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HomeMy WebLinkAboutRS_SWPP_20210331_v2Page |1 Construction Stormwater General Permit (CSWGP) Stormwater Pollution Prevention Plan (SWPPP) for Mitchell Short Plat Prepared for: Department of Ecology Northwest Regional Office Permittee / Owner Developer Operator / Contractor Teresa Mitchell 3625 Meadow Ave N Renton, WA 98007 Steve Lippert Trailside Homes 116 ½ S Washington St Seattle, WA 98104 TBD 3625 Meadow Avenue North Certified Erosion and Sediment Control Lead (CESCL) Name Organization Contact Phone Number TBD TBD TBD SWPPP Prepared By Name Organization Contact Phone Number Lucas Zirotti Blueline 425-250-7223 SWPPP Preparation Date March 22, 2021 Project Construction Dates Activity / Phase Start Date End Date General Construction Spring 2021 Spring 2022 DEVELOPMENT ENGINEERING Nathan Janders 05/03/2021 Page |2 Table of Contents 1 Project Information ...............................................................................................................5 1.1 Existing Conditions .......................................................................................................5 1.2 Proposed Construction Activities ...................................................................................6 2 Construction Stormwater Best Management Practices (BMPs) ............................................7 2.1 The 13 Elements ...........................................................................................................7 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits .........................................7 2.1.2 Element 2: Establish Construction Access .............................................................8 2.1.3 Element 3: Control Flow Rates...............................................................................9 2.1.4 Element 4: Install Sediment Controls ...................................................................10 2.1.5 Element 5: Stabilize Soils.....................................................................................11 2.1.6 Element 6: Protect Slopes....................................................................................12 2.1.7 Element 7: Protect Drain Inlets.............................................................................13 2.1.8 Element 8: Stabilize Channels and Outlets ..........................................................14 2.1.9 Element 9: Control Pollutants ...............................................................................15 2.1.10 Element 10: Control Dewatering ..........................................................................19 2.1.11 Element 11: Maintain BMPs .................................................................................20 2.1.12 Element 12: Manage the Project ..........................................................................21 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs .................................22 3 Pollution Prevention Team .................................................................................................23 4 Monitoring and Sampling Requirements ............................................................................24 4.1 Site Inspection ............................................................................................................24 4.2 Stormwater Quality Sampling ......................................................................................24 4.2.1 Turbidity Sampling ...............................................................................................24 4.2.2 pH Sampling ........................................................................................................26 5 Discharges to 303(d) or Total Maximum Daily Load (TMDL) Waterbodies .........................27 5.1 303(d) Listed Waterbodies ..........................................................................................27 5.2 TMDL Waterbodies .....................................................................................................27 6 Reporting and Record Keeping ..........................................................................................28 6.1 Record Keeping ..........................................................................................................28 6.1.1 Site Log Book ......................................................................................................28 6.1.2 Records Retention ...............................................................................................28 6.1.3 Updating the SWPPP ...........................................................................................28 6.2 Reporting ....................................................................................................................29 6.2.1 Discharge Monitoring Reports ..............................................................................29 6.2.2 Notification of Noncompliance ..............................................................................29 Page |3 List of Tables Table 1 – Summary of Site Pollutant Constituents ......................................................................5 Table 2 – Pollutants ..................................................................................................................15 Table 3 – pH-Modifying Sources ...............................................................................................17 Table 4 – Dewatering BMPs......................................................................................................19 Table 5 – Management .............................................................................................................21 Table 7 – Team Information ......................................................................................................23 Table 8 – Turbidity Sampling Method ........................................................................................24 Table 9 – pH Sampling Method .................................................................................................26 List of Appendices Appendix/Glossary A. Site Map B.BMP Detail C.Correspondence D. Site Inspection Form E.Construction Stormwater General Permit (CSWGP) F.303(d) List Waterbodies/TMDL Waterbodies Information G.Contaminated Site Information H. Engineering Calculations Page |4 List of Acronyms and Abbreviations Acronym / Abbreviation Explanation 303(d)Section of the Clean Water Act pertaining to Impaired Waterbodies BFO Bellingham Field Office of the Department of Ecology BMP(s)Best Management Practice(s) CESCL Certified Erosion and Sediment Control Lead CO2 Carbon Dioxide CRO Central Regional Office of the Department of Ecology CSWGP Construction Stormwater General Permit CWA Clean Water Act DMR Discharge Monitoring Report DO Dissolved Oxygen Ecology Washington State Department of Ecology EPA United States Environmental Protection Agency ERO Eastern Regional Office of the Department of Ecology ERTS Environmental Report Tracking System ESC Erosion and Sediment Control GULD General Use Level Designation NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Units NWRO Northwest Regional Office of the Department of Ecology pH Power of Hydrogen RCW Revised Code of Washington SPCC Spill Prevention, Control, and Countermeasure su Standard Units SWMMEW Stormwater Management Manual for Eastern Washington SWMMWW Stormwater Management Manual for Western Washington SWPPP Stormwater Pollution Prevention Plan TESC Temporary Erosion and Sediment Control SWRO Southwest Regional Office of the Department of Ecology TMDL Total Maximum Daily Load VFO Vancouver Field Office of the Department of Ecology WAC Washington Administrative Code WSDOT Washington Department of Transportation WWHM Western Washington Hydrology Model Page |5 1 Project Information Project/Site Name:Mitchell Short Plat Street/Location: 3625 Meadow Avenue North City: Renton State: WA Zip code: 98007 Receiving waterbody:Lake Washington 1.1 Existing Conditions Total acreage (including support activities such as off-site equipment staging yards, material storage areas, borrow areas). Total Acreage 0.92 AC (Parcel) Disturbed Acreage: 0.52 AC Existing Structures: Existing single-family residence, gravel/asphalt driveway, a detached garage, miscellaneious hardscape. Only portions of the gravel/asphalt driveway are to be removed in the final condition. Topography: Majority of site slopes moderately to the northeast. Drainage Patterns: Predominantly sheet flows to the northeast towards Meadow Ave N. Existing Vegetation: The parcel consists of residential landscaping and lawn. List of known impairments for 303(d) or Total Maximum Daily Load (TMDL) for the receiving waterbody: None noted at this time. Critical Areas: None noted at this time. Table 1 includes a list of suspected and/or known contaminants associated with the construction activity. See Appendix G for contaminant location map and contaminant location. None noted at this time. Table 1 – Summary of Site Pollutant Constituents Constituent (Pollutant) Location (Remediation Area)Depth Concentration (mg/kg) N/A N/A N/A N/A Page |6 1.2 Proposed Construction Activities Description of site development (example: subdivision, single-famiy, cottages): Subdivision. Description of construction activities (example: site preparation, demolition, excavation): This project proposes the subdivision of an existing parcel and constructing access and utilities for the respective lots. Construction activities will include site preparation, TESC installation, excavation for utilities, foundations, grading, utility installation, asphalt paving, permeable pavement construction, and landscaping. Description of site drainage including flow from and onto adjacent properties. Must be consistent with Site Map in Appendix A: The site has no existing structures. In the existing condition, runoff from the site is generated from one drainage basin sheet flows northeast down sloping terrain over onsite lawn towards Meadow Ave N. In the developed condition, impervious site area will utilize infiltration to contorl runoff. An overflow will be provided for infiltration facilities, where the outfall to the overflow will closely match the site existing discharge location towards Meadows Ave N. Description of final stabilization (example: extent of revegetation, paving, landscaping): In final conditions the developed site will be fully stabilized with paving of access, and seeding of exposed dirt disturbed during construction within clearling limits. Permanent storm drainage infrastructure will collect and treat majority of onsite surface runoff through infiltration devices to closely match the site existing discharge location. Contaminated Site Information: Proposed activities regarding contaminated soils or groundwater (example: on-site treatment system, authorized sanitary sewer discharge): None noted at this time. Page |7 2 Construction Stormwater Best Management Practices (BMPs) Alternate City approved BMPs shall be utilized in the event the BMP(s) listed below are deemed ineffective or inappropriate during construction to satisfy the requirements set forth in the General NEDES Permit (Appendix E). To avoid potential erosion and sediment control issues that may cause violation(s) of the NPDES Construction Stormwater permit, the Certified Erosion and Sediment Control Lead will promptly initiate the implementation of alternative BMPs after the first sign that existing BMPs are ineffective or failing. The SWPPP is a living document reflecting current conditions and changes throughout the life of the project. These changes may be informal (i.e., hand-written notes and deletions). Update the SWPPP when the CESCL has noted a deficiency in BMPs or deviation from original design. Please refer to the TESC plan included in Appendix A and BMP details included in Appendix B. 2.1 The 13 Elements 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits To protect adjacent properties and to reduce the area of soil exposed to construction, the limits of construction will be clearly marked before land-disturbing activities begin. The BMPs relevant to marking the clearing limits that will be applied for this project include: Applicable BMPs: · City of Renton Standard Plan - 212.00: Stake and Wire Fence · City of Renton Standard Plan – 214.00: Silt Fence Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspection to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |8 2.1.2 Element 2: Establish Construction Access Construction access or activities occurring on unpaved areas shall be minimized, where necessary, access points shall be stabilized to minimize the tracking of sediment onto public roads. Construction vehicle access and exit shall be limited to one route, if possible. Wheel washing, street sweeping, and street cleaning may be necessary if the stabilized construction access is not effective. All wash wastewater shall be controlled on site and cannot be discharged into waters of the State. If sediment is tracked off site, roads shall be cleaned thoroughly 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 controlled sediment disposal area. Applicable BMPs: · City of Renton Standard Plan – 215.10: Stabilized Construction Entrance Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspection to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |9 2.1.3 Element 3: Control Flow Rates In order to protect the properties and waterways downstream of the project site, stormwater discharges from the site will be controlled. In general, discharge rates of stormwater from the site will be controlled where increases in impervious area or soil compaction during construction could lead to downstream erosion, or where necessary to meet local agency stormwater discharge requirements (e.g. discharge to combined sewer systems) Will you construct stormwater retention and/or detention facilities? Yes No Will you use permanent infiltration ponds or other low impact development (example: rain gardens, bio-retention, porous pavement) to control flow during construction? Yes No Silt fence will act as a barrier between the runoff generated onsite and properties and waterways downstream of the project site. Due to the small area of disturbace, silt fencing should be sufficient for controlling flow rates on the site. List and describe BMPs: City of Renton Standard Plan – 214.00: Silt Fence Installation Schedules: Start of project and as required. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in on-site BMPs and anticipate potential problems and remedies. More frequent inspections during periods of heavy rain. Responsible Staff: identified Certified Erosion and Sediment Control Lead in Section 3 of the SWPPP. Page |10 2.1.4 Element 4: Install Sediment Controls All stormwater runoff from disturbed areas shall pass through appropriate sediment removal BMPs before leaving the construction site. BMPs will be constructed as one of the first steps of grading and will be functional before other land disturbing activities take place. Additionally, sediment will be removed from paved areas in and adjacent to construction work areas manually or using mechanical sweepers to minimize tracking of sediments on vehicle tires away from the site and to minimize wash off sediments from adjacent streets in runoff. List and describe BMPs: · City of Renton Standard Plan – 214.00: Silt Fence Installation Schedules: Start of project and as required. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in on-site BMPs and anticipate potential problems and remedies. More frequent inspections during periods of heavy rain. Responsible Staff: identified Certified Erosion and Sediment Control Lead in Section 3 of the SWPPP. Page |11 2.1.5 Element 5: Stabilize Soils Exposed and unworked soils shall be stabilized with the application of effective BMPs to prevent erosion throughout the life of the project. 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. Earthwork quantities: To be determined. West of the Cascade Mountains Crest Season Dates Number of Days Soils Can Be Left Exposed During the Dry Season May 1 – September 30 7 days During the Wet Season October 1 – April 30 2 days Soils must be stabilized at the end of the shift before a holiday or weekend if needed based on the weather forecast. Anticipated project dates: Start date: Spring 2021 End date: Spring 2022 Will you construct during the wet season? Yes No Applicable BMPs: Element 5: Stabilize Soils: · Section C.3.2 of the 2017 COR SWDM: Mulching · Section C.3.3 of the 2017 COR SWDM: Nets and Blankets · Section C.3.4 of the 2017 COR SWDM: Plastic Covering · Section C.3.10 of the 2017 COR SWDM: Seeding · Section D.2.1.8 of the 2017 COR SWDM: Dust Control · Early application of gravel base on areas to be paved Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |12 2.1.6 Element 6: Protect Slopes Will steep slopes be present at the site during construction? Yes No Cut and fill slopes within the site will be designed, constructed, and protected in a manner that minimizes erosion. The BMPs to be used to protect slopes for this project are listed below. Applicable BMPs: · Section C.3.2 of the 2017 COR SWDM: Mulching · Section C.3.3 of the 2017 COR SWDM: Nets and Blankets · Section C.3.10 of the 2017 COR SWDM: Seeding Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |13 2.1.7 Element 7: Protect Drain Inlets All storm drain inlets and culverts operable during construction shall be protected to prevent unfiltered or untreated water from entering the drainage conveyance system. The priority, however, shall be to keep all access roads clean of sediment and keep street wash water from entering storm drains until treatment can be provided. Inlet protection shall 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: Applicable BMPs: · City of Renton Standard Plan – 216.30: Catch Basin Insert Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |14 2.1.8 Element 8: Stabilize Channels and Outlets Provide stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes, and downstream reaches, will be installed at the outlets of all conveyance systems. Where site runoff is to be conveyed in channels or discharged to a stream or some other natural drainage point, efforts will be taken to prevent downstream erosion. Applicable BMPs: N/A Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |15 2.1.9 Element 9: Control Pollutants The following pollutants are anticipated to be present on-site: Table 2 – Pollutants Pollutant (List pollutants and source, if applicable) Concrete Diesel Fuel Asphalt Building, insulation, and roofing materials 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. BMPs to be implemented to control specific sources of pollutants are discussed below. Chemical storage: § Any chemicals stored in the construction areas will conform to the appropriate source control BMPs listed in the COR SWDM. All chemicals shall have cover, containment, and protection provided on site, per Section D.2.2.4 of the 2017 COR SWDM for Material Delivery, Storage and Containment. § 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. Excavation and tunneling spoils dewatering waste: § Dewatering BMPs and BMPs specific to the excavation and tunneling (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 (Section D.2.1.8 of the 2017 COR SWDM). § Storm drain inlets vulnerable to stormwater discharge carrying dust, soil, or debris will be protected using Storm Drain Inlet Protection (City of Renton Standard Plan – 216.30: Catch Basin Insert, as described above for Element 7). § Process water and slurry resulting from sawcutting and surfacing operations will be prevented from entering the waters of the State by implementing Sawcutting Page |16 and Surfacing Pollution Prevention measures (Section D.2.2.3 of the 2017 COR SWDM). Concrete and grout: § Process water and slurry resulting from concrete work will be prevented from entering the waters of the State by implementing Concrete Handling measures (Section D.2.2.1 of the 2017 COR SWDM). Concrete wash out areas shall not be allowed on bare dirt or allowed to drain to bare dirt or the storm system. Sanitary wastewater: § Portable sanitation facilities will be firmly secured, regularly maintained, and emptied when necessary. Solid Waste: § Solid waste will be stored in secure, clearly marked containers. Other: § Other BMPs will be administered as necessary to address any additional pollutant sources on site. Installation Schedules: Start of project and replaced as needed and as start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Will maintenance, fueling, and/or repair of heavy equipment and vehicles occur on-site? Yes No Vehicles, construction equipment, and/or petroleum product storage/dispensing: § All vehicles, equipment, and petroleum product storage/dispensing area swill 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. Page |17 § Contaminated surfaces shall be cleaned immediately following any discharge or spill incident. Applicable BMPs: · Material Delivery, Storage and Containment (Section D.2.2.4 of the 2017 COR SWDM) Fuel onsite will be comprised of fuel tanks in operating equipment ranging between 50-100 gallons of off road diesel fuel. The BMPs listed below as well as procedures described above should be followed with refueling equipment. Spill kits should be kept on hand and accessible during refueling activities. Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Will wheel wash or tire bath system BMPs be used during construction? Yes No Will pH-modifying sources be present on-site? Yes No Table 3 – pH-Modifying Sources None Bulk cement Cement kiln dust Fly ash Other cementitious materials New concrete washing or curing waters Waste streams generated from concrete grinding and sawing Exposed aggregate processes Dewatering concrete vaults Concrete pumping and mixer washout waters Recycled concrete Recycled concrete stockpiles Other (i.e., calcium lignosulfate) [please describe:] Applicable BMPs: §Monitoring should be performed to ensure concrete placement does not result in excessively high pH in stormwater runoff. pH testing should be performed on a weekly basis, from the start of concrete work until pH drops below 8.5 su. Page |18 Concrete and grout: §Process water and slurry resulting from concrete work will be prevented from entering the waters of the State by implementing Concrete Handling measures (Section D.2.2.1 of the 2017 COR SWDM). Concrete wash out areas shall not be allowed on bare dirt or allowed to drain to bare dirt or the storm system. Installation Schedules: Start of project and replaced as needed and at start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Adjust pH of stormwater if outside the range of 6.5 to 8.5 su. Obtain written approval from Ecology before using chemical treatment with the exception of CO2 or dry ice to modify pH. Concrete trucks must not be washed out onto the ground, or into storm drains, open ditches, streets, or streams. Excess concrete must not be dumped on-site, except in designated concrete washout areas with appropriate BMPs installed. Will uncontaminated water from water-only based shaft drilling for construction of building, road, and bridge foundations be infiltrated provided the wastewater is managed in a way that prohibits discharge to surface waters? Yes No Page |19 2.1.10 Element 10: Control Dewatering All dewatering water from open cut excavation, tunneling, foundation work, trench, or underground vaults shall be discharged into a controlled conveyance system prior to discharge to a sediment trap or sediment pond. Channels will be stabilized, per Element #8. Clean, non-turbid dewatering water will not be routed through stormwater sediment ponds, and will not be discharged to systems tributary to the receiving waters of the State in a manner that does no cause erosion, flooding, or a violation of State water quality standards in the receiving water. Highly turbid dewatering water from soils known or suspected to be contaminated, or from use of construction equipment, will require additional monitoring and treatment as required for the specific pollutants based on the receiving waters into which the discharge is occurring. Such monitoring is the responsibility of the contractor. Dewatering of soils known to be free of contamination will trigger BMPs to trap sediment and reduce turbidity. Other BMPs to be used for sediment trapping and turbidity reduction include the following. Table 4 – Dewatering BMPs Infiltration Transport off-site in a vehicle (vacuum truck for legal disposal) Ecology-approved on-site chemical treatment or other suitable treatment technologies Sanitary or combined sewer discharge with local sewer district approval (last resort) Use of sedimentation bag with discharge to ditch or swale (small volumes of localized dewatering) Installation Schedules: Start of project and replaced as needed and as start of wet season. Inspection and Maintenance plan: Responsible staff to make weekly site walks and inspections to identify deficiencies in onsite BMPs and anticipate potential problems and remedies. Responsible Staff: Identified Certified Erosion and Sediment Control Lead in Section 3 of this SWPPP. Page |20 2.1.11 Element 11: Maintain BMPs All temporary and permanent Erosion and Sediment Control (ESC) BMPs shall be maintained and repaired as needed to ensure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMP specification (see 2017 City of Renton Surface Water Design Manual, Appendix D). Visual monitoring of all BMPs installed at the site will be conducted at least once every calendar week and within 24 hours of any stormwater or non-stormwater discharge from the site. If the site becomes inactive and is temporarily stabilized, the inspection frequency may be reduced to once every calendar month. All temporary ESC BMPs shall be removed within 30 days after final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be stabilized on-site or removed. Disturbed soil resulting from removal of either BMPs or vegetation shall be permanently stabilized. Additionally, protection must be provided for all BMPs installed for the permanent control of stormwater from sediment and compaction. BMPs that are to remain in place following completion of construction shall be examined and restored to full operating condition. If sediment enters these BMPs during construction, the sediment shall be removed and the facility shall be returned to conditions specified in the construction documents. Page |21 2.1.12 Element 12: Manage the Project The project will be managed based on the following principles: · Projects will be phased to the maximum extent practicable and seasonal work limitations will be taken into account. · Inspection and monitoring: o Inspection, maintenance and repair of all BMPs will occur as needed to ensure performance of their intended function. o Site inspections and monitoring will be conducted in accordance with Special Condition S4 of the CSWGP. Sampling locations are indicated on the Site Map. Sampling station(s) are in accordance with applicable requirements of the CSWGP. · Maintain an updated SWPPP. o The SWPPP will be updated, maintained, and implemented in accordance with Special Conditions S3, S4, and S9 of the CSWGP. As site work progresses the SWPPP will be modified routinely to reflect changing site conditions. The SWPPP will be reviewed monthly to ensure the content is current. Table 5 – Management 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 Other (please describe) Page |22 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs During construction, inlet protection for catch basins shall be installed and maintained in accordance with City of Renton Standard Plan – 216.30: Catch Basin Insert. Pipes should be protected during installation using temporary plug to prevent excess groundwater from entering the trench. Clean gravel shall be installed into the dispersion trench and protected until the surrounding ground is stabilized with seeding or mulch. Native vegetated flowpaths downstream of the dispersion trenches should be clearly delineated and protected from disturbance. The majority of the site area will have native vegetation or landscaping coverage. These areas shall be protected from heavy construction equipment to the maximum extent feasible in order to prevent compaction of the underlying soils. Page |23 3 Pollution Prevention Team Table 7 – Team Information Title Name(s)Phone Number Certified Erosion and Sediment Control Lead (CESCL) TBD TBD Resident Engineer Yannick Mets, PE 425-250-7262 Emergency Ecology Contact Tracie Walters 425-649-4484 Emergency Permittee/ Owner Contact Steve Lippert 206-706-1527 Non-Emergency Owner Contact Steve Lippert 206-706-1527 Monitoring Personnel TBD TBD Ecology Regional Office Northwest Region (425) 649-7000 Page |24 4 Monitoring and Sampling Requirements Monitoring includes visual inspection, sampling for water quality parameters of concern, and documentation of the inspection and sampling findings in a site log book. A site log book will be maintained for all on-site construction activities and will include: · A record of the implementation of the SWPPP and other permit requirements · Site inspections · Stormwater sampling data See form in Appendix D The site log book must be maintained on-site within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. Numeric effluent limits may be required for certain discharges to 303(d) listed waterbodies. See CSWGP Special Condition S8 and Section 5 of this template. 4.1 Site Inspection Site inspections will be conducted at least once every calendar week and within 24 hours following any discharge from the site. For sites that are temporarily stabilized and inactive, the required frequency is reduced to once per calendar month. The discharge point(s) are indicated on the Site Map (see Appendix A) and in accordance with the applicable requirements of the CSWGP. 4.2 Stormwater Quality Sampling 4.2.1 Turbidity Sampling Requirements include calibrated turbidity meter or transparency tube to sample site discharges for compliance with the CSWGP. Sampling will be conducted at all discharge points at least once per calendar week. Method for sampling turbidity: Table 8 – Turbidity Sampling Method Turbidity Meter/Turbidimeter (required for disturbances 5 acres or greater in size) Transparency Tube (option for disturbances less than 1 acre and up to 5 acres in size) The benchmark for turbidity value is 25 nephelometric turbidity units (NTU) and a transparency less than 33 centimeters. If the discharge’s turbidity is 26 to 249 NTU or the transparency is less than 33 cm but equal to or greater than 6 cm, the following steps will be conducted: 1. Review the SWPPP for compliance with Special Condition S9. Make appropriate revisions within 7 days of the date the discharge exceeded the benchmark. Page |25 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period. 3. Document BMP implementation and maintenance in the site log book. If the turbidity exceeds 250 NTU or the transparency is 6 cm or less at any time, the following steps will be conducted: 1. Telephone or submit an electronic report to the applicable Ecology Region’s Environmental Report Tracking System (ERTS) within 24 hours. ·Central Region (Benton, Chelan, Douglas, Kittitas, Klickitat, Okanogan, Yakima): (509) 575-2490 or http://www.ecy.wa.gov/programs/spills/forms/nerts_online/CRO_nerts_online.html ·Eastern Region (Adams, Asotin, Columbia, Ferry, Franklin, Garfield, Grant, Lincoln, Pend Oreille, Spokane, Stevens, Walla Walla, Whitman): (509) 329-3400 or http://www.ecy.wa.gov/programs/spills/forms/nerts_online/ERO_nerts_online.html ·Northwest Region (King, Kitsap, Island, San Juan, Skagit, Snohomish, Whatcom): (425) 649-7000 or http://www.ecy.wa.gov/programs/spills/forms/nerts_online/NWRO_nerts_online.html ·Southwest Region (Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, Wahkiakum,): (360) 407-6300 or http://www.ecy.wa.gov/programs/spills/forms/nerts_online/SWRO_nerts_online.html 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period 3. Document BMP implementation and maintenance in the site log book. 4. Continue to sample discharges daily until one of the following is true: · Turbidity is 25 NTU (or lower). · Transparency is 33 cm (or greater). · Compliance with the water quality limit for turbidity is achieved. o 1 - 5 NTU over background turbidity, if background is less than 50 NTU o 1% - 10% over background turbidity, if background is 50 NTU or greater · The discharge stops or is eliminated. Page |26 4.2.2 pH Sampling pH monitoring is required for “Significant concrete work” (i.e., greater than 1000 cubic yards poured concrete over the life of the project). The use of recycled concrete or engineered soils (soil amendments including but not limited to Portland cement-treated base [CTB], cement kiln dust [CKD] or fly ash) also requires pH monitoring. For significant concrete work, pH sampling will start the first day concrete is poured and continue until it is cured, typically three (3) weeks after the last pour. For engineered soils and recycled concrete, pH sampling begins when engineered soils or recycled concrete are first exposed to precipitation and continues until the area is fully stabilized. If the measured pH is 8.5 or greater, the following measures will be taken: 1. Prevent high pH water from entering storm sewer systems or surface water. 2. Adjust or neutralize the high pH water to the range of 6.5 to 8.5 su using appropriate technology such as carbon dioxide (CO2) sparging (liquid or dry ice). 3. Written approval will be obtained from Ecology prior to the use of chemical treatment other than CO2 sparging or dry ice. Method for sampling pH: Table 9 – pH Sampling Method pH meter pH test kit Wide range pH indicator paper To be determined Page |27 5 Discharges to 303(d) or Total Maximum Daily Load (TMDL) Waterbodies 5.1 303(d) Listed Waterbodies Is the receiving water 303(d) (Category 5) listed for turbidity, fine sediment, phosphorus, or pH? Yes No List the impairment(s): None noted at this time. 5.2 TMDL Waterbodies Waste Load Allocation for CWSGP discharges: N/A List and describe BMPs: N/A Discharges to TMDL receiving waterbodies will meet in-stream water quality criteria at the point of discharge. The Construction Stormwater General Permit Proposed New Discharge to an Impaired Water Body form is included in Appendix F. Page |28 6 Reporting and Record Keeping 6.1 Record Keeping 6.1.1 Site Log Book A site log book will be maintained for all on-site construction activities and will include: · A record of the implementation of the SWPPP and other permit requirements · Site inspections · Sample logs 6.1.2 Records Retention Records will be retained during the life of the project and for a minimum of three (3) years following the termination of permit coverage in accordance with Special Condition S5.C of the CSWGP. Permit documentation to be retained on-site: · CSWGP · Permit Coverage Letter · SWPPP · Site Log Book Permit documentation will be provided within 14 days of receipt of a written request from Ecology. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with Special Condition S5.G.2.b of the CSWGP. 6.1.3 Updating the SWPPP The SWPPP will be modified if: · Found ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. · There is a change in 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 will be modified within seven (7) days if inspection(s) or investigation(s) determine additional or modified BMPs are necessary for compliance. An updated timeline for BMP implementation will be prepared. Page |29 6.2 Reporting 6.2.1 Discharge Monitoring Reports Cumulative soil disturbance is less than (1) acre; therefore, Discharge Monitoring Reports (DMRs) are not required. 6.2.2 Notification of Noncompliance If any of the terms and conditions of the permit is not met, and the resulting noncompliance may cause a threat to human health or the environment, the following actions will be taken: 1. Ecology will be notified within 24-hours of the failure to comply by calling the applicable Regional office ERTS phone number (Regional office numbers listed below). 2. Immediate action will be taken to prevent the discharge/pollution or otherwise stop or correct the noncompliance. If applicable, sampling and analysis of any noncompliance will be repeated immediately and the results submitted to Ecology within five (5) days of becoming aware of the violation. 3. A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology. Specific information to be included in the noncompliance report is found in Special Condition S5.F.3 of the CSWGP. Anytime turbidity sampling indicates turbidity is 250 NTUs or greater, or water transparency is 6 cm or less, the Ecology Regional office will be notified by phone within 24 hours of analysis as required by Special Condition S5.A of the CSWGP. ·Central Region at (509) 575-2490 for Benton, Chelan, Douglas, Kittitas, Klickitat, Okanogan, or Yakima County ·Eastern Region at (509) 329-3400 for Adams, Asotin, Columbia, Ferry, Franklin, Garfield, Grant, Lincoln, Pend Oreille, Spokane, Stevens, Walla Walla, or Whitman County ·Northwest Region at (425) 649-7000 for Island, King, Kitsap, San Juan, Skagit, Snohomish, or Whatcom County ·Southwest Region at (360) 407-6300 for Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, or Wahkiakum Include the following information: 1. Your name and / Phone number 2. Permit number 3. City / County of project 4. Sample results 5. Date / Time of call Page |30 6. Date / Time of sample 7. Project name In accordance with Special Condition S4.D.5.b of the CSWGP, the Ecology Regional office will be notified if chemical treatment other than CO2 sparging is planned for adjustment of high pH water. Page |31 Appendix/Glossary A. Site Map INSERT TP-01 and TD-01 Page |32 B. BMP Detail 1.CONDITIONS OF USE 1.1.TO ESTABLISH CLEARING LIMITS, STAKE AND WIRE FENCE MAY BE USED: 1.1.1.AT THE BOUNDARY OF CRITICAL AREAS, THEIR BUFFERS AND OTHER AREAS REQUIRED TO BE LEFT UNCLEARED. 1.1.2.AS NECESSARY TO CONTROL VEHICLE ACCESS TO AND ON THE SITE. 2.MAINTENANCE AND REQUIREMENTS 2.1.IF THE FENCE IS DAMAGED OR VISIBILITY REDUCED, IT SHALL BE REPAIRED OR REPLACED IMMEDIATELY AND VISIBILITY RESTORED. 2.2.DISTURBANCE OF A CRITICAL AREA, CRITICAL BUFFER AREA, NATIVE GROWTH RETENTION AREA, OR OTHER AREA REQUIRED TO BE LEFT UNDISTURBED SHALL BE REPORTED TO THE CITY OF RENTON FOR RESOLUTION. 2.3.THE CITY MAY REQUIRE MORE SUBSTANTIAL FENCING IF THE FENCE DOES NOT PREVENT ENCROACHMENT INTO THOSE AREAS THAT ARE NOT TO BE DISTURBED. NOTES SURVEYFLAGGINGBAILINGWIRE DO NOT NAIL OR STAPLE WIRE TO TREES METAL FENCE POST (TYP.)3' MIN. 10' - 20' 12" MIN. STAKE AND WIRE FENCE STD. PLAN - 212.00 PUBLIC WORKS DEPARTMENT APPROVED: DATEGreggZimmerman Public Works Administrator UNLESS OTHERWISE NOTED, DRAWING IS NOT TO SCALE (NTS) DocuSign Envelope ID: 6EECF5B6-602A-4E4A-B436-A317AA638878 9/28/2018 | 9:45 AM PDT 1.CONDITIONS OF USE 1.1.SILT FENCE MAY BE USED DOWNSLOPE OF ALL DISTURBED AREAS. 1.2.SILT FENCE IS NOT INTENDED TO TREAT CONCENTRATED FLOWS, NOR IS IT INTENDED TO TREAT SUBSTANTIAL AMOUNTS OF OVERLAND FLOW. ANY CONCENTRATED FLOW MUST BE CONVEYED THROUGH THE DRAINAGE SYSTEM TO A SEDIMENT TRAP OR POND. 2.DESIGN AND INSTALLATION SPECIFICATIONS 2.1.THE GEOTEXTILE USED MUST MEET THE STANDARD LISTED BELLOW. A COPY OF THE MANUFACTURER'S FABRIC SPECIFICATIONS MUST BE AVAILABLE ON SITE. 2.2.STANDARD STRENGTH FABRIC REQUIRES WIRE BACKING TO INCREASE THE STRENGTH OF THE FENCE. WIRE BACKING OR CLOSER POST SPACING MAY BE REQUIRED FOR EXTRA STRENGTH FABRIC IF FIELD PERFORMANCE WARRANTS A STRONGER FENCE. 2.3.WHERE THE FENCE IS INSTALLED, THE SLOPE SHALL NOT BE STEEPER THAN 2H:1V 2.4.IF A TYPICAL SILT FENCE IS USED, THE STANDARD 4"X4" TRENCH MAY BE REDUCED AS LONG AS THE BOTTOM 8 INCHES OF THE SILT FENCE FABRIC IS WELL BURIED AND SECURE IN A TRENCH THAT STABILIZES THE FENCE AND DOES NOT ALLOW WATER TO BYPASS OR UNDERMINE THE SILT FENCE. 2.5.FILTER FABRIC FENCES SHALL BE INSTALLED ALONG CONTOURS WHENEVER POSSIBLE. 3.MAINTENANCE STANDARDS 3.1.ANY DAMAGE SHALL BE REPAIRED IMMEDIATELY. 3.2.IF CONCENTRATED FLOWS ARE EVIDENT UPHILL OF THE FENCE, THEY MUST BE INTERCEPTED AND CONVEYED TO A SEDIMENT TRAP OR POND. 3.3.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. 3.4.SEDIMENT MUST BE REMOVED WHEN SEDIMENT IS 6 INCHES HIGH. 3.5.IF THE FILTER FABRIC (GEOTEXTILE) HAS DETERIORATED DUE TO ULTRAVIOLET BREAKDOWN, IT SHALL BE REPLACED. NOTES: JOINTS IN FILTER FABRIC SHALL BE SPLICED AT POSTS. USE STAPLES, WIRE RINGS, OR EQUIVALENT TO ATTACH FABRIC TO POSTS 2"x2" 14 GAUGE WIRE, OR EQUIVALENT, IF STANDARD STRENGTH FABRIC USED FILTER FABRIC 2' MIN. 12" MIN. 4"x4" MIN. TRENCH BACKFILL TRENCH WITH NATIVE SOIL OR 3/4" TO 1-1/2" WASHED GRAVEL 2"x4" WOOD POSTS, STEEL FENCE POSTS, OR EQUIVALENT (TYP.) 6' MAX. POST SPACING MAY BE INCREASED TO 8' IF WIRE BACKING IS USED AOS (ASTM D4751)30-100 SIEVE SIZE (0.60-0.15mm) FOR SILT FILM 50-100 SIEVE SIZE (0.30-0.15mm) FOR OTHER FABRICS WATER PERMITTIVITY (ASTM D4491)0.02 SEC-1MINIMUM GRAB TENSILE STRENGTH (ASTM D4632)180 LBS. MIN. FOR EXTRA STRENGTH FABRIC 100 LBS. MIN. FOR STANDARD STRENGTH FABRIC GRAB TENSILE ELONGATION (ASTM D4632)30% MAX. (WOVEN) ULTRAVIOLET RESISTANCE (ASTM D4355)70% MIN. SILT FENCE STD. PLAN - 214.00 PUBLIC WORKS DEPARTMENT APPROVED: DATEGreggZimmerman Public Works Administrator UNLESS OTHERWISE NOTED, DRAWING IS NOT TO SCALE (NTS) DocuSign Envelope ID: 6EECF5B6-602A-4E4A-B436-A317AA638878 9/28/2018 | 9:45 AM PDT EXIST ING R OA D 1.CONDITION OF USE 1.1.CONSTRUCTION ENTRANCE 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. 1.2.FOR RESIDENTIAL CONSTRUCTION PROVIDE STABILIZED CONSTRUCTION ENTRANCES FOR EACH RESIDENCE IN ADDITION TO THE MAIN SUBDIVISION ENTRANCE. STABILIZED SURFACES SHALL BE OF SUFFICIENT LENGTH/WIDTH TO PROVIDE VEHICLE ACCESS/PARKING, BASED ON LOT SIZE/CONFIGURATION. 2.DESIGN AND INSTALLATION SPECIFICATIONS 2.1.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: 2.2.DO NOT USE CRUSHED CONCRETE, CEMENT, OR CALCIUM CHLORIDE FOR CONSTRUCTION ENTRANCE STABILIZATION BECAUSE THESE PRODUCTS RAISE pH LEVELS IN STORMWATER AND CONCRETE DISCHARGE TO SURFACE WATERS OF THE STATE IS PROHIBITED. 2.3.HOG FUEL (WOOD BASED MULCH) MAY BE SUBSTITUTED FOR OR COMBINED WITH QUARRY SPALLS IN AREAS THAT WILL NOT BE USED FOR PERMANENT ROADS. HOG FUEL IS NOT RECOMMENDED FOR ENTRANCE STABILIZATION IN URBAN AREAS. 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. 2.4.FENCING SHALL BE INSTALLED AS NECESSARY TO RESTRICT TRAFFIC TO THE CONSTRUCTION ENTRANCE. 2.5.WHENEVER POSSIBLE, THE ENTRANCE SHALL BE CONSTRUCTED ON A FIRM, COMPACTED SUBGRADE. THIS CAN SUBSTANTIALLY INCREASE THE EFFECTIVENESS OF THE PAD AND REDUCE THE NEED FOR MAINTENANCE. 3.MAINTENANCE STANDARDS 3.1.QUARRY SPALLS SHALL BE ADDED IF THE PAD IS NO LONGER IN ACCORDANCE WITH THE SPECIFICATIONS. 3.2.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. IF WASHING IS USED, IT SHALL BE DONE ON AN AREA COVERED WITH CRUSHED ROCK, AND WASH WATER SHALL DRAIN TO A SEDIMENT TRAP OR POND. 3.3.ANY SEDIMENT THAT IS TRACKED ONTO PAVEMENT SHALL BE REMOVED IMMEDIATELY BY 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, A SMALL SUMP MUST BE CONSTRUCTED. THE SEDIMENT WOULD THEN BE WASHED INTO THE SUMP WHERE IT CAN BE CONTROLLED AND DISCHARGED APPROPRIATELY. WASH WATER MUST BE PUMPED BACK ONTO THE SITE AND CANNOT DISCHARGE TO SYSTEMS TRIBUTARY TO SURFACE WATERS. 3.4.ANY QUARRY SPALLS THAT ARE LOOSENED FROM THE PAD AND END UP ON THE ROADWAY SHALL BE REMOVED IMMEDIATELY. 3.5.IF VEHICLES ARE ENTERING OR EXITING THE SITES AT POINTS OTHER THAN THE CONSTRUCTION ENTRANCE(S), FENCING SHALL BE INSTALLED TO CONTROL TRAFFIC. NOTES: CONSTRUCTION ENTRANCE NOTES: 1.DRIVEWAYS SHALL BE PAVED TO THE EDGE OF THE RIGHT-OF-WAY PRIOR TO INSTALLATION OF THE CONSTRUCTION ENTRANCE TO AVOID DAMAGING OF THE ROADWAY. 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, AS PER CITY ROAD STANDARDS GEOTEXTILE 4"-8" QUARRY SPALLS 12" MIN. THICKNESS 15' MIN. PROVIDE FULL WIDTH OF INGRESS/EGRESS AREA 100' MIN. GRAB TENSILE STRENGTH (ASTM D4632)200 LBS. MIN. GRAB TENSILE ELONGATION (ASTM D4632)30% MAX. (WOVEN) CBR PUNCTURE STRENGTH (ASTM D6241)495 LBS. MIN. AOS (ASTM D4751)20-45 (U.S. STANDARD SIEVE SIZE) R = 25' MIN. STABILIZED CONSTRUCTION ENTRANCE STD. PLAN - 215.10 PUBLIC WORKS DEPARTMENT APPROVED: DATEGreggZimmerman Public Works Administrator UNLESS OTHERWISE NOTED, DRAWING IS NOT TO SCALE (NTS) DocuSign Envelope ID: 6EECF5B6-602A-4E4A-B436-A317AA638878 9/28/2018 | 9:45 AM PDT NOTES: SECTION VIEW ISOMETRIC VIEW DRAINAGE GRATE TRIM GRATE FRAME FILTERED WATER SEDIMENT AND DEBRIS OVERFLOW BYPASS BELOW INLET GRATE DEVICE DRAINAGE GRATE RECTANGULAR GRATE SHOWN)RETRIEVAL SYSTEM (TYP.) OVERFLOW BYPASS (TYP.) BELOW INLET GRATE DEVICE 1.PROTECTION SHALL BE PROVIDED FOR ALL STORM DRAIN INLETS DOWNSLOPE AND WITHIN 500 FEET OF A DISTURBED OR CONSTRUCTION AREA, UNLESS THE RUNOFF THAT ENTERS THE CATCH BASIN WILL BE CONVEYED TO A SEDIMENT POND OR TRAP. 2.INLET PROTECTION SHALL BE USED TO PROTECT THE DRAINAGE SYSTEM. 3.THE CONTRIBUTING DRAINAGE AREA MUST NOT BE LARGER THAN ONE ACRE. 4.SIZE THE BELOW INLET GRATE DEVICE (BIGD) FOR THE STORMWATER STRUCTURE IT WILL SERVICE. 5.THE BIGD SHALL HAVE A BUILT-IN HIGH-FLOW RELIEF SYSTEM (OVERFLOW BYPASS). 6.THE RETRIEVAL SYSTEM MUST ALLOW REMOVAL OF THE BIGD WITHOUT SPILLING THE COLLECTED MATERIAL. 7.PERFORM MAINTENANCE IN ACCORDANCE WITH STANDARD SPECIFICATION 8-01.3(15). 8.ANY SEDIMENT IN THE CATCH BASIN INSERT SHALL BE REMOVED WHEN THE SEDIMENT HAS FILLED ONE-THIRD OF THE AVAILABLE STORAGE. THE FILTER MEDIA FOR THE INSERT SHALL BE CLEANED OR REPLACED AT LEAST MONTHLY. 5" MAX. CATCH BASIN INSERT STD. PLAN - 216.30 PUBLIC WORKS DEPARTMENT APPROVED: DATEGreggZimmerman Public Works Administrator UNLESS OTHERWISE NOTED, DRAWING IS NOT TO SCALE (NTS) DocuSign Envelope ID: 6EECF5B6-602A-4E4A-B436-A317AA638878 9/28/2018 | 9:45 AM PDT SECTION C.3 CONSTRUCTION STORMWATER POLLUTION PREVENTION (CSWPP) MEASURES 12/12/2016 2017 City of Renton Surface Water Design Manual C-112 FIGURE C.3.1.A SCHEMATIC REPRESENTATION OF A STABILIZED CONSTRUCTION ENTRANCE C.3.2 MULCHING Purpose The purpose of mulching soils is to provide immediate temporary protection from erosion. Mulch also enhances plant establishment by conserving moisture, holding fertilizer, seed, and topsoil in place, and moderating soil temperatures. There is an enormous variety of mulches that may be used. Only the most common types are discussed in this section. Conditions of Use As a temporary cover measure, mulch should be used: 1. On disturbed areas that require cover measures for less than 30 days 2. As a cover for seed during the wet season and during the hot summer months 3. During the wet season on slopes steeper than 3H:1V with more than 10 feet of vertical relief. Design and Installation Specifications For mulch materials, application rates, and specifications, see Table C.3.2.A. Note: Thicknesses may be increased for disturbed areas in or near critical areas or other areas highly susceptible to erosion. •PER KING COUNTY ROAD DESIGN AND CONSTRUCTION STANDARDS (KCRDCS), DRIVEWAYS SHALL BE PAVED TO EDGE OF R-O-W PRIOR TO INSTALLATION OF THE CONSTRUCTION ENTRANCE TO AVOID DAMAGING OF THE ROADWAY. •IT IS RECOMMENDED THAT THE ENTRANCE BE CROWNED SO THAT RUNOFF DRAINS OFF THE PAD. 12" MIN.THICKNESS PROVIDE FULL WIDTH OFINGRESS/EGRESS AREA IF A ROADSIDE DITCH IS PRESENT, INSTALLDRIVEWAY CULVERT PER KCRDCS GEOTEXTILE 4"- 8" QUARRY SPALLS R=25' MIN. 100' M I N . EXISTI N G R O A D 15' MI N. NOTES: C.3.2 MULCHING 2017 City of Renton Surface Water Design Manual 12/12/2016 C-113 Maintenance Standards 1. The thickness of the mulch cover must be maintained. 2. Any areas that experience erosion shall be re-mulched and/or protected with a net or blanket. If the erosion problem is drainage related, then the drainage problem shall be assessed and alternate drainage such as interceptor swales may be needed to fix the problem and the eroded area re-mulched. TABLE C.3.2.A MULCH STANDARDS AND GUIDELINES Mulch Material Quality Standards Application Rates Remarks Straw Air-dried; free from undesirable seed and coarse material 2″–3″ thick; 2–3 bales per 1000 sf or 2–3 tons per acre Cost-effective protection when applied with adequate thickness. Hand-application generally requires greater thickness than blown straw. Straw should be crimped to avoid wind blow. The thickness of straw may be reduced by half when used in conjunction with seeding. Wood Fiber Cellulose No growth inhibiting factors Approx. 25–30 lbs per 1,000 sf or 1,000–1,500 lbs per acre Shall be applied with hydromulcher. Shall not be used without seed and tackifier unless the application rate is at least doubled. Some wood fiber with very long fibers can be effective at lower application rates and without seed or tackifier. Compost No visible water or dust during handling. Must be purchased from supplier with Solid Waste Handling Permit. 2″ thick min.; approx. 100 tons per acre (approx. 800 lbs per cubic yard) More effective control can be obtained by increasing thickness to 3″. Excellent mulch for protecting final grades until landscaping because it can be directly seeded or tilled into soil as an amendment. Sources for compost are available from the King County Commission for Marketing Recyclable Materials at 206-296-4439. Hydraulic Matrices (Bonded Fiber Matrix [BFM]) This mulch category includes hydraulic slurries composed of wood fiber, paper fiber or a combination of the two held together by a binding system. The BFM shall be a mixture of long wood fibers and various bonding agents. Apply at rates from 3,000 lbs per acre to 4,000 lbs per acre and based on manufacturers recommendations The BFM shall not be applied immediately before, during or immediately after rainfall so that the matrix will have an opportunity to dry for 24 hours after installation. Application rates beyond 2,500 pounds may interfere with germination and are not usually recommended for turf establishment. BFM is generally a matrix where all fiber and binders are in one bag, rather than having to mix components from various manufacturers to create a matrix. BFMs can be installed via helicopter in remote areas. They are approximately $1,000 per acre cheaper to install. Chipped Site Vegetation Average size shall be several inches. 2″ minimum thickness This is a cost-effective way to dispose of debris from clearing and grubbing, and it eliminates the problems associated with burning. Generally, it should not be used on slopes above approx. 10% because of its tendency to be transported by runoff. It is not recommended within 200 feet of surface waters. If seeding is expected shortly after mulch, the decomposition of the chipped vegetation may tie up nutrients important to grass establishment. SECTION C.3 CONSTRUCTION STORMWATER POLLUTION PREVENTION (CSWPP) MEASURES 12/12/2016 2017 City of Renton Surface Water Design Manual C-114 C.3.3 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 are strands of material woven into an open, but high-tensile strength net (for example, jute 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: 1. For permanent stabilization of slopes 2H:1V or greater and with more than 10 feet of vertical relief. 2. In conjunction with seed for final stabilization of a slope, not for temporary cover. However, they may be used for temporary applications as long as the product is not damaged by repeated handling. In fact, this method of slope protection is superior to plastic sheeting, which generates high-velocity runoff. 3. 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 vegetation is established. Nets and blankets also can capture a great deal of sediment due to their open, porous structure. Synthetic nets and blankets may be used to permanently stabilize channels and may provide a cost-effective, environmentally preferable alternative to riprap. Design and Installation Specifications 1. See Figure C.3.3.A and Figure C.3.3.B for typical orientation and installation of nettings and blankets. Note: 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. 2. 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 thoroughly consults the manufacturer’s information and that a site visit takes place in order to ensure that the product specified is appropriate. 3. Jute matting must be used in conjunction with mulch. Excelsior, woven straw blankets, and coir (coconut fiber) blankets may be installed without mulch. There are many other types of erosion control nets and blankets on the market that may be appropriate in certain circumstances. Other types of products will have to be evaluated individually. 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 they usually provide complete protection of the surface. 4. Purely synthetic blankets are allowed but shall only be used for long-term stabilization of waterways. The organic blankets authorized above are better for slope protection and short-term waterway protection because they retain moisture and provide organic matter to the soil, substantially improving the speed and success of re-vegetation. Maintenance Standards 1. Good contact with the ground must be maintained, and there must not be erosion beneath the net or blanket. C.3.3 NETS AND BLANKETS 2017 City of Renton Surface Water Design Manual 12/12/2016 C-115 2. Any areas of the net or blanket that are damaged or not in close contact with the ground shall be repaired and stapled. 3. If erosion occurs due to poorly controlled drainage, the problem shall be fixed and the eroded area protected. FIGURE C.3.3.A WATERWAY INSTALLATION FIGURE C.3.3.B SLOPE INSTALLATION •DO NOT STRETCH BLANKETS/MATTINGS TIGHT - ALLOW THE ROLLSTO MOLD TO ANY IRREGULARITIES. •SLOPE SURFACE SHALL BE SMOOTH BEFORE PLACEMENT FOR PROPER SOIL CONTACT. •ANCHOR, STAPLE, AND INSTALL CHECK SLOTS AS PERMANUFACTURER'S RECOMMENDATIONS. •AVOID JOINING MATERIAL IN THE CENTER OF THE DITCH. •LIME, FERTILIZE AND SEED BEFORE INSTALLATION. MIN.4" OVERLAP' MIN.6" OVERLAP SLOPE SURFACE SHALL BE SMOOTH BEFOREPLACEMENT FOR PROPER SOIL CONTACT STAPLING PATTERN AS PER MANUFACTURER'S RECOMMENDATION MIN. 2" OVERLAP LIME, FERTILIZE AND SEED BEFOREINSTALLATION. PLANTING OF SHRUBS, TREES, ETC. SHOULD OCCUR AFTER INSTALLATION DO NOT STRETCH BLANKETS/MATTINGS TIGHT - ALLOWTHE ROLLS TO MOLD TO ANY IRREGULARITIES FOR SLOPES LESS THAN 3H:1V, ROLLS MAY BE PLACED IN HORIZONTAL STRIPS BRING MATERIAL DOWN TO A LEVELAREA, TURN THE END UNDER 4" AND STAPLE AT 12" INTERVALS ANCHOR IN 6"x6" MIN. TRENCH AND STAPLE AT 12" INTERVALS STAPLE OVERLAPS MAX. 5' SPACING IF THERE IS A BERM AT THE TOP OF SLOPE, ANCHORUPSLOPE OF THE BERM MIN. 6" OVERLAP SECTION C.3 CONSTRUCTION STORMWATER POLLUTION PREVENTION (CSWPP) MEASURES 12/12/2016 2017 City of Renton Surface Water Design Manual C-116 C.3.4 PLASTIC COVERING Purpose Plastic covering provides immediate, short-term erosion protection to slopes and disturbed areas. Conditions of Use 1. Plastic covering may be used on disturbed areas that require cover measures for less than 30 days. 2. 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 applications. 3. Clear plastic sheeting may be used over newly-seeded areas to create a greenhouse effect and encourage grass growth. Clear plastic should not be used for this purpose during the summer months because the resulting high temperatures can kill the grass. 4. 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. Note: There have been many problems with plastic, usually attributable to poor installation and maintenance. However, the material itself can cause problems, even when correctly installed and maintained, because it generates high-velocity runoff and breaks down quickly due to ultraviolet radiation. In addition, if the plastic is not completely removed, it can clog drainage system inlets and outlets. It is highly recommended that alternatives to plastic sheeting be used whenever possible and that its use be limited. Design and Installation Specifications 1. See Figure C.3.4.A for details. 2. Plastic sheeting shall have a minimum thickness of 0.06 millimeters. 3. 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. FIGURE C.3.4.A PLASTIC COVERING TIRES, SANDBAGS, OR EQUIVALENT MAY BE USED TO WEIGHT PLASTIC SEAMS BETWEEN SHEETS MUST OVERLAP A MINIMUM OF 12" AND BE WEIGHTEDOR TAPED TOE IN SHEETINGIN MINIMUM 4"X4"TRENCH PROVIDE ENERGY DISSIPATIONAT TOE WHEN NEEDED 10' MAX. 10' MAX. C.3.6 SILT FENCE 2017 City of Renton Surface Water Design Manual 12/12/2016 C-117 Maintenance Standards for Plastic Covering 1. Torn sheets must be replaced and open seams repaired. 2. If the plastic begins to deteriorate due to ultraviolet radiation, it must be completely removed and replaced. 3. When the plastic is no longer needed, it shall be completely removed. C.3.5 MARK CLEARING LIMITS/MINIMIZE CLEARING Purpose Minimizing clearing is the most effective method of erosion control. Undisturbed vegetation intercepts and slows rainwater. Plant roots hold soil in place, and dead vegetation on the ground acts as a mulch. Marking clearing limits around existing or proposed on-site BMP areas helps protect their infiltrative soil characteristics from construction activity. Applications Clearing limits shall be marked and clearing minimized on any site where significant areas of undisturbed vegetation will be retained or where existing or proposed BMP/facility areas require protection from construction activities. Design Specifications 1. Minimizing clearing should be incorporated into the site design. Clearing limits must be marked on the Small Site CSWPP plan. 2. On the ground, clearing limits must be clearly marked with brightly colored tape or plastic or metal safety fencing. If tape is used, it should be supported by vegetation or stakes, and should be about 3 to 6 feet high and highly visible. BMP/facility areas to be protected should be marked with brightly colored silt fence to add sedimentation protection. Equipment operators should be informed of areas of vegetation that are to be left undisturbed and BMP/facility areas that are to be protected. 3. The duff layer, native top soil, and natural vegetation shall be retained in an undisturbed state to the maximum extent practicable. If it is not practicable to retain the duff layer in place, it should be stockpiled on-site, covered to prevent erosion, and replaced immediately upon completion of the ground disturbing activities. Maintenance Fencing shall be inspected regularly and repaired or replaced as needed. C.3.6 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. Conditions of Use 1. Silt fence may be used downslope of all disturbed areas. 2. 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 trap or pond. C.3.10 SEEDING 2017 City of Renton Surface Water Design Manual 12/12/2016 C-127 C.3.10 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 1. Seeding shall be used throughout the project on disturbed areas that have reached final grade or that will remain unworked for more than 30 days. 2. At the City’s discretion, seeding without mulch during the dry season is allowed even though it will take more than seven days to develop an effective cover. Mulch is, however, recommended at all times because it protects seeds from heat, moisture loss, and transport due to runoff. 3. Prior to the beginning of the wet season, all disturbed areas shall be reviewed to identify which ones can be seeded in preparation for the winter rains. Disturbed areas shall be seeded within one week of the beginning of the wet season. A sketch map of those areas to be seeded and those areas to remain uncovered shall be submitted to the CED inspector. The CED inspector may require seeding of additional areas in order to protect surface waters, adjacent properties, or drainage facilities. 4. At final site stabilization, all disturbed areas not otherwise vegetated or stabilized shall be seeded and mulched. Design and Installation Specifications 1. The best time to seed is fall (late September to October) or in spring (mid-March to June). Irrigation is required during the first summer following installation if seeding occurs in spring or summer or during prolonged dry times of year. Areas may also be seeded during the winter months, but it may take additional spring seeding applications to develop a dense groundcover due to cold temperatures. The application and maintenance of mulch is critical for winter seeding. 2. To prevent seed from being washed away, confirm that all required surface water control measures have been installed. 3. The seedbed should not be compacted because soils that are well compacted will not vegetate as quickly or thoroughly. 4. In general, 10-20-20 N-P-K (nitrogen-phosphorus-potassium) fertilizer may be used at a rate of 90 pounds per acre. Slow-release fertilizers are preferred 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. Disturbed areas within 200 feet of water bodies and wetlands must use slow- release low-phosphorus fertilizer (typical proportions 3-1-2 N-P-K). 5. The following requirements apply to mulching: a) Mulch is always required for seeding slopes greater than 3H:1V (see Section D.4.2.1). b) If seeding during the wet season, mulch is required. c) The use of mulch may be required during the dry season at the City’s discretion if grass growth is expected to be slow, the soils are highly erodible due to soil type or gradient, there is a water body close to the disturbed area, or significant precipitation is anticipated before the grass will provide effective cover. d) Mulch may be applied on top of the seed or simultaneously by hydroseeding. SECTION C.3 CONSTRUCTION STORMWATER POLLUTION PREVENTION (CSWPP) MEASURES 12/12/2016 2017 City of Renton Surface Water Design Manual C-128 6. Hydroseeding is allowed as long as tackifier is included. Hydroseeding with wood fiber mulch is adequate during the dry season. During the wet season, the application rate shall be doubled because the mulch and tackifier used in hydroseeding break down fairly rapidly. 7. Areas to be permanently landscaped shall use soil amendments. Good quality topsoil shall be tilled into the top six inches to reduce the need for fertilizer and improve the overall soil quality. Most native soils will require the addition of four inches of well-rotted compost to be tilled into the soil to provide a good quality topsoil. Compost used should meet specifications in Reference Section 11-C. 8. The seed mixes listed below in Table C.3.10.A and Table C.3.10.B 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 80 to 100 seeds per square foot. Wet sites should apply 120 to 150 seeds per square foot. Local suppliers should be consulted for information on current Pure Live Seed (PLS) rates and species specific seeds per pound in order to determine seed mix PLS pounds of seed per acre. The appropriate mix depends on a variety of factors, including exposure, soil type, slope, and expected foot traffic. Alternative seed mixes approved by the City may be used. TABLE C.3.10.A EROSION CONTROL SEED MIX Common Name/Latin Name % Species Composition Desired Seeds per Square Foot PLS pounds/Acre Spike bentgrass Agrostis exarata 6 9 0.1 California brome/Bromus carinatus 15 23 9.8 Tufted hairgrass/Deschampsia cespitosa 15 23 0.4 Blue wildrye/Elymus glaucus 18 27 10.7 California oatgrass/Danthonia californica 18 27 5.6 Native red fescue/Festuca rubra var. rubra 18 27 2.4 Meadow barley/Hordeum brachyantherum 10 15 7.7 TABLE C.3.10.B LANDSCAPING SEED MIX Common Name/Latin Name % Species Composition Desired Seeds per Square Foot PLS pounds/Acre Sideoats grama/Bouteloua curtipendula 20 30 6.8 California oatgrass/Danthonia californica 20 30 6.2 Native red fescue/Festuca rubra var. rubra 30 45 3.9 Prairie junegrass/Koeleria macrantha 30 45 0.8 Maintenance Standards for Seeding 1. Any seeded areas that fail to establish at least 80 percent cover within one month shall be reseeded. If reseeding is ineffective, an alternate method, such as sodding or nets/blankets, shall be used. If winter weather prevents adequate seed establishment and growth, this time limit may be relaxed at the discretion of the City when critical areas would otherwise be protected. 2. After adequate cover is achieved, any areas that experience erosion shall be re-seeded and protected by mulch. If the erosion problem is drainage related, the problem shall be fixed and the eroded area re- seeded and protected by mulch. 3. Seeded areas shall be supplied with adequate moisture, but not watered to the extent that it causes runoff. D.2.1 ESC MEASURES 2017 City of Renton Surface Water Design Manual 12/12/2016 D-67 c) Discharge to the sanitary sewer discharge with approval from King County and the City of Renton if there is no other option, or d) Use of a sedimentation bag with outfall to a ditch or swale for small volumes of localized dewatering. 2. Clean, non-turbid dewatering water, such as well-point ground water, may be discharged via stable conveyance to systems tributary to surface waters, provided the dewatering flow does not cause erosion or flooding of receiving waters. 3. Highly turbid or contaminated dewatering water (high pH or other) shall be handled separately from stormwater. See Section D.2.2 , SWPPS Measures. D.2.1.8 DUST CONTROL Preventative measures to minimize the wind transport of soil shall be taken when a traffic hazard may be created or when sediment transported by wind is likely to be deposited in water resources or adjacent properties. Purpose: To prevent wind transport of dust from exposed soil surfaces onto roadways, drainage ways, and surface waters. When to Install: Dust control shall be implemented when exposed soils are dry to the point that wind transport is possible and roadways, drainage ways, or surface waters are likely to be impacted. Dust control measures may consist of chemical, structural, or mechanical methods. Measures to Install: Water is the most common dust control (or palliative) used in the area. When using water for dust control, the exposed soils shall be sprayed until wet, but runoff shall not be generated by spraying. Calcium chloride, Magnesium chloride, Lignin derivatives, Tree Resin Emulsions, and Synthetic Polymer Emulsions may also be used for dust control. Exposed areas shall be re-sprayed as needed. Oil shall not be used for dust control. The following table lists many common dust control measures. Some of the measures are not recommended for use in the City and must have prior approval prior to use from the CED inspector assigned to specific projects. TABLE D.2.1.8.A DUST CONTROL MEASURES Method Considerations Site Preparation Recommended Application Rate Water -Most commonly used practice -Evaporates quickly -Lasts less than 1 day For all liquid agents: -Blade a small surface -Crown or slope surface to avoid ponding -Compact soils if needed -Uniformly pre-wet at 0.03 – 0.3 gal/sq yd -Apply solution under pressure. Overlap solution 6 – 12 inches -Allow treated area to cure 0 – 4 hours -Compact area after curing -Apply second treatment before first treatment becomes ineffective 0.125 gal/sq yd every 20 to 30 minutes Salts Calcium Chloride (CaCl) -Restricts evaporation -Lasts 6–12 months -Can be corrosive -Less effective in low humidity -Can build up in soils and leach by rain Apply 38% solution at 1.21L/m2 (0.27 gal/yd2) or as loose dry granules per manufacturer SECTION D.2 GENERAL CSWPP REQUIREMENTS 12/12/2016 2017 City of Renton Surface Water Design Manual D-68 TABLE D.2.1.8.A DUST CONTROL MEASURES Method Considerations Site Preparation Recommended Application Rate Magnesium Chloride (MgCl) -Restricts evaporation -Works at higher temperatures and lower humidity than CaCl -May be more costly than CaCl Apply 26 – 32% solution at 2.3 L/m2 (0.5 gal/yd2) Sodium Chloride (NaCl) -Effective over smaller range of conditions -Less expensive -Can be corrosive -Less effective in low humidity Per Manufacturer Silicates -Generally expensive -Available in small quantities -Require Second application Surfactants -High evaporation rates -Effective for short time periods -Must apply frequently Copolymers -Forms semi-permeable transparent crust -Resists ultraviolet radiation and moisture induced breakdown -Last 1 to 2 years 750 – 940 L/ha (80 – 100 gal/ac) Petroleum Products -Used oil is prohibited as a dust control method -Bind soil particles -May hinder foliage growth -Environmental and aesthetic concerns -Higher cost Use 57 – 63% resins as base. Apply at 750 – 940 L/ha (80–100 gal/ac) Lignin Sulfonate -Paper industry waste product -Acts as dispersing agent -Best in dry climates -Can be slippery -Will decrease Dissolved Oxygen in waterways therefore cannot be used adjacent to surface water systems Loosen surface 25–50 mm (1–2 inches) Need 4–8% fines Vegetable Oils -Coat grains of soils, so limited binding ability -May become brittle -Limited availability Per Manufacturer Spray on Adhesives -Available as organic or synthetic -Effective on dry, hard soils -Forms a crust -Can last 3 to 4 years Per Manufacturer D.2.1.9 FLOW CONTROL Surface water from disturbed areas must be routed through the project’s onsite flow control facility or other provisions must made to prevent increases in the existing site conditions 2-year and 10-year runoff peaks discharging from the project site during construction. Purpose: The purpose of surface water flow control is to mitigate increases in runoff peaks that occur during construction as a result of clearing vegetation, compacting the soil, and adding impervious surface. Such increases can cause or aggravate downstream flooding and erosion. SECTION D.2 GENERAL CSWPP REQUIREMENTS 12/12/2016 2017 City of Renton Surface Water Design Manual D-72 • Filtration and chemical treatment of construction water to facilitate disposal or discharge to approved locations • Reporting requirements and documentation availability for specific BMP processes Additionally, several of the ESC BMPs described in Section D.2.1 can be applicable to the SWPPS plan, e.g., use of cover, fencing and access protection to protect temporary materials storage locations. The applicant’s material supplier may be a resource (subject to City approval) for BMPs to address specific project applications or proposals. Conditions of approval on adjustments may also specify additional requirements for the SWPPS plan. D.2.2.1 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. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate concrete, concrete process water, and concrete slurry from entering waters of the state. Conditions of Use Any time concrete is used, utilize these management practices. Concrete construction projects include, but are not limited to, curbs, sidewalks, roads, bridges, foundations, floors, stormwater vaults, retaining walls, driveways and runways. Design and Installation Specifications 1. Ensure that washout of concrete trucks, chutes, pumps, and internals is performed at an approved off- site location or in designated concrete washout areas. Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. Refer to BMP D.2.2.2 for information on concrete washout areas. 2. Return unused concrete remaining in the truck and pump to the originating batch plant for recycling. Do not dump excess concrete on site, except in designated concrete washout areas. 3. Wash off hand tools including, but not limited to, screeds, shovels, rakes, floats, and trowels into formed areas only. 4. Wash equipment difficult to move, such as concrete pavers in areas that do not directly drain to natural or constructed stormwater conveyances. 5. Do not allow washdown from areas, such as concrete aggregate driveways, to drain directly to natural or constructed stormwater conveyances. 6. Contain washwater and leftover product in a lined container when no formed areas are available,. Dispose of contained concrete in a manner that does not violate ground water or surface water quality standards. 7. Always use forms or solid barriers for concrete pours, such as pilings, within 15-feet of surface waters. 8. Refer to BMPs D.2.2.7 and D.2.2.8 for pH adjustment requirements. 9. Refer to the Construction Stormwater General Permit for pH monitoring requirements if the project involves one of the following activities: • Significant concrete work (greater than 1,000 cubic yards poured concrete or recycled concrete used over the life of a project). • The use of engineered soils amended with (but not limited to) Portland cement-treated base, cement kiln dust or fly ash. • Discharging stormwater to segments of water bodies on the 303(d) list (Category 5) for high pH. Maintenance Standards Check containers for holes in the liner daily during concrete pours and repair the same day. SECTION D.2 GENERAL CSWPP REQUIREMENTS 12/12/2016 2017 City of Renton Surface Water Design Manual D-78 D.2.2.3 SAWCUTTING AND SURFACING POLLUTION PREVENTION Purpose Sawcutting and surfacing operations generate slurry and process water that contains fine particles and high pH (concrete cutting), both of which can violate the water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate process water and slurry created through sawcutting or surfacing from entering waters of the State. Conditions of Use Utilize these management practices anytime sawcutting or surfacing operations take place. Sawcutting and surfacing operations include, but are not limited to, sawing, coring, grinding, roughening, hydro-demolition, bridge and road surfacing Design and Installation Specifications 1. Vacuum slurry and cuttings during cutting and surfacing operations. 2. Slurry and cuttings shall not remain on permanent concrete or asphalt pavement overnight. 3. Slurry and cuttings shall not drain to any natural or constructed drainage conveyance including stormwater systems. This may require temporarily blocking catch basins. 4. Dispose of collected slurry and cuttings in a manner that does not violate ground water or surface water quality standards. 5. Do not allow process water generated during hydro-demolition, surface roughening or similar operations to drain to any natural or constructed drainage conveyance including stormwater systems. Dispose process water in a manner that does not violate ground water or surface water quality standards. 6. Handle and dispose cleaning waste material and demolition debris in a manner that does not cause contamination of water. Dispose of sweeping material from a pick-up sweeper at an appropriate disposal site. Maintenance Standards Continually monitor operations to determine whether slurry, cuttings, or process water could enter waters of the state. If inspections show that a violation of water quality standards could occur, stop operations and immediately implement preventive measures such as berms, barriers, secondary containment, and vacuum trucks. D.2.2.4 MATERIAL DELIVERY, STORAGE, AND CONTAINMENT Purpose Prevent, reduce, or eliminate the discharge of pollutants to the stormwater system or watercourses from material delivery and storage. Minimize the storage of hazardous materials onsite, store materials in a designated area, and install secondary containment. Conditions of Use These procedures are suitable for use at all construction sites with delivery and storage of the following materials: • Petroleum products such as fuel, oil and grease • Soil stabilizers and binders (e.g., Polyacrylamide) • Fertilizers, pesticides and herbicides • Detergents • Asphalt and concrete compounds D.2.2 SWPPS MEASURES 2017 City of Renton Surface Water Design Manual 12/12/2016 D-79 • Hazardous chemicals such as acids, lime, adhesives, paints, solvents and curing compounds • Any other material that may be detrimental if released to the environment Design and Installation Specifications The following steps should be taken to minimize risk: 1. Temporary storage area should be located away from vehicular traffic, near the construction entrance(s), and away from waterways or storm drains. 2. Material Safety Data Sheets (MSDS) should be supplied for all materials stored. Chemicals should be kept in their original labeled containers. 3. Hazardous material storage onsite should be minimized. 4. Hazardous materials should be handled as infrequently as possible. 5. During the wet weather season (October 1 – April 30), consider storing materials in a covered area. 6. Materials should be stored in secondary containments, such as earthen dike, horse trough, or even a children’s wading pool for non-reactive materials such as detergents, oil, grease, and paints. Small amounts of material may be secondarily contained in “bus boy” trays or concrete mixing trays. 7. Do not store chemicals, drums, or bagged materials directly on the ground. Place these items on a pallet and, when possible, and within secondary containment. 8. If drums must be kept uncovered, store them at a slight angle to reduce ponding of rainwater on the lids to reduce corrosion. Domed plastic covers are inexpensive and snap to the top of drums, preventing water from collecting. Material Storage Areas and Secondary Containment Practices: 1. Liquids, petroleum products, and substances listed in 40 CFR Parts 110, 117, or 302 shall be stored in approved containers and drums and shall not be overfilled. Containers and drums shall be stored in temporary secondary containment facilities. 2. Temporary secondary containment facilities shall provide for a spill containment volume able to contain 10% of the total enclosed container volume of all containers, or 110% of the capacity of the largest container within its boundary, whichever is greater. 3. Secondary containment facilities shall be impervious to the materials stored therein for a minimum contact time of 72 hours. 4. Secondary containment facilities shall be maintained free of accumulated rainwater and spills. In the event of spills or leaks, accumulated rainwater and spills shall be collected and placed into drums. These liquids shall be handled as hazardous waste unless testing determines them to be non- hazardous. 5. Sufficient separation should be provided between stored containers to allow for spill cleanup and emergency response access. 6. During the wet weather season (October 1 – April 30), each secondary containment facility shall be covered during non-working days, prior to and during rain events. 7. Keep material storage areas clean, organized and equipped with an ample supply of appropriate spill clean-up material (spill kit). 8. The spill kit should include, at a minimum: • 1-Water Resistant Nylon Bag • 3-Oil Absorbent Socks 3″ x 4′ • 2-Oil Absorbent Socks 3″ x 10′ • 12-Oil Absorbent Pads 17″ x 19″ SECTION D.2 GENERAL CSWPP REQUIREMENTS 12/12/2016 2017 City of Renton Surface Water Design Manual D-80 • 1-Pair Splash Resistant Goggles • 3-Pair Nitrile Gloves • 10-Disposable Bags with Ties • Instructions D.2.2.5 CONSTRUCTION STORMWATER CHEMICAL TREATMENT Purpose This BMP applies when using stormwater chemicals in batch treatment or flow-through treatment. 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. Traditional erosion and sediment control BMPs may not be adequate to ensure compliance with the water quality standards for turbidity in receiving water. Chemical treatment can reliably provide exceptional reductions of turbidity and associated pollutants. Chemical treatment may be required to meet turbidity stormwater discharge requirements, especially when construction is to proceed through the wet season. Conditions of Use Formal written approval from Ecology is required for the use of chemical treatment regardless of site size. The City also requires review and approval. When approved, the chemical treatment systems must be included in the SWPPS portion of the project’s CSWPP. Design and Installation Specifications Coagulation and flocculation have been used for over a century to treat water. It is used less frequently for the treatment of wastewater. The use of coagulation and flocculation for treating stormwater is a very recent application. Experience with the treatment of water and wastewater has resulted in a basic understanding of the process, in particular factors that affect performance. This experience can provide insights as to how to most effectively design and operate similar systems in the treatment of stormwater. Fine particles suspended in water give it a milky appearance, measured as turbidity. Their small size, often much less than 1 μm in diameter, give them a very large surface area relative to their volume. These fine particles typically carry a negative surface charge. Largely because of these two factors, small size and negative charge, these particles tend to stay in suspension for extended periods of time. Thus, removal is not practical by gravity settling. These are called stable suspensions. Polymers, as well as inorganic chemicals such as alum, speed the process of clarification. The added chemical destabilizes the suspension and causes the smaller particles to agglomerate. The process consists of three steps: coagulation, flocculation, and settling or clarification. Each step is explained below as well as the factors that affect the efficiency of the process. Coagulation: Coagulation is the first step. It is the process by which negative charges on the fine particles that prevent their agglomeration are disrupted. Chemical addition is one method of destabilizing the suspension, and polymers are one class of chemicals that are generally effective. Chemicals that are used for this purpose are called coagulants. Coagulation is complete when the suspension is destabilized by the neutralization of the negative charges. Coagulants perform best when they are thoroughly and evenly dispersed under relatively intense mixing. This rapid mixing involves adding the coagulant in a manner that promotes rapid dispersion, followed by a short time period for destabilization of the particle suspension. The particles are still very small and are not readily separated by clarification until flocculation occurs. Page |33 C. Correspondence Page |34 D. Site Inspection Form Construction Stormwater Site Inspection Form   Page 1   Project Name  Permit #   Inspection Date  Time     Name of Certified Erosion Sediment Control Lead (CESCL) or qualified inspector if less than one acre   Print Name:        Approximate rainfall amount since the last inspection (in inches):     Approximate rainfall amount in the last 24 hours (in inches):      Current Weather Clear  Cloudy  Mist    Rain  Wind  Fog     A. Type of inspection:  Weekly   Post Storm Event  Other     B. Phase of Active Construction (check all that apply):    Pre Construction/installation of erosion/sediment controls   Clearing/Demo/Grading              Infrastructure/storm/roads    Concrete pours Vertical Construction/buildings       Utilities     Offsite improvements          Site temporary stabilized                Final stabilization   C. Questions:    1.   Were all areas of construction and discharge points inspected?                 Yes  No      2.   Did you observe the presence of suspended sediment, turbidity, discoloration, or oil sheen   Yes  No   3.   Was a water quality sample taken during inspection?  (refer to permit conditions S4 & S5)      Yes  No   4.   Was there a turbid discharge 250 NTU or greater, or Transparency 6 cm or less?*                   Yes  No   5.   If yes to #4 was it reported to Ecology?     Yes  No   6.   Is pH sampling required? pH range required is 6.5 to 8.5. Yes  No     If answering yes to a discharge, describe the event. Include when, where, and why it happened; what action was taken,  and when.          *If answering yes to # 4 record NTU/Transparency with continual sampling daily until turbidity is 25 NTU or less/ transparency is 33  cm or greater.      Sampling Results:  Date:                                                                 Parameter Method (circle one) Result Other/Note  NTU cm pH  Turbidity tube, meter, laboratory       pH Paper, kit, meter             Construction Stormwater Site Inspection Form   Page 2   D.  Check the observed status of all items. Provide “Action Required “details and dates.    Element  # Inspection BMPs  Inspected  BMP needs  maintenance  BMP  failed  Action  required  (describe in  section F)  yes no n/a 1  Clearing  Limits    Before beginning land disturbing  activities are all clearing limits,  natural resource areas (streams,  wetlands, buffers, trees) protected  with barriers or similar BMPs? (high  visibility recommended)             2  Construction  Access  Construction access is stabilized  with quarry spalls or equivalent  BMP to prevent sediment from  being tracked onto roads?           Sediment tracked onto the road  way was cleaned thoroughly at the  end of the day or more frequent as  necessary.           3  Control Flow  Rates    Are flow control measures installed  to control stormwater volumes and  velocity during construction and do  they protect downstream  properties and waterways from  erosion?            If permanent infiltration ponds are  used for flow control during  construction, are they protected  from siltation?           4  Sediment  Controls    All perimeter sediment controls  (e.g. silt fence, wattles, compost  socks, berms, etc.) installed, and  maintained in accordance with the  Stormwater Pollution Prevention  Plan (SWPPP).           Sediment control BMPs (sediment  ponds, traps, filters etc.) have been  constructed and functional as the  first step of grading.             Stormwater runoff from disturbed  areas is directed to sediment  removal BMP.           5  Stabilize  Soils  Have exposed un‐worked soils  been stabilized with effective BMP  to prevent erosion and sediment  deposition?              Construction Stormwater Site Inspection Form   Page 3   Element  # Inspection BMPs  Inspected  BMP needs  maintenance  BMP  failed  Action  required  (describe in  section F)  yes no n/a 5  Stabilize Soils  Cont.  Are stockpiles stabilized from erosion,  protected with sediment trapping  measures and located away from drain  inlet, waterways, and drainage  channels?           Have soils been stabilized at the end of  the shift, before a holiday or weekend  if needed based on the weather  forecast?             6  Protect  Slopes  Has stormwater and ground water  been diverted away from slopes and  disturbed areas with interceptor dikes,  pipes and or swales?           Is off‐site storm water managed  separately from stormwater generated  on the site?           Is excavated material placed on uphill  side of trenches consistent with safety  and space considerations?           Have check dams been placed at  regular intervals within constructed  channels that are cut down a slope?           7  Drain Inlets  Storm drain inlets made operable  during construction are protected.           Are existing storm drains within the  influence of the project protected?           8  Stabilize  Channel and  Outlets  Have all on‐site conveyance channels  been designed, constructed and  stabilized to prevent erosion from  expected peak flows?           Is stabilization, including armoring  material, adequate to prevent erosion  of outlets, adjacent stream banks,  slopes and downstream conveyance  systems?           9  Control  Pollutants  Are waste materials and demolition  debris handled and disposed of to  prevent contamination of stormwater?           Has cover been provided for all  chemicals, liquid products, petroleum  products, and other material?           Has secondary containment been  provided capable of containing 110%  of the volume?           Were contaminated surfaces cleaned  immediately after a spill incident?           Were BMPs used to prevent  contamination of stormwater by a pH  modifying sources?           Construction Stormwater Site Inspection Form   Page 4   Element  # Inspection BMPs  Inspected  BMP needs  maintenance  BMP  failed  Action  required  (describe in  section F)  yes no n/a 9   Cont.  Wheel wash wastewater is handled  and disposed of properly.    10  Control  Dewatering    Concrete washout in designated areas.  No washout or excess concrete on the  ground.           Dewatering has been done to an  approved source and in compliance  with the SWPPP.           Were there any clean non turbid  dewatering discharges?           11  Maintain  BMP  Are all temporary and permanent  erosion and sediment control BMPs  maintained to perform as intended?           12  Manage the  Project  Has the project been phased to the  maximum degree practicable?           Has regular inspection, monitoring and  maintenance been performed as  required by the permit?           Has the SWPPP been updated,  implemented and records maintained?             E.  Check all areas that have been inspected.   All in place BMPs     All disturbed soils       All concrete wash out area       All material storage areas        All discharge locations        All equipment storage areas         All construction entrances/exits                F.  Elements checked “Action Required” (section D) describe corrective action to be taken.  List the element number;  be specific on location and work needed.  Document, initial, and date when the corrective action has been completed  and inspected.  Element  #  Description and Location Action Required Completion  Date  Initials                                                                 Attach additional page if needed    Sign the following certification:   “I certify that this report is true, accurate, and complete, to the best of my knowledge and belief”    Inspected by: (print)  (Signature)  Date:   Title/Qualification of Inspector:        Page |35 E. Construction Stormwater General Permit (CSWGP) Notice of Intent Construction Stormwater General Permit Permittee First Name:Last Name: Organization Name: Honorific: Title: Mailing Address: City:State:Zip Code: Primary Phone:Secondary Phone: Email: UBI Number: Kevin Rech TH Infill, LLC Owner 2630 116th Ave NE Ste 200 98004-1459 kevin@terreneventures.com Bellevue WA 425-822-8848 Site Contact First Name:Last Name: Organization Name: Honorific: Title: Mailing Address: City:State:Zip Code: Primary Phone:Secondary Phone: Email: UBI Number: Charlie Johnson TH Infill, LLC 2630 116th Ave NE Ste 200 98004-1459 charlietj2000@icloud.com Bellevue WA 206-850-5336 Site Owner First Name:Last Name: Organization Name: Honorific: Title: Mailing Address: City:State:Zip Code: Primary Phone:Secondary Phone: Email: UBI Number: Kevin Rech TH Infill, LLC Owner 2630 116th Ave NE Ste 200 98004-1459 kevin@terreneventures.com Bellevue WA 425-822-8848 II. Electronic Discharge Monitoring Reporting I. Contact Information You must submit monthly discharge monitoring reports using Ecology¶s Electronic Discharge Monitoring Reporting (WQWebDMR) system. To sign up for WQWebDMR, or to register a new site, go to ecology.wa.gov/Regulations- Permits/Permits-certifications/Stormwater-general-permits, and click on the ³Construction Stormwater´link. You will find information on WQWebDMR under the ³WQWebDMR and PARIS´link on the right-hand side. If you are unable to submit your DMRs electronically, you may contact Ecology to request a waiver. Ecology will generally only grant waiver requests to those permittees without internet access. Only a permittee or representative, designated in writing, may request access to or a waiver from WQWebDMR. To have the ability to use the system immediately, you must submit the Electronic Signature Agreement with your application. If you have questions on this process, contact Ecology¶s WQWebDMR staff at WQWebPortal@ecy.wa.gov or 360-407-7097. NOI : 25493NewRenewalPermit Number:XApplication Type: Page 1 of 4Submission ID: 1692229 III. Site Information Site Project Name:Pegasus Lot 4 Street Address or Location Description:6692 264TH AVE NE City:County:Zip Code:Redmond King 98053 Latitude:-121.986146Longitude:47.663833 X Type of Construction Activity: Residential Industrial Highway or Road (city, county, state) Commercial Utilities (specify): Other (specify): Site Acreage Total site/project size:7.53 acres 2.64 acres Estimated project start date:Estimated project completion date:11/1/2019 5/29/2020 IV. Existing Site Conditions 1. Are you aware of contaminated soils on this site?XYes No 2. Are you aware of groundwater contamination located within the site boundary?XYes No 3. If you answered yes to question 1 or 2, will any contaminated soils be distrubed or will any contaminated groundwater be discharged due to the proposed construction activity?Yes No If yes, please provide detailed information (as known and readily available) on the nature and extent of the contamination (concentrations, locations, and depth) as well as pollution prevention and/or treatment Best Management Practices (BMPs) proposed to control the discharge of soil and/or groundwater contaminants in stormwater. This should include information that would be included in related portions of the Stormwater Pollution Prevention Plan (SWPPP) that describe how contaminated and potentially contaminated construction stormwater and dewatering water will be managed. You may attach this information separately, if needed V. Stormwater Pollution Prevention Plan (SWPPP) You must develop a SWPPP prior to starting construction. Do not submit your SWPPP with your application. If you answered yes to the questions in Part IV, please submit the information that would be included in related portions of the SWPPP that describe how contaminated and potentially contaminated construction stormwater and dewatering water will be managed. You must use the BMPs listed in the Stormwater Management Manual for Western Washington or the Stormwater Management Manual for Eastern Washington or other manuals approved by Ecology. Alternatively, you may use demonstrably equivalent BMPs on the basis of permit condition S9.C.4. If you intend to use a BMP at your site that is not included in these manuals, but that you believe meets the definition of a demonstrably equivalent BMP, you must notify the appropriate regional office. (See Definitions in the Construction Stormwater General Permit).* http://ecology.wa.gov/Regulations-Permits/Permits-certifications/Stormwater-general-permits/Construction-stormwater- permit#contacts VI. Best Management Practices (BMPs) Other Permits None Total disturbed area: Total area of soil disturbance for your site/project over the life of the project. Include grading, equipment staging, excavation, borrow pit, material storage areas, dump areas, haul roads, side- cast areas, off-site construction support areas, and all other soil disturbance acreage associated with the project. Will 1,000 cubic yards or more of poured concrete or recycled concrete be used over the life of the project? XYes No Page 2 of 4Submission ID: 1692229 *Note that if you receive permit coverage without indicating the preference for a demonstrably equivalent BMP and later decide to use one, you must provide Ecology with notice of the selection of an equivalent BMP no less than 60 days before the intended use of the equivalent BMP. VII. Discharge/Receiving Water Information Indicate whether your site¶s stormwater and/or dewatering water could enter surface waters, directly and/or indirectly: X Water will discharge directly or indirectly (through a storm drain system or roadside ditch) into one or more surface waterbodies (wetlands, creeks, lakes, and all other surface waters and water courses). If your discharge is to a storm sewer system, provide the name of the operator of the storm sewer system: Water will discharge to ground with 100% infiltration, with no potential to reach surface waters under any conditions. If your project includes dewatering, you must include dewatering plans and discharge locations in your site Stormwater Pollution Prevention Plan. Location of Discharge into Surface Waterbody Outfall Number Outfall Description Surface Waterbody Name Outfall Type Latitude Longitude 001A West 1 Unnamed tributary Surface Water Body 47.661385 -121.98967 002A West 2 Ames Lake Surface Water Body 47.642404 -121.960817 001B East 1 Unnamed tributary Surface Water Body 47.663121 -121.974421 002B East 2 Ames Creek Surface Water Body 47.665579 -121.969733 003B East 3 Snoqualmie River Surface Water Body 47.682081 -121.978278 VIII. State Environmental Policy Act (SEPA) This Notice of Intent (NOI) is incomplete and cannot be approved until the applicable SEPA requirements under Chapter 197-11 WAC are met. Who is the SEPA lead agency on your site? Has the SEPA lead agency issued a final decision on your checklist? If No: The NOI is incomplete. Ecology will hold the application until a final SEPA decision is made or the Construction Stormwater NOI public comment period ends, whichever is later. You must notify Ecology once the lead agency has issued a determination. If Yes: Type of SEPA decision issued: Date of final SEPA decision: Date when all SEPA-related comment & appeal periods ended or will end: King County Yes No X Exempt If Exempt: X Watershed Restoration & Fish Habitat Enhancement Exemption (RCW 43.21C.0382). Planned Action Exemption (RCW 43.21C.031). Categorical Exemption. Under what section of the SEPA Rule (WAC 197-11-800) is it exempt? Infill Development Exemption (RCW 43.21C.229). Section:WAC 197-11-800(1)(b)(i) IX. Public Notice Page 3 of 4Submission ID: 1692229 Newspaper Name First Public Notice Date Second Public Notice Date Daily Journal of Commerce 10/7/2019 10/14/2019 You must publish a public notice at least once a week for two consecutive weeks with seven days between publications, in at least a single newspaper of general circulation in the county in which the facility is located. Ecology cannot grant permit coverage sooner than the end of the 30-day public comment period, which begins on the date of the second public notice. X. Certification of Permittees ³I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.´ Permittee Signature Date Page 4 of 4Submission ID: 1692229 Page |36 F. 303(d) List Waterbodies / TMDL Waterbodies Information N/A Page |37 G. Contaminated Site Information N/A Page |38 H. Engineering Calculations N/A