLATIONS All discharges and activities authorized by this general permit shall be consistent with the terms and conditions of this general permit. Any discharge of any pollutant more frequent than or at a level in excess of that identified and authorized by the general permit shall constitute a violation of the terms and conditions of this permit G2. SIGNATORY REQUIREMENTS A. All permit applications shall bear a certification of correctness to be signed: l. In the case of corporations, by a responsible corporate officer of at least the level of vice president of a corporation; 2. In the case of a partnership, by a general partner of a partnership; 3. In the case of sole praprietorship, by the proprietor; or _ 4. In the case of a municipal, state; ar other public facility, by either a principal executive officer or ranking elected official. B. All reports required by this permit and other information requested by Ecology shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only i£ L The authorization is made in writing by a person described above and submitted to the Ecology. 2. The authorization s ecifies either an individual or a osition havin res onsibili for P P g P tY the overall operation of the regulated facility, such as the position of plant manager, ' superintendent,position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters. �' C. Changes to authorization. If an authorization under paragraph G2.B.2 above is no longer � accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph 'I ', G2.B.2 above shall be submitted to Ecology prior to or together with any reports, information, or applications to be signed by an authorized representative. D. Certification. Any person signing a document under this section shall make the following certification: ���, "I certify under penalty of law,that this document and all attachments were , ' prepared under my direction or supervision in accordance with a system '� designed to assure that qualified personnel properly gathered and evaluated II li '�� � I Page 31 of 46 the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and • imprisonment for knowing violations." G3. RIGHT OF INSPECTION AND ENTRY The Permittee shall allow an authorized representative of Ecology, upon the presentation of credentials and such other documents as may be required by law: A. To enter upon the premises where a discharge is located or where any records shall be kept under the terms and conditions of this permit. B. To have access to and copy- at reasonable times and at reasonable cost- any records required to be kept under the terms and conditions of this permit. C. To inspect- at reasonable times- any facilities, equipment(including monitoring and control equipment), practices, methods, or operations regulated or required under this permit. D. To sample or monitor- at reasonable times- any substances or parameters at any location for purposes of assuring permit compliance or as otherwise authorized by the Clean � Water Act. G4. GE�TERAL PERMIT MODIFICATION AND REVOCATION This permit may be modified, revoked and reissued, or terminated in accordance with the ' provisions of Chapter 173-226 WAC. Grounds for modification, revocation and reissuance, or termination include, but are not limited to,the following: A. When a change which occurs in the technology or practices for control or abatement of pollutants applicable to the category of dischargers covered under this permit; B. When effluent limitation guidelines or standards are promulgated pursuantto the CWA or Chapter 90.48 RCW, for the category of dischargers covered under this permit; C. When a water quality management plan containing requirements applicable to the category of dischargers covered under this permit is approved; or D. When information is obtained which indicates that cumulative effects on the environment from dischargers covered under this permit are unacceptable. G5. REVOCATION OF COVERAGE UNDER THE PERMIT Pursuant with Chapter 43.21B RCW and Chapter 173-226 WAC, the Director may terminate coverage for any discharger under this permit for cause. Cases where coverage may be terminated include,but are not limited to, the following: Page 32 of 46 A. Violation of any term or condition of this permit; B. Obtaining coverage under this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the permitted discharge; D. Failure or refusal of the Permittee to allow entry as required in RCW 90.48.090; E. A determination that the permitted activity endangers human health ar the environment, or contributes to water quality standards violations; F. Nonpayment of permit fees or penalties assessed pursuant to RCW 90.48.465 and Chapter 173-224 WAC; . � G. Failure of the Permittee to satisfy the public notice requirements of WAC 173-226- 130(5),when applicable. The Director may require any discharger under this permit to apply for and obtai❑ coverage under an individual permit or another more specific general permit. Permittees who have their coverage revoked for cause according to WAC 173-226-240 may request temporary coverage under this permit during the time an individual permit is being developed,provided the request is made within ninety (90) days from the time of revocation and is submitted along with a complete individual permit application form. _ G6. REPORTING A CAUSE FOR MODIFICATION The Permittee shal) submit a new application, or a supplement to the previous application, whenever a material change to the construction activity or in the quantity or type of discharge is anticipated which is not specifically authorized by this permit. This application shall be submitted at least sixry (60)days prior to any proposed changes. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not relieve the Permittee of the duty to comply with the existing permit until it is modified or reissued. G7. COMPLIANCE VVITH OTHER LAWS AND STATUTES Nothing in this permit shall be construed as excusing the Permittee from compliance «�ith any applicable federal, state, or local statutes, ordinances, or regulations. G8. DUTY TO REAPPLY The Permittee shall apply for permit renewal at least 180 days prior to the specified expiration date of this permit. G9. TRANSFER OF GENERAL PERMIT COVERAGE Coverage under this general pertnit is automatically transferred to a new discharger, including operators of lots/parcels within a common plan of development or sale, if: ' Page 33 of 46 A. A w�ritten, signed agreement(Transfer of Coverage Form) between the current discharger (Permittee) and new discharger containing a specific date for transfer of permit responsibility, coverage, and liability is submitted to the Director; and B. The Director does not notify the current discharger and new discharger of the Director's intent to revoke coverage under the general permit. If this notice is not given, the transfer is effective on the date specified in the written agreement. When a current discharger(Permittee)transfers�ortion of a permitted site, the current discharger shall also submit an updated application form (NOI)to the Director indicating the remaining permitted acreage after the transfer. When a cunent discharger(Permittee) transfers all portions of a permitted site to one or more new dischargers,the current discharger shall also submit a notice of termination (NO� form to the Director. G10.REMOVED 5UBSTANCES Collected screenings, grit, solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of stormwater shall not be resuspended or reintroduced to the final effluent stream for discharge to state waters. G11.DUTY TO PROVIDE INFORMATION The Permittee shall submit to Ecology, within a reasonable time, all information which Ecology may request to determine whether cause e�sts for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also submit to Ecology upon request, copies of records required to be kept by I this permit [40 CFR 122.41(h)]. G12.OTHER REQUIREMENTS OF 40 CFR All other requirements of 40 CFR 122.41 and 122.42 are incorporated in this permit by reference. G13.ADDITIONAL MO1vITORING ��, Ecology may establish specific monitoring requirements in addition to those contained in this permit by administrative order or permit modification. G14.PENALTIES FOR VIOLATING PERMIT CONDITIONS Any person who is found guilty of willfully violating the terms and conditions of this permit shall be deemed guilty of a crime, and upon conviction thereof shall be punished by a fine of up to ten thousand dollars($10,000)and costs of prosecution, or by imprisonment in the , discretion of the court. Each day upon which a willful violation occurs may be deemed a ' separate and additional violation. ', .4ny person who violates the terms and conditions of a waste discharge permit shall incur, in '� addition to any other penalty as provided by law, a ci��il penalty in the amount of up to ten Page 34 of 46 thousand dollars ($10,000) for every•such violation. Each and every such violation shall be a separate and distinct offense, and in case of a continuing violation, every day's continuance shall be deemed to be a separate and distinct violation. G15.UPSET Defmition—"Upset"means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the Permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology-based permit effluent limitations if the requirements of the following paragraph are met. A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant evidence that: 1) an upset occurred and that the Permittee can identify the cause(s) of the upset; 2) the permitted facility was being properly operated at the time of the upset; 3)the Permittee submitted notice of the upset as required in condition SS.F; and 4)the Permittee complied , with any remedial measures required under this permit. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an upset has the burden of proof. G16.PROPERTY RIGHTS I This permit does not convey any property rights of any sort, or any exclusive privilege. G17.DUTY TO COMPLY The Permittee shall comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance, or modification; or denial of a permit renewal application. G18.TOXIC POLLUTANTS . The Permittee shall comply with effluent standards or prohibitions established under Section 307(a)of the Clean Water Act for toxic pollutants within the time provided in the regulations , that establish those standards or prohibitions, even if this permit has not yet been modified to incorporate the requirement. Page 35 of 46 G19.PENALTIES FOR TAMPERING The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine ofnot more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this Condition, punishment shall be a fine of not more than $20,000 per day of violation; or imprisonment of not more than four(4)years, or both. G20.REPORTING PLANNED CI3ANGES The Permittee shall, as soon as possible, give notice to Ecology of planned physical alterations, modifications or additions to the permitted construction activity, vvhich will result in: A. The permitted facility being determined to be a new source pursuant to 40 CFR 122.29(b); B. A significant change in the nature or an increase in quantity of pollutants discharged, including but not limited to: for sites 5 acres or larger, a 20°/o or greater increase in acreage disturbed by construction activity; C. A change in or addition of surface water(s) receiving stormwater or nan-storm��,rater from the construction activity; or D. A change in the construction plans and/or activity that affects the Permittee's monitaring requirements in Special Condition S4. Following such notice, permit coverage may be modified, or revoked and reissued pursuant to 40 CFR 122.62(a)to specify and limit any pollutants not previously limited. Until such modification is effective, any new or increased discharge in excess of permit limits or not specifically authorized by this permit constitutes a violation. G21.REPORTING OTHER INFORMATION Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to Ecology, it shall promptly submit such facts or information. G22.REPORTING ANTICIPATED NON-COMPLIANCE The Permittee shall give advance notice to Ecology by submission of a new application ar supplement thereto at least forty-five (45) days prior to commencement of such discharges, of any facility expansions, production increases, or other planned changes, such as process modifications, in the permitted facility or activity�rhich may result in noncompliance with permit limits ar conditions. Any maintenance of facilities,which might necessitate �� Page 36 of 46 unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during non-critical water quality periods and carried out in a manner approved by Ecology. G23.REQUESTS TO BE EXCLUDED FROM COVERAGE iJNDER THE PERNIIT Any discharger authorized by this permit may request to be excluded from coverage under the general permit by applying for an individual permit. The discharger shall submit to the Director an application as described in WAC 173-220-040 or WAC 173-216-070, ��vhichever is applicable,with reasons supporting the request. These reasons shall fully document how an individual permit will apply to the applicant in a way that the general permit cannot. Ecology may make specific requests for information to support the request. The Director shall either issue an individual permit or deny the request with a statement explaining the reason for the denial. When an individual permit is issued to a discharger otherwise subject to the construction stormwater general permit,the applicability of the construction stormwater general permit to that Permittee is automatically terminated on the effective date of the individual permit. G24.APPEALS A. The terms and conditions of this general permit, as they apply to the appropriate class of dischargers, are subject to appeal by any person within 30 days of issuance of this general permit, in accordance with Chapter 43.21B RCW,and Chapter 173-226 WAC. B. The terms and conditions of this general p�rtnit, as th�y apply to an individual discharger, are appealable in accordance with Chapter 43.21B RCW within 30 days of the effective date of coverage of that discharger. Consideration of an appeal of general permit coverage of an individual discharger is limited to the general permit's applicabiliry or nonapplicability to that individual discharger. C. The appeal of general permit coverage of an individual discharger does not affect any , other dischargers covered under this general permit. If the terms and conditions of this I general permit are found to be inapplicable to any individual discharger(s), the matter ��i shall be remanded to Ecology for consideration of issuance of an individual permit or I permits. '� G25.SEVERABILITY The provisions of this permit are severable, and if any provision of this permit, ar application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. G2b.BYPASS PROHIBITED A. Bvpass Procedures Bypass, which is the intentional diversion of waste streams from any portion of a treatment facility, is prohibited for storm«�ater events below the design criteria far Page 37 of 46 stot-�nwater management. Ecology may take enforcement action against a Permittee for bypass unless one ofthe following circumstances (1,2, 3 or 4) is applicable. 1. Bypass of stormwater is consistent with the design criteria and part of an approved management practice in the applicable stormwater management manual. 2. Bypass for essential maintenance without the potential to cause violation of permit limits or conditions. Bypass is authorized if it is for essential maintenance and does not have the potential to cause violations of limitations or other conditions of this permit, or adversely impact public health. 3. Bypass of stormwater is unavoidable, unanticipated, and results in noncompliance of this permit. This bypass is permitted only if: a. Bypass is unavoidable to prevent loss of life, personal injury, or severe property damage_ "Severe property damage"means substantial physical damage to properly, damage to the treatment facilities which would cause them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass; b. There are no feasible alternatives to the bypass, such as the use of auxiliary treatmerif�`acilifies;retention of untreated wastes, maintenance during normal periods of equipment downtime (but not if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventative maintenance), or transport of untreated wastes to another treatment facility; and c. Ecology is properly notified of the bypass as required in Special Condition SS.F of this permit. 4. A planned action that would cause bypass of stormwater and has the potential to result in noncompliance of this permit during a storm event. The Permittee shall notify Ecology at least thirty(30)days before the planned date of bypass. The notice shall contain: a. a description of the bypass and its cause; b. an analysis of all known alternatives which would eliminate,reduce, or mitigate � the need for bypassing; c. a cost-effectiveness analysis of alternatives including comparative resource damage assessment; d. the minimum and ma�cimum duration of bypass under each alternative; e. a recommendation as to the preferred altemative for conducting the bypass; Page 38 of 46 f. the projected date of bypass initiation; g. a statement of compliance with SEPA; h. a request for modification of water quality standards as provided for in WAC 173- 201A-110, if an exceedance of any water quality standard is anticipated; and i. steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. 5. For probable construction bypasses,the need to bypass is to be identified as early in the planning process as possible. The analysis required above shall be considered during preparation of the Stormwater Pollution Prevention Plan (SWPPP) and shall be included to the extent practical_ In cases where the probable need to bypass is determined early, continued analysis is necessary up to and including the construction period in an effort to minimize or eliminate the bypass. Ecology will consider the following prior to issuing an administrative order for this type bypass: � a. If the bypass is necessary to perform construction or maintenance-related activities essential to meet the requirements of this permit. b. If there are feasible alternatives to bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, stopping production, maintenance during , - �- normal periods of equipment down time, or transport of untreated wastes to • - another treatment facility. c. If the bypass is planned and scheduled to minimize adverse effects on the public and the environment. j After consideration of the above and the adverse effects of the proposed bypass and any other relevant factors, Ecology will approve, conditionally approve, or deny the request. The public shall be notified and given an opportunity to comment on bypass , incidents of significant duration, to the e�ent feasible.Approval of a request to bypass will be by administrative order issued by Ecology under RCW 90.48.120. B. Duty to Miti ate The Permittee is required to take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. ! I Paae 39 of-�6 APPENDIX A—DEFIIVITIONS AKART is an acronym for"all known, available, and reasonable methods of prevention, control, and treatment."AKART represents the most current methodology that can be reasonably required for preventing, controlling, or abating the pollutants and controlling pollution associated with a discharge. Applicable T.'IIDL means a TMDL for turbidity, fine sediment, high pH, or phosphorus, which has been completed and approved by EPA prior to November 16, 2005, or prior to the date the operator's complete permit application is received by Ecology, whichever is later. �plicant means an operator seeking coverage under this permit. Best Management Practices(BMPs)means schedules of activities, prohibitions of practices, maintenance procedures, and other physical, structw-al andlor managerial practices to prevent or reduce the pollution of waters of the state. BMPs include treatment systems, operating procedures, and practices to control: stormwater associated with construction activity, spillage or leaks, sludge or waste disposal, or drainage from raw material storaae. Bu er means an area designated by a local jurisdiction that is contiguous to and intended to protect a sensitive area Bvpass means the intentional diversion of waste streams from any portion of a treatment facilit}�. Calendar Week(same as Week)means a period of seven consecutive days starting on Sunday. Cert�ed Erosion and Sediment Control Lead(CESCL) means a person who has current certification through an approved erosion and sediment control training program that meets the minimum training standards established by Ecology(see BMP C160 in the SWMM). Clean Water Act(CWA)means the Federal Water Pollution Control Act enacted by Public La��� 92-500, as amended by Public Laws 95-217, 95-576, 96-483, and 97-117; USC 1251 et seq. Combined Sewer means a sewer which has been designed to serve as a sanitac-y se«-er and a storm sewer, and into which inflow is allowed by local ordinance. Common plan of develo�menl or sale means a site where multiple separate and distinct construction activities may be taking place at different times on different schedules, but still under a single plan. Examples include: 1)phased projects and projects vvith multiple filings or lots, even if the separate phases or filings/lots will be constructed under separate contract or by separate owners (e.g., a development where lots are sold to separate builders); 2)a development plan that may be phased over multiple years, but is still under a consistent plan for long-term development; and 3)projects in a contiguous area that may be unrelated but still under the same contract, such as construction of a building extension and a new parking lot at the same faciliri�. Page 40 of 46 If the project is part of a common plan of development or sale,the disturbed area of the entire plan shall be used in determining permit requirements. Composite Sample A mixture of grab samples collected at the same sampling point at different times, formed either by continuous sampling or by mixing discrete samples. May be "time- composite" (collected at constant time intervals) or "flow-proportional" (collected either as a constant sample volume at time intervals proportional to stream flow, or collected by increasing the volume of each aliquot as the flow� increases «hile maintainin� a constant time inten�al between the aliquots. ConstructionActivitv means land disturbing operations including clearing, grading or excavation which disturbs the surface of the land. Such activities may include road construction, construction of residential houses, office buildings, or industrial buildinas, and demolition activity. y Demonstrably Eguivalent means that the technical basis for the selection of all stormwater BMPs is documented within a SWPPP, including: 1. The method and reasons for choosing the stormwater BMPs selected; 2. The pollutant removal performance expected from the BMPs selected; 3. The technical basis supporting the performance claims for the BMPs selected, including any available data concerning field performance of the BMPs selected; 4. An assessment of how the selected BMPs will comply with state water qualin standards; and 5. An assessment of how the selected BMPs will satisfy both applicable federal technology-based treatment requirements and state requirements to use all known, available, and reasonable methods of prevention, control, and treatment(AKART�. Department means the Washington State Department of Ecolog}�. Detenlion means the temporary storage of storm«�ater to improve quality and.�or to reduce thc mass flow rate of discharge. De-waterin,�means the act of pumping ground��ater or storm��ater a«ay from an active construction site. Directo�-means the Director of the Washington Department of Fcology or his�'her authorized representative. Discharger means an ov��ner or operator of any facility or acti�ity subject to reQulation under Chapter 90.48 RCW or the Federal Clean Water Act. Domestic Wastewater means water carrying human wastes, including kitchen, bath, and laundn� wastes from residences, buildings, industrial establishments, or other places, to�ether«�ith such ground �ater infiltration or surface«�aters as may be present. Page 41 of 46 En,gineered soils The use of soil amendments including, but not limited, to Portland cement treated base (CTB), cement kiln dust(CKD), or fl}�ash to achieve certain desirable soil characteristics. E�uivalent Bl�s means operational, source control,treatment, or innovative BMPs which result in equal or better quality of stormwater discharge to surface water or to ground water than BMPs selected from the SWMM. Erosion means the wearing away of the land surface by running water,wind, ice, or other geological agents, including such processes as gravitational creep. Erosion and Sediment Control BMPs means BMPs that are intended to prevent erosion and sedimentation, such as preserving natural vegetation, seeding, mulching and matting, plastic covering, filter fences, sediment traps, and ponds. Erosion and sediment control BMPs are synonymous with stabilization and structural BMPs. Final Stabilization(same as.�ly stabilized or,fzcll stabilization) means the establishment of a permanent vegetative cover, or equivalent permanent stabilization measures(such as riprap, gabions or geotextiles)which prevents erosion. Ground Water means water in a saturated zone or stratum beneath the land surface or a surface water body. Injection well means a"well"that is used for the subsurface emplacement of fluids. (see d3'el� � Jurisdiction means a political unit such as a city, town or county; incorporated for local self- government. IVational Pollutant Discharge Elimination System (NPDES) means the national program for issuing, modifying, revoking and reissuing, terminating, monitoring, and enforcing permits, and imposing and enforcing pretreatment requirements, under sections 307, 402, 318, and 405 of the Federal Clean Water Act, for the discharge of pollutants to surface waters of the state from point sources. These permits are refened to as NPDES permits and, in V�'ashington State, are administered by the Washington Department of Ecology. Notice o Intent (NOI) means the application for, or a request for coverage under this general permit pursuant to WAC 173-226-200. Notice of Termination (NOT) means a request for termination of coverage under this aeneral pertnit as specified by Special Condition S 10 of this permit. O erator means any party associated with a construction project that meets either of the following two criteria: 1. The party has operational control over construction plans and specifications, including the ability.to make modifications to those plans and specifications; or � Page 42 of 46 2. T'he party has day-to-day operational control of those activities at a project which are I necessary to ensure compliance with a SWPPP for the site or other permit conditions (e.g., they . are authorized to direct workers at a site to carry out activities required by the SWPPP or comply with other permit conditions}. Ou all means the location where stormwater leaves the site. It also includes the location where stormwater is discharged to a surface waterbody within a site, but does not include discharges to on-site stormwater treatmentlinfiltration devices or storm sewer systems. Permittee means individual or entiry that receives notice of coverage under this general permit. �means a liquid's acidiry or alkalinity. A pH of 7 is defined as neutral. Large variations above or below this value are considered harmful to most aquatic life. pHMonitoring Period means the time period in which the pH of stormwater runoff from a site shall be tested a minimum of once every seven days to detertnine if stormwater is above pH 8.5. Point Source means any discernible, confined, and discrete conveyance, including but not �' limited to, any pipe, ditch, channel, tunnel, conduit,well, discrete fissure; and container from which pollutants are or may be discharged to surface waters of the state. This term does not include return flows from irrigated agriculture. (See Fact Sheet for further explanation.) Pollutant means dredged spoil, solid waste, incinerator residue, filter backwash, sewage, garbage, d�mestic sewage sludge (biosolids), munitions, chemical wastes, biological materials, -- a radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and ' industrial, municipal, and agricultural waste. This term does not include sewage from vessels �I within the meaning of section 312 of the CWA, nor does it include dredged or fill material I discharged in accordance with a permit issued under section 404 of the CWA. Pollution means contamination or other alteration of the physical, chemical, or biological i properties of waters of the state; including change in temperature,taste, color, turbidity, or odor �I of the waters; or such discharge of any liquid, gaseous, solid, radioactive or other substance into i any waters of the state as will or is likely to create a nuisance or render such waters harmful, detrimental or injurious to the public health, safety or welfare; or to domestic, commercial, industrial, agricultural, recreational, or other legitimate beneficial uses; or to livestock, wild . animals, birds, fish or other aquatic life. , Receiving Water means the waterbody at the point of discharge. If the discharge is to a storm sewer system, either surface or subsurface, the receiving water is the waterbody that the storm sewer system discharges to. Systems designed primarily for other purposes such as for ground water drainage, redirecting stream natural flows, or for conveyance of irrigation water/return , flows that coincidentally convey stormwater are considered the receiving water. � Representative means a stormwater or wastewater sample which represents the flow and characteristics of the discharge. Representative samples may be a grab sample, a time- proportionate composite sample, or a flow proportionate sample. Ecology's Construction Storm«�ater Monitoring Manual provides widance on representative sampling. Page 43 of 46 Sanitary Sewer means a sewer which is designed to convey domestic wastewatef-. Sediment means the fragmented material that originates from the weathering and erosion of rocks or unconsolidated deposits, and is transported by, suspended in, or deposited by water. 'i Sedimentation means the depositing or formation of sediment. I Sensitive area means a waterbody,wetland, stream, aquifer recharge area, or channel migration zone. SEPA (State Environmental Policy Act)means the Washington State Law, RCW 43.21C.020, intended to prevent or eliminate damage to the environment. Si�ificantAmount means an amount of a pollutant in a discharge that is amenable to available and reasonable methods of prevention or treatment; or an amount of a pollutant that has a reasonable potential to cause a violation of surface or ground water quality or sediment management standards. Si.�nificant Concrete Work means greater than 1000 cubic yards poured concrete or recycled concrete. Si�nificant Contributor of Pollutants means a facility determined by Ecology to be a contributor of a�significant amount(s)of a pollutant(s)to waters of the state of Washington. � Site means the land or water area where any "facility or activity" is physically located or conducted. Sour•ce Control B11IPs means physical, structural or mechanical devices or facilities that are intended to prevent pollutants from entering stormwater. A few examples of source control BMPs are erosion control practices, maintenance of stormwater facilities, constructing roofs over storage and working areas, and directing v��ash water and similar discharges to the sanitary sewer or a dead end sump. Stabilization means the application of appropriate BMPs to prevent the erosion of soils, such as, temporary and permanent seeding,vegetative covers, mulching and matting, plastic covering and sodding. See also the definition of Erosion and Sediment Control BMPs. Storm Drain means any drain which drains directly into a storm sewer stem, usuall}� found along roadways or in parking lots. Storm Sewer Svstem means a means a conveyance, or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains designed or used for collecting or conveying stormwater. This does not include systems which are part of a combined sewer or Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2. Page 44 of 46 Stormwater means that portion of precipitation that does not naturally percolate into the ground or evaporate, but flows via overland flow, interflow, pipes, and other features of a stormwater drainage system into a defined surface water body, or a constructed infiltration faciliry. , Stormwater Management Manua11SW1l�LA�1) or Manual means the technical manual published by Ecology for use by local governments that contain descriptions of and design criteria for BMPs to prevent, control, or treat pollutants in stormwater. Stormwater Pollution Prevention Plan (SWPPP�means a documented plan to implement measures to identify,prevent, and control the contamination of point source discharges of stormwater. Surface Waters ofthe State includes lakes, rivers, ponds, streams, inland waters, salt waters, and all other surface waters and water courses within the jurisdiction of the state of Washington. Total Maximum Daily Load(TMDL) means a calculation of the m�imum amount of a pollutant that a waterbody can receive and still meet state water quality standards. Percentages of the total maximum daily load are allocated to the various pollutant sources. A TZvIDL is the sum of the allowable loads of a single pollutant from all contributing point and nonpoint sources. The "I'MDL calculations shall include a "margin of safety" to ensure that the waterbody can be protected in case there are unforeseen events or unknown sources of the pollutant. The calculati�n shall also account for seasonable variation in water quality. �'reatment BMPs means BMPs that are intended to remove pollutants from stormwater_ A few examples of treatment BMPs are detention ponds, oiUwater separa.tors, biofiltration, and constructed wetlands. Transparency means a measurement of water clarity in centimeters (cm), using a 60 cm. transparency tube. The transparency tube is used to estimate the relative clarity or transparency of water by noting the depth at which a black and��vhite Secchi disc becomes visible when water is released from a value in the bottom of the tube. A transparency tube is sometimes referred to as a"turbidity tube". Turbidi The clarity of water expressed as nephelometric turbidity units(NT'U) and measured ��ith a ca(ibrated turbidimeter. T�G"aste Load Allocation (T�LA) means the portion of a receivin�vvater's loadin� capacity that is allocated to one of its existing or future point sources of pollution. WLAs constitute a type of water quality based effluent limitation (40 CFR 130.2(h)). Water Quality means the chemical, physical, and biological characteristics of water, usually with respect to its suitability for a particular purpose. Waters of the State includes those waters as defined as "waters of the United States" in 40 CFR Subpart 122.2 within the geographic boundaries of Washington State and "waters of the sta.te" as Page 45 of 46 defined in Chapter 90.48 RCW which include lakes,rivers, ponds, streams, inland waters, underground waters, salt waters, and all other surface waters and water courses within the jurisdiction of the state of Washington. �ell means a bored, drilled or driven shaft, or dug hole whose depth is greater than the largest surface dimension. (see Injection Wel� �-, ,�_ � � � � i _ i '; - _- �._s. i i ' ' Page 46 of 46 APPENDIX B—ACRONYMS AKART All Known,Available, and Reasonable Methods of Prevention, Control, and Treatment BMP Best Management Practice CESCL Certified Erosion and Sediment Control Lead CFR Code of Federal Regulations CKD Cement Kiln Dust cm Centimeters CTB Cement Treated Base CWA Clean Water Act DMR Discharge Monitoring Report EPA Environmental Protection Agency ESC Erosion and Sediment Control NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System NT[J Nephelometric Turbidity Unit � - RCW Revised Code of Washington SEPA State Environmental Policy Act SWMM Stormwater Management Manual SWPPP Stormwater Pollution Prevention Plan TMDL Total M�imum Daily Load UIC Underground Injection Control USC United States Code USEPA United States Environmental Protection Agency I WAC Washington Administrative Code WQ Water Quality i WVV��IIVI Western Washington Hydrology Model Stormwater 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 logbook. 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. I 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: 1. locations of BMPs inspected, 2. locations of BMPs that need maintenance, 3. the reason maintenance is needed, 4. locations of BMPs that failed to operate as designed or intended, and 5. 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, i as applicable. F. A description of any water quality monitoring performed during inspection, and the results of that monitoring. � i G. General comments and notes, including a brief description of any BMP repairs, maintenance or installations made as a result of the inspection. I I � _ Storm��✓ater Pcllution Prevention Plan 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 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. I. 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 SS.F of the permit. Stormwafer Pollution Prevention Plan Site Inspection Form ' Generallnformation Project Name: ' ' Inspector Name: Title: ' CESCL# ' Date: Time: Inspection Type: ❑ After a rain event ❑ Weekly � Turbidity/transparency benchmark exceedance ❑ Other Weather Precipitation , Since last inspection In last 24 , , hours Description of General Site Gonditions: Inspection of BMPs Element 1: Mark Clearing Limits BMP: ' Inspected Functionin ' , Location ' g Problem/Corrective Action , ' Y � Y � NIP ' BMP: 'Inspected Functionin ' Location ' g ' P�oblem/Corrective'Action Y �, ,Y ►� ' N1P ' Element 2: Esfablish Construction Access BMP: � ' lnspected Functionin Location g , Problem/Corrective Action Y � ' Y � NIP Stormwater Pollution Prevention Plan I BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP � r _; E/emenf 3: Control Flow Rates BMP: lnspected Functionin Location Problem/Corrective Action Y � Y � NIP BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP � I Element 4: Instal/ Sediment Controls BMP: Inspected Func#ionin Location Problem/Corrective Action Y I� ' Y � NIP BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP BMP: ' Inspected Functionin Location Problem/Corrective Action Y � Y � NIP Stormwater Pol/ution Prevention Plan BMP: Inspected Functionin Location Problem/Corrective Action Y � Y � NIP BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP Element 5: Stabilize Soils BMP: Inspected Functionin Location Problem/Corrective Action Y � Y ' � NIP I � BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP � � ', BMP: ' ' Inspected Functionin Location Problem/Corrective Action Y � Y � � ' NIP � � i BMP: �I Inspected Functionin �' Location Problem/Corrective Action Y � Y f� NIP , I ' ' Stormwater Pollution Prevenfion Plan Element 6: Protect S/opes ' , BMP: I Inspected Functionin ' Location Problem/Corrective Action � Y � Y � NIP : � BMP: ' � lnspected Functionin Location g Problem/Corrective Action ' Y � Y � NIP , BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP ; EJement 7: Protect Drain Inlets BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP ' BMP: , lnspected Functionin Location g Problem/Corrective Action I _ Y � Y . � NIP � ' ' Storm�vater Pollution Prevention P/an BMP: Inspected Functionin Location Problem/Corrective Action ,_ I , Y � Y I� NIP Element 8: Stabilize Channels and Dutlets BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP BMP: Inspected Functionin Location g ProblemlCorrective Action Y � Y � NIP BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y ' � NIP ' , � BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y P� NIP ;I 'I Stormwater Pollutron Prevention Plan I � Element 9: Control Poltutants BMP: , Inspected Functionin Locatian Problem/Corrective Action Y � Y ' � NIP '� BMP: : I ' Inspected Functionin Location Problem/Corrective Action ' , Y � Y � N1P ' ' Element 10: Control Dewatering , BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y 1� NIP BMP: Inspected Functionin Location g Problem/Corrective Action Y � Y � � NIP , ' BMP: , , , , Inspected Functionin Location g Problem/Corrective Action Y � Y � NIP �- Stormwater Pol/ution Prevention Plan Stormwater Dischar es From the Site Observed? Problem/Corrective Action Y � Location ' Turbidity Discoloration � Sheen I' Location Turbidity ! Discoloration � ' Sheen Water Quality Monitorin Was any water quality monitoring ❑ Yes ❑ No conducted? If water quality monitoring was conducted, record results here: If water quality monitoring indicated turbidity 250 NTU or greater; or ! transparency 6 cm or less, was Ecology notified by phone within 24 hrs? ' ❑ Yes � No � If Ecology was notified, indicate the date, time, contact name and phone i number below: � I Date: Time: � ' Contact Name: Phone #: General Comments and Notes � Include BMP repairs, maintenance, or installations made as a result of the ; inspection. ; Were Photos Taken? � Yes ❑ No ! If photos taken, describe photos below: ' Stormwater Pollution Prevention Plan �i APPENDIX F - ENGINEERING CALCULATIONS ', ' i � Dewaterinq Orifice Ao =AS(2h)°5/0.6x3600Tgo.5 � where: Ao = orifice area AS = pond surface area (sf) � h = head of water above orifice (height of riser in ft) 3.5 ft T = dewatering time {24hours) g =gravity(32.2 ft/s2} � Ao = 0.094848 sf Convert to required diameter= D = 13.54 x P,o0�5 � I D = 4.17 in , Ii Round to nearest 1/16" —► 4.1875 in �, � 1l16" 0.0625 � 1/8" 0.125 '; 3116" 0.1875 I ' 1/4" 0.25 5J16" 0.3125 6116" 0.375 � 7116" 0.4375 1/2" 0.5 9/16" 0.5625 ' 10116" 0.625 11/16" 0.6875 314" 0.75 13/16" 0.8125 � 7/8" 0.875 15/16" 0.9375 � ;Sediment Pond Summary � � �� ; �Top of Pond Length = 162 ft � ;Top of Pond Width = 82 ft ; � IBottom of Pond Length = 120 ft I �Bottom of Pond = 40 ft � �Pond depth = 7 ft � �Riser Diamter= 15 in � �` 1 �Emergency Spillway Length = 24 ft � ' �Dewatering Orifice Diameter = 4.1875 in � , ,Drainage Tubing Diameter= 6.187� in . , 1 � Min 2" larger than dewatering orifice � � � --� Use 8" dia tubing � �-------------------- ---------� ! ' ' f ' � � i ; � Dev Event Summary Sediment Pond sized based on developed condirions for Ph 1 and 2 Event Peak Q (cfs) Peak T (hrs) Hyd Vol (acft) Area (ac)�Method Rainty�pe 6mo `; 2.1695 � 8.00 0.7181 � 7.8 OS 0 SCS ',TYPEIA �2 year ''� 3.2069 8.00 �0700 � 7.8500 SCS ,TY lEP A 5 year 4.1380 8.00 1.3884 � 7.8500 � SCS !TYPEIA 10 year ',; 5.0702 8.00 1.7088 7.8500 SCS jT A 25 year ; 6.0020 �8.00 2.0322 7.8500 SCS jTYPEIA 100 year 6.9329 8.00 2.3555 '; 7. 058 0 i CS S�TYPEIA ; Record Id: Dev !Design Method SCS jRainfall type i TYPElA '';H,yd Intv 10.00 min !Peaking Factor ' 484.00 �Abstraction Coeff j 0.20 �Pervious Area (AMC 2) 1.57 ac ;DCIA i 6 Pervious CN 90.00 I;DC CN 98.00 iPervious TC 6.30 min �DC TC 6.30 min ; Pervious CN Calc Description ; SubArea Sub cn Landscaping ' 1.57 ac ', 90.00 �. Pervious Composited CN(AMC 2) �90.00 i Pervious TC Calc i - - ; � Type Description Length j Slope �I Coeff � M si c TT j 'Fixed �:6.30 min �i Pervious TC ; 6.30 min Directly Connected CN Calc Description j SubArea Sub cn Impervious 6.28 ac � 98.00 DC Composited CN (AMC 2) 98.00 ' DirectlSr Connected TC Calc � , Type ' Description j Length ; Slope � C eo f Misc TT ��i Fixed � 6.30 min ���� Directly Connected TC , 6.30min �- -