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HomeMy WebLinkAboutCM_Cons_Mit_&_Haz_Mats_Mgmnt_20210301_v1.pdf March 1, 2021 Traci Rogstad Senior Program Director/Project Manager Renton School District 7812 S. 124th Street Seattle, WA 98178 Re: Renton ES 16 Project Construction Mitigation & Hazardous Materials Management Traci, The purpose of this letter is to outline certain construction mitigation measures that will be utilized during construction of the Renton ES #16 Project. 1. Construction Start & Finish Dates: a. Start: March 1, 2022 b. Completion: September 1, 2023 2. Hours and Days of Operation a. Days: Monday – Saturday b. Hours: 6:30am – 5:30pm 3. Haul/Transportation Routes a. Reference attached Exhibit A_RES #16_Haul Route Plan_21.3.01 4. Measures to be implemented to minimize dust, traffic and transportation impacts, erosion, mud, noise, and other noxious characteristics a. Reference attached Exhibit B_RES #16_BMPs_21.03.01 5. Preliminary Traffic Control Plan a. Reference attached Exhibit C_RES #16_Preliminary Traffic Control Plan_21.03.01 6. Hazardous Materials Management Statement a. Reference attached Exhibit D_RES #16_CGC Hazardous Materials Management Plan DRAFT_21.03.01 We look forward to working with the Renton School District to provide a high-quality successful project for the Renton Community. Sincerely, Sam Comer Cornerstone General Contractor’s, Inc. PROJECT SITE: Chelan Ave NERenton, WA 98059NORTH BOUND HAUL ROUTE - North on Duvall Ave NE - West on NE Sunset Blvd - North/South on I-405SOUTH BOUND HAUL ROUTE - South on Duvall Ave NE - West on NE 3rd St - North/South on I-405RENTON ES #16 PROJECTHAUL ROUTE PLAN BMP C101:Preserving Natural Vegetation Purpose The purpose of preserving natural vegetation is to reduce erosion wherever practicable. Limiting site disturbance is the single most effective method for reducing erosion.For example,conifers can hold up to about 50 percent of all rain that falls during a storm.Up to 20-30 percent of this rain may never reach the ground but is taken up by the tree or evaporates.Another benefit is that the rain held in the tree can be released slowly to the ground after the storm. Conditions of Use Natural vegetation should be preserved on steep slopes,near perennial and intermittent watercourses or swales,and on building sites in wooded areas. l As required by local governments. l Phase construction to preserve natural vegetation on the project site for as long as possible during the construction period. Design and Installation Specifications Natural vegetation can be preserved in natural clumps or as individual trees,shrubs and vines. The preservation of individual plants is more difficult because heavy equipment is gen- erally used to remove unwanted vegetation.The points to remember when attempting to save individual plants are: l Is the plant worth saving?Consider the location,species,size,age,vigor,and the work involved.Local governments may also have ordinances to save natural veget- ation and trees. l Fence or clearly mark areas around trees that are to be saved.It is preferable to keep ground disturbance away from the trees at least as far out as the dripline. Plants need protection from three kinds of injuries: l Construction Equipment -This injury can be above or below the ground level. Damage results from scarring,cutting of roots,and compaction of the soil.Placing a fenced buffer zone around plants to be saved prior to construction can prevent construction equipment injuries. l Grade Changes -Changing the natural ground level will alter grades,which affects the plant's ability to obtain the necessary air,water,and minerals.Minor fills usu- ally do not cause problems although sensitivity between species does vary and should be checked.Trees can typically tolerate fill of 6 inches or less.For shrubs 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 266 and other plants,the fill should be less. When there are major changes in grade,it may become necessary to supply air to the roots of plants.This can be done by placing a layer of gravel and a tile system over the roots before the fill is made.A tile system protects a tree from a raised grade.The tile system should be laid out on the original grade leading from a dry well around the tree trunk.The system should then be covered with small stones to allow air to circulate over the root area. Lowering the natural ground level can seriously damage trees and shrubs.The highest percentage of the plant roots are in the upper 12 inches of the soil and cuts of only 2-3 inches can cause serious injury.To protect the roots it may be neces- sary to terrace the immediate area around the plants to be saved.If roots are exposed,construction of retaining walls may be needed to keep the soil in place. Plants can also be preserved by leaving them on an undisturbed,gently sloping mound.To increase the chances for survival,it is best to limit grade changes and other soil disturbances to areas outside the dripline of the plant. l Excavations -Protect trees and other plants when excavating for drainfields, power,water,and sewer lines.Where possible,the trenches should be routed around trees and large shrubs.When this is not possible,it is best to tunnel under them.This can be done with hand tools or with power augers.If it is not possible to route the trench around plants to be saved,then the following should be observed: o Cut as few roots as possible.When you have to cut,cut clean.Paint cut root ends with a wood dressing like asphalt base paint if roots will be exposed for more than 24-hours. o Backfill the trench as soon as possible. o Tunnel beneath root systems as close to the center of the main trunk to pre- serve most of the important feeder roots. Some problems that can be encountered with a few specific trees are: l Maple,Dogwood,Red alder,Western hemlock,Western red cedar,and Douglas fir do not readily adjust to changes in environment and special care should be taken to protect these trees. l The windthrow hazard of Pacific silver fir and madrona is high,while that of Western hemlock is moderate.The danger of windthrow increases where dense stands have been thinned.Other species (unless they are on shallow,wet soils less than 20 inches deep)have a low windthrow hazard. l Cottonwoods,maples,and willows have water-seeking roots.These can cause trouble in sewer lines and infiltration fields.On the other hand,they thrive in high moisture conditions that other trees would not. l Thinning operations in pure or mixed stands of Grand fir,Pacific silver fir,Noble fir, 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 267 Sitka spruce, Western red cedar, Western hemlock, Pacific dogwood, and Red alder can cause serious disease problems. Disease can become established through damaged limbs, trunks, roots, and freshly cut stumps. Diseased and weakened trees are also susceptible to insect attack. Maintenance Standards Inspect flagged and/or fenced areas regularly to make sure flagging or fencing has not been removed or damaged. If the flagging or fencing has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. l If tree roots have been exposed or injured, “prune” cleanly with an appropriate prun- ing saw or loppers 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. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 268 BMP C103: High Visibility 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, exits, or internal roads. 4. Protect areas where marking with survey tape may not provide adequate pro- tection. Conditions of Use To establish clearing limits plastic, fabric, or metal fence may be used: l At the boundary of sensitive areas, their buffers, and other areas required to be left uncleared. l As necessary to control vehicle access to and on the site. Design and Installation Specifications High visibility plastic fence shall be composed of a high-density polyethylene material and shall be at least four feet in height. Posts for the fencing shall be steel or wood and placed every 6 feet on center (maximum) or as needed to ensure rigidity. The fencing shall be fastened to the post every six 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 sag- ging between posts. The fence color shall be high visibility orange. The fence tensile strength shall be 360 lbs./ft. using the ASTM D4595 testing method. If appropriate install fabric silt fence in accordance with BMP C233:Silt Fence (p.367)to act as high visibility fence. Silt fence shall be at least 3 feet high and must be highly vis- ible to meet the requirements of this BMP. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 269 Metal fences shall be designed and installed according to the manufacturer's spe- cifications. Metal fences shall be at least 3 feet high and must be highly visible. Fences shall not be wired or stapled to trees. Maintenance Standards If the fence has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 270 BMP C105: Stabilized Construction Entrance / Exit Purpose Stabilized Construction entrances are established to reduce the amount of sediment transported onto paved roads by vehicles or equipment. This is done by constructing a stabilized pad of quarry spalls at entrances and exits for construction sites. Conditions of Use Construction entrances shall be stabilized wherever traffic will be entering or leaving a construction site if paved roads or other paved areas are within 1,000 feet of the site. For residential construction provide stabilized construction entrances for each residence, rather than only at the main subdivision entrance. Stabilized surfaces shall be of suf- ficient length/width to provide vehicle access/parking, based on lot size/configuration. 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 initial Construction SWPPP. It is difficult to determine exactly where access to these projects will take place; additional materials will enable the contractor to install them where needed. Design and Installation Specifications See Figure II-4.1.1 Stabilized Construction Entrance (p.273)for details. Note: the 100’ minimum length of the entrance shall be reduced to the maximum practicable size when the size or configuration of the site does not allow the full length (100’). Construct stabilized construction entrances with a 12-inch thick pad of 4-inch to 8-inch quarry spalls, a 4-inch course of asphalt treated base (ATB), or use existing pavement. Do not use crushed concrete, cement, or calcium chloride for construction entrance sta- bilization because these products raise pH levels in stormwater and concrete discharge to surface waters of the State is prohibited. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 270 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 D4632)30%max. Mullen Burst Strength (ASTM D3786-80a)400 psi min. AOS (ASTM D4751)20-45 (U.S.standard sieve size) l 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. l Fencing (see BMP C103:High Visibility Fence (p.269))shall be installed as neces- sary to restrict traffic to the construction entrance. l Whenever possible,the entrance shall be constructed on a firm,compacted sub- grade.This can substantially increase the effectiveness of the pad and reduce the need for maintenance. l Construction entrances should avoid crossing existing sidewalks and back of walk drains if at all possible.If a construction entrance must cross a sidewalk or back of walk drain,the full length of the sidewalk and back of walk drain must be covered and protected from sediment leaving the site. Maintenance Standards Quarry spalls shall be added if the pad is no longer in accordance with the spe- cifications. l 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 replacement/cleaning of the existing quarry spalls,street sweeping,an increase in the dimensions of the entrance,or the installation of a wheel wash. l Any sediment that is tracked onto pavement shall be removed by shoveling or street sweeping.The sediment collected by sweeping shall be removed or sta- bilized on site.The pavement shall not be cleaned by washing down the street, except when high efficiency 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 to con- tain the wash water shall be considered.The sediment would then be washed into the sump where it can be controlled. l Perform street sweeping by hand or with a high efficiency sweeper.Do not use a non-high efficiency mechanical sweeper because this creates dust and throws soils into storm systems or conveyance ditches. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 271 l Any quarry spalls that are loosened from the pad,which end up on the roadway shall be removed immediately. l If vehicles are entering or exiting the site at points other than the construction entrance(s),fencing (see BMP C103)shall be installed to control traffic. l Upon project completion and site stabilization,all construction accesses intended as permanent access for maintenance shall be permanently stabilized. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 272 Figure II-4.1.1 Stabilized Construction Entrance D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.1.1 Stabilized Construction Entrance Revised June 2015 NOT TO SCALE Existin g R o a d Notes: 1. Driveway shall meet the requirements of the permitting agency. 2. It is recommended that the entrance be crowned so that runoff drains off the pad. Install driveway culvert if there is a roadside ditch present 4" - 8" quarry spalls Geotextile 12" minimum thickness 15' min. 100' min. Provide full width of ingress/egress area 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 273 Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C105:Stab- ilized Construction Entrance /Exit. The products did not pass through the Technology Assessment Protocol – Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to con- sideration for local use. The products are available for review on Ecology’s website at http://www.ecy.wa.gov/programs/wq/stormwater/newtech/equivalent.html 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 274 BMP C106: Wheel Wash Purpose Wheel washes reduce the amount of sediment transported onto paved roads by motor vehicles. Conditions of Use When a stabilized construction entrance (see BMP C105:Stabilized Construction Entrance /Exit (p.270)) is not preventing sediment from being tracked onto pavement. l Wheel washing is generally an effective BMP when installed with careful attention to topography. For example, a wheel wash can be detrimental if installed at the top of a slope abutting a right-of-way where the water from the dripping truck can run unimpeded into the street. l Pressure washing combined with an adequately sized and surfaced pad with dir- ect drainage to a large 10-foot x 10-foot sump can be very effective. l Discharge wheel wash or tire bath wastewater to a separate on-site treatment sys- tem that prevents discharge to surface water, such as closed-loop recirculation or upland land application, or to the sanitary sewer with local sewer district approval. l Wheel wash or tire bath wastewater should not include wastewater from concrete washout areas. Design and Installation Specifications Suggested details are shown in Figure II-4.1.2 Wheel Wash (p.276). The Local Per- mitting Authority may allow other designs. A minimum of 6 inches of asphalt treated base (ATB) over crushed base material or 8 inches over a good subgrade is recommended to pave the wheel wash. Use a low clearance truck to test the wheel wash before paving. Either a belly dump or lowboy will work well to test clearance. Keep the water level from 12 to 14 inches deep to avoid damage to truck hubs and filling the truck tongues with water. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 274 Midpoint spray nozzles are only needed in extremely muddy conditions. Wheel wash systems should be designed with a small grade change,6-to 12-inches for a 10-foot-wide pond,to allow sediment to flow to the low side of pond to help prevent re- suspension of sediment.A drainpipe with a 2-to 3-foot riser should be installed on the low side of the pond to allow for easy cleaning and refilling.Polymers may be used to promote coagulation and flocculation in a closed-loop system.Polyacrylamide (PAM) added to the wheel wash water at a rate of 0.25 -0.5 pounds per 1,000 gallons of water increases effectiveness and reduces cleanup time.If PAM is already being used for dust or erosion control and is being applied by a water truck,the same truck can be used to change the wash water. Maintenance Standards The wheel wash should start out the day with fresh water. The wash water should be changed a minimum of once per day.On large earthwork jobs where more than 10-20 trucks per hour are expected,the wash water will need to be changed more often. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 275 Figure II-4.1.2 Wheel Wash D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.1.2 Wheel Wash Revised June 2015 NOT TO SCALE Notes: 1. Build 8' x 8' sump to accomodate cleaning by trackhoe. 6" sewer pipe with butterfly valves 8' x 8' sump with 5' of catch 3" trash pump with floats on suction hose 2" schedule 40 1 12 " schedule 40 for sprayers midpoint spray nozzles, if needed 15' ATB apron to protect ground from splashing water 6" sleeve under road 6" ATB construction entrance Asphalt curb on the low road side to direct water back to pond Ball valves 2% slope 5:1 slope 1:1 slope 5:1 slope 2% slope A A Plan View 15'15'20'15'50' Curb 6" sleeve Elevation View Locate invert of top pipe 1' above bottom of wheel wash 8' x 8' sump 5' Drain pipe 12' 3' 18' Water level 1:1 slope Section A-A 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 276 BMP C107:Construction Road/Parking Area Stabilization Purpose Stabilizing subdivision roads,parking areas,and other on-site vehicle transportation routes immediately after grading reduces erosion caused by construction traffic or runoff. Conditions of Use Roads or parking areas shall be stabilized wherever they are constructed,whether per- manent or temporary,for use by construction traffic. l High Visibility Fencing (see BMP C103:High Visibility Fence (p.269))shall be installed,if necessary,to limit the access of vehicles to only those roads and park- ing areas that are stabilized. Design and Installation Specifications l On areas that will receive asphalt as part of the project,install the first lift as soon as possible. l 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 (BMP C252:High pH Neutralization Using CO2 (p.409)and BMP C253:pH Control for High pH Water (p.412))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. l Temporary road gradients shall not exceed 15 percent.Roadways shall be care- fully graded to drain.Drainage ditches shall be provided on each side of the road- way in the case of a crowned section,or on one side in the case of a super- elevated section.Drainage ditches shall be directed to a sediment control BMP. l Rather than relying on ditches,it may also be possible to grade the road so that run- off sheet-flows into a heavily vegetated area with a well-developed topsoil.Land- scaped areas are not adequate.If this area has at least 50 feet of vegetation that water can flow through,then it is generally preferable to use the vegetation to treat runoff,rather than a sediment pond or trap.The 50 feet shall not include wetlands or their buffers.If runoff is allowed to sheetflow through adjacent vegetated areas,it is vital to design the roadways and parking areas so that no concentrated runoff is created. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 277 l Storm drain inlets shall be protected to prevent sediment-laden water entering the storm drain system (see BMP C220:Storm Drain Inlet Protection (p.357)). Maintenance Standards Inspect stabilized areas regularly, especially after large storm events. Crushed rock, gravel base, 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 bet- ter to prevent future erosion. Perform street cleaning at the end of each day or more often if necessary. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 278 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 l 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 Installation Specifications l Vegetate or mulch areas that will not receive vehicle traffic.In areas where plant- ing,mulching,or paving is impractical,apply gravel or landscaping rock. l Limit dust generation by clearing only those areas where immediate activity will take place,leaving the remaining area(s)in the original condition.Maintain the ori- ginal ground cover as long as practical. l Construct natural or artificial windbreaks or windscreens.These may be designed as enclosures for small dust sources. l Sprinkle the site with water until surface is wet.Repeat as needed.To prevent carryout of mud onto street,refer to BMP C105:Stabilized Construction Entrance / Exit (p.270). l 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. l Spray exposed soil areas with a dust palliative,following the manufacturer’s instructions and cautions regarding handling and application.Used oil is pro- hibited from use as a dust suppressant.Local governments may approve other dust palliatives such as calcium chloride or PAM. l PAM (BMP C126:Polyacrylamide (PAM)for Soil Erosion Protection (p.300)) 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 increased infilt- ration 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 quantity of water needed for dust control.Use of PAM could be a cost-effective dust control method. Techniques that can be used for unpaved roads and lots include: 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 310 l Lower speed limits. High vehicle speed increases the amount of dust stirred up from unpaved roads and lots. l Upgrade the road surface strength by improving particle size, shape, and mineral types that make up the surface and base materials. l Add surface gravel to reduce the source of dust emission. Limit the amount of fine particles (those smaller than .075 mm) to 10 to 20 percent. l Use geotextile fabrics to increase the strength of new roads or roads undergoing reconstruction. l Encourage the use of alternate, paved routes, if available. l Restrict use of paved roadways by tracked vehicles and heavy trucks to prevent damage to road surface and base. l 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. l Pave unpaved permanent roads and other trafficked areas. l Use vacuum street sweepers. l Remove mud and other dirt promptly so it does not dry and then turn into dust. l Limit dust-causing work on windy days. l 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. Maintenance Standards Respray area as necessary to keep dust to a minimum. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 311 BMP C150: Materials on Hand Purpose Keep quantities of erosion prevention and sediment control materials on the project site at all times to be used for regular maintenance and emergency situations such as unex- pected heavy summer rains. Having these materials on-site reduces the time needed to implement BMPs when inspections indicate that existing BMPs are not meeting the Con- struction SWPPP requirements. In addition, contractors can save money by buying some materials in bulk and storing them at their office or yard. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 311 Conditions of Use l Construction projects of any size or type can benefit from having materials on hand. A small commercial development project could have a roll of plastic and some gravel available for immediate protection of bare soil and temporary berm construction. A large earthwork project, such as highway construction, might have several tons of straw, several rolls of plastic, flexible pipe, sandbags, geotextile fab- ric and steel “T” posts. l Materials are stockpiled and readily available before any site clearing, grubbing, or earthwork begins. A large contractor or developer could keep a stockpile of mater- ials that are available for use on several projects. l If storage space at the project site is at a premium, the contractor could maintain the materials at their office or yard. The office or yard must be less than an hour from the project site. Design and Installation Specifications Depending on project type, size, complexity, and length, materials and quantities will vary. A good minimum list of items that will cover numerous situations includes: Material Clear Plastic, 6 mil Drainpipe, 6 or 8 inch diameter Sandbags, filled Straw Bales for mulching, Quarry Spalls Washed Gravel Geotextile Fabric Catch Basin Inserts Steel "T"  Posts Silt fence material Straw Wattles Maintenance Standards l All materials with the exception of the quarry spalls, steel “T” posts, and gravel should be kept covered and out of both sun and rain. l Re-stock materials used as needed. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 312 BMP C160:Certified Erosion and Sediment Control Lead Purpose The project proponent designates at least one person as the responsible representative in charge of erosion and sediment control (ESC),and water quality protection.The des- ignated person shall be the Certified Erosion and Sediment Control Lead (CESCL)who is responsible for ensuring compliance with all local,state,and federal erosion and sed- iment control and water quality requirements. Conditions of Use A CESCL shall be made available on projects one acre or larger that discharge storm- water to surface waters of the state.Sites less than one acre may have a person without CESCL certification conduct inspections;sampling is not required on sites that disturb less than an acre. l The CESCL shall: l Have a current certificate proving attendance in an erosion and sediment con- trol training course that meets the minimum ESC training and certification requirements established by Ecology (see details below). Ecology will maintain a list of ESC training and certification providers at: http://www.ecy.wa.gov/programs/wq/stormwater/cescl.html OR l Be a Certified Professional in Erosion and Sediment Control (CPESC);for additional information go to:http://www.envirocertintl.org/cpesc/ Specifications l Certification shall remain valid for three years. l The CESCL shall have authority to act on behalf of the contractor or developer and shall be available,or on-call,24 hours per day throughout the period of con- struction. l The Construction SWPPP shall include the name,telephone number,fax number, and address of the designated CESCL. l A CESCL may provide inspection and compliance services for multiple con- struction projects in the same geographic region. Duties and responsibilities of the CESCL shall include,but are not limited to the fol- lowing: 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 325 l Maintaining permit file on site at all times which includes the Construction SWPPP and any associated permits and plans. l Directing BMP installation, inspection, maintenance, modification, and removal. l Updating all project drawings and the Construction SWPPP with changes made. l Completing any sampling requirements including reporting results using WebDMR. l Keeping daily logs, and inspection reports. Inspection reports should include: l Inspection date/time. l Weather information; general conditions during inspection and approximate amount of precipitation since the last inspection. l A summary or list of all BMPs implemented, including observations of all erosion/sediment control structures or practices. The following shall be noted: 1. Locations of BMPs inspected. 2. Locations of BMPs that need maintenance. 3. Locations of BMPs that failed to operate as designed or intended. 4. Locations of where additional or different BMPs are required. l Visual monitoring results, including a description of discharged stormwater. The presence of suspended sediment, turbid water, discoloration, and oil sheen shall be noted, as applicable. l Any water quality monitoring performed during inspection. l General comments and notes, including a brief description of any BMP repairs, maintenance or installations made as a result of the inspection. l Facilitate, participate in, and take corrective actions resulting from inspections per- formed by outside agencies or the owner. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 326 BMP C200: Interceptor Dike and Swale Purpose Provide a ridge of compacted soil, or a ridge with an upslope swale, at the top or base of a disturbed slope or along the perimeter of a disturbed construction area to convey storm- water. Use the dike and/or swale to intercept the runoff from unprotected areas and direct it to areas where erosion can be controlled. This can prevent storm runoff from entering the work area or sediment-laden runoff from leaving the construction site. Conditions of Use Where the runoff from an exposed site or disturbed slope must be conveyed to an erosion control facility which can safely convey the stormwater. l Locate upslope of a construction site to prevent runoff from entering disturbed area. l When placed horizontally across a disturbed slope, it reduces the amount and velo- city of runoff flowing down the slope. l Locate downslope to collect runoff from a disturbed area and direct water to a sed- iment basin. Design and Installation Specifications l Dike and/or swale and channel must be stabilized with temporary or permanent vegetation or other channel protection during construction. l Channel requires a positive grade for drainage; steeper grades require channel protection and check dams. l Review construction for areas where overtopping may occur. l Can be used at top of new fill before vegetation is established. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 331 l May be used as a permanent diversion channel to carry the runoff. l Sub-basin tributary area should be one acre or less. l Design capacity for the peak volumetric flow rate calculated using a 10-minute time step from a 10-year,24-hour storm,assuming a Type 1A rainfall distribution,for temporary facilities.Alternatively,use 1.6 times the 10-year,1-hour flow indicated by an approved continuous runoff model.For facilities that will also serve on a per- manent basis,consult the local government’s drainage requirements. Interceptor dikes shall meet the following criteria: l Top Width:2 feet minimum. l Height:1.5 feet minimum on berm. l Side Slope:2H:1V or flatter. l Grade:Depends on topography,however,dike system minimum is 0.5%,and max- imum is 1%. l Compaction:Minimum of 90 percent ASTM D698 standard proctor. l Horizontal Spacing of Interceptor Dikes: Average Slope Slope Percent Flowpath Length 20H:1V or less 3-5%300 feet (10 to 20)H:1V 5-10%200 feet (4 to 10)H:1V 10-25%100 feet (2 to 4)H:1V 25-50%50 feet l Stabilization:depends on velocity and reach l Slopes <5%:Seed and mulch applied within 5 days of dike construction (see BMP C121:Mulching (p.284)). l Slopes 5 -40%:Dependent on runoff velocities and dike materials.Stabilization should be done immediately using either sod or riprap or other measures to avoid erosion. l The upslope side of the dike shall provide positive drainage to the dike outlet.No erosion shall occur at the outlet.Provide energy dissipation measures as neces- sary.Sediment-laden runoff must be released through a sediment trapping facility. l Minimize construction traffic over temporary dikes.Use temporary cross culverts for channel crossing. Interceptor swales shall meet the following criteria: l Bottom Width:2 feet minimum;the cross-section bottom shall be level. l Depth:1-foot minimum. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 332 l Side Slope: 2H:1V or flatter. l Grade: Maximum 5 percent, with positive drainage to a suitable outlet (such as a sediment pond). l Stabilization: Seed as per BMP C120:Temporary and Permanent Seeding (p.278), or BMP C202:Channel Lining (p.338), 12 inches thick riprap pressed into the bank and extending at least 8 inches vertical from the bottom. Inspect diversion dikes and interceptor swales once a week and after every rainfall. Immediately remove sediment from the flow area. Damage caused by construction traffic or other activity must be repaired before the end of each working day. Check outlets and make timely repairs as needed to avoid gully formation. When the area below the temporary diversion dike is permanently stabilized, remove the dike and fill and stabilize the channel to blend with the natural surface. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 333 BMP C220: Storm Drain Inlet Protection Purpose Storm drain inlet protection prevents coarse sediment from entering drainage systems prior to permanent stabilization of the disturbed area. Conditions of Use Use storm drain inlet protection at inlets that are operational before permanent sta- bilization of the disturbed drainage area. Provide protection for all storm drain inlets downslope and within 500 feet of a disturbed or construction area, unless conveying run- off entering catch basins to a sediment pond or trap. Also consider inlet protection for lawn and yard drains on new home construction. These small and numerous drains coupled with lack of gutters in new home construction can add significant amounts of sediment into the roof drain system. If possible delay installing lawn and yard drains until just before landscaping or cap these drains to pre- 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 357 vent sediment from entering the system until completion of landscaping.Provide 18- inches of sod around each finished lawn and yard drain. Table II-4.2.2 Storm Drain Inlet Protection (p.358)lists several options for inlet protection. All of the methods for storm drain inlet protection tend to plug and require a high fre- quency of maintenance.Limit drainage areas to one acre or less.Possibly provide emer- gency overflows with additional end-of-pipe treatment where stormwater ponding would cause a hazard. Type of Inlet Protection Emergency Overflow Applicable for Paved/Earthen Surfaces Conditions of Use Drop Inlet Protection Excavated drop inlet protection Yes,tem- porary flood- ing will occur Earthen Applicable for heavy flows.Easy to maintain.Large area Require- ment:30'x30'/acre Block and gravel drop inlet protection Yes Paved or Earthen Applicable for heavy concentrated flows.Will not pond. Gravel and wire drop inlet pro- tection No Applicable for heavy concentrated flows.Will pond.Can withstand traffic. Catch basin fil- ters Yes Paved or Earthen Frequent Maintenance required. Curb Inlet Protection Curb inlet pro- tection with wooden weir Small capacity overflow Paved Used for sturdy,more compact installation. Block and gravel curb inlet protection Yes Paved Sturdy,but limited filtration. Culvert Inlet Protection Culvert inlet Sed- iment trap 18 month expected life. Table II-4.2.2 Storm Drain Inlet Protection Design and Installation Specifications Excavated Drop Inlet Protection -An excavated impoundment around the storm drain. Sediment settles out of the stormwater prior to entering the storm drain. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 358 l Provide a depth of 1-2 ft as measured from the crest of the inlet structure. l Slope sides of excavation no steeper than 2H:1V. l Minimum volume of excavation 35 cubic yards. l Shape basin to fit site with longest dimension oriented toward the longest inflow area. l Install provisions for draining to prevent standing water problems. l Clear the area of all debris. l Grade the approach to the inlet uniformly. l Drill weep holes into the side of the inlet. l Protect weep holes with screen wire and washed aggregate. l Seal weep holes when removing structure and stabilizing area. l Build a temporary dike,if necessary,to the down slope side of the structure to pre- vent bypass flow. Block and Gravel Filter -A barrier formed around the storm drain inlet with standard con- crete blocks and gravel.See Figure II-4.2.8 Block and Gravel Filter (p.360). l Provide a height of 1 to 2 feet above inlet. l Recess the first row 2-inches into the ground for stability. l Support subsequent courses by placing a 2x4 through the block opening. l Do not use mortar. l Lay some blocks in the bottom row on their side for dewatering the pool. l Place hardware cloth or comparable wire mesh with ½-inch openings over all block openings. l Place gravel just below the top of blocks on slopes of 2H:1V or flatter. l An alternative design is a gravel donut. l Provide an inlet slope of 3H:1V. l Provide an outlet slope of 2H:1V. l Provide a1-foot wide level stone area between the structure and the inlet. l Use inlet slope stones 3 inches in diameter or larger. l Use gravel ½-to ¾-inch at a minimum thickness of 1-foot for the outlet slope. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 359 Figure II-4.2.8 Block and Gravel Filter D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.8 Block and Gravel Filter Revised August 2015 NOT TO SCALE Plan View A A Section A-A Drain grate Concrete block Gravel backfill Less than5% slope Gravel backfill Concrete block Water Overflow water Drop inlet Ponding height Wire screen or filter fabric Notes: 1. Drop inlet sediment barriers are to be used for small, nearly level drainage areas. (less than 5%) 2. Excavate a basin of sufficient size adjacent to the drop inlet. 3. The top of the structure (ponding height) must be well below the ground elevation downslope to prevent runoff from bypassing the inlet. A temporary dike may be necessary on the downslope side of the structure. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 360 Gravel and Wire Mesh Filter -A gravel barrier placed over the top of the inlet.This struc- ture does not provide an overflow. l Use a hardware cloth or comparable wire mesh with ½-inch openings. l Use coarse aggregate. l Provide a height 1-foot or more,18-inches wider than inlet on all sides. l Place wire mesh over the drop inlet so that the wire extends a minimum of 1-foot beyond each side of the inlet structure. l Overlap the strips if more than one strip of mesh is necessary. l Place coarse aggregate over the wire mesh. l Provide at least a 12-inch depth of gravel over the entire inlet opening and extend at least 18-inches on all sides. Catchbasin Filters –Use inserts designed by manufacturers for construction sites.The limited sediment storage capacity increases the amount of inspection and maintenance required,which may be daily for heavy sediment loads.To reduce maintenance require- ments combine 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. l Provides 5 cubic feet of storage. l Requires dewatering provisions. l Provides a high-flow bypass that will not clog under normal use at a construction site. l Insert the catchbasin filter in the catchbasin just below the grating. Curb Inlet Protection with Wooden Weir –Barrier formed around a curb inlet with a wooden frame and gravel. l Use wire mesh with ½-inch openings. l Use extra strength filter cloth. l Construct a frame. l Attach the wire and filter fabric to the frame. l Pile coarse washed aggregate against wire/fabric. l Place weight on frame anchors. Block and Gravel Curb Inlet Protection –Barrier formed around a curb inlet with concrete blocks and gravel.See Figure II-4.2.9 Block and Gravel Curb Inlet Protection (p.363). 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 361 l Use wire mesh with ½-inch openings. l Place two concrete blocks on their sides abutting the curb at either side of the inlet opening.These are spacer blocks. l Place a 2x4 stud through the outer holes of each spacer block to align the front blocks. l Place blocks on their sides across the front of the inlet and abutting the spacer blocks. l Place wire mesh over the outside vertical face. l Pile coarse aggregate against the wire to the top of the barrier. Curb and Gutter Sediment Barrier –Sandbag or rock berm (riprap and aggregate)3 feet high and 3 feet wide in a horseshoe shape.See Figure II-4.2.10 Curb and Gutter Barrier (p.364). l 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 inlet. l Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap standards for protecting a culvert inlet. Maintenance Standards l Inspect catch basin filters frequently,especially after storm events.Clean and replace clogged inserts.For systems with clogged stone filters:pull away the stones from the inlet and clean or replace.An alternative approach would be to use the clogged stone as fill and put fresh stone around the inlet. l Do not wash sediment into storm drains while cleaning.Spread all excavated material evenly over the surrounding land area or stockpile and stabilize as appro- priate. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C220:Storm Drain Inlet Protection.The products did not pass through the Technology Assessment Protocol –Ecology (TAPE)process.Local jurisdictions may choose not to accept this product approved as equivalent,or may require additional testing prior to consideration for local use.The products are available for review on Ecology’s website at http://www.ecy.wa.gov/programs/wq/stormwater/newtech/equivalent.html 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 362 Figure II-4.2.9 Block and Gravel Curb Inlet Protection D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.9 Block and Gravel Curb Inlet Protection Revised August 2015 NOT TO SCALE Plan View A A Section A-A Notes: 1. Use block and gravel type sediment barrier when curb inlet is located in gently sloping street segment, where water can pond and allow sediment to separate from runoff. 2. Barrier shall allow for overflow from severe storm event. 3. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Back of sidewalk Catch basin Back of curb Curb inlet Concrete block 2x4 Wood stud Concrete block34 inch (20 mm) Drain gravel Wire screen or filter fabric 3 4 inch (20 mm) Drain gravel Wire screen or filter fabric Ponding height Overflow 2x4 Wood stud (100x50 Timber stud) Concrete block Curb inlet Catch basin 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 363 Figure II-4.2.10 Curb and Gutter Barrier D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.10 Curb and Gutter Barrier Revised September 2015 NOT TO SCALE Plan View Back of sidewalk Runoff Runoff Spillway Burlap sacks to overlap onto curb Gravel filled sandbags stacked tightly Curb inlet Catch basin Back of curb Notes: 1. Place curb type sediment barriers on gently sloping street segments, where water can pond and allow sediment to separate from runoff. 2. Sandbags of either burlap or woven 'geotextile' fabric, are filled with gravel, layered and packed tightly. 3. Leave a one sandbag gap in the top row to provide a spillway for overflow. 4. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 364 BMP C233: Silt Fence Purpose Use of a silt fence reduces the transport of coarse sediment from a construction site by providing a temporary physical barrier to sediment and reducing the runoff velocities of overland flow. See Figure II-4.2.12 Silt Fence (p.369)for details on silt fence con- struction. Conditions of Use Silt fence may be used downslope of all disturbed areas. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 367 l 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. l Silt fence is not intended to treat concentrated flows,nor is it intended to treat sub- stantial amounts of overland flow.Convey any concentrated flows through the drainage system to a sediment pond. l Do not construct silt fences in streams or use in V-shaped ditches.Silt fences do not provide an adequate method of silt control for anything deeper than sheet or overland flow. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 368 Figure II-4.2.12 Silt Fence D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.12 Silt Fence Revised October 2014 NOT TO SCALE Joints in filter fabric shall be spliced at posts. Use staples, wire rings or equivalent to attach fabric to posts 6' max Post spacing may be increased to 8' if wire backing is used 2"x2" by 14 Ga. wire or equivalent, if standard strength fabric used Minimum 4"x4" trench 2"x2" wood posts, steel fence posts, or equivalent 12" min 2' min 2"x2" by 14 Ga. wire or equivalent, if standard strength fabric used Filter fabric Minimum 4"x4" trench 2"x2" wood posts, steel fence posts, or equivalent Backfill trench with native soil or 3 4" - 1.5" washed gravel 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 369 Design and Installation Specifications l Use in combination with sediment basins or other BMPs. l Maximum slope steepness (normal (perpendicular)to fence line)1H:1V. l Maximum sheet or overland flow path length to the fence of 100 feet. l Do not allow flows greater than 0.5 cfs. l The geotextile used shall meet the following standards.All geotextile properties lis- ted below are minimum average roll values (i.e.,the test result for any sampled roll in a lot shall meet or exceed the values shown in Table II-4.2.3 Geotextile Stand- ards (p.370)): Polymeric Mesh AOS (ASTM D4751) 0.60 mm maximum for slit film woven (#30 sieve). 0.30 mm maximum for all other geotextile types (#50 sieve). 0.15 mm minimum for all fabric types (#100 sieve). Water Permittivity (ASTM D4491) 0.02 sec-1 minimum Grab Tensile Strength (ASTM D4632) 180 lbs.Minimum for extra strength fabric. 100 lbs minimum for standard strength fabric. Grab Tensile Strength (ASTM D4632) 30%maximum Ultraviolet Resistance (ASTM D4355) 70%minimum Table II-4.2.3 Geotextile Standards l Support standard strength fabrics 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. l 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. l One-hundred percent biodegradable silt fence is available that is strong,long last- ing,and can be left in place after the project is completed,if permitted by local reg- ulations. l Refer to Figure II-4.2.12 Silt Fence (p.369)for standard silt fence details.Include the following standard Notes for silt fence on construction plans and specifications: 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 370 1.The contractor shall install and maintain temporary silt fences at the locations shown in the Plans. 2.Construct silt fences in areas of clearing,grading,or drainage prior to starting those activities. 3.The silt fence shall have a 2-feet min.and a 2½-feet max.height above the original ground surface. 4.The filter fabric shall be sewn together at the point of manufacture to form fil- ter fabric lengths as required.Locate all sewn seams at support posts.Altern- atively,two sections of silt fence can be overlapped,provided the Contractor can demonstrate,to the satisfaction of the Engineer,that the overlap is long enough and that the adjacent fence sections are close enough together to prevent silt laden water from escaping through the fence at the overlap. 5.Attach the filter fabric on the up-slope side of the posts and secure with staples,wire,or in accordance with the manufacturer's recommendations. Attach the filter fabric to the posts in a manner that reduces the potential for tearing. 6.Support the filter fabric with wire or plastic mesh,dependent on the properties of the geotextile selected for use.If wire or plastic mesh is used,fasten the mesh securely to the up-slope side of the posts with the filter fabric up-slope of the mesh. 7.Mesh support,if used,shall consist of steel wire with a maximum mesh spa- cing of 2-inches,or a prefabricated polymeric mesh.The strength of the wire or polymeric mesh shall be equivalent to or greater than 180 lbs.grab tensile strength.The polymeric mesh must be as resistant to the same level of ultra- violet radiation as the filter fabric it supports. 8.Bury the bottom of the filter fabric 4-inches min.below the ground surface. Backfill and tamp soil in place over the buried portion of the filter fabric,so that no flow can pass beneath the fence and scouring cannot occur.When wire or polymeric back-up support mesh is used,the wire or polymeric mesh shall extend into the ground 3-inches min. 9.Drive or place the fence posts into the ground 18-inches min.A 12–inch min. depth is allowed if topsoil or other soft subgrade soil is not present and 18- inches cannot be reached.Increase fence post min.depths by 6 inches if the fence is located on slopes of 3H:1V or steeper and the slope is perpendicular to the fence.If required post depths cannot be obtained,the posts shall be adequately secured by bracing or guying to prevent overturning of the fence due to sediment loading. 10.Use wood,steel or equivalent posts.The spacing of the support posts shall 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 371 be a maximum of 6-feet.Posts shall consist of either: l Wood with dimensions of 2-inches by 2-inches wide min.and a 3-feet min.length.Wood posts shall be free of defects such as knots,splits,or gouges. l No.6 steel rebar or larger. l ASTM A 120 steel pipe with a minimum diameter of 1-inch. l U,T,L,or C shape steel posts with a minimum weight of 1.35 lbs./ft. l Other steel posts having equivalent strength and bending resistance to the post sizes listed above. 11.Locate silt fences on contour as much as possible,except at the ends of the fence,where the fence shall be turned uphill such that the silt fence captures the runoff water and prevents water from flowing around the end of the fence. 12.If the fence must cross contours,with the exception of the ends of the fence, place gravel check dams perpendicular to the back of the fence to minimize concentrated flow and erosion.The slope of the fence line where contours must be crossed shall not be steeper than 3H:1V. l Gravel check dams shall be approximately 1-foot deep at the back of the fence.Gravel check dams 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. l Gravel check dams shall consist of crushed surfacing base course, gravel backfill for walls,or shoulder ballast.Gravel check dams shall be located every 10 feet along the fence where the fence must cross con- tours. l Refer to Figure II-4.2.13 Silt Fence Installation by Slicing Method (p.374)for slicing method details.Silt fence installation using the slicing method specifications: 1.The base of both end posts must be at least 2-to 4-inches above the top of the filter fabric on the middle posts for ditch checks to drain properly.Use a hand level or string level,if necessary,to mark base points before install - ation. 2.Install posts 3-to 4-feet apart in critical retention areas and 6-to 7-feet apart in standard applications. 3.Install posts 24-inches deep on the downstream side of the silt fence,and as close as possible to the filter fabric,enabling posts to support the filter fabric from upstream water pressure. 4.Install posts with the nipples facing away from the filter fabric. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 372 5.Attach the filter fabric to each post with three ties,all spaced within the top 8- inches of the filter fabric.Attach each tie diagonally 45 degrees through the fil- ter fabric,with each puncture at least 1-inch vertically apart.Each tie should be positioned to hang on a post nipple when tightening to prevent sagging. 6.Wrap approximately 6-inches of fabric around the end posts and secure with 3 ties. 7.No more than 24-inches of a 36-inch filter fabric is allowed above ground level. Compact the soil immediately next to the filter 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.Check and correct the silt fence installation for any deviation before compaction.Use a flat-bladed shovel to tuck fabric deeper into the ground if necessary. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 373 Figure II-4.2.13 Silt Fence Installation by Slicing Method D EPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.13 Silt Fence Installation by Slicing Method Revised November 2015 NOT TO SCALE Completed Installation Silt Fence Post installed after compaction Vibratory plow is not acceptable because of horizontal compaction Slicing blade (18 mm width) Horizontal chisel point (76 mm width) Fabric above ground 200 - 300mm Roll of silt fenceOperation No more than 24" of a 36" fabric is allowed above groundSteel support post100% compaction 100% compaction FLOW Drive over each side of silt fence 2 to 4 times with device exerting 60 p.s.i. or greater Attach fabric to upstream side of post Ponding height max. 24" POST SPACING: 7' max. on open runs 4' max. on pooling areas POST DEPTH: As much below ground as fabric above ground Top of Fabric Belt top 8" Diagonal attachment doubles strength Attachment Details: x Gather fabric at posts, if needed. x Utilize three ties per post, all within top 8" of fabric. x Position each tie diagonally, puncturing holes vertically a minimum of 1" apart. x Hang each tie on a post nipple and tighten securely. Use cable ties (50 lbs) or soft wire. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 374 Maintenance Standards l Repair any damage immediately. l Intercept and convey all evident concentrated flows uphill of the silt fence to a sed- iment pond. l 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. l Remove sediment deposits when the deposit reaches approximately one-third the height of the silt fence, or install a second silt fence. l Replace filter fabric that has deteriorated due to ultraviolet breakdown. 2014 Stormwater Management Manual for Western Washington Volume II - Chapter 4 - Page 375 BMP C240:Sediment Trap Purpose A sediment trap is a small temporary ponding area with a gravel outlet used to collect and store sediment from sites cleared and/or graded during construction.Sediment traps,along with other perimeter controls,shall be installed before any land disturbance takes place in the drainage area. Conditions of Use Prior to leaving a construction site,stormwater runoff must pass through a sediment pond or trap or other appropriate sediment removal best management practice.Non- engineered sediment traps may be used on-site prior to an engineered sediment trap or sediment pond to provide additional sediment removal capacity. It is intended for use on sites where the tributary drainage area is less than 3 acres,with no unusual drainage features,and a projected build-out time of six months or less.The sediment trap is a temporary measure (with a design life of approximately 6 months)and shall be maintained until the site area is permanently protected against erosion by veget- ation and/or structures. Sediment traps and ponds are only effective in removing sediment down to about the medium silt size fraction.Runoff with sediment of finer grades (fine silt and clay)will pass through untreated,emphasizing the need to control erosion to the maximum extent first. Whenever possible,sediment-laden water shall be discharged into on-site,relatively level,vegetated areas (see BMP C234:Vegetated Strip (p.375)).This is the only way to effectively remove fine particles from runoff unless chemical treatment or filtration is used.This can be particularly useful after initial treatment in a sediment trap or pond. The areas of release must be evaluated on a site-by-site basis in order to determine appropriate locations for and methods of releasing runoff.Vegetated wetlands shall not be used for this purpose.Frequently,it may be possible to pump water from the col - lection point at the downhill end of the site to an upslope vegetated area.Pumping shall only augment the treatment system,not replace it,because of the possibility of pump fail - ure or runoff volume in excess of pump capacity. All projects that are constructing permanent facilities for runoff quantity control should use the rough-graded or final-graded permanent facilities for traps and ponds.This includes combined facilities and infiltration facilities.When permanent facilities are used as temporary sedimentation facilities,the surface area requirement of a sediment trap or pond must be met.If the surface area requirements are larger than the surface area of the permanent facility,then the trap or pond shall be enlarged to comply with the surface 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 383 area requirement.The permanent pond shall also be divided into two cells as required for sediment ponds. Either a permanent control structure or the temporary control structure (described in BMP C241:Temporary Sediment Pond (p.388))can be used.If a permanent control structure is used,it may be advisable to partially restrict the lower orifice with gravel to increase residence time while still allowing dewatering of the pond.A shut-off valve may be added to the control structure to allow complete retention of stormwater in emergency situations.In this case,an emergency overflow weir must be added. A skimmer may be used for the sediment trap outlet if approved by the Local Permitting Authority. Design and Installation Specifications l See Figure II-4.2.16 Cross Section of Sediment Trap (p.386)and Figure II-4.2.17 Sediment Trap Outlet (p.387)for details. l If permanent runoff control facilities are part of the project,they should be used for sediment retention. l To determine the sediment trap geometry,first calculate the design surface area (SA)of the trap,measured at the invert of the weir.Use the following equation: SA =FS(Q2/Vs) where Q2 =Design inflow based on the peak discharge from the developed 2-year runoff event from the contributing drainage area as computed in the hydrologic analysis.The 10-year peak flow shall be used if the project size,expected timing and duration of construction, or downstream conditions warrant a higher level of protection.If no hydrologic analysis is required,the Rational Method may be used. Vs =The settling velocity of the soil particle of interest.The 0.02 mm (medium silt) particle with an assumed density of 2.65 g/cm3 has been selected as the particle of interest and has a settling velocity (Vs)of 0.00096 ft/sec. FS =A safety factor of 2 to account for non-ideal settling. Therefore,the equation for computing surface area becomes: SA =2 x Q2/0.00096 or 2080 square feet per cfs of inflow 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 384 Note:Even if permanent facilities are used,they must still have a surface area that is at least as large as that derived from the above formula.If they do not,the pond must be enlarged. l To aid in determining sediment depth,all sediment traps shall have a staff gauge with a prominent mark 1-foot above the bottom of the trap. l Sediment traps may not be feasible on utility projects due to the limited work space or the short-term nature of the work.Portable tanks may be used in place of sed- iment traps for utility projects. Maintenance Standards l Sediment shall be removed from the trap when it reaches 1-foot in depth. l Any damage to the pond embankments or slopes shall be repaired. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 385 Figure II-4.2.16 Cross Section of Sediment Trap D E P A R T M E N T O F E C O L O G Y S t a t e o f W a s h i n g t o n Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.16 Cross Section of Sediment Trap Revised November 2015 NOT TO SCALE 3H : 1 V M a x . 3.5' - 5' Flat Bottom 1.5' Min. 1' Min. Surface area determined at top of weir 3 4" - 1.5" Washed gravel Geotextile 2" - 4" Rock Rip Rap Discharge to stabilized conveyance, outlet, or level spreader 4' Min. 1' Min. 1' Min. Overflow Note: Trap may be formed by berm or by partial or complete excavation. 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 386 Figure II-4.2.17 Sediment Trap Outlet D E P A R T M E N T O F E C O L O G Y S t a t e o f W a s h i n g t o n Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.17 Sediment Trap Outlet Revised November 2015 NOT TO SCALE 6' Min. 1' Min. depth overflow spillway Native soil or compacted backfill Geotextile Min. 1' depth 2" - 4" rock Min. 1' depth 3 4" - 1.5" washed gravel 2014 Stormwater Management Manual for Western Washington Volume II -Chapter 4 -Page 387 Duvall Ave NeNe 9th St Ne 8th St Ne 7th St Ne 6th St ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 RIGHT LANE CLOSED AHEAD W20-5R RIGHT LANE CLOSED AHEAD W20-5R RIGHT LANE CLOSED AHEAD W20-5R W4-2R BIKES MERGE WITH TRAFFIC Ne 10th St Ne 10th St SIDEWALK CLOSED AHEAD CROSS HERE R9-11(L) All Signs & Spacing to conform to the MUTCD & The City of Renton Traffic Control Manual N * Place on Ne 12th St Jobsite Address: Duvall Ave Ne at Ne 10th st Contact: Sam Cormer (425)-765-0037 Work Hours: 6:30am to 5:30pm Mon-Sat Working Days: Type of Work: Utility crossings, Curb, Gutter, Sidewalk, Pavement Patch *PLAN NOT TO SCALE *Signs, devices and spacing shall conform to the MUTCD *Coordinate/facilitate driveway/load zone access *Maintain 11' vehicle lane widths *Priority access shall be provided to emergency vehicles *Notify metro of bus route/stop impacts *NOT TO SCALE *Sign spacing may be reduced to fit road condirions Legend Arrowboard (Chevron) Cone SIDEWALK CLOSEDAHEAD CROSS HERE R9-11(L) Sidewalk Closed Ahead, Cross Here R9-11(L) SIDEWALK CLOSEDAHEAD CROSS HERE R9-11(R) Sidewalk Closed Ahead, Cross Here R9-11(R) ROAD WORKAHEAD W20-1 Road Work Ahead RIGHT LANECLOSEDAHEAD W20-5R Right Lane Closed Ahead W4-2R Work Area Traffic Control Plan P# Plan #1 Keone Padilla TCS#K142JW Northwesttcps@gmail.com 206-471-0934 Date: 3-5-2021 TCP PG __1__ OF __3__ SIDEWALK CLOSED AHEAD CROSS HERE R9-11(R) www.invarion.com Duvall Ave NeNe 10th St Ne 10th St SIDEWALK CLOSEDAHEAD CROSS HERE R9-11(R) All Signs & Spacing to conform to the MUTCD & The City of Renton Traffic Control Manual N Jobsite Address: Duvall Ave Ne at Ne 10th st Contact: Sam Cormer (425)-765-0037 Work Hours: 6:30am to 5:30pm Mon-Sat Working Days: Type of Work: Utility crossings, Curb, Gutter, Sidewalk, Pavement Patch *PLAN NOT TO SCALE *Signs, devices and spacing shall conform to the MUTCD *Coordinate/facilitate driveway/load zone access *Maintain 11' vehicle lane widths *Priority access shall be provided to emergency vehicles *Notify metro of bus route/stop impacts *NOT TO SCALE *Sign spacing may be reduced to fit road condirions Legend Arrowboard (Chevron) Cone SIDEWALK CLOSEDAHEAD CROSS HERE R9-11(R) Sidewalk Closed Ahead, Cross Here R9-11(R) ROADWORK AHEAD W20-1 Road Work Ahead RIGHT LANECLOSEDAHEAD W20-5R Right Lane Closed Ahead W4-2 road narrows Work Area Traffic Control Plan P# Plan #2 Keone Padilla TCS#K142JW Northwesttcps@gmail.com 206-471-0934 Date: 3-5-2021 TCP PG __2__ OF __3__ Ne 12th St Ne 12th St ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 RIGHT LANE CLOSED AHEAD W20-5R RIGHT LANE CLOSED AHEAD W20-5R W4-2 BIKES MERGE WITH TRAFFIC SIDEWALK CLOSED AHEAD CROSS HERE R9-11(L) www.invarion.com Duvall Ave NeNe 10th St Ne 10th St All Signs & Spacing to conform to the MUTCD & The City of Renton Traffic Control Manual N Jobsite Address: Duvall Ave Ne at Ne 10th st Contact: Sam Cormer (425)-765-0037 Work Hours: 6:30am to 5:30pm Mon-Sat Working Days: Type of Work: Utility crossings, Curb, Gutter, Sidewalk, Pavement Patch *PLAN NOT TO SCALE *Signs, devices and spacing shall conform to the MUTCD *Coordinate/facilitate driveway/load zone access *Maintain 11' vehicle lane widths *Priority access shall be provided to emergency vehicles *Notify metro of bus route/stop impacts *NOT TO SCALE *Sign spacing may be reduced to fit road condirions Legend Arrowboard (Chevron) Cone ROAD WORKAHEAD W20-1 Road Work Ahead LEFT LANECLOSEDAHEAD W20-5L Left Lane Closed Ahead W4-2 road narrows Work Area Traffic Control Plan P# Plan #3 Keone Padilla TCS#K142JW Northwesttcps@gmail.com 206-471-0934 Date: 3-5-2021 TCP PG __3__ OF __3__ Ne 12th St Ne 12th St ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 LEFT LANE CLOSED AHEAD W20-5L Ne 9th St ROAD WORK AHEAD W20-1 ROAD WORK AHEAD W20-1 LEFT LANE CLOSED AHEAD W20-5L W4-2 ROAD WORK AHEAD W20-1 LEFT LANE CLOSED AHEAD W20-5L LEFT LANE CLOSED AHEAD W20-5L ROAD WORK AHEAD W20-1 W4-2 www.invarion.com Page i Hazardous Materials Management Spill Prevention, Control, and Countermeasure Plan Table of Contents SPCC Plan Implementation Requirements ..................................................................... 1 SPCC Plan Elements ...................................................................................................... 2 1. Responsible Personnel ........................................................................................... 2 2. Spill Reporting ........................................................................................................ 2 3. Project and Site Information ................................................................................... 4 4. Potential Spill Sources ............................................................................................ 5 5. Pre-Existing Contamination .................................................................................... 7 6. Spill Prevention and Response Training ................................................................. 8 7. Spill Prevention ....................................................................................................... 9 8. Spill Response ...................................................................................................... 10 Page 1 Spill Prevention, Control, and Countermeasures Plan Implementation Requirements The purpose of this Plan is to protect human health and the environment from spills and releases of “hazardous materials,” a term used to mean dangerous waste, problem waste, petroleum products, and hazardous substances. This Plan shall also address conditions that may be required by Section 3406 of the current International Fire Code, or as approved by the local Fire Marshal. Page 2 SPCC Plan Elements 1. Responsible Personnel Table 1.1 identifies the name(s), title(s), and contact information for the personnel responsible for implementing and updating the SPCC Plan, and for responding to spills. If spill response Subcontractor(s) will be used for spill response (as described in Section 8, Spill Response, below), the Subcontractor(s) company name(s) and contact information are also included in Table 1.1. Complete Table 1. Table 1 Responsible Personnel Responsibility Name and Title Contact Information Implementing and Updating SPCC Plan (primary contact person) Company: Office Phone: Cell Phone: Implementing and Updating SPCC Plan (secondary contact person) Company: Office Phone: Cell Phone: On-Site Spill Responder Company: Office Phone: Cell Phone: On-Site Spill Responder Company: Office Phone: Cell Phone: 2. Spill Reporting Event: Hazardous Material Spill, Release or Encounter If a spill or release is caused by the Contractor, the Contractor reports it to the regulatory agencies as indicated below. Spill or Release to Water Including ponds, wetlands, ditches, & seasonally dry streams Immediately call all three of the following 24-hour numbers: · National Response Center 1-800-424-8802 · Washington State Division of Emergency Management 1-800-258-5990 · Washington State Department of Ecology (Ecology) Regional Office1 If an immediate threat to health or environment (e.g., explosive, flammable, or toxic vapors; nearby water body; shallow groundwater; etc.) immediately call Ecology’s Regional Office1 If confirmed release from UST, report to Ecology’s Regional Office1 within 24 hours After removal of regulated USTs, provide reports to Ecology’s Regional Office within 20 and 30/90 days per WAC 173-340 and 173-360. If NOT an immediate threat but may be a threat to health or the environment, report to Ecology’s Regional Office1 within 90 days 1 Ecology Regional Office Numbers Eastern (Spokane): 509-329-3400 Northwest (Bellevue): 425-649-7000 Central (Yakima): 509-575-2490 Southwest (Lacey): 360-407-6300 Ecology regional lines and the type of information needed is provided on Ecology’s spill reporting website at http://www.ecy.wa.gov/programs/spills/other/reportaspill.htm Spill or Release to Soil Including encounters of pre-existing contamination Underground Storage Tank (UST) Encountering known or unknown USTs in excavations Page 4 3. Project and Site Information Please describe the following items: A. The Project work: (briefly describe the construction activities that will take place) B. The site location and boundaries: C. The drainage pathways from the site: (either provide information here or complete Table 3) D. Nearby waterways and sensitive areas and their distances from the site: (either provide information here or complete Table 3) Either complete Table 3, below, or provide information above for 3.C and 3.D. and delete Table 3 Table 3 Nearby Waterways1 and Sensitive Areas2 Waterway1 or Sensitive Area2 Distance from Project Site Direction of Flow from Project Site Runoff Drainage Pathway from Site (e.g., Derby Creek) (e.g., 35 feet east of Project Site) (e.g., downhill towards the northeast) (e.g., downhill to northeast from the Project staging area to the lower reach of Derby Creek) (e.g., Milwaukee Ditch) (e.g., 350 feet south of Project site) (e.g., across the pavement to the east) (e.g., across the pavement east of the roundabout, into the catch basin, and into Milwaukee Ditch) Notes: 1 Waterways include streams, creeks, sloughs, rivers, Puget Sound, etc. 2 Sensitive areas are areas that typically contain populations that could be particularly sensitive to a hazardous materials spill or release. Such areas include wetlands, areas that provide habitat for threatened or endangered species, nursing homes, hospitals, child care centers, etc. Sensitive areas also include areas where groundwater is used for drinking water, such as wellhead protection zones and sole source aquifer recharge areas. Page 5 4. Potential Spill Sources A description of each potential fuel, petroleum product and other hazardous material brought or generated on-site is set forth in Table 4.1. The potential fuel, petroleum product and other hazardous materials listed on Table 4.1 include materials used for operating, refueling, maintaining, and cleaning equipment - including equipment used below the ordinary high water line. Complete Table 4, listing information for EACH fuel, petroleum product and hazardous material. Page 6 Table 4 Fuel, Petroleum Product and other Hazardous Materials Brought or Generated On-Site Hazardous Material Name Intended Use of Material Est. Max. Amount of Material On-Site at Any One Time Material Staging, Use, and Storage Location(s), & Material Storage and Secondary Containment Practices and Structures, in accordance with Element 71 Distance of Material Staging, Use, and Storage Locations from Nearby Waterways2 and Sensitive Areas3 (e.g., gasoline, diesel, motor oil, hydraulic oil, cleaning solvent, paint) Notes: 1 See also Section 7 (Spill Prevention, secondary containment and structures should be described in Table 4 and under Section 7D). 2 Waterways include streams, creeks, sloughs, rivers, Puget Sound, etc. 3 Sensitive areas are areas that typically contain populations that could be particularly sensitive to a hazardous materials spill or release. Such areas include wetlands, areas that provide habitat for threatened or endangered species, nursing homes, hospitals, child care centers, etc. Sensitive areas also include areas where groundwater is used for drinking water, such as wellhead protection zones and sole source aquifer recharge areas. Page 7 5. Pre-Existing Contamination * Describe any pre-existing contamination and contaminant sources (such as buried pipes, buried tanks, buried drums or other buried containers) in the Project area that are described in the Contract documents; and * Identify equipment and work practices that will be used to prevent the release of contamination. - if no pre-existing contamination or contaminant sources - are described in the Contract documents, write “N/A” Example: Soil contaminated with petroleum products is suspected of existing near the southeast corner of the intersection of SR 99 and Cordane Street. If soil that is suspected of being contaminated is encountered, it will be stockpiled in the vicinity of the excavation for characterization sampling and determination of disposal options. Soil that is suspected of being contaminated will be stockpiled separately from soil showing no indication of contamination. Soil that is suspected of being contaminated will be stockpiled on an impervious surface and will be set up to allow for ease of sampling and load-out once characterization is complete. Stockpiles of suspected contaminated soil will be covered with plastic sheeting when not being worked; stormwater that could run into the base of such stockpiles will be diverted from the area. **If a Project-specific soil management plan (SMP), water management plan (WMP), temporary erosion and sediment control (TESC) plan, contaminated media management plan (CMMP) or other plan concerning contaminated materials has been prepared for known SPCC-related Project conditions, please briefly refer to them here and attach final versions to this Plan. Page 8 6. Spill Prevention and Response Training Describe how and when all Project personnel (including refueling personnel and other subcontractors) shall be trained in spill prevention, containment, and response, and the location of spill response kits. Page 9 7. Spill Prevention A. Spill response kit contents and location(s) (see Table 7). Appropriately stocked spill response kits shall be maintained in close proximity to hazardous materials and equipment and shall be immediately accessible to all Project personnel. Complete Table 7. Table 7 Spill Response Kit Contents and Locations Type of Spill Kit Spill Kit Contents Spill Kit Location(s) (e.g. vehicle kit, drum kit, conex kit) (e.g., air horn to get attention of those working nearby, personal protective equipment (PPE, such as safety glasses, gloves, coveralls, boot covers), spill pads, absorbent, booms, catch basin covers, anti-static shovels, garbage bags, plastic sheeting, overpack or disposal drum, complete copy of SPCC Plan, etc.) (e.g., adjacent to in-water work, on bridge ramp, within 1,000’ of active construction areas, next to Honey Buckets, on large equipment, outside main job trailer, in staging area conex, on mitigation site, below north end of bridge, etc.) B. Security measures for potential spill sources. The staging area will be surrounded by a secured fence, hazardous materials will be stored inside a locked storage shed. C. Methods used to prevent stormwater from contacting fuel, petroleum products and hazardous materials. Contaminated soil will be placed on bermed plastic and covered. D. Secondary containment for each potential spill source listed in Section 4, above. · Secondary containment structures shall be in accordance with Section S9.D.9 (http://www.ecy.wa.gov/programs/wq/stormwater/construction/permitdocs/cswgppermit1 20110.pdf) of Ecology’s Construction Stormwater General NPDES Permit, where secondary containment means placing tanks or containers within an impervious structure capable of containing 110% of the volume contained in the largest tank within the containment structure. E. Best Management Practices (BMP) Methods used to prevent discharges to ground or water during mixing and transfers of hazardous materials, petroleum product and fuel. F. Refueling procedures for equipment that cannot be moved from below the ordinary high water line. Describe these procedures. Write N/A if no work will be performed below the ordinary high water line. G. Daily inspection and cleanup procedures that ensure all equipment used below the ordinary high water line is free of all external petroleum-based products. Describe these procedures. Write N/A if no work will be performed below the ordinary high water line. H. Daily equipment, storage area, and structure inspection will be conducted to prevent drips, leaks or failures of hoses, valves, fittings, containers, pumps, or other systems that contain or transfer hazardous materials. Page 10 8. Spill Response Tables 8A and 8B, below, outline the response procedures that the contractors shall follow for the scenarios described in the tables below, indicating that if hazardous materials are encountered or spilled to soil or water (including stormwater, as described in Section 7C) during construction, the contractor shall do everything possible to control and contain the material until appropriate measures can be taken. Page 11 Table 8A Spill Response Procedures, Including Actions to be Taken and Equipment to be Used Hazardous Material and Location Spill Response Task Assess the Spill Secure the Area Contain and Eliminate the Spill Source Clean Up Spilled Material Decontaminate Equipment Dispose of Spilled & Contaminated Material1 (e.g., identify each fuel, petroleum product and hazardous material listed in Section 4, stormwater that has come into contact with hazardous material, pre-existing contamination or contaminant sources, and unknown pre-existing contamination or contaminant sources. Exception: complete Table 8B for spills occurring during work below the Ordinary High Water Line) (e.g., include in this or other columns a description of the internal, emergency assistance, WSDOT, and agency notifications that will be made as part of the response procedures, referencing and adding to Table 2.1 as appropriate) (e.g. identify which area will be secured and how the area will be secured) (e.g. identify how the spill source will be contained and eliminated during spill response) (e.g., Identify how the spill will be cleaned up whether in soil or water, including stormwater that has contacted petroleum product, fuel or a hazardous material). Explain how the spilled material and all cleanup supplies will be disposed of; describe documentation substantiating such disposal that will be provided to the WSDOT PE and when it will be provided. Notes: 1 Spilled fuel, petroleum product and hazardous materials, contaminated stormwater, contaminated soil and water, and all cleanup supplies shall be transported off site for disposal at a facility approved by the Department of Ecology. No potentially hazardous materials, contaminated soil or water, or cleanup supplies may be discharged to any sanitary sewer without approval of the local sewer authority. Contaminated stormwater will not be discharged to any sanitary sewer without approval of the local sewer authority.  Petroleum products, fuel, and hazardous material spills shall be addressed and shall be prevented from reaching storm drains or other discharge points.  It is acceptable to combine materials covered by the same response procedures, as long each material is clearly identified. Page 12 Table 8B Spill Response Procedures for Spills Occurring During Work with Equipment Used Below the Ordinary High Water Line (Including Actions to be Taken and Equipment to be Used) Hazardous Material and Location Spill Response Task Assess the Spill Secure the Area Contain and Eliminate the Spill Source Clean Up Spilled Material Decontaminate Equipment Dispose of Spilled & Contaminated Material1 (e.g., identify each fuel, petroleum product and hazardous material to be used below the ordinary high water mark) (e.g., include in this or other columns a description of the internal, emergency assistance, WSDOT, and agency notifications that will be made as part of the response procedures, referencing and adding to Table 2.1 as appropriate) (e.g. identify which area will be secured and how the area will be secured) (e.g. identify procedures on how the spill source will be contained and eliminated during spill response) (e.g., Identify how the spill will be cleaned up whether in soil or water, including stormwater that has contacted petroleum product, fuel or a hazardous material). Explain how the spilled material and all cleanup supplies will be disposed of; describe documentation substantiating such disposal that will be provided to the WSDOT PE and when it will be provided. Notes: 1 Spilled fuel, petroleum product and hazardous materials, contaminated stormwater, contaminated soil and water, and all cleanup supplies shall be transported off site for disposal at a facility approved by the Department of Ecology. No potentially hazardous materials, contaminated soil or water, or cleanup supplies may be discharged to any sanitary sewer without approval of the local sewer authority. Contaminated stormwater will not be discharged to any sanitary sewer without approval of the local sewer authority. Write N/A if no equipment will be used below the ordinary high water line and delete the following table (but not the table title, above). SPCC Plan Acknowledgement Form (to be signed by all Project personnel) This is to certify that I have read this Project SPCC Plan and understand its contents. I have attended a Project orientation meeting discussing the elements of this SPCC Plan and the safety and health hazards associated with SPCC operations to be performed at this Project. Failure to comply with the requirements contained in this SPCC Plan may result in my removal from the Project. PRINT NAME SIGNATURE DATE