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�r Award Date: June 26, 2017 CAG-17-119 . Awardedto: Sierra Pacific Construction LLC 300 Airport Way Renton, WA 98057 $99,606.10 � D city of ,Y � o �,ti ��.�. �J � � . ��, � � � Bidding Requirements, City of Renton Forms,Contract Forms, Conditions of � the Contract, Plans and Specifications � City of Renton � �; Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project � � 2017 � Project No. SWP-27-2057 June 2016 � � �i City of Renton 1055 South Grady Way Renton WA 98057 Project Manager: Daniel Carey 425-430-7293 � � Printed on Recycled Paper � � � CITY OF RENTON �i RENTON, WASHINGTON IWr � CONTRACT DOCUMENTS ' for the Maplewood Creek and Madsen Creek � Sediment Basin Cleaning Project 2017 � PROJECT NO. SWP-27-2057 � � June 2017 � BIDDING REQUIREMENTS CONTRACT FORMS � CONDITIONS OF THE CONTRACT � SPECIFICATIONS PLANS � J. ST � ,���y�'� ¢`� � _ a �, �3� ���u- :"" �, S�ONAI� �I�'�� " � CITY OF RENTON 1055 South Grady Way j�, Renton, WA 98057 � � Printed on Recycled Paper rr Business Address:Contact Info: Main: 206.730.8985 Email: bsmith@spccllc.com Fax: 425.660.4040 Contractor License SIERRPC910R3 Insurance Agent EXP 12/23/17 Bell Anderson Federal Tax ID (EIN)27-1431666 POC: Jennifer Lutz Phone: 425.291.5216 UBI/Sales Tax 602-971-303 Address: 600 SW 39th St Suite 200, Renton WA 98057 Industrial Insurance 188,403-00 Bonding Agent Bell Anderson Employment Security 602667-00-5 POC: Jennifer Lutz Phone: 425.291.5216 State Excise Tax 602-971-303 Address: 600 SW 39th St Suite 200, Renton WA 98057 Reseller Permit DOR Reg A19 5722 18 Surety EXP 02/18/18 American Contractors Indemnity Company POC: Jennifer Lutz (noted above) Phone: 206.291.5216 Address: 600 SW 39th St Suite 200, Renton WA 98057 Owner/Responsible Officers Info: Banking Information: Established--2009 Bank of America Trisha Smith Member 206.730.5983 POC: Tiffany Coopertino Brian Smith Member 206.730.8985 Phone: 206.358.2670 Address: 23413 SE 225th St, Maple Valley WA Address: 23730 Witte Rd SE, Maple Valley, WA 98038 Account # 21352810 Credit References: Cat Financial Ernies Fuel Cadman ACF West 2120 West End Ave 28727 Pac Hwy S PO Box 97038 8951 SE 76th Drive, Nashville TN, 37203 Federal Way WA 98003 Redmon, WA 98073 Portland, OR 97206 Phone: 800.651.0567 Phone: 253.946.1110 Phone: 425.961.7349 Phone: 425.415.6115 Fax: 615.341.8578 Fax: 253.529.7147 Lawrence.Alarcio@Cadman.com Heather.Schmidt@acfwest.com Customer #353519 POC: Dave Olson POC: Kari Keaton POC: Heather Schmidt Other: L&I EMR 2017: .87, 2016: .88, 2015: .72, 2014: .76, 2013: .86, 2012: .90, 2011: 1.0, 2010: 1.0 & 2009: 1.0 Standard Classification Indusrial Code Number (SIC): CC01 USDOT #2493723 Phone General Superintendant: Erik Backstrom 206.714.9755 P.O. Box 620 Maple Valley, WA 98038 S I E R R A P A C I F I C C O N S T L L C H o m e E s p a ñ o l C o n t a c t S e a r c h L & I P a g e 1 o f 2 A - Z I n d e x H e l p M y L & l S a f e t y & H e a l t h C l a i m s & I n s u r a n c e W o r k p l a c e R i g h t s T r a d e s & L i c e n s i n g ( ) W a s h i n g t o n S t a t e D e p a r t m e n t o f L a b o r & I n d u s t r i e s S I E R R A P A C I F I C C O N S T L L C O w n e r o r t r a d e s p e r s o n X A 2 L E Y W A 9 8 0 3 8 P r i n c i p a l s 2 0 6 - 7 3 0 - 8 9 8 5 S M I T H , B R I A N T O D D , P A R T N E R / M E M B E R K I N G C o u n t y S M I T H , T R I S H A R A Y , P A R T N E R I M E M B E R D o i n g b u s i n e s s a s S I E R R A P A C I F I C C O N S T L L C W A U B I N o . B u s i n e s s t y p e 6 0 2 9 7 1 3 0 3 L i m i t e d L i a b i l i t y C o m p a n y G o v e r n i n g p e r s o n s B R I A N S M I T H T R I S H A R S M I T H ; L i c e n s e L i c e n s e s p e c i a l t i e s G E N E R A L L i c e n s e n o . S I E R R P C 9 I O R 3 E f f e c t i v e — e x p i r a t i o n 1 2 1 2 3 1 2 0 0 9 — 1 2 1 2 3 1 2 0 1 7 B o n d C B I C B o n d a c c o u n t n o . S 1 4 8 3 1 R e c e i v e d b y L & I 1 2 1 2 3 1 2 0 0 9 I n s u r a n c e O h i o S e c u r i t y I n s C o P o l i c y n o . B K S 5 4 3 4 2 0 0 3 R e c e i v e d b y L & I 1 1 1 1 0 1 2 0 1 6 E f f e c t i v e d a t e 1 2 1 2 2 1 2 0 0 9 E x p i r a t i o n d a t e U n t i l C a n c e l e d E f f e c t i v e d a t e 1 2 1 2 2 1 2 0 1 2 E x p i r a t i o n d a t e 1 2 1 2 2 1 2 0 1 7 I n s u r a n c e h i s t o r y S a v i n g s N o s a v i n g s a c c o u n t s d u r i n g t h e p r e v i o u s 6 y e a r p e r i o d . L a w s u i t s a g a i n s t t h e b o n d o r s a v i n g s H e l p u s i m p r o v e V e r i f y t h e c o n t r a c t o r ’ s a c t i v e r e g i s t r a t i o n I l i c e n s e I c e r t i f i c a t i o n ( d e p e n d i n g o n t r a d e ) a n d a n y p a s t v i o l a t i o n s . C o n s t r u c t i o n C o n t r a c t o r A c t i v e . M e e t s c u r r e n t r e q u i r e m e n t s . $ 1 2 , 0 0 0 . 0 0 $ 1 , 0 0 0 , 0 0 0 . 0 0 h t t p s : / / s e c u r e . l n i . w a . g o v / v e r i f y / D e t a i l . a s p x ? U B I = 6 0 2 9 7 1 3 0 3 & L I C = S I E R R P C 9 1 0 R 3 & S A W = 0 6 / 2 6 / 2 0 1 7 S I E R R A P A C I F I C C O N S T L L C P a g e 2 o f 2 N o l a w s u i t s a g a i n s t t h e b o n d o r s a v i n g s a c c o u n t s d u r i n g t h e p r e v i o u s 6 y e a r p e r i o d . L & l T a x d e b t s N o L & l t a x d e b t s a r e r e c o r d e d f o r t h i s c o n t r a c t o r l i c e n s e d u r i n g t h e p r e v i o u s 6 y e a r p e r i o d , b u t s o m e d e b t s m a y b e r e c o r d e d b y o t h e r a g e n c i e s . L i c e n s e V i o l a t i o n s I n f r a c t i o n n o . N C Z I K O O 4 9 9 S a t i s f i e d I s s u e d a t e R C W I W A C 0 4 1 1 2 1 2 0 1 2 1 8 . 2 7 . 2 0 0 ( 1 ) ( e ) R C W V i o l a t i o n c i t y V i o l a t i o n a m o u n t M a p l e V a l l e y $ 1 , 0 0 0 . 0 0 T y p e o f v i o l a t i o n C O N S T R U C T I O N I N F R A C T I O N D e s c r i p t i o n S u b c o n t r a c t i n g t o o r u s i n g a n u n r e g i s t e r e d c o n t r a c t o r . ( S i e r r a P a c i f i c C o n s t r u c t i o n L L C h i r e d u n l i c e n s e d s u b c o n t r a c t o r E m e r a l d C i t y F e n c e C o I n c t o p e r f o r m w o r k o n a p r e v a i l i n g w a g e p r o j e c t . ) W o r k e r s ’ c o m p I D o y o u k n o w i f t h e b u s i n e s s h a s e m p l o y e e s ? I f s o , v e r i f y t h e b u s i n e s s i s u p - t o - d a t e o n w o r k e r s ’ c o m p p r e m i u m s . L & l A c c o u n t I D A c c o u n t i s c u r r e n t . 1 8 8 , 4 0 3 - 0 0 D o i n g b u s i n e s s a s S I E R R A P A C I F I C C O N S T R U C T I O N E s t i m a t e d w o r k e r s r e p o r t e d Q u a r t e r I o f Y e a r 2 0 1 7 “ 1 t o 3 W o r k e r s ” L & I a c c o u n t c o n t a c t E m p l o y e r S e r v i c e s H e l p L i n e — 3 6 0 - 9 0 2 - 4 8 1 7 W o r k p l a c e s a f e t y a n d h e a l t h I N o i n s p e c t i o n s d u r i n g t h e p r e v i o u s 6 y e a r p e r i o d . © W a s h i n g t o n S t a t e D e p t o f L a b o r & I n d u s t r i e s , u s e o f t h i s s i t e i s s u b j e c t t o t h e l a w s o f t h e s t a t e o f W a s h i n g t o n H e l p u s i m p r o v e h t t p s : / / s e c u r e . l n i . w a . g o v / v e r i f y / D e t a i l . a s p x ? U B I = 6 0 2 9 7 1 3 0 3 & L I C S I E R R P C 9 1 0 R 3 & S A W 0 6 / 2 6 / 2 0 1 7 1055 South Grady Way Renton , WA 98057 (425) 430-6851 Fax (425) 430-6983 License #: Issued Date: Licensee has applied for a City of Renton business license in accordance with Renton Municipal Code (the Code), Title V Business, Chapter 5 Business License. The Licensee agrees to comply with all requirements of the Code, as well as State laws and regulations applicable to the business activity licensed. Post this License at the place of business. 1055 S Grady Way, Renton WA 98057 (425) 430-6851 Fax (425) 430-6983 licensing@rentonwa.gov BUSINESS LICENSE In City NON-TRANSFERABLE Expiration Date: SIERRA PACIFIC CONSTRUCTION LLC 300 Airport Way Renton, WA 98057-5368 Expiration Date: License #: Detach License and Post at business locaton listed below. ASD Administrator, Jan HawnMayor, Dennis Law BL.038060 07/31/2017 Seirra Pacific Construction LLC PO Box 620 Maple Valley, WA 98038 BL.038060 07/31/2017 07/11/2016 Business License NAICS Code:238910 03-Contents-2017-Maplewd\ CITY OF RENTON Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2017 SWP-27-2057 CONTRACT DOCUMENT TABLE OF CONTENTS Summary of Fair Practices Policy Summary of Americans with Disability Act Policy Scope of Work Location Figures Instructions to Bidders Call for Bids *Bid Bond Form *Dept. of Labor and Industries Certificate Registration *Proposal and Combined Affidavit & Certificate Form: (Non-Collusion, Anti-Trust Claims, Minimum Wage) *Schedule of Prices *Acknowledgement of Receipt of Addenda *Subcontractors List (not required) Bond to the City of Renton Fair Practices Policy Affidavit of Compliance Contract Agreement (Contracts other than Federal – Aid FHWA) Retainage Selection Insurance Requirements Wash.State Statement of Intent to Pay Prevailing Wages, Affidavit of Prevailing Wages Paid Wash. State Prevailing Hourly Wage Rates Reference Renton Certificate of Payment of Prevailing Wages City of Renton SPECIAL PROVISIONS WSDOT Amendments Reference Maplewood Creek Permits (HPA, Army Corps, Dept. of Ecology) Madsen Creek Permits (HPA, Army Corps, Dept. of Ecology) Traffic Control Information Maplewood Creek Basin 1999 Cleaning Memo and Current Photos Madsen Creek Cleaning and Current Photos Maplewood Reference Plans: 1996 Sediment Basin, Flow Splitter Plans (partial set) Construction Plans (reduced 11x17) Documents marked as follows must be submitted at the time noted and must be executed by the Contractor, President and Vice President or Secretary if corporation by-laws permit. All pages must be signed. In the event another person has been duly authorized to execute contracts, a copy of the corporation minutes establishing this authority must be attached to the bid document. *Submit with Bid ** Submit with Bid or within 1 hour of bid Submit after Notice of Award CITY OF RENTON - Public Works Department 06a-Scope 2017\ CITY OF RENTON Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2017 SWP-27-2057 SCOPE OF WORK The work involved under the terms of this contract document shall be full and complete installation of the facilities, as shown on the plans and as described in the construction specifications, to include but not be limited to: Removing accumulated sediment from the Maplewood Creek Sediment Basin, the Madsen Creek Sediment Basin, and the Madsen Creek Bypass Channel (dry) including: •constructing a flow bypass dam and diverting each creek into an existing bypass pipe, •removing approximately 1,300 to 1,800 cy of sediment from each basin, •hauling and disposing of the sediment off-site, •rebuilding rock berms as needed, •restoring flow to the sediment basin and removing the bypass dam, •vegetation and channel maintenance in the Maplewood channel, •restoration, hydroseeding and cleanup at each basin. The Contractor will need to comply with the requirements of the Washington State Hydraulic Project Approvals, and Army Corps of Engineers Nationwide Permits. The estimated project cost is $85,000 to $100,000. A total of 25 working days is allowed for completion of the project. For Bid Item Descriptions see Special Provisions Section 1-09.14 Any contractor connected with this project shall comply with all federal, state, county, and city codes and regulations applicable to such work and perform the work in accordance with the plans and specifications of this contract document. Any contractor wishing to inspect the Maplewood Creek Sediment Basin before the bid shall check in with the Maplewood Golf Course Pro Shop. Contractors cannot be on the golf course fairways without checking in and having an escort, if needed. INSTRUCTIONS TO BIDDERS 1.Sealed bids for this proposal will be received by the City of Renton at the office of the Renton City Clerk, Renton City Hall, until the time and date specified in the Call for Bids. At this time the bids will be publicly opened and read, after which the bids will be considered and the award made as early as practicable. No proposal may be changed or withdrawn after the time set for receiving bids. Proposals shall be submitted on the forms attached hereto. 2 Any omissions, discrepancies or need for interpretation should be brought, in writing, to the attention of the Project Engineer. Written addenda to clarify questions that arise may then be issued. No oral statements by Owner, Engineer, or other representative of the owner shall, in any way, modify the contract documents, whether made before or after letting the contract. 3 The work to be done is shown in the plans and / or specifications. Quantities are understood to be only approximate. Final payment will be based on actual quantities and at the unit price bid. The City reserves the right to add or to eliminate portions of that work as deemed necessary. 4.Plans may be examined and copies obtained at the Public Works Department Office. Bidders shall satisfy themselves as to the local conditions by inspection of the site. 5.The bid price for any item must include the performance of all work necessary for completion of that item as described in the specifications. 6.The bid price shall be stated in terms of the units indicated and as to a total amount. In the event of errors, the unit price bid will govern. Illegible figures will invalidate the bid. 7.The right is reserved to reject any and/or all bids and to waive informalities if it is deemed advantageous to the City to do so. 8.A certified check or satisfactory bid bond made payable without reservation to the Director of Finance of the City of Renton in an amount not less than 5% of the total amount of the bid shall accompany each bid proposal. Checks will be returned to unsuccessful bidders immediately following the decision as to award of contract. The check of the successful bidder will be returned provided he enters into a contract and furnishes a satisfactory performance bond covering the full amount of the work within ten days after receipt of notice of intention to award contract. Should he fail, or refuse to do so, the check shall be forfeited to the City of Renton as liquidated damage for such failure. 9.All bids must be self-explanatory. No opportunity will be offered for oral explanation except as the City may request further information on particular points. 10.The bidder shall, upon request, furnish information to the City as to his financial and practical ability to satisfactorily perform the work. 11.Payment for this work will be made in Cash Warrants. 12.The contractor shall obtain such construction insurance (e.g. fire and extended coverage, worker's compensation, public liability, and property damage as identified within Special Provisions, Specification Section 1-07.18 “Public Liability and Property Damage Insurance”. 13.The contractor, prior to the start of construction, shall provide the City of Renton a detailed bar chart type construction schedule for the project. 14 Before starting work under this contract, the Contractor is required to supply information to the City of Renton on all chemical hazards Contractor is bringing into the work place and potentially exposing City of Renton Employees. 15.Payment of retainage shall be done in accordance with Section 1-09.9(1) "Retainage”. 16.Basis For Approval The construction contract will be awarded by the City of Renton to the lowest, responsible, responsive bidder. The bidder shall bid on all bid schedules items of all schedules set forth in the bid forms to be considered responsive for award. The total price of all schedules will be used to determine the successful low responsive bidder. Partial bids will not be accepted. The owner reserves the right to award any or all schedules of the Bid to meet the needs of the City. The intent is to award to only one BIDDER. 17.Trench Excavation Safety Systems As required by RCW 39.04.180, on public works projects in which trench excavation will exceed a depth of four feet, any contract therefor shall require adequate safety systems for the trench excavation that meet the requirements of the Washington Industrial Safety and Health Act, Chapter 49.17 RCW. These requirements shall be included in the Bid Schedule as a separate item. The costs of trench safety systems shall not be considered as incidental to any other contract item and any attempt to include the trench safety systems as an incidental cost is prohibited. 18.Payment of Prevailing Wages In accordance with Revised Code of Washington Chapters 39.12 and 49.28 as amended or supplemented herein, there shall be paid to all laborers, workmen or mechanics employed on this contract the prevailing rate of wage for an hour's work in the same trade or occupation in the area of work regardless of any contractual relationship which may exist, or be alleged to exist, between the CONTRACTOR and any laborers, workmen, mechanics or subconsultants. The most recent issue of the prevailing wage rates are included within these specifications under section titled “Prevailing Minimum Hourly Wage Rates”. The Contractor is Responsible for obtaining updated issues of the prevailing wage rate forms as they become available during the duration of the contract. The wage rates shall be included as part of any subcontracts the Contractor may enter into for work on this project. 19.Pollution Control Requirements Work under this contract shall meet all local, state and federal requirements for the prevention of environmental pollution and the preservation of public natural resources. The CONTRACTOR shall conduct the work in accordance with all applicable pollution control laws. The CONTRACTOR shall comply with and be liable for all penalties, damages, and violations under Chapter 90.48 RCW, in performance of the work. The CONTRACTOR shall also comply with Article 4 in the Puget Sound Air Pollution Control Agency Regulation III regarding removal and encapsulation of asbestos materials. 20.Standard Specifications All work under this contract shall be performed in accordance with the following standard specifications except as may be exempted or modified by the City of Renton Supplemental Specifications, Special Provisions other sections of these contract documents. These standard specifications are hereby made a part of this contract and shall control and guide all activities within this project whether referred to directly, paragraph by paragraph, or not. 1.WSDOT/APWA "2014 Standard Specifications for Road, Bridge and Municipal Construction" and "Division 1 APWA Supplement" hereinafter referred to by the abbreviated title "Standard Specifications." A. Any reference to "State," "State of Washington," "Department of Transportation," "WSDOT," or any combination thereof in the WSDOT/APWA standards shall be modified to read "City of Renton," unless specifically referring to a standard specification or test method. B. All references to measurement and payment in the WSDOT/APWA standards shall be detected and the measurement and payment provisions of Section 1-09.14, Measurement and Payment (added herein) shall govern. 21.If a soils investigation has been completed, a copy may be included as an appendix to this document. If one has not been provided for this project by the City or Engineer, the Bidders shall familiarize themselves adequately with the project site and existing subsurface condition as needed to submit their bid. Upon approval of the City, the Bidder may make such subsurface explorations and investigations as they see fit. The Bidder shall be responsible for protection of all existing facilities, utilities and other buried or surface improvements and shall restore the site to the satisfaction of the City. 22 Bidder’s Checklist It is the responsibility of each bidder to ascertain if all the documents listed on the attached index are included in their copy of the bid specifications. If documents are missing, it is the sole responsibility of the bidder to contact the City of Renton to obtain the missing documents prior to bid opening time. Have you submitted, as part of your bid, all documents marked in the index as “Submit With Bid”? Has bid bond or certified check been enclosed? Is the amount of the bid guaranty at least 5 percent of the total amount of bid including sales tax? Has the proposal been signed? Have you bid on ALL ITEMS and ALL SCHEDULES? Have you submitted Minority Business/Woman Business Enterprise Subcontracatos List (If required) Have you submitted the Subcontractors List (If required) Have you reviewed the Prevailing Wage Requirements? Have you submitted Dept. of Labor and Industries Certificate of Registration Form? Have you certified Receipt of Addenda, if any? C A G - 1 7 - 1 1 9 C I T Y O F R E N T O N C A L L F O R B I D S M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 S W P - 2 7 - 2 0 5 7 S e a l e d b i d s w i l l b e r e c e i v e d u n t i l 2 : 3 0 p . m . T u e s d a y , J u n e 2 0 , 2 0 1 7 , a t t h e C i t y C l e r k s o f f i c e , 7 t h f l o o r , a n d w i l l b e o p e n e d a n d p u b l i c l y r e a d i n C o n f e r e n c e R o o m # 5 1 1 o n t h e 5 f l o o r , R e n t o n C i t y H a l l , 1 0 5 5 S o u t h G r a d y W a y , R e n t o n W A 9 8 0 5 7 , f o r t h e M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 . T h e w o r k t o b e p e r f o r m e d w i t h i n 2 5 w o r k i n g d a y s f r o m t h e d a t e o f c o m m e n c e m e n t u n d e r t h i s c o n t r a c t s h a l l i n c l u d e , b u t n o t b e l i m i t e d t o : R e m o v i n g a c c u m u l a t e d s e d i m e n t f r o m t h e M a p l e w o o d C r e e k S e d i m e n t B a s i n , t h e M a d s e n C r e e k S e d i m e n t B a s i n , a n d t h e M a d s e n C r e e k B y p a s s C h a n n e l ( d r y ) i n c l u d i n g : c o n s t r u c t i n g a f l o w b y p a s s d a r n a n d d i v e r t i n g e a c h c r e e k i n t o a n e x i s t i n g b y p a s s p i p e , r e m o v i n g a p p r o x i m a t e l y 1 , 3 0 0 t o 1 , 8 0 0 c y o f s e d i m e n t f r o m e a c h b a s i n , h a u l i n g a n d d i s p o s i n g o f t h e s e d i m e n t o f f - s i t e , r e b u i l d i n g r o c k b e r m s a s n e e d e d , r e s t o r i n g f l o w t o t h e s e d i m e n t b a s i n a n d r e m o v i n g t h e b y p a s s d a r n , v e g e t a t i o n a n d c h a n n e l m a i n t e n a n c e i n t h e M a p l e w o o d c h a n n e l , r e s t o r a t i o n , h y d r o s e e d i n g a n d c l e a n u p a t e a c h b a s i n . T h e C o n t r a c t o r w i l l n e e d t o c o m p l y w i t h t h e r e q u i r e m e n t s o f t h e W a s h i n g t o n S t a t e H y d r a u l i c P r o j e c t A p p r o v a l , a n d A r m y C o r p s o f E n g i n e e r s N a t i o n w i d e P e r m i t s . T h e e s t i m a t e d p r o j e c t c o s t i s $ 8 5 , 0 0 0 t o $ 1 0 0 , 0 0 0 . T h e C i t y r e s e r v e s t h e r i g h t t o r e j e c t a n y a n d / o r a l l b i d s a n d t o w a i v e a n y a n d / o r a l l i n f o r m a l i t i e s . B i d d o c u m e n t s w i l l b e a v a i l a b l e J u n e 6 , 2 0 1 7 . P l a n s , s p e c i f i c a t i o n s , a d d e n d a , a n d t h e p l a n h o l d e r s l i s t f o r t h i s p r o j e c t a r e a v a i l a b l e o n - l i n e t h r o u g h B u i l d e r s E x c h a n g e o f W a s h i n g t o n , I n c . , a t 1 I j C l i c k o n b x w a c o r n P o s t e d P r o j e c t s ’ P u b l i c W o r k s , C i t y o f R e n t o n “ P r o j e c t ’ s B i d d i n g ” . ( N o t e : B i d d e r s a r e e n c o u r a g e d t o “ R e g i s t e r a s a B i d d e r , ” i n o r d e r t o r e c e i v e a u t o m a t i c e m a i l n o t i f i c a t i o n o f f u t u r e a d d e n d a a n d t o b e p l a c e d o n t h e “ B i d d e r s L i s t . ” ) Q u e s t i o n s a b o u t t h e p r o j e c t s h a l l b e a d d r e s s e d t o , D a n i e l C a r e y , C i t y o f R e n t o n , P u b l i c W o r k s D e p t . , 1 0 5 5 G r a d y W a y , F i f t h F l o o r , R e n t o n , W A , 9 8 0 5 7 , p h o n e ( 4 2 5 ) 4 3 0 - 7 2 9 3 , f a x ( 4 2 5 ) 4 3 0 - 7 2 4 1 . A c e r t i f i e d c h e c k o r b i d b o n d i n t h e a m o u n t o f f i v e p e r c e n t ( 5 % ) o f t h e t o t a l o f e a c h b i d m u s t a c c o m p a n y e a c h b i d . T h e C i t y s F a i r P r a c t i c e s , N o n - D i s c r i m i n a t i o n , a n d A m e r i c a n s w i t h D i s a b i l i t y A c t P o l i c i e s s h a l l a p p l y . J o n A . S e t , C , C i t y C l e r k P u b l i s h e d : D a i l y J o u r n a l o f C o m m e r c e J u n e 6 , 2 0 1 7 D a i l y J o u r n a l o f C o m m e r c e J u n e 1 2 , 2 0 1 7 P r o p o s a l B i d B o n d K N O W A L L M E N B Y T H E S E P R E S E N T S , T h a t w e , [ C o n t r a c t o r ] S i e r r a P a c i f i c C o n s t r u c t i o n L L C o f [ a d d r e s s ] P 0 B o x 6 2 0 M a p l e V a l l e y , W A 9 8 0 3 8 a s P r i n c i p a l , a n d [ S u r e t y ] A m e r i c a n a c o r p o r a t i o n d u l y o r g a n i z e d u n d e r t h e l a w s o f t h e S t a t e o f C a l i f o r n i a a n d a u t h o r i z e d t o d o b u s i n e s s i n t h e S t a t e o f W a s h i n g t o n , a s S u r e t y , a r e h e l d a n d f i r m l y b o u n d u n t o t h e C i t y o f R e n t o n i n t h e s u m o f f i v e ( 5 ) p e r c e n t o f t h e t o t a l a m o u n t o f t h e b i d p r o p o s a l o f s a i d P r i n c i p a l f o r t h e w o r k h e r e i n a f t e r d e s c r i b e d , f o r t h e p a y m e n t o f w h i c h , w e l l a n d t r u l y t o b e m a d e , w e b i n d o u r s e l v e s , o u r h e i r s , e x e c u t o r s , a d m i n i s t r a t o r s a n d a s s i g n s , a n d s u c c e s s o r s a n d a s s i g n s , j o i n t l y a n d s e v e r a l l y , f i r m l y b y t h e s e p r e s e n t s . T h e c o n d i t i o n o f t h i s b o n d i s s u c h , t h a t w h e r e a s t h e P r i n c i p a l h e r e i n i s h e r e w i t h s u b m i t t i n g h i s / h e r o r i t s s e a l e d p r o p o s a l f o r t h e f o l l o w i n g p r o j e c t , t o w i t : M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 S W P - 2 7 - 2 0 5 7 s a i d b i d a n d p r o p o s a l , b y r e f e r e n c e t h e r e t o , b e i n g m a d e a p a r t h e r e o f . N O W , T H E R E F O R E , i f t h e s a i d p r o p o s a l b i d b y s a i d P r i n c i p a l b e a c c e p t e d , a n d t h e c o n t r a c t b e a w a r d e d t o s a i d P r i n c i p a l , a n d i f s a i d P r i n c i p a l s h a l l d u l y m a k e a n d e n t e r i n t o a n d e x e c u t e s a i d c o n t r a c t a n d s h a l l f u r n i s h p e r f o r m a n c e b o n d a s r e q u i r e d b y t h e C i t y o f R e n t o n w i t h i n a p e r i o d o f t e n ( 1 0 ) d a y s f r o m a n d a f t e r s a i d a w a r d , e x c l u s i v e o f t h e d a y o f s u c h a w a r d , t h e n t h i s o b l i g a t i o n s h a l l b e n u l l a n d v o i d , o t h e r w i s e i t s h a l l r e m a i n a n d b e i n f u l l f o r c e a n d e f f e c t . I N T H E E V E N T t h e P r i n c i p a l , f o l l o w i n g a w a r d , f a i l s t o e x e c u t e a n A g r e e m e n t w i t h t h e C i t y o f R e n t o n i n a c c o r d a n c e w i t h t h e t e r m s o f t h e P r o p o s a l a n d f u r n i s h a p e r f o r m a n c e b o n d w i t h S u r e t y o r S u r e t i e s a p p r o v e d b y t h e C i t y o f R e n t o n w i t h i n t e n ( 1 0 ) d a y s f r o m a n d a f t e r s a i d a w a r d , t h e n P r i n c i p a l s h a l l f o r f e i t t h e B i d B o n d / B i d P r o p o s a l D e p o s i t o r S u r e t y s h a l l i m m e d i a t e l y p a y a n d f o r f e i t t o t h e C i t y o f R e n t o n t h e a m o u n t o f t h e P r o p o s a l B i d B o n d , a s s e t f o r t h i n R C W 3 5 A . 4 0 . 2 0 0 a n d R C W 3 5 . 2 3 . 3 5 2 . I N T E S T I M O N Y W H E R E O F , t h e P r i n c i p a l t h i s 1 4 t h a n d S u r e t y h a v e c a u s e d t h e s e p r e s e n t s t o b e s i g n e d a n d s e a l e d d a y o f J u n e , 2 0 1 7 S i e r r a P a c i f i c C o n s t r u c t i o n L L C [ P i a I ] [ S i g n a t u r e o f a u t h o r i z e d o f f i c i a l ] B r i a n S m i t h , M e m b e r [ T i t l e ] A m e r i c a n C o n t r a c t o r s I n d e m n i t y C o m p a n y [ S u r e t y ] j J — [ S i g n a t u r e o f a u t h o r i z e d o f f i c i a l ] B y : J e n n i f e r D . L u t z [ A t t o r n e y - i n - F a c t ] 6 0 0 S W 3 9 t h S t r e e t , S u i t e 2 0 0 [ A d d r e s s ] R e n t o n , W A 9 8 0 5 7 8 0 0 - 4 4 2 - 1 2 8 1 [ T e l e p h o n e N u m b e r ] A p p r o v e d b y t h e C i t y A t t o r n e y o n 6 / 0 3 / 1 3 : I I ! I A M E R I C A N C O N T R A C T O R S I N D E M N I T Y C O M P A N Y T E X A S B O N D I N G C O M P A N Y U N I T E D S T A T E S S U R E T Y C O M P A N Y U . S . S P E C I A L T Y I N S U R A N C E C O M P A N Y K N O W A L L M E N B Y T H E S E P R E S E N T S T h a t A m e r i c a n C o n t r a c t o r s I n d e m n i t y C o m p a n y , a C a l i f o r n i a c Q r p Q r a t i o n , T e x a s B o n d i n g C o m p a n y , a n a s s u m e d n a m e f A m e r i c a n Q n t r a c t o r s I n d e m n i t y C o m p a n y , U n i t e d S t a t e s S u r e t y C o m p a n y , M a r y l a n d c o r p o r a t i o n a n d U . S . S p e c i a l t y I n s u r a n c e t m p a n y a T h x a s c o r p o r a t i o n ( c o l l e c t i v e l y , t h e “ C o m p a n i e s ” ) , d o b y t h e s e p r e s e n t s m a k e , c o n s t i t u t e a n d a p p o i n t : J e n n i f e r D . L u t z , K o r i W h i t e o r K r i s t i n J a c k s o n o f R e n t o n W a s h i n g t o n i t s t r u e a n d l a w f u l A t t o r n e y ( s ) - i n - f a c t , e a c h i n t h e i r s e p a r a t e c a p a c i t y i f m o r e t h a j o n e i s n a n i e d a b o v e , w i t h f u l l p o w e r a n d a u t h o r i t y h e r e b y c o n f e r t e d i n i t s n a m e , p l a c e a n d s t e a d , t o e x e c u t e , a c k n o w l e d g e a n d d e l i v e r a n y a n d a l l b o n d s , r e c o g n i z a n c e s , u n d e r t a k i n g s o r o t h e r i n s t r u m e n t s o r c o n t r a c t s o f s u r e t y s h i p t o i n c l u d e r i d e r s , a m e n d m e i r t s , a n d c o n s e n t s o f s u r e t y , p r o v i d i n g t h e b o n d p e n a l t y d o e s n o t e x c e e d * * * * * T h r e e M i l l i o n * * * * * D o l l a r s ( $ * * * 3 , 0 0 0 , 0 0 0 . o o * * * ) . T h i s P o w e r o f A t t o r n e y s h a l l e x p i r e w i t h o u t f u r t h e r a c t i o n o n D e c e m b e r 2 0 , 2 0 1 7 . T h i s P o w e r o f A t t o r n e y i s g r a n t e d u n d e r a n d b y a u t h o r i t y o f t h e f o l l o w i n g r e s o l u t i o n s a d o p t e d b y t h e B o a r d s o f D i r e c t o r s o f t h e C o m p a n i e s : - B e i t R e s o l v e d , t h a t t h e P r e s i d e n t , a n y V i c e - P r e s i d e n t a n y A s a l t a n t V i c e - P r e s i d e n t , a n y S e c r e t a r y o r a n y A s s i s t a n t S e c r e t a r y s h a l l b e a n d i s h e r e b y v e s t e d w i t h f u l l p o w e r a n d a u t h o r i t y t o a p p o i n t a n y o n e o r m o r e s u i t a b l e p e r s o i l s a s a y ( s ) t n f a c t t o r e p r e s e n t a n d a c t f o r a n d o n b e h a l f o f t h e C o m p a n y s u b j e c t t o t h e f u l l o w i n g = p r o v i s i o n s : ‘ L i . A t t o r n e y - i n - F o e ! m a y b e g i v e n f u l l p o w e r a n d a u t h o r i t y f o r a n d i n t h e n a m e o f a n d o n b e h a l f o f t h e C o m p a n y , t o e x e c u t e , a c k n o w l e d g e a n d d e l i v e r , a n y a n d a l l b o n d s , r e c o g n i z a n c e s , c o n t r a c t s , a g r e e m e n t s o r i n d e m n i t y a n d o t h e r c o n d i t i o n a l o r o b l i g a t o r y u n d e r t a k i n g s , i n c l u d i n g a n y a n d a l l c o n s e n t s f o r t h e r e l e a s e o f r e t a i n e d p e r c e n t a g e s a n d / o r f i n a l e s t i m a t e s o n e n g i n e e r i n g a n d c o n s t r u c t i o n c o n t r a c t s , a n d a n y a n d a l l n o t i c e s a n d d o c u m e n t s c a n c e l i n g o r t e r m i n a t i n g t h e C o m p a n y ’ s l i a b i l i t y t h e r e u n d e r , a n d a n y s u c h i n s t r u m e n t s s o e x e c u t e d b y a n y s u c h A t t o r n e y - i n - F a c t s h a l l b e b i n d i n g u p o n t h e C o m p a n y a s i f s i g n e d b y t h e P r e s i d e n t a n d s e a l e d a n d e f f e c t e d b y t h e C o r p o r a t e S e c r e t u r y B e f t R e s o l v e d t h a t t h e s g p a t u r e o f a n y a u t h o r i z e d o f f i c e r a n d s e a l o f t h e C o m p a n y h e r e t o f o r e o r h e a f p o w e r o f a t t o r n e y o r a n y c e r t i f i c a t e r e l a t i n g t h e r e t o b y f a c s i m i l e a n d a n y p o w e r o f a t t o r n e y o r c e r t i f i c a t e b e a r i n g f a c . s i m i l e s i g n a t u r e o r f a c s i m i l e b i n d i n g u p o n t h e C o m p a n y w i t h r e s p e c t t o a n y b o n d o r u n d e r t a k i n g t o w h i c h i t i s a t t a c h e d . ‘ ! I N W I T N E S S W H E R E O F , T h e C o m p a n i e s h a v e c a u s e d t h i s i n s t r u m e n t t o b e s i g n e d a n d t h e i r c o r p o r a t e s e a l s t o b e h e r e t o a f f i x e d , t h i s 1 s t d a y o f D e c e m b e r , 2 0 1 4 . O n t h i s 1 s t d a y o f D e c e m b e r , 2 0 1 4 , b e f o r e m e , M a r i a G . R o d r i g u e z - W o n g , a n o t a r y p u b l i c , p e r s o n a l l y a p p e a r e d D a n P . A g u i l a r , V i c e P r e s i d e n t o f A m e r i c a n C o n t r a c t o r s I n d e m n i t y C o m p a n y , T e x a s B o n d i n g C o h i p a n y , U n i t e d S t a t e s S u r e t y C o m p a n y a n d U . S . S p e c i a l t y I n s u r a n c e C o m p a n y w h o p r o v e d t o m e o n t h e b a s i s o f s a t i s f a c t o r y e v i d e n c e t o b e t h e p e S n W h o s e n a m e i s s u b s c r i b e d t o t h e w i t h i n i n s t r u m e n t a n d a c k n o w l e d g e d t o m e t h a t h e e x e c u t e d t h e s a m e h i s a u t h o r i z e d c a p a c i t y , a n d t h a t b y h i s s i g n a t u r e o n t h e i n s t r u m e n t t h e p e r s o n , o r t h e e n t i t y u p o n b e h a l f o f w h i c h t h e p e r s o n a c t e d , e x e c u t e d t h e i n s t r u m e n t . I c e r t i f y u n d e r P E N A L T Y O F P E R J U R Y u n d e r t h e l a w s o f t h e S t a t e o f C a l i f o r n i a t h a t t h e f o r e g o i n g p a r a g r a p h i s t r u e a n d c o r r e c t . W I T N E S S m y h a n d a n d o f f i c i a l s e a l . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C o r p o r a t e S e a l s B i d N o . N I t A g e n c y N o . 1 6 4 6 7 I M A R I A G . R O D R I G U E Z - W 0 N C I C o m n i s s i o n - # 2 O 4 9 7 7 J N o t a r y P u b l i c . : l i t n j a L o s A n g e l i t C o u n t y ; O m f l 2 O 2 O 1 ( C o r p o r a t e S e a l s I : A M E R I C A N C O N T R A C T O R S I N D E M N I T Y C O M P A N Y T E X A S B O N D I N G C O M P A N Y U N I T E D U S S P E C I A L T Y I N S U R A N C E C O M P A N Y B y _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ D a n i e l P . A g u i l a r , V i c e P r e s i e n t S t a t e o f C a l i f o r n i a C o u n t y o f L o s A n g e l e s S S : [ n o r o t h e r o f f i c e r c o m p l e t i n g t h i s c e r t i f i c a t e v e r i f i e s o n l y t h e i d e n t i t y t i l - - m t t o w h i c h t h i s c e r t i f i c a t e i s a t t a c h e d , a n d n o t t h e t r u t h f u l n e s s , a c c u r a c y , o r : S i g t t a t u r e - . 4 ‘ 7 I , K i o L o , A s s i s t a n t S e c r e t a r y o f A m e r i c a n C o n t r a c t o r s I n d e m n i t y C o m p a n y , T e x a s B o n d i n g C o m p a n y , U n i t e d S t a t e s S u r e t y C o m p a n y a n d U . S . S p e c i a l t y I n s u r a n c e C o m p a n y , d o h e r e b y c e r t i f y t h a t t h e a b o v e a n d f o r e g o i n g i s a t r u e a n d c o r r e c t c o p y o f a P o w e r o f A t t o r n e y , e x e c u t e d b y s a i d C o m p a n i e s , w h i c h i s s t i l l i n f u l l f o r c e a n d e f f e c t ; f u r t h e r m o r e , t h e r e s o l u t i o n s o f t h e B o a r d s o f D i r e c t o r s , s e t o u t i n t h e P o w e r o f A t t o r n e y a r e i n f u l l f o r c e a n d e f f e c t . I n W I e s s W h e r e o f , I h a v e h e r e u n t o s e t m y h a n d a n d a f f i x e d t h e s e a l s o f s a i d C o m p a n i e s a t L o s A n g e l e s , C a l i f o r n i a t h i s I L l d a y o f K i o L o , A s s i s t a n t S e c r e t a r y D e p a r t m e n t o f L a b o r a n d I n d u r i e s C e r t i f i c a t e o f R e g i r a t i o n N a m e o n R e g i s t r a t i o n : l t , t P c ; C c ( o . i . i s i R e g i s t r a t i o n N u m b e r : P C I 0 ? 3 E x p i r a t i o n D a t e : I Z 1 2 3 I i N o t e : A c o p y o f t h e c e r t i f i c a t e w i l l b e r e q u e s t e d a s p a r t o f c o n t r a c t e x e c u t i o n w h e n p r o j e c t i s a w a r d e d . P r o v i d e d t o B u i l d e r s E x c h a n g e o f W A , I n c . F o r u s a g e C o n d i t i o n s A g r e e m e n t s e e w w w . b x w a . c o m - A l w a y s V e r i f y S c a l P r o p o s a l - P a g e l o f 2 C I T Y O F R E N T O N M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 S W P - 2 7 - 2 0 5 7 P r o p o s a l & C o m b i n e d A f f i d a v i t & C e r t i f i c a t e F o r m T O T H E C I T Y O F R E N T O N R E N T O N , W A S H I N G T O N L a d i e s a n d / o r G e n t l e m e n : T h e u n d e r s i g n e d h e r e b y c e r t i f y t h a t t h e b i d d e r h a s e x a m i n e d t h e s i t e o f t h e p r o p o s e d w o r k a n d h a v e r e a d a n d t h o r o u g h l y u n d e r s t a n d t h e p l a n s , s p e c i f i c a t i o n s a n d c o n t r a c t g o v e r n i n g t h e w o r k e m b r a c e d i n t h i s i m p r o v e m e n t , a n d t h e m e t h o d b y w h i c h p a y m e n t w i l l b e m a d e f o r s a i d w o r k , a n d h e r e b y p r o p o s e t o u n d e r t a k e a n d c o m p l e t e t h e w o r k e m b r a c e d i n t h i s i m p r o v e m e n t , o r a s m u c h t h e r e o f a s c a n b e c o m p l e t e d w i t h t h e m o n e y a v a i l a b l e , i n a c c o r d a n c e w i t h t h e s a i d p l a n s , s p e c i f i c a t i o n s , c o n t r a c t a n d s c h e d u l e o f p r i c e s . T h e u n d e r s i g n e d f u r t h e r c e r t i f i e s a n d a g r e e s t o t h e f o l l o w i n g p r o v i s i o n s : N O N - C O L L U S I O N A F F I D A V I T B e i n g d u l y s w o r n , d e p o s e s a n d s a y s , t h a t h e i s t h e i d e n t i c a l p e r s o n w h o s u b m i t t e d t h e f o r e g o i n g p r o p o s a l o r b i d , a n d t h a t s u c h b i d i s g e n u i n e a n d n o t s h a m o r c o l l u s i v e o r m a d e i n t h e i n t e r e s t o r o n b e h a l f o f a n y p e r s o n n o t t h e r e i n n a m e d , a n d f u r t h e r , t h a t t h e d e p o n e n t h a s n o t d i r e c t l y i n d u c e d o r s o l i c i t e d a n y o t h e r B i d d e r o n t h e f o r e g o i n g w o r k o r e q u i p m e n t t o p u t i n a s h a m b i d , o r a n y o t h e r p e r s o n o r c o r p o r a t i o n t o r e f r a i n f r o m b i d d i n g , a n d t h a t d e p o n e n t h a s n o t i n a n y m a n n e r s o u g h t b y c o l l u s i o n t o s e c u r e t o h i m s e l f o r t o a n y o t h e r p e r s o n a n y a d v a n t a g e o v e r o t h e r B i d d e r o r B i d d e r s . A N D C E R T I F I C A T I O N R E : A S S I G N M E N T O F A N T I - T R U S T C L A I M S T O P U R C H A S E R V e n d o r a n d p u r c h a s e r r e c o g n i z e t h a t i n a c t u a l e c o n o m i c p r a c t i c e o v e r c h a r g e s r e s u l t i n g f r o m a n t i - t r u s t v i o l a t i o n s a r e i n f a c t u s u a l l y b o r n e b y t h e p u r c h a s e r . T h e r e f o r e , v e n d o r h e r e b y a s s g n s t o p u r c h a s e r n y a n d a l l c l a i m s f o r s u c h o v e r - c h a r g e s a s t o g o o d s a n d m a t e r i a l s p u r c h a s e d i n c o n n e c t i o n w i t h t h i s o r d e r o r c o n t r a c t , e x c e p t a s t o o v e r c h a r g e s r e s u l t i n g f r o m a n t i - t r u s t v i o l a t i o n s c o m m e n c i n g a f t e r t h e d a t e o f t h e b i d , q u o t a t i o n , o r o t h e r e v e n t e s t a b l i s h i n g t h e p r i c e u n d e r t h i s o r d e r o r c o n t r a c t . I n a d d i t i o n , v e n d o r w a r r a n t s a n d r e p r e s e n t s t h a t s u c h o f h i s s u p p l i e r s a n d s u b c o n t r a c t o r s s h a l l a s s i g n a n y a n d a l l s u c h c l a i m s t o p u r c h a s e r , s u b j e c t t o t h e a f o r e m e n t i o n e d e x c e p t i o n . A N D M I N I M U M W A G E A F F I D A V I T F O R M I , t h e u n d e r s i g n e d , h a v i n g b e e n d u l y s w o r n , d e p o s e d , s a y a n d c e r t i f y t h a t i n c o n n e c t i o n w i t h t h e p e r f o r m a n c e o f t h e w o r k o f t h i s p r o j e c t , I w i l l p a y e a c h c l a s s i f i c a t i o n o f l a b o r e r , w o r k m a n , o r m e c h a n i c e m p l o y e d i n t h e p e r f o r m a n c e o f s u c h w o r k ; n o t l e s s t h a n t h e p r e v a i l i n g r a t e o f w a g e o r n o t l e s s t h a n t h e m i n i m u m r a t e o f w a g e s a s s p e c i f i e d i n t h e p r i n c i p a l c o n t r a c t . P r o p o s a l - P a g e 2 o f 2 ç , , _ . , d , c I _ . , ‘ c J . • o A d d r e s s : P 0 / ? o X ’ 2 O , 4 , , , / t ) . / / c , , ‘ c o i r C o n t a c t N a m e ( p l e a s e p r i n t ) : 8 f • D P ! b S 1 . , ; i 4 P h o n e : 2 o 7 1 o p 9 9 r E m a i l : b r ’ . e ç 1 7 C ( f / c . ( N a m e s o f M e m b e r s o f P a r t n e r s h i p : / ? f 1 . % O R N a m e o f P r e s i d e n t o f C o r p o r a t i o n N a m e o f S e c r e t a r y o f C o r n o r a t i o n C o r p o r a t i o n O r g a n i z e d u n d e r t h e l a w s o f W i t h M a i n O f f i c e i n S t a t e o f W a s h i n g t o n a t S u b s c r i b e d a n d s w o r n t o b e f o r e m e o n t h i s 1 A A I A J A C 1 L / V ‘ t r N o t r y P u b l i c i n a n d f o r t h e S t a e t W a s h i n g t o n N o t a r y ( P r i n t f l g ’ l M y a p p o i n t m e n t e x p i r e s : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ * : . ø : ‘ ° U B I I ’ f l h ’ j ’ $ ’ ’ I h a v e r e a d t h e a b o v e a n d f o r e g o i n g s t a t e m e n t s a n d c e r t i f i c a t e , k n o w t h e c o n t e n t s t h e r e o f a n d t h e s u b s t a n c e a s s e t f o r t h t h e r e i n i s t r u e t o m y k n o w l e d g e a n d b e l i e f . F O R : P R O P O S A L , N O N C O L L U S I O N A F F I D A V I T , A S S I G N M E N T O F A N T I - T R U S T C L A I M S T O P U R C H A S E R A N D M I N I M U M W A G E A F F I D A V I T P r i n t e d N a m e : 1 . . , . d L N a m e o f B i d d e r ’ s F i r m _ _ _ _ _ _ _ _ S i g n a t u r e : _ 1 O a y 0 t . , j t f l ’ ) c 1 4 J u h / \ C I T Y O f R E N T O N S C H E D U L E O F P R I C E S M a p l e w o o d C r e e k & M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t - 2 0 1 7 S W P - 2 7 - 2 0 5 7 ( S a l e s T a x R u l e 1 7 0 A p p l i e s T o T h i s P r o j e c t ) S E E S E C T I O N 1 - 0 9 . 1 4 O F T H E S P E C I A L P R O V I S I O N S F O R B I D I T E M S . * N o t : S h o w U N I T P R I C E a n d T O T A L A M O U N T i n F I G U R E S o n l y . I T E M W I T H U N I T P R I C E D B I D I T E M A P P R O X . U N I T P R I C E * T O T A L A M O U N T * N O . Q U A N T I T Y D o l l a r s C e n t s D o l l a r s C e n t s M a p l e w o o d C r e e k S e d i m e n t B a s i n 1 M o b i l i z a t i o n 1 / 0 , O O O ‘ ° L S P e r L S 2 C o n s t r u c t i o n S u r v e y i n g , S t a k i n g , A s - b u i l t 1 0 ° L S P e r L S C o n s t r u c t B y p a s s D a m , D i v e r s i o n , F i s h R e s c u e , a n d D r a i n B a s i n — 7 ’ 0 0 L S P e r L S 4 R e m o v e , H a u l , a n d D i s p o s e o f S e d i m e n t 1 — ? o , o O O 0 L S P e r L S 5 R e f i l l B a s i n , R e m o v e D a m , R e s t o r e B a n k s 1 — 2 , L S P e r L S G r a v e l P l a c e m e n t - D e t a i l 2 , D o w n s t r e a m 1 4 0 o f F l o w S p l i t t e r T o n — P e r T o n — 1 0 C h a n n e l V e g e t a t i o n a n d S e d i m e n t 1 0 0 0 R e m o v a l A r e a s S F P e r S F 1 3 H y d r o s e e d 4 , 0 0 0 — — S F P e r S F 1 4 M i n o r C h a n g e s 1 $ 2 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 L S P e r L S M a d s e n C r e e k S e d i m e n t B a s i n B - i M o b i l i z a t i o n 1 — / , O 0 O L S P e r L S B - 2 C o n s t r u c t B y p a s s D a m , D i v e r t C r e e k , F i s h 1 — f x ç c c x i R e s c u e , a n d D r a i n B a s i n L S P e r L S — B - 3 R e m o v e , H a u l , a n d D i s p o s e o f S e d i m e n t 1 — / ( , . 2 0 ä ° L S P e r L S S c h e d u l e o f P r i c e s P a g e 1 o f 2 C I T Y O F R E N T O N S C H E D U L E O F P R I C E S M a p l e w o o d C r e e k & M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t - 2 0 7 7 S W P - 2 7 - 2 0 5 7 ( S a l e s T a x R u l e 1 7 0 A p p l i e s T o T h i s P r o j e c t ) S E E S E C T I O N 1 - 0 9 . 1 4 O F T H E S P E C I A L P R O V I S I O N S F O R B I D I T E M S . * N o t e : S h o w U N I T P R I C E a n d T O T A L A M O U N T i n F I G U R E S o n l y . I T E M I 1 A P P R O X . U N I T P R I C E * T O T A L A M O U N T * N O . I I T E M W I T H U N i T P R I C E D B I D Q U A N T i T Y D o l l a r s C e n t s D o l l a r s C e n t s B - 4 R e f i l l B a s i n , R e m o v e D a m , R e s t o r e B a n k s 1 O / ’ i , x ’ c ° ‘ L S P e r L S B - 5 H y d r o s e e d i n g 4 , 2 0 0 — — S F P e r S F B - 6 B y p a s s C h a n n e l C L e a n i n g a n d S e d m e n t D i s p o s a l 1 — / “ L S P e r L S — B - 7 F i l l i n g A c c e s s R o a d P o t h o l e s 2 0 0 T o n P e r T o n B - S M i n o r C h a n g e s 1 $ 2 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 L S P e r L S S u b t o t a l = $ 9 0 , 1 5 / ‘ ° 1 0 . 0 % S a l e s T a x = $ T O T A L = $ ? , 6 0 6 ‘ ° ‘ / S c h e d u l e o f P r i c e s P a g e 2 o f 2 C I T Y O F R E N T O N M a p l e w o o d C r e e k A n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 S W P - 2 7 - 2 0 5 7 A C K N O W L E D G E M E N T O F R E C E I P T O F A D D E N D A A C K N O W L E D G E M E N T O f R E C E I P T O f A D D E N D A N O . , 4 D A T E : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N O . D A T E : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N O . D A T E : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N O . D A T E : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N O . D A T E : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S I G N E D : C ) , 5 1 T I T L E : N A M E O F C O M P A N Y : ‘ i i i c C C C A D D R E S S : P O o V 6 Z 0 C I T Y ! S T A T E ! Z I P : % , 1 e f t I c J . i i . , , j 4 ‘ 9 O 7 P T E L E P H O N E : 2 0 C 7 1 0 P ’ 9 ( S u b c o n t r a c t o r L i s t P a g e 1 o f 2 S U B C O N T R A C T O R L I S T M a p l e v v o o d C r e e k a n d M a d n C r e e k S e d i m e n t B a 9 n C l e a n i n g P r o j e c t 2 0 1 7 S V J P - 2 7 - 2 0 5 7 R C W 3 9 . 3 0 - 0 6 0 r e q u i r e s t h a t f o r a l l p u b l i c w o r k s c o n t r a c t s e x c e e d i n g $ 1 , 0 0 0 , 0 0 0 t h a t t h e b i d d e r s u b m i t t h e n a - n e s o f a l l h e a t i n g , v e n t i l a t i o n a d a i r c o n d i t i o n i n g , a r i d p l u m b i n g s u b c o n t r a c t o r s a s d e s c r i b e d i n c h t e r 1 8 . 1 0 6 R C W , a d e l e c t r i c a l s u b c o n t r a c t o r s a s d e s c r i b e d i n c h t e r 1 9 . 2 8 R C W ( t h i s a l s o i n c l u d e s t h e c o n t r o l s y s t e m i n t e g r a t o r s u b c o n t r a c t o r a s w I a s o t h e r d e c t r i c a l s u b c o n t r a c t o r s ) . I f t h e s u b c o n t r a c t o r s n a n e s a r e n o t s u b m i t t e d w i t h t h e b i d , o r w i t h i n o n e ( 1 ) h o u r a f t e r t h e p u b l i s h e d b i d s u b m i t t a l t i m e O R i i t w o o r m o r e s u b c o n t r a c t o r s a r e n a - n e d t o p e r f o r m t h e s a n e w o r k , t h e n t h e b i d s h a l l b e c o n s i d e r e d n o n r e s p o n s i v e a j d , t h e r e f o r e , v o i d . C o m p l e t e t h e f o l l o w i n g : I f a w a r d e d t h e c o n t r a c t , ( t e t , I ’ c c . ( c c J t ’ c k w i l l c o n t r a c t w i t h t h e f o l l o w i n g s u b c o n t r a c t o r s f o r t h e p e r f o r m a n c e c 4 h e a t i n g , v e n t i l a t i o n a n d a i r c o n d i t i o n i n g , p l u m b i n g , a n d d e d r i c a l ( i n d u d i n g a u t o m a t i c c o n t r o l s ) w o r k : B i d I t e m ( s ) S u b c o n t r a c t o r N a m e A d d r e s s P h o n e N o . B i d I t e m ( s ) S u b c o n t r a c t o r N a - n e A d d r e s s P h o n e N o . B i d I t e m ( s ) S u b c o n t r a c t o r N a m e A d d r e s s P h o n e N o . B i d I t e m ( s ) S u b c o n t r a c t o r N a m e A d d r e s s P h o n e N o . S t a t e C o n t r a c t o r ’ s L i c e n s e N o . f r / Z Z / C Z U c e n s e N o . _ _ / S t a t e C o n t r a c t o r ’ s L i c e n s e N o . / / / / S t a t e C o n t r a c t o r ’ s L i c e n s e N o . I h : \ f i l e s y s \ s i p - s u r f a c e w a t e r p r o j e c t s \ s w p - 2 7 - s u r f a c e w a t e r p r o j e c t s ( d p ) \ 2 7 - 2 0 5 7 m a p l e w o o d b a s i n \ 2 0 1 7 p o n d U e a n i n g \ 1 6 0 1 s p e c s - 2 0 1 7 \ 1 3 - s u b c o n t r a c t o r H - 2 0 0 6 . d o c R e v i s e d 9 / 2 0 0 6 S u b c o n t r a c t o r L i s t P a g e 2 o f 2 / * N t a r y b l i c i n a i d S t a t e o f W a s h i N o t a y ( P r i R e s i d i n g a t B i d I t e m ( s ) S u b c o n t r a D t o r N a m e A d d r e s s P h o n e N o . B i d I t e m ( s ) S u b c o n t r a c t o r N a m e A d d r e s s P h o n e N o . a t o n t r a d o r ’ s L i c e n s e N o . S t a t e C o n t r a c t o r s L i c e n s e N o . S g n a t u r e o f A u t h o r i z e d R e p r e s e n t a t i v e o f B i d d e r S u b s c r i b e d a i d s w o r n t o b e b o r e m e o n t h i s 2 0 d a y o f 7 , , , c 2 0 i i M y a p p o i n t m e n t p i r e s : h : \ f i l e s y s \ p - s u r f a c e w e r p r o j e c t s \ p - 2 7 - s u r f a c e w e r p r o j e c t s ( d p ) \ 2 7 - 2 0 5 7 m a p l e w o o d b a n \ 2 O J 7 p o n d U e a n r n g \ 1 6 0 1 s p e c s - 2 0 1 7 \ 1 3 - s u b c o n t r a c t o r I i - 2 O O 6 . d o c R e v i s e d 9 / 2 0 0 6 14-CONTRACT SECTION-Maplewd\ 2 – CONTRACT SECTION INFORMATION ONLY Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2017 SWP-27-2057 The contract documents in this section must be executed and submitted by the successful Bidder within ten (10) days following the Notice of Award. Bond to the City of Renton Fair Practices Policy Affidavit of Compliance Contract Agreement (Contracts other than Federal - Aid FHWA) Retainage Selection Bo n d No . 10 0 3 5 3 6 7 5 BO N D TO TH E CI T Y OF RE N T O N KN O W AL L ME N BY TH E S E PR E S E N T S : Th a t we , th e un d e r s i g n e d Si e r r a Pa c i f i c Co n s t r u c t i o n LL C as pr i n c i p a l , an d Am e r i c a n Co n t r a c t o r s In d e m n i t y Co m p a n y co r p o r a t i o n or g a n i z e d an d ex i s t i n g un d e r th e la w s of th e St a t e of Ca l i f o r n i a as a su r e t y co r p o r a t i o n , an d qu a l i f i e d un d e r th e la w s of th e St a t e of Wa s h i n g t o n to be c o m e su r e t y up o n bo n d s of co n t r a c t o r s wi t h mu n i c i p a l co r p o r a t i o n s , as su r e t y ar e jo i n t l y an d se v e r a l l y he l d an d fi r m l y bo u n d to th e Ci t y of Re n t o n in th e pe n a l su m of $9 9 , 6 0 6 . 1 0 fo r th e pa y m e n t of wh i c h su m on de m a n d we bi n d ou r s e l v e s an d ou r su c c e s s o r s , he i r s , ad m i n i s t r a t o r s or pe r s o n re p r e s e n t a t i v e s , as th e ca s e ma y be . Th i s ob l i g a t i o n is en t e r e d in t o in pu r s u a n c e of th e st a t u t e s of th e St a t e of Wa s h i n g t o n , th e Or d i n a n c e of th e Ci t y of Re n t o n . Da t e d at Re n t o n , Wa s h i n g t o n , th i s 26 t h da y of Ju n e , 20 1 7 Ne v e r t h e l e s s , th e co n d i t i o n s of th e ab o v e ob l i g a t i o n ar e su c h th a t : WI - I E R E A S , un d e r an d pu r s u a n t to Pu b l i c Wo r k s Co n s t r u c t i o n Co n t r a c t CA G - 1 7 - 1 1 9 pr o v i d i n g fo r co n s t r u c t i o n of — Ma p l e w o o d C r e e k a n d M a d s e n Cr e e k Se d i m e n t Ba s i n C l e a n i n 2 P r o j e c t 20 1 7 S W P - 2 7 - 2 0 5 7 d a t e d Ju n e 20 1 7 . th e pr i n c i p a l is re q u i r e d to fu r n i s h a bo n d fo r th e fa i t h f u l pe r f o r m a n c e of th e co n t r a c t ; an d WH E R E A S , th e pr i n c i p a l ha s ac c e p t e d , or is ab o u t to ac c e p t , th e co n t r a c t , an d un d e r t a k e to pe r f o r m th e wo r k th e r e i n pr o v i d e d fo r in th e ma n n e r an d wi t h i n th e ti m e se t fo r t h ; NO W , TH E R E F O R E , if th e pr i n c i p a l sh a l l fa i t h f u l l y pe r f o r m al l of th e pr o v i s i o n s of sa i d co n t r a c t in th e ma n n e r an d wi t h i n th e ti m e th e r e i n se t fo r t h , or wi t h i n su c h ex t e n s i o n s of ti m e as ma y be gr a n t e d un d e r sa i d co n t r a c t , an d sh a l l pa y al l la b o r e r s , me c h a n i c s , su b c o n t r a c t o r s an d ma t e r i a l m e n , ar i d a l l pe r s o n s wh o sh a l l su p p l y sa i d pr i n c i p a l or su b c o n t r a c t o r s wi t h pr o v i s i o n s an d su p p l i e s fo r th e ca r r y i n g on of sa i d wo r k , an d sh a l l ho l d sa i d Ci t y of Re n t o n ha r m l e s s fr o m an y lo s s or da m a g e oc c a s i o n e d to an y pe r s o n or pr o p e r t y by re a s o n of an y ca r e l e s s n e s s or ne g l i g e n c e on th e pa r t of sa i d pr i n c i p a l , or an y su b c o n t r a c t o r in th e pe r f o r m a n c e of sa i d wo r k , an d sh a l l in d e m n i f y an d ho l d th e Ci t y of Re n t o n ha r m l e s s fr o m an y da m a g e or ex p e n s e by re a s o n of fa i l u r e of pe r f o r m a n c e as sp e c i f i e d in th e co n t r a c t or fr o m de f e c t s ap p e a r i n g or de v e l o p i n g in th e ma t e r i a l or wo r k m a n s h i p pr o v i d e d or pe r f o r m e d un d e r th e co n t r a c t wi t h i n a pe r i o d of on e ye a r af t e r it s ac c e p t a n c e th e r e o f by th e Ci t y of Re n t o n , th e n an d in th a t ev e n t th i s ob l i g a t i o n sh a l l be vo i d ; bu t ot h e r w i s e it sh a l l be an d re m a i n in fu l l fo r c e an d ef f e c t . Si e r r a Pa c i f i c Co n s t r u c t i o n LL C Pr i n c i p a l Si g n a t u r e Br i a n Sm i t h , Me m b e r Am e r i c a n Co n t r a c t o r s In d e m n i t y Co m p a n y Su r e t y Si g n a t u r e Je n n i f e r D. Lu t z , At t o r n e y - i n - F a c t Ti t l e Ti t l e P O W E R O F A T T R N E Y A M E R I C A N C O N T R A C T O R S I N D E M N I T Y C O M P A N Y T E X A S B O N D I N G C O M P A N Y U N I T E D S T A T E S S U R E T Y C O M P A N Y U. S . S P E C I A L T Y I N S U R A N C E C O M P A N Y KN O W AL L ME N BY TH E S E PR E S E N T S : Th a t Am e r i c a n Co n t r a c t o r s In d e m n i t y Co m p a n y , a Ca l i f o r n i a co r p o r a t i o n , Te x a s Bo n d i n g Co m p a n y , an as s u m e d na m e o f Am e r i c a n Co n t r a c t o r s In d e m n i t y Co m p a n y , Un i t e d St a t e s Su r e t y Co m p a n y , a M ar y l a n d co r p o r a t i o n an d U S . Sp e c i a l t y In s u i a i a c e Uo m p a n y , a Th x a s co r p o r a t i o n (c o l l e c t i v e l y , th e “C o m p a n i e s ” ) , do by th e s e pr e s e n t s ff l a k e , co n s t i t u t e an d ap p o i n t : J e n n i f e r D. L u t z , K o r i W h i t e o r K r i s t i n J a c k s o n o f R e n t o n W a s h i n g t o n it s t n i e i d 1 a f u l At t o r n e y ( s ) - i n - f a c t , ea c h in th e i r se p a r a t e ca p a c i t y if mo r e th a n on e is na m e d ab o v e , wi t h fu l l po w e r an d au t h o r i t y he r e b y co n f e r r e d m it s na m e pl a c e an d st e a d to ex e c u t e ac k n o w l e d g e an d de h v e r an y a n d a l l b o n d s , r e c o g n i z a n c e s , u n d e r t a k i n g s o r o t h e r s t r u m e n t s o r c o n t r a c t s o f s u r e t y s h i p to i n c l u d e r i d e r s , a m e n d m e u t a n d c o n s e n t s o f s u r e t y , p r o v i d i n g th e b o n d p e i i a l t y d o e s n o t e x c e e d ** * * * T h r e e Mi l l i o n * * * * * D o l l a r s ($ * * * 3 , 0 0 0 , 0 0 0 . o o * * * ) Th i s Po w e r o f At t o r n e y sh a l l ex p i r e wi t h o u t fu r t h e r ac t i o n on De c e m b e r 20 , 2 0 1 7 . Th i s Po w e r o f At t o r n e y is gr a n t e d un d e r an d by au t h o r i t y o f t h e fo l l o w i n g re s o l u t i o n s ad o p t e d by th e Bo a r d s of D i r e c t o r s o f t h e Co m p a n i e s : Be it Re s o l v e d , th a t th e Pr e s i d e n t , an y Vi c e - P r e s i d e n t . an y As s i s t a n t Vi c e - P r e s i d e n t , an y Se c r e t a r y or an y As s i s t a n t Se c r e t a r y sh a l l be an d is he r e b y ve s t e d wi t h l 1 po w e r an d au t h o r i t y to ap p o i n t an y on e or n t r e su i t a h i e pe r s o n s as At t o r n e y ( s ) in Fa c t to re p r e s e n t an d ac t fo r an d on be h a l f of th e Co m p a n y su b j e c t to th e fo l l o w i n g pr o v i s i o n s : At t o r n e y - i n - F a c t ma y be gi v e n fu l l po w e r an d au t h o r i t y fo r an d in th e na m e of an d on be h a l f of th e Co m p a n y , to ex e c u t e , ac k n o w l e d g e an d de l i v e r , an y an d al l bo n d s , re c o g n i z a n c e s , co n t r a c t s , ag r e e m e n t s or in d e m n i t y an d ot h e r co n d i t i o n a l or ob l i g a t o r y un d e r t a k i n g s , in c l u d i n g an y an d al l co n s e n t s fo r th e re l e a s e o f re t a i n e d pe r c e n t a g e s an d / o r fi n a l es t i m a t e s on en g i n e e r i n g an d co n s t r u c t i o n co n t r a c t s , an d an y an d al l no t i c e s an d do c u m e n t s ca n c e l i n g or te r m i n a t i n g th e Co m p a n y ’ s li a b i l i t y th e r e u n d e r , an d an y su c h in s t r u m e n t s so ex e c u t e d by an y su c h At t o r n e y - i n - F a c t sh a l l be bi n d i n g up o n th e Co m p a n y as if si g n e d by th e Pr e s i d e n t an d se a l e d an d ef f e c t e d by th e Co r p o r a t e Se c r e t a r y . Be i : Re s t lt ’ e d , th a t th e si g n a t u r e of an y au t h o r i z e d Qf f i , c e r 4n d se a l of th e Co m p a n y he r e t o f o r e or he r e a f t e r af f i x e d to an y po w e r o f at t o r n e y or an y ce r t i f i c a t e re l a t i n g Th e r e t o by fa c s i m i l e an d an y po w e r of at t o r n e y or ce r t i f i c a t e be a r i n g fa c s i m i l e si g n a t u r e or fa c s i m i l e se a l sh a l l be va l i d an d bi n d i n g up o n th e Co m p a n y wi t h re s p e c t to n y bo i t d ur un d e t t t in g t o wh i c h it is at t a c h e d . IN WI T N E S S WH E R E O F , Th e Co m p a n i e s ha v e ca u s e d th i s in s t r u m e n t to be si g n e d an d th e i r co r p o r a t e se a l s to be he r e t o af f i x e d , th i s 1s t da y o f De c e m b e r , 20 1 4 . AM E R I C A N CO N T R A C T O R S IN D E M N I T Y CO M P A N Y TE X A S BO N D I N G CO M P A N Y U N I T E D S T A T E S S U R E T Y C O M P A N Y U S SP E C I A L T Y IN S U R A N C E CO M P A N Y Co r p o r a t e Se a l s B y : , t ç 2 D a n i e l P . A g u i l a r , V i c e P t 1 i t A no t a r y pu b l i c or ot h e r of f i c e r co m p l e t i n g th i s ce r t i f i c a t e ve r i f i e s on l y th e id e n t i t y of th e in d i v i d u a l wh o si g n e d th e ti r n a . t to wh i c h th i s ce r t i f i c a t e is at t a c h e d , an d no t th e tr u t h f u l n e s s , ac c u r a c y , or va l i d i t y of th a t do e u t t i n t . St a t e o f Ca l i f o r n i a Co u n t y o f Lo s An g e l e s SS : On th i s 1s t da y o f De c e m b e r , 20 1 4 , be f o r e me , Ma r i a G. Ro d r i g u e z - W o n g , a no t a r y pu b l i c , pe r s o n a l l y ap p e a r e d Da n P. Ag u i l a r , Vi c e Pr e s i d e n t o f Am e r i c a n Co n t r a c t o r s In d e m n i t y Co m p a n y , Te x a s Bo n d i n g C r n p a n y , Un i t e d St a t e s Su r e t y Co m p a n y an d U. S . Sp e c i a l t y In s u r a n c e Co m p a n y wh o pr o v e d to me on th e ba s i s o f sa t i s f a c t o r y ev i d e n c e to be th e pe r s o n w h o s e ii a m e is su b s c r i b e d to th e wi t h i n in s t r u m e n t an d ac k n o w l e d g e d to me th a t he ex e c u t e d th e sa m e in hi s au t h o r i z e d ca p a c i t y , an d th a t by hi s si g n a t u r e on th e ln s t r u i t i e n t ti t e pe r s o n , or th e en t i t y up o n be h a l f o f wh i c h th e pe r s o n ac t e d , ex e c u t e d th e . i s e n t . I ce r t i f y un d e r PE N A L T Y OF PE R J U R Y un d e r th e la w s o f th e St a t e o f Ca l i f o r n i a th a t th e fo r e g o i n g pa r a g r a p h is tr u e an d co r r e c t . WI T N E S S my ha n d an d of f i c i a l se a l . MA R I A G. RO D R I G U E Z . W O N G — Co m m i s s i o n # 20 4 9 7 7 1 Si g n a t u r c _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (S e a l ) No t a r y Pu b l i c . Ca l i f o r n i a z Lo s An g e l e s Co u n t y MC o m m . x j De c I, K i o Lo , A s s i s t a n t Se c r e t a r y o f A m e r i c a n C o n t r a c t o r s In d e m n i t y C o m p a n y , Te x a s B o n d i n g C o m p a n y , U n i t e d St a t e s Su r e t y C o m p a n y an d U. S . Sp e c i a l t y In s u r a n c e Co m p a n y , do he r e b y ce r t i f y th a t th e ab o v e an d fo r e g o i n g is a tr u e an d co r r e c t co p y o f a P o w e r o f A t t o r n e y , ex e c u t e d by sa i d C o m p a n i e s , wh i c h is st i l l in fu l l fo r c e an d ef f e c t ; .f u r t h e r m r e , th e re s o l u t i o n s o f th e Bo a r d s o f D i r e c t o r s , se t ou t in th e P o w e r o f A t t o r n e y ar e ii fu l l fo r c e an d e f f e c t 1 In W i t n e s s W h e r e o f I ha v e he r e u n t o se t my ha n d an d af f i x e d th e se a l s of sa i d Co m p a n i e s at Lo s An g e l e s Ca l i f o r n i a th i s _ _ _ _ _ _ _ da y o f J( L Y b & _ , a o i Co r p o r a t e Se a l s E o n d N o K i o L o , A s s i s t a n t S e c r e t a r y A g e n y N o 16 4 6 7 * �r. � CETY OF � ��� ��� ���� --�/ �" � AGREEMENT � C4NTRACT N0.CAG-17-119 �THiS AGREEMENT, made and entered into this �v� day of �- 2017 by and between the CITY OF REN70N, Washington, a municipa) corporation of the State of Washingt , hereinafter referred to as "City" and � Sierra Pacific Construction, ILC, hereinafter referred to as"Contractor." Now,therefore the parties agree as follows: � 1. Aqreeme»t. This agreement incorporates the following documents as if fully set forth herein: the 2016 Standard Specificatians for Road, Bridge, and Municipal Construction, as prepared by the Washington State Department af � Transportation and the Washington State Chapter of the American Pubfit Works Association, including all published amendments issued by those organizations {"Standard Specifications"}; the City's Contract Bid Documents for the Project, including but not limited to Addenda, Praposal Form, Special Provisions, Contract � Plans, and Amendments ta the Standard Specifications; Contractor's Propasal and a!I documents submitted therewith in response to the City's Call for Bids Documents; and any additional documents referenced as comprising the Contract and Contract Documents in Section 1-04.2 of the Standard Specifications, as revised by � the Amendments and Special Provisions included with the City's Cal)for BidS and Contract Documents. 2. Project. Contractor shall complete a(I work and furnish all labor, tools, materials, and equipment for the project � entitled MAPLEWOOD CREEK AND MApSEN �,��EK SEDIMENT BASIN CLEANING PROIECT 2017, SWP-27-2057, including all changes to the Work and force account work, in accordance with the Contract Documents, as described in Section 1-04.2 of the Special Provisions. � 3. Payments. City shall pay Contractor at the unit and lump sum prites, and by force account as specified in the Proposal according to the Contract Documents as to time, manner, and condition of payment. The payments to � Contractor include the costs for all labor,tools, materials and equipment for the Work. 4. Completion Date. Contract time shall commence upon City's Notice to Proceed to Contractor. The Wark under �, this Agreement shall be completed within the time specified in the Contract Bid Documents. If the Physical Work under this Agreement is not completed within the time specified, Contractor shall pay liquidated darnages and all �' engineering inspection and supervision costs to City as specified in the Contract Bid Documents. � 5. Attorney's Fees. In the event litigation is comrnenced to enforce this Agreement, the prevailing party shall be entitled to recover its costs, including reasonable attorney's and expert witness fees. � 6. Disctaimer. No liability af Contractor shall attach to City by reason af entering into this Agreement, except as expressly provided in this Agreement. � 7. Counterparts. This Agreement is executed in two (2) identical counterparts, by the parties,each of which shall far a(I purposes be deemed an original. � � i Y �,,,IN WITNESS WHEREOF,the City has caused these presents to be signed by its Mayor and attested by its City Cferk and the Contractor has hereunto set his hand and seal the day and year first above-written. � CONTRACTOR: CiTY OF RENTON. � � � PresidentjPartner/Owner `��������������a�f+���� Deni aw, Mayar � ,..� �EN ro `.,, �!`��.��Q�\`�,���������q,,,��,ti ���' ATf'EST ^�� ��� '� o .�I/� ; ;, S�•R = � ' � � _ * , _ Secretary %� ,�''���,,,��������,,,,���'�Q�',.� lason Seth �ty Clerk . � ` �������c�R P 0 R A;E�S��`�� F(RM INfORMATtON �d/b/a [Enter Firm name� CHECK ONE: �mited Liability Company � ❑ Partne�ship � O Corporation �STATE OF iNCORPORAT40N: [Enter state of incorporationJ � CONTRACTOR CONTACT INFORMATtQN: CITY CONTACT INFC3RMATlON: � Sierra Pacific Construction LLC City of Renton PO Box 620 1d55 Sauth Grady Way Maale Vallev, WA 98038 Renton,WA 98057 � Phone# 206-730-8985 Surface Water Utility, Daniel Carey,425-430-7293 Email,fax 65tT11tI1@SpCCIIC.com 425-660-404�, d�arev�rentonwa.aov Fax:425-430-7241 �Attention: If business is a CORPORATION,the name of the corporation should be listed in ful( a�d both the President and Secretary must sign � the contract. OR,if one signature is permitted by corporation by-laws,a copy of the by-laws shall be furnished to the City and made � a part of the contract document. If the business is a PARTNERSHIP, the full name af each partner should be listed followed by d/bja {doing business as)and firm or trade name. Any ane partner may sign the contract. I � I If the business is an limited Liability Company,an authorized managing member or manager must sign followed by his/her title. I � �MAPtEWOOD tREEK AND MADSFN CREEK SEDiMENT BASIN (Enter Agreement Namej � �-}- CIEANING PROIECT,SWP-27-2057 (Enter Oatej '� � 19a-Insurance Reqmts-Revised 6-17\ Insurance Requirements See City of Renton Insurance Guidelines, sample Acord Certificate, and sample Endorsement form following this page. Also see Special Provisions Section 1-07.18 The ACCORD Certificate holder should be address to: City of Renton ATTN: Daniel Carey, Surface Water Utility 1055 South Grady Way Renton, WA 98057 Insurance Guidelines for the City of Renton The City of Renton typically requires current insurance certificates for one or more of the following lines of coverage and minimum insurance limits: $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability (CGL) or Special Event coverage. Limits may be increased for higher than usual or special liability exposures. $1,000,000 combined single limit for Auto Liability. Required if a commercial vehicle will be used in performance of work or delivery of products, beyond normal commutes. Proof of Workers’ Compensation coverage, as required by the State of Washington (provide the Washington L&I or excess coverage policy number). Excess Liability or Umbrella. Required only if needed to reach minimum CGL or auto liability coverage limits. $1,000,000 Professional Liability. Required if professional services (e.g. architect, engineering, surveying, legal, or medical) are being provided to the city and if those professional services are excluded from the CGL policy. $1,000,000 Pollution Liability – Required if work involves a pollution risk to the environment. $1,000,000 per occurrence Aircraft Liability (including Property Damage Liability). Required coverage for aircraft tie-down leases. Requirements unique to the City of Renton: Name the City of Renton as a Primary and Non-contributory Additional Insured on the policy (only applies to Commercial General, Auto Liability, Excess/Umbrella, Special Event, and Aircraft Liability policies). The City shall be provided with written notice of any policy cancellation within a minimum of two business days of receipt of such notice by the policy holder. The city does not represent that the minimum required insurance coverage or limits are adequate to protect the vendor/contractor/consultant from all liabilities. Insurance certificate requirements and minimum limits can only be waived or modified with Risk Manager approval. The certificate holder should read: City of Renton ATTN: {enter your City contact’s name here and Department} 1055 South Grady Way Renton, WA. 98057 Direct any questions, comments, or concerns to: Gary B. Lamb, Risk Manager 425.430.7669 - direct 425.430.7665 - fax glamb@rentonwa.gov Revised 5/18/17 - T h A C R I 3 C E R T I F I C A T E H O L D E R C A N C E L L A T I O N D c a r e y @ R e n t o n w a . g o v S H O U L D A N Y O F T H E A B O V E D E S C R I B E D P O L I C I E S B E C A N C E L L E D B E F O R E C i t y o f R e n t o n T H E E X P I R A T I O N D A T E T H E R E O F , N O T I C E W I L L B E D E L I V E R E D I N A T T N : D a n i e l C a r e y , P u b l i c W o r k s D e p a r t m e A C C O R D A N C E W I T H T H E P O L I C Y P R O V I S I O N S . C i t y o f R e n t o n 1 0 5 5 S o u t h G r a d y W a y A U T H O R I Z E D R E P R E S E N T A T I V E R e n t o n , W A 9 8 0 5 7 J a m e s H u n t / J D H © 1 9 8 8 - 2 0 1 4 A C O R D C O R P O R A T I O N . A l l r i g h t s r e s e r v e d . T h e A C O R D n a m e a n d l o g o a r e r e g i s t e r e d m a r k s o f A C O R D C E R T I F I C A T E O F L I A B I L I T Y I N S U R A N C E T H I S C E R T I F I C A T E I S I S S U E D A S A M A T T E R O F I N F O R M A T I O N O N L Y A N D C O N F E R S N O R I G H T S U P O N T H E C E R T I F I C A T E H O L D E R . T H I S C E R T I F I C A T E D O E S N O T A F F I R M A T I V E L Y O R N E G A T I V E L Y A M E N D , E X T E N D O R A L T E R T H E C O V E R A G E A F F O R D E D B Y T H E P O L I C I E S B E L O W . T H I S C E R T I F I C A T E O F I N S U R A N C E D O E S N O T C O N S T I T U T E A C O N T R A C T B E T W E E N T H E I S S U I N G I N S U R E R ( S ) , A U T H O R I Z E D R E P R E S E N T A T I V E O R P R O D U C E R , A N D T H E C E R T I F I C A T E H O L D E R . I M P O R T A N T ; I f t h e c e r t i f i c a t e h o l d e r i s a n A D D I T I O N A L I N S U R E D , t h e p o l i c y ( i e s ) m u s t b e e n d o r s e d . I f S U B R O G A T I O N I S W A I V E D , s u b j e c t t o t h e t e r m s a n d c o n d i t i o n s o f t h e p o l i c y , c e r t a i n p o l i c i e s m a y r e q u i r e a n e n d o r s e m e n t . A s t a t e m e n t o n t h i s c e r t i f i c a t e d o e s n o t c o n f e r r i g h t s t o t h e c e r t i f i c a t e h o l d e r i n l i e u o f s u c h e n d o r s e m e n t ( s ) . D A T E ( M M I D D I Y Y Y Y ) 6 / 2 6 / 2 0 1 7 C O N T A C T P R O D U C E R N A M E : J o a y H a w l e y P H O N E ‘ 4 2 5 ) 2 9 1 — 5 2 0 0 F A X ( 4 2 5 ) 2 9 1 — 5 1 0 0 B e l l A n d e r s o n A g e n c y , I n c . ( A I C . N o . E x t ) : ( N C , N o ) : 6 0 0 S W 3 9 t h S t 1 S u i t e 2 0 0 j 5 5 . j o d y h @ b e l l - a n d e r s o n . c o m I N S U R E R ( S ) A F F O R D I N G C O V E R A G E N A I C # R e n t o n W A 9 8 0 5 7 I N S U R E R A : O h i O S e c u r i t y I n s u r a n c e C o m p a n y 2 4 0 8 2 I N S U R E D I N S U R E R B : T h e O h i o C a s u a l t y I n s u r a n c e C o . ? 4 O 7 4 S i e r r a P a c i f i c C o n s t r u c t i o n L L C I N 5 U R E R c : P C B o x 6 2 0 I N S U R E R D : I N S U R E R E : M a p l e V a l l e y W A 9 8 0 3 8 I N S U R E R F : C O V E R A G E S C E R T I F I C A T E N U M B E R : C L 1 6 1 2 2 1 2 0 2 5 1 R E V I S I O N N U M B E R : T H I S I S T O C E R T I F Y T H A T T H E P O L I C I E S O F I N S U R A N C E L I S T E D B E L O W H A V E B E E N I S S U E D T O T H E I N S U R E D N A M E D A B O V E F O R T H E P O L I C Y P E R I O D I N D I C A T E D . N O T W I T H S T A N D I N G A N Y R E Q U I R E M E N T , T E R M O R C O N D I T I O N O F A N Y C O N T R A C T O R O T H E R D O C U M E N T W i T H R E S P E C T T O W H I C H T H I S C E R T I F I C A T E M A Y B E I S S U E D O R M A Y P E R T A I N , T H E I N S U R A N C E A F F O R D E D B Y T H E P O L I C I E S D E S C R I B E D H E R E I N I S S U B J E C T T O A L L T H E T E R M S , E X C L U S I O N S A N D C O N D I T I O N S O F S U C H P O L I C I E S . L I M I T S S H O W N M A Y H A V E B E E N R E D U C E D B Y P A I D C L A I M S . I N S R A D D L I S U B R I P O L I C Y E F F P O L I C Y E X P L T R T Y P E O F I N S U R A N C E I w u n P O L I C Y N U M B E R ( M M I D D I Y Y Y Y ) , ( M M I D D 1 Y Y Y Y ) L I M I T S . . ‘ - - t - X C O M M E R C I A L G E N E R A L L I A B I L I T Y . E A C H O C C U R R E N C E $ 1 , 0 0 0 , 0 0 0 I D A M A G E T O R E N T E D A C L A I M 5 M A D E O C C U R P R E M I S E S ( E a o c c u r r e n c e ) $ 1 , 0 0 0 , 0 0 0 Y B K S 5 4 3 4 2 0 0 3 1 2 / 2 2 / 2 0 1 6 1 2 / 2 2 / 2 0 1 7 M E D E X P ( A n y o n e p e r s o n ) $ 1 5 , 0 0 0 P E R S O N A L & A D V I N J U R Y $ 1 , 0 0 0 , 0 0 0 G E N ’ L A G G R E G A T E L I M I T A P P L I E S P E R : G E N E R A L A G G R E G A T E $ 2 , 0 0 0 , 0 0 0 P O [ J C Y L O C — — P R O D U C T S - C O M P / O P A G G : 2 , 0 0 0 , 0 0 0 A U T O M O B I L E L I A B I L I T Y C O M B I N E D S I N G L E L I M I T $ 1 , 0 0 0 , 0 0 0 ( E a a c c i d e n t ) — A X A N Y A U T O B O D I L Y I N J U R Y ( P e r p e r s o n ) $ A L L O W N E D I I S C H E D U L E D A U T O S A U T O S y B A S 5 4 3 4 2 0 0 3 1 2 / 2 2 / 2 0 1 6 1 2 / 2 2 / 2 0 1 7 B O D I L Y I N J U R Y ( P e r a c c i d e n t ) $ - 1 N O N - O W N E D P R O P E R T Y D A M A G E $ H I R E D A U T O S A U T O S — — ( P e r a c c i d e n t ) U M B R E L L A L I A B I O C C U R . I E A C H O C C U R R E N C E $ 5 , 0 0 0 , 0 0 0 h C L A I M S - M A D E A G G R E G A T E $ 5 , 0 0 0 , 0 0 0 ‘ E X C E S S L I A B B D E D X R E T E N T I O N $ 1 0 , 0 0 0 U S D 5 5 0 8 1 6 3 6 1 2 / 2 2 / 2 0 1 6 1 2 / 2 2 / 2 0 1 7 $ I — — I W O R K E R S C O M P E N S A T I O N I P E R I I 0 T H - A N D E M P L O Y E R S ’ L I A B I L I T Y I I S T A T U T E I E R Y I N ; A N Y P R O P R I E T O R / P A R T N E R / E X E C U T I V E : E L . E A C H A C C I D E N T $ 1 , 0 0 0 , 0 0 0 I O F F I C E R / M E M B E R E X C L U D E D ? L . . . . . . . . N I A B K S 5 4 3 4 2 0 0 3 1 2 / 2 2 / 2 0 1 6 1 2 / 2 2 / 2 0 1 7 E . L . D I S E A S E - E A E M P L O Y E I $ 1 , 0 0 0 , 0 0 0 A ( M a n d a t o r y i n N H ) I f y e s , d e s c r i b e u n d e r D E S C R I P T I O N O F O P E R A T I O N S b e l o w — — ( W A S t o p G a p ) E . L . D I S E A S E - P O L I C Y L I M I T $ 1 , 0 0 0 , 0 0 0 D E S C R I P T I O N O F O P E R A T I O N S I L O C A T I O N S ! V E H I C L E S ( A C O R D 1 0 1 , A d d i t i o n a l R e m a r k s S c h e d u l o , m a y b e a t t a c h e d i f m o r e s p a c e i s r e q u i r e d ) r e : M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 7 S W P - 2 7 - 2 0 5 7 . T h e C i t y o f R e n t o n i s a d d i t i o n a l i n s u r e d b u t o n l y i f r e q u i r e d b y w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t p e r t h e a t t a c h e d e n d o r s e m e n t # C G 8 8 1 O 0 4 1 3 a n d # C A 8 8 1 O 0 1 1 0 . W a i v e r o f s u b r o g a t i o n i n c l u d e d p e r t h e a t t a c h e d e n d o r s e m e n t # C G 8 8 1 0 0 4 1 3 . C o v e r a g e i s p r i m a r y & n o n - c o n t r i b u t o r y p e r t h e a t t a c h e d e n d o r s e m e n t # C G 8 8 1 0 0 4 1 3 . A C O R D 2 5 ( 2 0 1 4 / 0 1 ) I N S O 2 S ( 2 f l 1 4 f l 1 \ C O M M E R C I A L G E N E R A L L I A B I L I T Y C G 8 8 7 0 1 2 0 8 T H I S E N D O R S E M E N T C H A N G E S T H E P O L I C Y . P L E A S E R E A D I T C A R E F U L L Y . C O N S T R U C T I O N P R O J E C T ( S ) - G E N E R A L A G G R E G A T E L I M I T ( P E R P R O J E C T ) T h i s e n d o r s e m e n t m o d i f i e s i n s u r a n c e p r o v i d e d u n d e r t h e f o l l o w i n g : C O M M E R C I A L G E N E R A L L I A B I L I T Y C O V E R A G E P A R T A . F o r a l l s u m s w h i c h t h e i n s u r e d b e c o m e s l e g a l l y o b l i g a t e d t o p a y a s d a m a g e s c a u s e d b y “ o c c u r r e n c e s ” u n d e r S e c t i o n I — C o v e r a g e A - B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y , a n d f o r a l l m e d i c a l e x p e n s e s c a u s e d b y a c c i d e n t s u n d e r S e c t i o n I — C o v e r a g e C M e d i c a l P a y m e n t s , w h i c h c a n b e a t t r i b u t e d o n l y t o o n g o i n g o p e r a t i o n s a t a s i n g l e c o n s t r u c t i o n p r o j e c t a w a y f r o m p r e m i s e s o w n e d b y o r r e n t e d t o y o u : 1 . A s e p a r a t e C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t a p p l i e s t o e a c h c o n s t r u c t i o n p r o j e c t , a n d t h a t l i m i t i s e q u a l t o t h e a m o u n t o f t h e G e n e r a l A g g r e g a t e L i m i t s h o w n i n t h e D e c l a r a t i o n s . 2 . T h e C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t i s t h e m o s t w e w i l l p a y f o r t h e s u m o f a l l d a m a g e s u n d e r C o v e r a g e A , e x c e p t d a m a g e s b e c a u s e o f “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” i n c l u d e d i n t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” , a n d f o r m e d i c a l e x p e n s e s u n d e r C o v e r a g e C r e g a r d l e s s o f t h e n u m b e r o f : a . I n s u r e d s ; b . C l a i m s m a d e o r “ s u i t s ” b r o u g h t ; o r c . P e r s o n s o r o r g a n i z a t i o n s m a k i n g c l a i m s o r b r i n g i n g “ s u i t s ” . 3 . A n y p a y m e n t s m a d e u n d e r C o v e r a g e A f o r d a m a g e s o r u n d e r C o v e r a g e C f o r m e d i c a l e x p e n s e s s h a l l r e d u c e t h e C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t f o r t h a t c o n s t r u c t i o n p r o j e c t . S u c h p a y m e n t s s h a l l n o t r e d u c e t h e G e n e r a l A g g r e g a t e L i m i t s h o w n i n t h e D e c l a r a t i o n s n o r s h a l l t h e y r e d u c e a n y o t h e r C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t f o r a n y o t h e r c o n s t r u c t i o n p r o j e c t . 4 . T h e l i m i t s s h o w n i n t h e D e c l a r a t i o n s f o r E a c h O c c u r r e n c e , F i r e D a m a g e a n d M e d i c a l E x p e n s e c o n t i n u e t o a p p l y . H o w e v e r , i n s t e a d o f b e i n g s u b j e c t t o t h e G e n e r a l A g g r e g a t e L i m i t s h o w n i n t h e D e c l a r a t i o n s , s u c h l i m i t s w i l l b e s u b j e c t t o t h e a p p l i c a b l e C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t . B . F o r a l l s u m s w h i c h t h e i n s u r e d b e c o m e s l e g a l l y o b l i g a t e d t o p a y a s d a m a g e s c a u s e d b y “ o c c u r r e n c e s ” u n d e r S e c t i o n I — C o v e r a g e A - B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y , a n d f o r a l l m e d i c a l e x p e n s e s c a u s e d b y a c c i d e n t s u n d e r S e c t i o n I — C o v e r a g e C M e d i c a l P a y m e n t s , w h i c h c a n n o t b e a t t r i b u t e d o n l y t o o n g o i n g o p e r a t i o n s a t a s i n g l e c o n s t r u c t i o n p r o j e c t a w a y f r o m p r e m i s e s o w n e d b y o r r e n t e d t o y o u : 1 . A n y p a y m e n t s m a d e u n d e r C o v e r a g e A f o r d a m a g e s o r u n d e r C o v e r a g e C f o r m e d i c a l e x p e n s e s s h a l l r e d u c e t h e a m o u n t a v a i l a b l e u n d e r t h e G e n e r a l A g g r e g a t e L i m i t o r t h e P r o d u c t s - C o m p l e t e d O p e r a t i o n s A g g r e g a t e L i m i t , w h i c h e v e r i s a p p l i c a b l e ; a n d 2 . S u c h p a y m e n t s s h a l l n o t r e d u c e a n y C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t . C . W h e n c o v e r a g e f o r l i a b i l i t y a r i s i n g o u t o f t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” i s p r o v i d e d , a n y p a y m e n t s f o r d a m a g e s b e c a u s e o f “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” i n c l u d e d i n t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” w i l l r e d u c e t h e P r o d u c t s - C o m p l e t e d O p e r a t i o n s A g g r e g a t e L i m i t , a n d n o t r e d u c e t h e G e n e r a l A g g r e g a t e L i m i t n o r t h e C o n s t r u c t i o n P r o j e c t G e n e r a l A g g r e g a t e L i m i t . 0 . I f t h e a p p l i c a b l e c o n s t r u c t i o n p r o j e c t h a s b e e n a b a n d o n e d , d e l a y e d , o r a b a n d o n e d a n d t h e n r e s t a r t e d , o r i f t h e a u t h o r i z e d c o n t r a c t i n g p a r t i e s d e v i a t e f r o m p l a n s , b l u e p r i n t s , d e s i g n s , s p e c i f i c a t i o n s o r t i m e t a b l e s , t h e p r o j e c t w i l l s t i l l b e d e e m e d t o b e t h e s a m e c o n s t r u c t i o n p r o j e c t . E . T h e p r o v i s i o n s o f S e c t i o n I I I - L i m i t s O f I n s u r a n c e n o t o t h e r w i s e m o d i f i e d b y t h i s e n d o r s e m e n t s h a l l c o n t i n u e t o a p p l y . C G 8 8 7 0 1 2 0 8 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I S O P r o p e r t i e s , I n c . , w i t h i t s p e r m i s s i o n . P a g e 1 o f I C O M M E R C I A L G E N E R A L L I A B I L I T Y C G 8 5 8 3 0 4 1 3 T H I S E N D O R S E M E N T C H A N G E S T H E P O L I C Y . P L E A S E R E A D I T C A R E F U L L Y . B L A N K E T A D D I T I O N A L I N S U R E D C O N T R A C T O R S - P R O D U C T S I C O M P L E T E D O P E R A T I O N S T h i s e n d o r s e m e n t m o d i f i e s i n s u r a n c e p r o v i d e d u n d e r t h e f o l l o w i n g : C O M M E R C I A L G E N E R A L L I A B I L I T Y C O V E R A G E P A R T A . P a r a g r a p h 2 . u n d e r S e c t i o n I I — W h o I s A n I n s u r e d i s a m e n d e d t o i n c l u d e a s a n i n s u r e d a n y p e r s o n o r o r g a n i z a t i o n w h o m y o u h a v e a g r e e d t o a d d a s a n a d d i t i o n a l i n s u r e d i n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t . S u c h p e r s o n o r o r g a n i z a t i o n i s a n a d d i t i o n a l i n s u r e d b u t o n l y w i t h r e s p e c t t o l i a b i l i t y f o r b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” : 1 . C a u s e d b y “ y o u r w o r k ” p e r f o r m e d f o r t h a t a d d i t i o n a l i n s u r e d t h a t i s t h e s u b j e c t o f t h e w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t ; a n d 2 . I n c l u d e d i n t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” . H o w e v e r : a ) T h e i n s u r a n c e a f f o r d e d t o s u c h a d d i t i o n a l i n s u r e d o n l y a p p l i e s t o t h e e x t e n t p e r m i t t e d b y l a w ; a n d b ) I f c o v e r a g e p r o v i d e d t o t h e a d d i t i o n a l i n s u r e d i s r e q u i r e d b y a c o n t r a c t o r a g r e e m e n t , t h e i n s u r a n c e a f f o r d e d t o s u c h a d d i t i o n a l i n s u r e d w i l l n o t b e b r o a d e r t h a n t h a t w h i c h y o u a r e r e q u i r e d b y t h e c o n t r a c t o r a g r e e m e n t t o p r o v i d e f o r s u c h a d d i t i o n a l i n s u r e d T h e i n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t a p p l i e s o n l y i f t h e w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t i s s i g n e d p r i o r t o t h e “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” . W e h a v e n o d u t y t o d e f e n d a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t u n t i l w e r e c e i v e w r i t t e n n o t i c e o f a “ s u i t ” b y t h e a d d i t i o n a l i n s u r e d a s r e q u i r e d i n P a r a g r a p h b . o f C o n d i t i o n 2 . D u t i e s I n T h e E v e n t O f O c c u r r e n c e , O f f e n s e , C l a i m O r S u i t u n d e r S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s . B . W i t h r e s p e c t t o t h e i n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t , t h e f o l l o w i n g a r e a d d e d t o P a r a g r a p h 2 . E x c l u s i o n s u n d e r S e c t i o n I — C o v e r a g e A — B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y : T h i s i n s u r a n c e d o e s n o t a p p l y t o : 1 . “ B o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” t h a t o c c u r s p r i o r t o y o u c o m m e n c i n g o p e r a t i o n s a t t h e l o c a t i o n w h e r e s u c h “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” o c c u r s . 2 . “ B o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” a r i s i n g o u t o f t h e r e n d e r i n g o f , o r t h e f a i l u r e t o r e n d e r , a n y p r o f e s s i o n a l a r c h i t e c t u r a l , e n g i n e e r i n g o r s u r v e y i n g s e r v i c e s i n c l u d i n g : a . T h e p r e p a r i n g , a p p r o v i n g o r f a i l u r e t o p r e p a r e o r a p p r o v e , m a p s , s h o p d r a w i n g s , o p i n i o n s , r e p o r t s , s u r v e y s , f i e l d o r d e r s , c h a n g e o r d e r s o r d r a w i n g a n d s p e c i f i c a t i o n s ; a n d b . S u p e r v i s o r y , i n s p e c t i o n , a r c h i t e c t u r a l o r e n g i n e e r i n g a c t i v i t i e s . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 5 8 3 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 1 o f 2 C . W i t h r e s p e c t t o t h e i n s u r a n c e a f f o r d e d b y t h i s e n d o r s e m e n t , e x c l u s i o n I . D a m a g e T o Y o u r W o r k o f P a r a g r a p h 2 . E x c l u s i o n s u n d e r S e c t i o n I — C o v e r a g e A — B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y i s r e p l a c e d b y t h e f o l l o w i n g : I . D a m a g e T o Y o u r W o r k “ P r o p e r t y d a m a g e ” t o “ y o u r w o r k ” a r i s i n g o u t o f i t o r a n y p a r t o f i t a n d i n c l u d e d i n t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” . D . W i t h r e s p e c t t o t h e i n s u r a n c e a f f o r d e d t o t h e s e a d d i t i o n a l i n s u r e d s , t h e f o l l o w i n g i s a d d e d t o S e c t i o n I l — L i m i t s o f I n s u r a n c e : I f c o v e r a g e p r o v i d e d t o t h e a d d i t i o n a l i n s u r e d i s r e q u i r e d b y a c o n t r a c t o r a g r e e m e n t , t h e m o s t w e w i l l p a y o n b e h a l f o f t h e a d d i t i o n a l i n s u r e d i s t h e a m o u n t o f i n s u r a n c e : 1 . R e q u i r e d b y c o n t r a c t o r a g r e e m e n t : o r 2 . A v a i l a b l e u n d e r t h e a p p l i c a b l e L i m i t s o f I n s u r a n c e s h o w n i n t h e D e c l a r a t i o n . w h i c h e v e r i s l e s s . T h i s e n d o r s e m e n t s h a l l n o t i n c r e a s e t h e a p p l i c a b l e L i m i t s o f I n s u r a n c e s h o w n i n t h e D e c l a r a t i o n s . E . W i t h r e s p e c t t o t h e i n s u r a n c e a f f o r d e d b y t h i s e n d o r s e m e n t , S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s i s a m e n d e d a s f o l l o w s : 1 . T h e f o l l o w i n g i s a d d e d t o P a r a g r a p h 2 . D u t i e s I n T h e E v e n t O f O c c u r r e n c e , O f f e n s e , C l a i m s O r S u i t : A n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t w i l l a s s o o n a s p r a c t i c a b l e : a . G i v e w r i t t e n n o t i c e o f a n “ o c c u r r e n c e ” o r a n o f f e n s e t h a t m a y r e s u l t i n a c l a i m o r “ s u i t ” u n d e r t h i s i n s u r a n c e t o u s : b . T e n d e r t h e d e f e n s e a n d i n d e m n i t y o f a n y c l a i m o r “ s u i t ” t o a l l i n s u r e r s w h o m a l s o h a v e i n s u r a n c e a v a i l a b l e t o t h e a d d i t i o n a l i n s u r e d : a n d c . A g r e e t o m a k e a v a i l a b l e a n y o t h e r i n s u r a n c e w h i c h t h e a d d i t i o n a l i n s u r e d h a s f o r a l o s s w e c o v e r u n d e r t h i s C o v e r a g e P a r t . d . W e h a v e n o d u t y t o d e f e n d o r i n d e m n i f y a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t u n t i l w e r e c e i v e w r i t t e n n o t i c e o f a “ s u i t ” b y t h e a d d i t i o n a l i n s u r e d . 2 . P a r a g r a p h 4 . o f S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s i s a m e n d e d a s f o l l o w s : a . T h e f o l l o w i n g i s a d d e d t o P a r a g r a p h a . P r i m a r y I n s u r a n c e : I f a n a d d i t i o n a l i n s u r e d ’ s p o l i c y h a s a n O t h e r I n s u r a n c e p r o v i s i o n m a k i n g i t s p o l i c y e x c e s s , a n d y o u h a v e a g r e e d i n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t t o p r o v i d e t h e a d d i t i o n a l i n s u r e d c o v e r a g e o n a p r i m a r y a n d n o n c o n t r i b u t o r y b a s i s , t h i s p o l i c y s h a l l b e p r i m a r y a n d w e w i l l n o t s e e k c o n t r i b u t i o n f r o m t h e a d d i t i o n a l i n s u r e d ’ s p o l i c y f o r d a m a g e s w e c o v e r . b . T h e f o l l o w i n g i s a d d e d t o P a r a g r a p h b . E x c e s s I n s u r a n c e : W h e n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t , o t h e r t h a n a p r e m i s e s l e a s e , f a c i l i t i e s r e n t a l c o n t r a c t o r a g r e e m e n t , a n e q u i p m e n t r e n t a l o r l e a s e c o n t r a c t o r a g r e e m e n t , o r p e r m i t i s s u e d b y a s t a t e o r p o l i t i c a l s u b d i v i s i o n b e t w e e n y o u a n d a n a d d i t i o n a l i n s u r e d d o e s n o t r e q u i r e t h i s i n s u r a n c e t o b e p r i m a r y o r p r i m a r y a n d n o n - c o n t r i b u t o r y , t h i s i n s u r a n c e i s e x c e s s o v e r a n y o t h e r i n s u r a n c e f o r w h i c h t h e a d d i t i o n a l i n s u r e d i s d e s i g n a t e d a s a N a m e d I n s u r e d . R e g a r d l e s s o f t h e w r i t t e n a g r e e m e n t b e t w e e n y o u a n d a n a d d i t i o n a l i n s u r e d , t h i s i n s u r a n c e i s e x c e s s o v e r a n y o t h e r i n s u r a n c e w h e t h e r p r i m a r y , e x c e s s , c o n t i n g e n t o r o n a n y o t h e r b a s i s f o r w h i c h t h e a d d i t i o n a l i n s u r e d h a s b e e n a d d e d a s a n a d d i t i o n a l i n s u r e d o n o t h e r p o l i c i e s . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 5 8 3 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 2 o f 2 C O M M E R C I A L G E N E R A L L I A B I L I T Y C G 8 8 1 0 0 4 1 3 T H I S E N D O R S E M E N T C H A N G E S T H E P O L I C Y . P L E A S E R E A D I T C A R E F U L L Y . C O M M E R C I A L G E N E R A L L I A B I L I T Y E X T E N S I O N T h i s e n d o r s e m e n t m o d i f i e s i n s u r a n c e p r o v i d e d u n d e r t h e f o l l o w i n g : C O M M E R C I A L G E N E R A L L I A B I L I T Y C O V E R A G E P A R T I N D E X S U B J E C T P A G E N O N - O W N E D A I R C R A F T 2 N O N - O W N E D W A T E R C R A F T 2 P R O P E R T Y D A M A G E L I A B I L I T Y - E L E V A T O R S 2 E X T E N D E D D A M A G E T O P R O P E R T Y R E N T E D T O Y O U ( T e n a n t ’ s P r o p e r t y D a m a g e ) 2 M E D I C A L P A Y M E N T S E X T E N S I O N 3 E X T E N S I O N O F S U P P L E M E N T A R Y P A Y M E N T S - C O V E R A G E S A A N D B 3 A D D I T I O N A L I N S U R E D S — B Y C O N T R A C T , A G R E E M E N T O R P E R M I T 3 P R I M A R Y A N D N O N - C O N T R I B U T O R Y - A D D I T I O N A L I N S U R E D E X T E N S I O N 5 A D D I T I O N A L I N S U R E D S — E X T E N D E D P R O T E C T I O N O F Y O U R “ L I M I T S O F I N S U R A N C E ” 6 W H O I S A N I N S U R E D - I N C I D E N T A L M E D I C A L E R R O R S I M A L P R A C T I C E A N D W H O I S A N I N S U R E D - 6 F E L L O W E M P L O Y E E E X T E N S I O N — M A N A G E M E N T E M P L O Y E E S N E W L Y F O R M E D O R A D D I T I O N A L L Y A C Q U I R E D E N T I T I E S 7 F A I L U R E T O D I S C L O S E H A Z A R D S A N D P R I O R O C C U R R E N C E S 7 K N O W L E D G E O F O C C U R R E N C E , O F F E N S E , C L A I M O R S U I T 7 L I B E R A L I Z A T I O N C L A U S E 7 B O D I L Y I N J U R Y R E D E F I N E D 7 E X T E N D E D P R O P E R T Y D A M A G E 8 W A I V E R O F T R A N S F E R O F R I G H T S O F R E C O V E R Y A G A I N S T O T H E R S T O U S - 8 W H E N R E Q U I R E D I N A C O N T R A C T O R A G R E E M E N T W I T H Y O U © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 1 o f 8 W i t h r e s p e c t t o c o v e r a g e a f f o r d e d b y t h i s e n d o r s e m e n t , t h e p r o v i s i o n s o f t h e p o l i c y a p p l y u n l e s s m o d i f i e d b y t h e e n d o r s e m e n t . A . N O N - O W N E D A I R C R A F T U n d e r P a r a g r a p h 2 . E x c l u s i o n s o f S e c t i o n I — C o v e r a g e A - B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y , e x c l u s i o n g . A i r c r a f t , A u t o O r W a t e r c r a f t d o e s n o t a p p l y t o a n a i r c r a f t p r o v i d e d : 1 . I t i s n o t o w n e d b y a n y i n s u r e d ; 2 . I t i s h i r e d , c h a r t e r e d o r l o a n e d w i t h a t r a i n e d p a i d c r e w ; 3 . T h e p i l o t i n c o m m a n d h o l d s a c u r r e n t l y e f f e c t i v e c e r t i f i c a t e , i s s u e d b y t h e d u l y c o n s t i t u t e d a u t h o r i t y o f t h e U n i t e d S t a t e s o f A m e r i c a o r C a n a d a , d e s i g n a t i n g h e r o r h i m a c o m m e r c i a l o r a i r l i n e p i l o t ; a n d 4 . I t i s n o t b e i n g u s e d t o c a r r y p e r s o n s o r p r o p e r t y f o r a c h a r g e . H o w e v e r , t h e i n s u r a n c e a f f o r d e d b y t h i s p r o v i s i o n d o e s n o t a p p l y i f t h e r e i s a v a i l a b l e t o t h e i n s u r e d o t h e r v a l i d a n d c o l l e c t i b l e i n s u r a n c e , w h e t h e r p r i m a r y , e x c e s s ( o t h e r t h a n i n s u r a n c e w r i t t e n t o a p p l y s p e c i f i c a l l y i n e x c e s s o f t h i s p o l i c y ) , c o n t i n g e n t o r o n a n y o t h e r b a s i s , t h a t w o u l d a l s o a p p l y t o t h e l o s s c o v e r e d u n d e r t h i s p r o v i s i o n . B . N O N - O W N E D W A T E R C R A F T U n d e r P a r a g r a p h 2 . E x c l u s i o n s o f S e c t i o n I — C o v e r a g e A — B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y , S u b p a r a g r a p h ( 2 ) o f e x c l u s i o n g . A i r c r a f t , A u t o O r W a t e r c r a f t i s r e p l a c e d b y t h e f o l l o w i n g : T h i s e x c l u s i o n d o e s n o t a p p l y t o : ( 2 ) A w a t e r c r a f t y o u d o n o t o w n t h a t i s : ( a ) L e s s t h a n 5 2 f e e t l o n g ; a n d ( b ) N o t b e i n g u s e d t o c a r r y p e r s o n s o r p r o p e r t y f o r a c h a r g e . C . P R O P E R T Y D A M A G E L I A B I L I T Y - E L E V A T O R S 1 . U n d e r P a r a g r a p h 2 . E x c l u s i o n s o f S e c t i o n I — C o v e r a g e A — B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y , S u b p a r a g r a p h s ( 3 ) , ( 4 ) a n d ( 6 ) o f e x c l u s i o n j . D a m a g e T o P r o p e r t y d o n o t a p p l y i f s u c h “ p r o p e r t y d a m a g e ” r e s u l t s f r o m t h e u s e o f e l e v a t o r s . F o r t h e p u r p o s e o f t h i s p r o v i s i o n , e l e v a t o r s d o n o t i n c l u d e v e h i c l e l i f t s . V e h i c l e l i f t s a r e l i f t s o r h o i s t s u s e d i n a u t o m o b i l e s e r v i c e o r r e p a i r o p e r a t i o n s . 2 . T h e f o l l o w i n g i s a d d e d t o S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s , C o n d i t i o n 4 . O t h e r I n s u r a n c e , P a r a g r a p h b . E x c e s s I n s u r a n c e : T h e i n s u r a n c e a f f o r d e d b y t h i s p r o v i s i o n o f t h i s e n d o r s e m e n t i s e x c e s s o v e r a n y p r o p e r t y i n s u r a n c e , w h e t h e r p r i m a r y , e x c e s s , c o n t i n g e n t o r o n a n y o t h e r b a s i s . D . E X T E N D E D D A M A G E T O P R O P E R T Y R E N T E D T O Y O U ( T e n a n t ’ s P r o p e r t y D a m a g e ) I f D a m a g e T o P r e m i s e s R e n t e d T o Y o u i s n o t o t h e r w i s e e x c l u d e d f r o m t h i s C o v e r a g e P a r t : 1 . U n d e r P a r a g r a p h 2 . E x c l u s i o n s o f S e c t i o n I - C o v e r a g e A - B o d i l y I n j u r y a n d P r o p e r t y D a m a g e L i a b i l i t y : a . T h e f o u r t h f r o m t h e l a s t p a r a g r a p h o f e x c l u s i o n j . D a m a g e T o P r o p e r t y i s r e p l a c e d b y t h e f o l l o w i n g : P a r a g r a p h s ( 1 ) , ( 3 ) a n d ( 4 ) o f t h i s e x c l u s i o n d o n o t a p p l y t o “ p r o p e r t y d a m a g e ” ( o t h e r t h a n d a m a g e b y f i r e , l i g h t n i n g , e x p l o s i o n , s m o k e , o r l e a k a g e f r o m a n a u t o m a t i c f i r e p r o t e c t i o n s y s t e m ) t o : ( i ) P r e m i s e s r e n t e d t o y o u f o r a p e r i o d o f 7 o r f e w e r c o n s e c u t i v e d a y s ; o r ( i i ) C o n t e n t s t h a t y o u r e n t o r l e a s e a s p a r t o f a p r e m i s e s r e n t a l o r l e a s e a g r e e m e n t f o r a p e r i o d o f m o r e t h a n 7 d a y s . P a r a g r a p h s ( 1 ) , ( 3 ) a n d ( 4 ) o f t h i s e x c l u s i o n d o n o t a p p l y t o “ p r o p e r t y d a m a g e ” t o c o n t e n t s o f p r e m i s e s r e n t e d t o y o u f o r a p e r i o d o f 7 o r f e w e r c o n s e c u t i v e d a y s . A s e p a r a t e l i m i t o f i n s u r a n c e a p p l i e s t o t h i s c o v e r a g e a s d e s c r i b e d i n S e c t i o n I I I — L i m i t s o f I n s u r a n c e . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 2 o f 8 b . T h e l a s t p a r a g r a p h o f s u b s e c t i o n 2 . E x c l u s i o n s i s r e p l a c e d b y t h e f o l l o w i n g : E x c l u s i o n s c . t h r o u g h n . d o n o t a p p l y t o d a m a g e b y f i r e , l i g h t n i n g , e x p l o s i o n , s m o k e o r l e a k a g e f r o m a u t o m a t i c f i r e p r o t e c t i o n s y s t e m s t o p r e m i s e s w h i l e r e n t e d t o y o u o r t e m p o r a r i l y o c c u p i e d b y y o u w i t h p e r m i s s i o n o f t h e o w n e r . A s e p a r a t e l i m i t o f i n s u r a n c e a p p l i e s t o D a m a g e T o P r e m i s e s R e n t e d T o Y o u a s d e s c r i b e d i n S e c t i o n I I I — L i m i t s O f I n s u r a n c e . 2 . P a r a g r a p h 6 . u n d e r S e c t i o n I l l — L i m i t s O f I n s u r a n c e i s r e p l a c e d b y t h e f o l l o w i n g : 6 . S u b j e c t t o P a r a g r a p h 5 . a b o v e , t h e D a m a g e T o P r e m i s e s R e n t e d T o Y o u L i m i t i s t h e m o s t w e w i l l p a y u n d e r C o v e r a g e A f o r d a m a g e s b e c a u s e o f “ p r o p e r t y d a m a g e ” t o : a . A n y o n e p r e m i s e : ( 1 ) W h i l e r e n t e d t o y o u ; o r ( 2 ) W h i l e r e n t e d t o y o u o r t e m p o r a r i l y o c c u p i e d b y y o u w i t h p e r m i s s i o n o f t h e o w n e r f o r d a m a g e b y f i r e , l i g h t n i n g , e x p l o s i o n , s m o k e o r l e a k a g e f r o m a u t o m a t i c p r o t e c t i o n s y s t e m s ; o r b . C o n t e n t s t h a t y o u r e n t o r l e a s e a s p a r t o f a p r e m i s e s r e n t a l o r l e a s e a g r e e m e n t . 3 . A s r e g a r d s c o v e r a g e p r o v i d e d b y t h i s p r o v i s i o n D . E X T E N D E D D A M A G E T O P R O P E R T Y R E N T E D T O Y O U ( T e n a n t ’ s P r o p e r t y D a m a g e ) - P a r a g r a p h 9 . a . o f D e f i n i t i o n s i s r e p l a c e d w i t h t h e f o l l o w i n g : 9 . a . A c o n t r a c t f o r a l e a s e o f p r e m i s e s . H o w e v e r , t h a t p o r t i o n o f t h e c o n t r a c t f o r a l e a s e o f p r e m i s e s t h a t i n d e m n i f i e s a n y p e r s o n o r o r g a n i z a t i o n f o r d a m a g e b y f i r e , l i g h t n i n g , e x p l o s i o n , s m o k e , o r l e a k a g e f r o m a u t o m a t i c f i r e p r o t e c t i o n s y s t e m s t o p r e m i s e s w h i l e r e n t e d t o y o u o r t e m p o r a r i l y o c c u p i e d b y y o u w i t h t h e p e r m i s s i o n o f t h e o w n e r , o r f o r d a m a g e t o c o n t e n t s o f s u c h p r e m i s e s t h a t a r e i n c l u d e d i n y o u r p r e m i s e s r e n t a l o r l e a s e a g r e e m e n t , i s n o t a n “ i n s u r e d c o n t r a c t ” . E . M E D I C A L P A Y M E N T S E X T E N S I O N I f C o v e r a g e C M e d i c a l P a y m e n t s i s n o t o t h e r w i s e e x c l u d e d , t h e M e d i c a l P a y m e n t s p r o v i d e d b y t h i s p o l i c y a r e a m e n d e d a s f o l l o w s : U n d e r P a r a g r a p h 1 . I n s u r i n g A g r e e m e n t o f S e c t i o n I — C o v e r a g e C — M e d i c a l P a y m e n t s , S u b p a r a g r a p h ( b ) o f P a r a g r a p h a . i s r e p l a c e d b y t h e f o l l o w i n g : ( b ) T h e e x p e n s e s a r e i n c u r r e d a n d r e p o r t e d w i t h i n t h r e e y e a r s o f t h e d a t e o f t h e a c c i d e n t ; a n d F . E X T E N S I O N O F S U P P L E M E N T A R Y P A Y M E N T S - C O V E R A G E S A A N D B U n d e r S u p p l e m e n t a r y P a y m e n t s — C o v e r a g e s A a n d B , P a r a g r a p h 1 . b . i s r e p l a c e d b y t h e f o l l o w i n g : b . U p t o $ 3 , 0 0 0 f o r c o s t o f b a i l b o n d s r e q u i r e d b e c a u s e o f a c c i d e n t s o r t r a f f i c l a w v i o l a t i o n s a r i s i n g o u t o f t h e u s e o f a n y v e h i c l e t o w h i c h t h e B o d i l y I n j u r y L i a b i l i t y C o v e r a g e a p p l i e s . W e d o n o t h a v e t o f u r n i s h t h e s e b o n d s . 2 . P a r a g r a p h 1 . d . i s r e p l a c e d b y t h e f o l l o w i n g : d . A l l r e a s o n a b l e e x p e n s e s i n c u r r e d b y t h e i n s u r e d a t o u r r e q u e s t t o a s s i s t u s i n t h e i n v e s t i g a t i o n o r d e f e n s e o f t h e c l a i m o r “ s u i t ” , i n c l u d i n g a c t u a l l o s s o f e a r n i n g s u p t o $ 5 0 0 a d a y b e c a u s e o f t i m e o f f f r o m w o r k . G . A D D I T I O N A L I N S U R E D S - B Y C O N T R A C T , A G R E E M E N T O R P E R M I T P a r a g r a p h 2 . u n d e r S e c t i o n I I — W h o I s A n I n s u r e d i s a m e n d e d t o i n c l u d e a s a n i n s u r e d a n y p e r s o n o r o r g a n i z a t i o n w h o m y o u h a v e a g r e e d t o a d d a s a n a d d i t i o n a l i n s u r e d i n a w r i t t e n c o n t r a c t , w r i t t e n a g r e e m e n t o r p e r m i t . S u c h p e r s o n o r o r g a n i z a t i o n i s a n a d d i t i o n a l i n s u r e d b u t o n l y w i t h r e s p e c t t o l i a b i l i t y f o r “ b o d i l y i n j u r y ” , “ p r o p e r t y d a m a g e ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” c a u s e d i n w h o l e o r i n p a r t b y : a . Y o u r a c t s o r o m i s s i o n s , o r t h e a c t s o r o m i s s i o n s o f t h o s e a c t i n g o n y o u r b e h a l f , i n t h e p e r f o r m a n c e o f y o u r o n g o i n g o p e r a t i o n s f o r t h e a d d i t i o n a l i n s u r e d t h a t a r e t h e s u b j e c t o f t h e w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t p r o v i d e d t h a t t h e “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” o c c u r s , o r t h e “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” i s c o m m i t t e d , s u b s e q u e n t t o t h e s i g n i n g o f s u c h w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t ; o r © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 3 o f 8 b . P r e m i s e s o r f a c i l i t i e s r e n t e d b y y o u o r u s e d b y y o u ; o r c . T h e m a i n t e n a n c e , o p e r a t i o n o r u s e b y y o u o f e q u i p m e n t r e n t e d o r l e a s e d t o y o u b y s u c h p e r s o n o r o r g a n i z a t i o n ; o r d . O p e r a t i o n s p e r f o r m e d b y y o u o r o n y o u r b e h a l f f o r w h i c h t h e s t a t e o r p o l i t i c a l s u b d i v i s i o n h a s i s s u e d a p e r m i t s u b j e c t t o t h e f o l l o w i n g a d d i t i o n a l p r o v i s i o n s : ( 1 ) T h i s i n s u r a n c e d o e s n o t a p p l y t o “ b o d i l y i n j u r y ” , “ p r o p e r t y d a m a g e ” , o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” a r i s i n g o u t o f t h e o p e r a t i o n s p e r f o r m e d f o r t h e s t a t e o r p o l i t i c a l s u b d i v i s i o n ; ( 2 ) T h i s i n s u r a n c e d o e s n o t a p p l y t o “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” i n c l u d e d w i t h i n t h e “ c o m p l e t e d o p e r a t i o n s h a z a r d ” . ( 3 ) I n s u r a n c e a p p l i e s t o p r e m i s e s y o u o w n , r e n t , o r c o n t r o l b u t o n l y w i t h r e s p e c t t o t h e f o l l o w i n g h a z a r d s : a ) T h e e x i s t e n c e , m a i n t e n a n c e , r e p a i r , c o n s t r u c t i o n , e r e c t i o n , o r r e m o v a l o f a d v e r t i s i n g s i g n s , a w n i n g s , c a n o p i e s , c e l l a r e n t r a n c e s , c o a l h o l e s , d r i v e w a y s , m a n h o l e s , m a r q u e e s , h o i s t a w a y o p e n i n g s , s i d e w a l k v a u l t s , s t r e e t b a n n e r s , o r d e c o r a t i o n s a n d s i m i l a r e x p o s u r e s ; o r ( b ) T h e c o n s t r u c t i o n , e r e c t i o n , o r r e m o v a l o f e l e v a t o r s ; o r ( c ) T h e o w n e r s h i p , m a i n t e n a n c e , o r u s e o f a n y e l e v a t o r s c o v e r e d b y t h i s i n s u r a n c e . H o w e v e r : 1 . T h e i n s u r a n c e a f f o r d e d t o s u c h a d d i t i o n a l i n s u r e d o n l y a p p l i e s t o t h e e x t e n t p e r m i t t e d b y l a w ; a n d 2 . I f c o v e r a g e p r o v i d e d t o t h e a d d i t i o n a l i n s u r e d i s r e q u i r e d b y a c o n t r a c t o r a g r e e m e n t , t h e i n s u r a n c e a f f o r d e d t o s u c h a d d i t i o n a l i n s u r e d w i l l n o t b e b r o a d e r t h a n t h a t w h i c h y o u a r e r e q u i r e d b y t h e c o n t r a c t o r a g r e e m e n t t o p r o v i d e f o r s u c h a d d i t i o n a l i n s u r e d . W i t h r e s p e c t t o P a r a g r a p h l . a . a b o v e , a p e r s o n ’ s o r o r g a n i z a t i o n ’ s s t a t u s a s a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t e n d s w h e n : ( 1 ) A l l w o r k , i n c l u d i n g m a t e r i a l s , p a r t s o r e q u i p m e n t f u r n i s h e d i n c o n n e c t i o n w i t h s u c h w o r k , o n t h e p r o j e c t ( o t h e r t h a n s e r v i c e , m a i n t e n a n c e o r r e p a i r s ) t o b e p e r f o r m e d b y o r o n b e h a l f o f t h e a d d i t i o n a l i n s u r e d ( s ) a t t h e l o c a t i o n o f t h e c o v e r e d o p e r a t i o n s h a s b e e n c o m p l e t e d ; o r ( 2 ) T h a t p o r t i o n o f “ y o u r w o r k ” o u t o f w h i c h t h e i n j u r y o r d a m a g e a r i s e s h a s b e e n p u t t o i t s i n t e n d e d u s e b y a n y p e r s o n o r o r g a n i z a t i o n o t h e r t h a n a n o t h e r c o n t r a c t o r o r s u b c o n t r a c t o r e n g a g e d i n p e r f o r m i n g o p e r a t i o n s f o r a p r i n c i p a l a s a p a r t o f t h e s a m e p r o j e c t . W i t h r e s p e c t t o P a r a g r a p h I . b . a b o v e , a p e r s o n ’ s o r o r g a n i z a t i o n ’ s s t a t u s a s a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t e n d s w h e n t h e i r w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t w i t h y o u f o r s u c h p r e m i s e s o r f a c i l i t i e s e n d s . W i t h r e s p e c t s t o P a r a g r a p h I . c . a b o v e , t h i s i n s u r a n c e d o e s n o t a p p l y t o a n y “ o c c u r r e n c e ” w h i c h t a k e s p l a c e a f t e r t h e e q u i p m e n t r e n t a l o r l e a s e a g r e e m e n t h a s e x p i r e d o r y o u h a v e r e t u r n e d s u c h e q u i p m e n t t o t h e l e s s o r . T h e i n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t a p p l i e s o n l y i f t h e w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t i s s i g n e d p r i o r t o t h e “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” . W e h a v e n o d u t y t o d e f e n d a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t u n t i l w e r e c e i v e w r i t t e n n o t i c e o f a “ s u i t ” b y t h e a d d i t i o n a l i n s u r e d a s r e q u i r e d i n P a r a g r a p h b . o f C o n d i t i o n 2 . D u t i e s I n t h e E v e n t O f O c c u r r e n c e , O f f e n s e , C l a i m O r S u i t u n d e r S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 4 o f 8 2 . W i t h r e s p e c t t o t h e i n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t , t h e f o l l o w i n g a r e a d d e d t o P a r a g r a p h 2 . E x c l u s i o n s u n d e r S e c t i o n I - C o v e r a g e A - B o d i l y I n j u r y A n d P r o p e r t y D a m a g e L i a b i l i t y : T h i s i n s u r a n c e d o e s n o t a p p l y t o : a . “ B o d i l y i n j u r y ” o r p r o p e r t y d a m a g e ” a r i s i n g f r o m t h e s o l e n e g l i g e n c e o f t h e a d d i t i o n a l i n s u r e d . b . “ B o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” t h a t o c c u r s p r i o r t o y o u c o m m e n c i n g o p e r a t i o n s a t t h e l o c a t i o n w h e r e s u c h “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” o c c u r s . c . “ B o d i l y i n j u r y ” , “ p r o p e r t y d a m a g e ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” a r i s i n g o u t o f t h e r e n d e r i n g o f , o r t h e f a i l u r e t o r e n d e r , a n y p r o f e s s i o n a l a r c h i t e c t u r a l , e n g i n e e r i n g o r s u r v e y i n g s e r v i c e s , i n c l u d i n g : ( 1 ) T h e p r e p a r i n g , a p p r o v i n g , o r f a i l i n g t o p r e p a r e o r a p p r o v e , m a p s , s h o p d r a w i n g s , o p i n i o n s , r e p o r t s , s u r v e y s , f i e l d o r d e r s , c h a n g e o r d e r s o r d r a w i n g s a n d s p e c i f i c a t i o n s ; o r ( 2 ) S u p e r v i s o r y , i n s p e c t i o n , a r c h i t e c t u r a l o r e n g i n e e r i n g a c t i v i t i e s . T h i s e x c l u s i o n a p p l i e s e v e n i f t h e c l a i m s a g a i n s t a n y i n s u r e d a l l e g e n e g l i g e n c e o r o t h e r w r o n g d o i n g i n t h e s u p e r v i s i o n , h i r i n g , e m p l o y m e n t , t r a i n i n g o r m o n i t o r i n g o f o t h e r s b y t h a t i n s u r e d , i f t h e “ o c c u r r e n c e ” w h i c h c a u s e d t h e “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” , o r t h e o f f e n s e w h i c h c a u s e d t h e “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” , i n v o l v e d t h e r e n d e r i n g o f , o r t h e f a i l u r e t o r e n d e r , a n y p r o f e s s i o n a l a r c h i t e c t u r a l , e n g i n e e r i n g o r s u r v e y i n g s e r v i c e s . d . “ B o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” o c c u r r i n g a f t e r : ( 1 ) A l l w o r k , i n c l u d i n g m a t e r i a l s , p a r t s o r e q u i p m e n t f u r n i s h e d i n c o n n e c t i o n w i t h s u c h w o r k , o n t h e p r o j e c t ( o t h e r t h a n s e r v i c e , m a i n t e n a n c e o r r e p a i r s ) t o b e p e r f o r m e d b y o r o n b e h a l f o f t h e a d d i t i o n a l i n s u r e d ( s ) a t t h e l o c a t i o n o f t h e c o v e r e d o p e r a t i o n s h a s b e e n c o m p l e t e d ; o r ( 2 ) T h a t p o r t i o n o f “ y o u r w o r k ” o u t o f w h i c h t h e i n j u r y o r d a m a g e a r i s e s h a s b e e n p u t t o i t s i n t e n d e d u s e b y a n y p e r s o n o r o r g a n i z a t i o n o t h e r t h a n a n o t h e r c o n t r a c t o r o r s u b c o n t r a c t o r e n g a g e d i n p e r f o r m i n g o p e r a t i o n s f o r a p r i n c i p a l a s a p a r t o f t h e s a m e p r o j e c t . e . A n y p e r s o n o r o r g a n i z a t i o n s p e c i f i c a l l y d e s i g n a t e d a s a n a d d i t i o n a l i n s u r e d f o r o n g o i n g o p e r a t i o n s b y a s e p a r a t e A D D I T I O N A L I N S U R E D - O W N E R S , L E S S E E S O R C O N T R A C T O R S e n d o r s e m e n t i s s u e d b y u s a n d m a d e a p a r t o f t h i s p o l i c y . 3 . W i t h r e s p e c t t o t h e i n s u r a n c e a f f o r d e d t o t h e s e a d d i t i o n a l i n s u r e d s , t h e f o l l o w i n g i s a d d e d t o S e c t i o n I I I — L i m i t s O f I n s u r a n c e : I f c o v e r a g e p r o v i d e d t o t h e a d d i t i o n a l i n s u r e d i s r e q u i r e d b y a c o n t r a c t o r a g r e e m e n t , t h e m o s t w e w i l l p a y o n b e h a l f o f t h e a d d i t i o n a l i n s u r e d i s t h e a m o u n t o f i n s u r a n c e : a . R e q u i r e d b y t h e c o n t r a c t o r a g r e e m e n t ; o r b . A v a i l a b l e u n d e r t h e a p p l i c a b l e L i m i t s o f I n s u r a n c e s h o w n i n t h e D e c l a r a t i o n s ; w h i c h e v e r i s l e s s . T h i s e n d o r s e m e n t s h a l l n o t i n c r e a s e t h e a p p l i c a b l e L i m i t s o f I n s u r a n c e s h o w n i n t h e D e c l a r a t i o n s . H . P R I M A R Y A N D N O N - C O N T R I B U T O R Y A D D I T I O N A L I N S U R E D E X T E N S I O N T h i s p r o v i s i o n a p p l i e s t o a n y p e r s o n o r o r g a n i z a t i o n w h o q u a l i f i e s a s a n a d d i t i o n a l i n s u r e d u n d e r a n y f o r m o r e n d o r s e m e n t u n d e r t h i s p o l i c y . C o n d i t i o n 4 . O t h e r I n s u r a n c e o f S E C T I O N I V — C O M M E R C I A L G E N E R A L L I A B I L I T Y C O N D I T I O N S i s a m e n d e d a s f o l l o w s : a . T h e f o l l o w i n g i s a d d e d t o P a r a g r a p h a . P r i m a r y I n s u r a n c e : I f a n a d d i t i o n a l i n s u r e d ’ s p o l i c y h a s a n O t h e r I n s u r a n c e p r o v i s i o n m a k i n g i t s p o l i c y e x c e s s , a n d y o u h a v e a g r e e d i n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t t o p r o v i d e t h e a d d i t i o n a l i n s u r e d c o v e r a g e o n a p r i m a r y a n d n o n c o n t r i b u t o r y b a s i s , t h i s p o l i c y s h a l l b e p r i m a r y a n d w e w i l l n o t s e e k c o n t r i b u t i o n f r o m t h e a d d i t i o n a l i n s u r e d ’ s p o l i c y f o r d a m a g e s w e c o v e r . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 5 o f 8 b . T h e f o l l o w i n g i s a d d e d t o P a r a g r a p h b . E x c e s s I n s u r a n c e : W h e n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t , o t h e r t h a n a p r e m i s e s l e a s e , f a c i l i t i e s r e n t a l c o n t r a c t o r a g r e e m e n t , a n e q u i p m e n t r e n t a l o r l e a s e c o n t r a c t o r a g r e e m e n t , o r p e r m i t i s s u e d b y a s t a t e o r p o l i t i c a l s u b d i v i s i o n b e t w e e n y o u a n d a n a d d i t i o n a l i n s u r e d d o e s n o t r e q u i r e t h i s i n s u r a n c e t o b e p r i m a r y o r p r i m a r y a n d n o n - c o n t r i b u t o r y , t h i s i n s u r a n c e i s e x c e s s o v e r a n y o t h e r i n s u r a n c e f o r w h i c h t h e a d d i t i o n a l i n s u r e d i s d e s i g n a t e d a s a N a m e d I n s u r e d . R e g a r d l e s s o f t h e w r i t t e n a g r e e m e n t b e t w e e n y o u a n d a n a d d i t i o n a l i n s u r e d , t h i s i n s u r a n c e i s e x c e s s o v e r a n y o t h e r i n s u r a n c e w h e t h e r p r i m a r y , e x c e s s , c o n t i n g e n t o r o n a n y o t h e r b a s i s f o r w h i c h t h e a d d i t i o n a l i n s u r e d h a s b e e n a d d e d a s a n a d d i t i o n a l i n s u r e d o n o t h e r p o l i c i e s . A D D I T I O N A L I N S U R E D S - E X T E N D E D P R O T E C T I O N O F Y O U R “ L I M I T S O F I N S U R A N C E ” T h i s p r o v i s i o n a p p l i e s t o a n y p e r s o n o r o r g a n i z a t i o n w h o q u a l i f i e s a s a n a d d i t i o n a l i n s u r e d u n d e r a n y f o r m o r e n d o r s e m e n t u n d e r t h i s p o l i c y . 1 . T h e f o l l o w i n g i s a d d e d t o C o n d i t i o n 2 . D u t i e s I n T h e E v e n t O f O c c u r r e n c e , O f f e n s e , C l a i m o r S u i t : A n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t w i l l a s s o o n a s p r a c t i c a b l e : a . G i v e w r i t t e n n o t i c e o f a n “ o c c u r r e n c e ” o r a n o f f e n s e t h a t m a y r e s u l t i n a c l a i m o r ‘ s u i t ” u n d e r t h i s i n s u r a n c e t o u s ; b . T e n d e r t h e d e f e n s e a n d i n d e m n i t y o f a n y c l a i m o r “ s u i t ” t o a l l i n s u r e r s w h o m a l s o h a v e i n s u r a n c e a v a i l a b l e t o t h e a d d i t i o n a l i n s u r e d ; a n d c . A g r e e t o m a k e a v a i l a b l e a n y o t h e r i n s u r a n c e w h i c h t h e a d d i t i o n a l i n s u r e d h a s f o r a l o s s w e c o v e r u n d e r t h i s C o v e r a g e P a r t . d . W e h a v e n o d u t y t o d e f e n d o r i n d e m n i f y a n a d d i t i o n a l i n s u r e d u n d e r t h i s e n d o r s e m e n t u n t i l w e r e c e i v e w r i t t e n n o t i c e o f a “ s u i t ” b y t h e a d d i t i o n a l i n s u r e d . 2 . T h e l i m i t s o f i n s u r a n c e a p p l i c a b l e t o t h e a d d i t i o n a l i n s u r e d a r e t h o s e s p e c i f i e d i n a w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t o r t h e l i m i t s o f i n s u r a n c e a s s t a t e d i n t h e D e c l a r a t i o n s o f t h i s p o l i c y a n d d e f i n e d i n S e c t i o n I I I — L i m i t s o f I n s u r a n c e o f t h i s p o l i c y , w h i c h e v e r a r e l e s s . T h e s e l i m i t s a r e i n c l u s i v e o f a n d n o t i n a d d i t i o n t o t h e l i m i t s o f i n s u r a n c e a v a i l a b l e u n d e r t h i s p o l i c y . J . W H O I S A N I N S U R E D - I N C I D E N T A L M E D I C A L E R R O R S I M A L P R A C T I C E W H O I S A N I N S U R E D - F E L L O W E M P L O Y E E E X T E N S I O N - M A N A G E M E N T E M P L O Y E E S P a r a g r a p h 2 . a . ( 1 ) o f S e c t i o n I I - W h o I s A n I n s u r e d i s r e p l a c e d w i t h t h e f o l l o w i n g : ( 1 ) “ B o d i l y i n j u r y ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” : ( a ) T o y o u , t o y o u r p a r t n e r s o r m e m b e r s ( i f y o u a r e a p a r t n e r s h i p o r j o i n t v e n t u r e ) , t o y o u r m e m b e r s ( i f y o u a r e a l i m i t e d l i a b i l i t y c o m p a n y ) , t o a c o - ” e m p l o y e e ” w h i l e i n t h e c o u r s e o f h i s o r h e r e m p l o y m e n t o r p e r f o r m i n g d u t i e s r e l a t e d t o t h e c o n d u c t o f y o u r b u s i n e s s , o r t o y o u r o t h e r “ v o l u n t e e r w o r k e r s ” w h i l e p e r f o r m i n g d u t i e s r e l a t e d t o t h e c o n d u c t o f y o u r b u s i n e s s ; ( b ) T o t h e s p o u s e , c h i l d , p a r e n t , b r o t h e r o r s i s t e r o f t h a t c o - e m p l o y e e ” o r “ v o l u n t e e r w o r k e r ” a s a c o n s e q u e n c e o f P a r a g r a p h ( 1 ) ( a ) a b o v e ; ( c ) F o r w h i c h t h e r e i s a n y o b l i g a t i o n t o s h a r e d a m a g e s w i t h o r r e p a y s o m e o n e e l s e w h o m u s t p a y d a m a g e s b e c a u s e o f t h e i n j u r y d e s c r i b e d i n P a r a g r a p h s ( 1 ) ( a ) o r ( b ) a b o v e ; o r ( d ) A r i s i n g o u t o f h i s o r h e r p r o v i d i n g o r f a i l i n g t o p r o v i d e p r o f e s s i o n a l h e a l t h c a r e s e r v i c e s . H o w e v e r , i f y o u a r e n o t i n t h e b u s i n e s s o f p r o v i d i n g p r o f e s s i o n a l h e a l t h c a r e s e r v i c e s o r p r o v i d i n g p r o f e s s i o n a l h e a l t h c a r e p e r s o n n e l t o o t h e r s , o r i f c o v e r a g e f o r p r o v i d i n g p r o f e s s i o n a l h e a l t h c a r e s e r v i c e s i s n o t o t h e r w i s e e x c l u d e d b y s e p a r a t e e n d o r s e m e n t , t h i s p r o v i s i o n ( P a r a g r a p h ( d ) ) d o e s n o t a p p l y . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 6 o f 8 P a r a g r a p h s ( a ) a n d ( b ) a b o v e d o n o t a p p l y t o “ b o d i l y i n j u r y ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” c a u s e d b y a n “ e m p l o y e e ” w h o i s a c t i n g i n a s u p e r v i s o r y c a p a c i t y f o r y o u . S u p e r v i s o r y c a p a c i t y a s u s e d h e r e i n m e a n s t h e “ e m p l o y e e ’ s ” j o b r e s p o n s i b i l i t i e s a s s i g n e d b y y o u , i n c l u d e s t h e d i r e c t s u p e r v i s i o n o f o t h e r “ e m p l o y e e s ” o f y o u r s . H o w e v e r , n o n e o f t h e s e “ e m p l o y e e s ” a r e i n s u r e d s f o r “ b o d i l y i n j u r y ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” a r i s i n g o u t o f t h e i r w i l l f u l c o n d u c t , w h i c h i s d e f i n e d a s t h e p u r p o s e f u l o r w i l l f u l i n t e n t t o c a u s e “ b o d i l y i n j u r y ” o r “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” , o r c a u s e d i n w h o l e o r i n p a r t b y t h e i r i n t o x i c a t i o n b y l i q u o r o r c o n t r o l l e d s u b s t a n c e s . T h e c o v e r a g e p r o v i d e d b y p r o v i s i o n J . i s e x c e s s o v e r a n y o t h e r v a l i d a n d c o l l e c t a b l e i n s u r a n c e a v a i l a b l e t o y o u r “ e m p l o y e e ” . K . N E W L Y F O R M E D O R A D D I T I O N A L L Y A C Q U I R E D E N T I T I E S P a r a g r a p h 3 . o f S e c t i o n I I - W h o I s A n I n s u r e d i s r e p l a c e d b y t h e f o l l o w i n g : 3 . A n y o r g a n i z a t i o n y o u n e w l y a c q u i r e o r f o r m a n d o v e r w h i c h y o u m a i n t a i n o w n e r s h i p o r m a j o r i t y i n t e r e s t , w i l l q u a l i f y a s a N a m e d I n s u r e d i f t h e r e i s n o o t h e r s i m i l a r i n s u r a n c e a v a i l a b l e t o t h a t o r g a n i z a t i o n . H o w e v e r : a . C o v e r a g e u n d e r t h i s p r o v i s i o n i s a f f o r d e d o n l y u n t i l t h e e x p i r a t i o n o f t h e p o l i c y p e r i o d i n w h i c h t h e e n t i t y w a s a c q u i r e d o r f o r m e d b y y o u ; b . C o v e r a g e A d o e s n o t a p p l y t o “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” t h a t o c c u r r e d b e f o r e y o u a c q u i r e d o r f o r m e d t h e o r g a n i z a t i o n ; a n d c . C o v e r a g e B d o e s n o t a p p l y t o “ p e r s o n a l a n d a d v e r t i s i n g i n j u r y ” a r i s i n g o u t o f a n o f f e n s e c o m m i t t e d b e f o r e y o u a c q u i r e d o r f o r m e d t h e o r g a n i z a t i o n . d . R e c o r d s a n d d e s c r i p t i o n s o f o p e r a t i o n s m u s t b e m a i n t a i n e d b y t h e f i r s t N a m e d I n s u r e d . N o p e r s o n o r o r g a n i z a t i o n i s a n i n s u r e d w i t h r e s p e c t t o t h e c o n d u c t o f a n y c u r r e n t o r p a s t p a r t n e r s h i p , j o i n t v e n t u r e o r l i m i t e d l i a b i l i t y c o m p a n y t h a t i s n o t s h o w n a s a N a m e d I n s u r e d i n t h e D e c l a r a t i o n s o r q u a l i f i e s a s a n i n s u r e d u n d e r t h i s p r o v i s i o n . L . F A I L U R E T O D I S C L O S E H A Z A R D S A N D P R I O R O C C U R R E N C E S U n d e r S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s , t h e f o l l o w i n g i s a d d e d t o C o n d i t i o n 6 . R e p r e s e n t a t i o n s : Y o u r f a i l u r e t o d i s c l o s e a l l h a z a r d s o r p r i o r “ o c c u r r e n c e s ” e x i s t i n g a s o f t h e i n c e p t i o n d a t e o f t h e p o l i c y s h a l l n o t p r e j u d i c e t h e c o v e r a g e a f f o r d e d b y t h i s p o l i c y p r o v i d e d s u c h f a i l u r e t o d i s c l o s e a l l h a z a r d s o r p r i o r “ o c c u r r e n c e s ” i s n o t i n t e n t i o n a l . M . K N O W L E D G E O F O C C U R R E N C E , O F F E N S E , C L A I M O R S U I T U n d e r S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s , t h e f o l l o w i n g i s a d d e d t o C o n d i t i o n 2 . D u t i e s I n T h e E v e n t o f O c c u r r e n c e , O f f e n s e , C l a i m O r S u i t : K n o w l e d g e o f a n “ o c c u r r e n c e ” , o f f e n s e , c l a i m o r “ s u i t ” b y a n a g e n t , s e r v a n t o r “ e m p l o y e e ” o f a n y i n s u r e d s h a l l n o t i n i t s e l f c o n s t i t u t e k n o w l e d g e o f t h e i n s u r e d u n l e s s a n i n s u r e d l i s t e d u n d e r P a r a g r a p h 1 . o f S e c t i o n I I — W h o I s A n I n s u r e d o r a p e r s o n w h o h a s b e e n d e s i g n a t e d b y t h e m t o r e c e i v e r e p o r t s o f “ o c c u r r e n c e s ” , o f f e n s e s , c l a i m s o r “ s u i t s ” s h a l l h a v e r e c e i v e d s u c h n o t i c e f r o m t h e a g e n t , s e r v a n t o r “ e m p l o y e e ” . N . L I B E R A L I Z A T I O N C L A U S E I f w e r e v i s e t h i s C o m m e r c i a l G e n e r a l L i a b i l i t y E x t e n s i o n E n d o r s e m e n t t o p r o v i d e m o r e c o v e r a g e w i t h o u t a d d i t i o n a l p r e m i u m c h a r g e , y o u r p o l i c y w i l l a u t o m a t i c a l l y p r o v i d e t h e c o v e r a g e a s o f t h e d a y t h e r e v i s i o n i s e f f e c t i v e i n y o u r s t a t e . 0 . B O D I L Y I N J U R Y R E D E F I N E D U n d e r S e c t i o n V — D e f i n i t i o n s , D e f i n i t i o n 3 . i s r e p l a c e d b y t h e f o l l o w i n g : 3 . “ B o d i l y I n j u r y ” m e a n s p h y s i c a l i n j u r y , s i c k n e s s o r d i s e a s e s u s t a i n e d b y a p e r s o n . T h i s i n c l u d e s m e n t a l a n g u i s h , m e n t a l i n j u r y , s h o c k , f r i g h t o r d e a t h t h a t r e s u l t s f r o m s u c h p h y s i c a l i n j u r y , s i c k n e s s o r d i s e a s e . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 7 o f 8 P . E X T E N D E D P R O P E R T Y D A M A G E E x c l u s i o n a . o f C O V E R A G E A . B O D I L Y I N J U R Y A N D P R O P E R T Y D A M A G E L I A B I L I T Y i s r e p l a c e d b y t h e f o l l o w i n g : a . E x p e c t e d O r I n t e n d e d I n j u r y “ B o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” e x p e c t e d o r i n t e n d e d f r o m t h e s t a n d p o i n t o f t h e i n s u r e d . T h i s e x c l u s i o n d o e s n o t a p p l y t o “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” r e s u l t i n g f r o m t h e u s e o f r e a s o n a b l e f o r c e t o p r o t e c t p e r s o n s o r p r o p e r t y . Q . W A I V E R O F T R A N S F E R O F R I G H T S O F R E C O V E R Y A G A I N S T O T H E R S T O U S - W H E N R E Q U I R E D I N A C O N T R A C T O R A G R E E M E N T W I T H Y O U U n d e r S e c t i o n I V — C o m m e r c i a l G e n e r a l L i a b i l i t y C o n d i t i o n s , t h e f o l l o w i n g i s a d d e d t o C o n d i t i o n 8 . T r a n s f e r O f R i g h t s O f R e c o v e r y A g a i n s t O t h e r s T o U s : W e w a i v e a n y r i g h t o f r e c o v e r y w e m a y h a v e a g a i n s t a p e r s o n o r o r g a n i z a t i o n b e c a u s e o f p a y m e n t s w e m a k e f o r i n j u r y o r d a m a g e a r i s i n g o u t o f y o u r o n g o i n g o p e r a t i o n s o r “ y o u r w o r k ” d o n e u n d e r a c o n t r a c t w i t h t h a t p e r s o n o r o r g a n i z a t i o n a n d i n c l u d e d i n t h e “ p r o d u c t s - c o m p l e t e d o p e r a t i o n s h a z a r d ” p r o v i d e d : 1 . Y o u a n d t h a t p e r s o n o r o r g a n i z a t i o n h a v e a g r e e d i n w r i t i n g i n a c o n t r a c t o r a g r e e m e n t t h a t y o u w a i v e s u c h r i g h t s a g a i n s t t h a t p e r s o n o r o r g a n i z a t i o n ; a n d 2 . T h e i n j u r y o r d a m a g e o c c u r s s u b s e q u e n t t o t h e e x e c u t i o n o f t h e w r i t t e n c o n t r a c t o r w r i t t e n a g r e e m e n t . © 2 0 1 3 L i b e r t y M u t u a l I n s u r a n c e C G 8 8 1 0 0 4 1 3 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , I n c . , w i t h i t s p e r m i s s i o n . P a g e 8 o f 8 C O M M E R C I A L A U T O C A 8 8 1 0 0 1 1 0 T H I S E N D O R S E M E N T C H A N G E S T H E P O L I C Y . P L E A S E R E A D I T C A R E F U L L Y . B U S I N E S S A U T O C O V E R A G E E N H A N C E M E N T E N D O R S E M E N T T h i s e n d o r s e m e n t m o d i f i e s i n s u r a n c e p r o v i d e d u n d e r t h e f o l l o w i n g : B U S I N E S S A U T O C O V E R A G E F O R M W i t h r e s p e c t t o c o v e r a g e a f f o r d e d b y t h i s e n d o r s e m e n t , t h e p r o v i s i o n s o f t h e p o l i c y a p p l y u n l e s s m o d i f i e d b y t h e e n d o r s e m e n t . C O V E R A G E I N D E X S U B J E C T P R O V I S I O N N U M B E R A D D I T I O N A L I N S U R E D B Y C O N T R A C T , A G R E E M E N T O R P E R M I T 3 A C C I D E N T A L A I R B A G D E P L O Y M E N T 1 2 A M E N D E D D U T I E S I N T H E E V E N T O F A C C I D E N T , C L A I M , S U I T O R L O S S 1 8 A M E N D E D F E L L O W E M P L O Y E E E X C L U S I O N 5 A U D I O , V I S U A L A N D D A T A E L E C T R O N I C E Q U I P M E N T C O V E R A G E 1 3 B R O A D F O R M I N S U R E D I B O D I L Y I N J U R Y R E D E F I N E D 2 1 E M P L O Y E E S A S I N S U R E D S ( i n c l u d i n g e m p l o y e e h i r e d a u t o ) 2 E X T E N D E D C A N C E L L A T I O N C O N D I T I O N 2 2 E X T R A E X P E N S E - B R O A D E N E D C O V E R A G E 1 0 G L A S S R E P A I R - W A I V E R O F D E D U C T I B L E 1 5 H I R E D A U T O P H Y S I C A L D A M A G E ( i n c l u d i n g e m p l o y e e h i r e d a u t o ) 6 H I R E D A U T O C O V E R A G E T E R R I T O R Y 2 0 L O A N / L E A S E G A P 1 4 P A R K E D A U T O C O L L I S I O N C O V E R A G E ( W A I V E R O F D E D U C T I B L E ) 1 6 P E R S O N A L E F F E C T S C O V E R A G E 1 1 P H Y S I C A L D A M A G E - A D D I T I O N A L T R A N S P O R T A T I O N E X P E N S E C O V E R A G E 8 R E N T A L R E I M B U R S E M E N T 9 S U P P L E M E N T A R Y P A Y M E N T S 4 T O W I N G A N D L A B O R 7 U N I N T E N T I O N A L F A I L U R E T O D I S C L O S E H A Z A R D S 1 7 W A I V E R O F T R A N S F E R O F R I G H T S O F R E C O V E R Y A G A I N S T O T H E R S T O U S 1 9 S E C T I O N I I — L I A B I L I T Y C O V E R A G E i s a m e n d e d a s f o l l o w s : 1 . B R O A D F O R M I N S U R E D S E C T I O N I I — L I A B I L I T Y C O V E R A G E , p a r a g r a p h A . 1 . — W H O I S A N I N S U R E D i s a m e n d e d t o i n c l u d e t h e f o l l o w i n g a s a n i n s u r e d : d . A n y l e g a l l y i n c o r p o r a t e d e n t i t y o f w h i c h y o u o w n m o r e t h a n 5 0 p e r c e n t o f t h e v o t i n g s t o c k d u r i n g t h e p o l i c y p e r i o d . H o w e v e r , “ i n s u r e d ” d o e s n o t i n c l u d e a n y o r g a n i z a t i o n t h a t : ( 1 ) I s a p a r t n e r s h i p o r j o i n t v e n t u r e ; o r ( 2 ) I s a n i n s u r e d u n d e r a n y o t h e r a u t o m o b i l e p o l i c y ; o r ( 3 ) H a s e x h a u s t e d i t s L i m i t o f I n s u r a n c e u n d e r a n y o t h e r a u t o m o b i l e p o l i c y . P a r a g r a p h d . ( 2 ) o f t h i s p r o v i s i o n d o e s n o t a p p l y t o a p o l i c y w r i t t e n t o a p p l y s p e c i f i c a l l y i n e x c e s s o f t h i s p o l i c y . e . A n y o r g a n i z a t i o n y o u n e w l y a c q u i r e o r f o r m , o t h e r t h a n a p a r t n e r s h i p o r j o i n t v e n t u r e , o f w h i c h y o u o w n m o r e t h a n 5 0 p e r c e n t o f t h e v o t i n g s t o c k . T h i s a u t o m a t i c c o v e r a g e i s a f f o r d e d o n l y f o r 1 8 0 d a y s f r o m t h e d a t e o f a c q u i s i t i o n o r f o r m a t i o n . H o w e v e r , c o v e r a g e u n d e r t h i s p r o v i s i o n d o e s n o t a p p l y : ( 1 ) I f t h e r e i s s i m i l a r i n s u r a n c e o r a s e l f - i n s u r e d r e t e n t i o n p l a n a v a i l a b l e t o t h a t o r g a n i z a t i o n ; © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e c o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 1 o f 7 ( 2 ) I f t h e L i m i t s o f I n s u r a n c e o f a n y o t h e r i n s u r a n c e p o l i c y h a v e b e e n e x h a u s t e d ; o r ( 3 ) T o “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” t h a t o c c u r r e d b e f o r e y o u a c q u i r e d o r f o r m e d t h e o r g a n i z a t i o n . 2 . E M P L O Y E E S A S I N S U R E D S S E C T I O N I I — L I A B I L I T Y C O V E R A G E , p a r a g r a p h A . 1 . — W H O I S A N I N S U R E D i s a m e n d e d t o i n c l u d e t h e f o l l o w i n g a s a n i n s u r e d : f . A n y “ e m p l o y e e ” o f y o u r s w h i l e u s i n g a c o v e r e d “ a u t o ” y o u d o n o t o w n , h i r e o r b o r r o w b u t o n l y f o r a c t s w i t h i n t h e s c o p e o f t h e i r e m p l o y m e n t b y y o u . I n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t i s e x c e s s o v e r a n y o t h e r i n s u r a n c e a v a i l a b l e t o a n y “ e m p l o y e e ” . g . A n “ e m p l o y e e ” o f y o u r s w h i l e o p e r a t i n g a n “ a u t o ” h i r e d o r b o r r o w e d u n d e r a w r i t t e n c o n t r a c t o r a g r e e m e n t i n t h a t “ e m p l o y e e ’ s ” n a m e , w i t h y o u r p e r m i s s i o n , w h i l e p e r f o r m i n g d u t i e s r e l a t e d t o t h e c o n d u c t o f y o u r b u s i n e s s a n d w i t h i n t h e s c o p e o f t h e i r e m p l o y m e n t . I n s u r a n c e p r o v i d e d b y t h i s e n d o r s e m e n t i s e x c e s s o v e r a n y o t h e r i n s u r a n c e a v a i l a b l e t o t h e “ e m p l o y e e ” . 3 . A D D I T I O N A L I N S U R E D B Y C O N T R A C T , A G R E E M E N T O R P E R M I T S E C T I O N I I — L I A B I L I T Y C O V E R A G E , p a r a g r a p h A . 1 . — W H O I S A N I N S U R E D i s a m e n d e d t o i n c l u d e t h e f o l l o w i n g a s a n i n s u r e d : h . A n y p e r s o n o r o r g a n i z a t i o n w i t h r e s p e c t t o t h e o p e r a t i o n , m a i n t e n a n c e o r u s e o f a c o v e r e d “ a u t o ” , p r o v i d e d t h a t y o u a n d s u c h p e r s o n o r o r g a n i z a t i o n h a v e a g r e e d i n a w r i t t e n c o n t r a c t , a g r e e m e n t , o r p e r m i t i s s u e d t o y o u b y g o v e r n m e n t a l o r p u b l i c a u t h o r i t y , t o a d d s u c h p e r s o n , o r o r g a n i z a t i o n , o r g o v e r n m e n t a l o r p u b l i c a u t h o r i t y t o t h i s p o l i c y a s a n “ i n s u r e d ” . H o w e v e r , s u c h p e r s o n o r o r g a n i z a t i o n i s a n “ i n s u r e d ” : ( 1 ) O n l y w i t h r e s p e c t t o t h e o p e r a t i o n , m a i n t e n a n c e o r u s e o f a c o v e r e d “ a u t o ” ; ( 2 ) O n l y f o r “ b o d i l y i n j u r y ” o r “ p r o p e r t y d a m a g e ” c a u s e d b y a n “ a c c i d e n t ” w h i c h t a k e s p l a c e a f t e r y o u e x e c u t e d t h e w r i t t e n c o n t r a c t o r a g r e e m e n t , o r t h e p e r m i t h a s b e e n i s s u e d t o y o u ; a n d ( 3 ) O n l y f o r t h e d u r a t i o n o f t h a t c o n t r a c t , a g r e e m e n t o r p e r m i t 4 . S U P P L E M E N T A R Y P A Y M E N T S S E C T I O N I I — L I A B I L I T Y C O V E R A G E , C o v e r a g e E x t e n s i o n s , 2 . a . S u p p l e m e n t a r y P a y m e n t s , p a r a g r a p h s ( 2 ) a n d ( 4 ) a r e r e p l a c e d b y t h e f o l l o w i n g : ( 2 ) U p t o $ 3 , 0 0 0 f o r c o s t o f b a i l b o n d s ( i n c l u d i n g b o n d s f o r r e l a t e d t r a f f i c v i o l a t i o n s ) r e q u i r e d b e c a u s e o f a n “ a c c i d e n t ” w e c o v e r . W e d o n o t h a v e t o f u r n i s h t h e s e b o n d s . ( 4 ) A l l r e a s o n a b l e e x p e n s e s i n c u r r e d b y t h e i n s u r e d a t o u r r e q u e s t , i n c l u d i n g a c t u a l l o s s o f e a r n i n g s u p t o $ 5 0 0 a d a y b e c a u s e o f t i m e o f f f r o m w o r k . 5 . A M E N D E D F E L L O W E M P L O Y E E E X C L U S I O N I n t h o s e j u r i s d i c t i o n s w h e r e , b y l a w , f e l l o w e m p l o y e e s a r e n o t e n t i t l e d t o t h e p r o t e c t i o n a f f o r d e d t o t h e e m p l o y e r b y t h e w o r k e r s c o m p e n s a t i o n e x c l u s i v i t y r u l e , o r s i m i l a r p r o t e c t i o n , t h e f o l l o w i n g p r o v i s i o n i s a d d e d : S E C T I O N I I — L I A B I L I T Y , e x c l u s i o n B . 5 . F E L L O W E M P L O Y E E d o e s n o t a p p l y i f t h e “ b o d i l y i n j u r y ” r e s u l t s f r o m t h e u s e o f a c o v e r e d “ a u t o ” y o u o w n o r h i r e . S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E i s a m e n d e d a s f o l l o w s : 6 . H I R E D A U T O P H Y S I C A L D A M A G E P a r a g r a p h A . 4 . C o v e r a g e E x t e n s i o n s o f S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : I f h i r e d “ a u t o s ” a r e c o v e r e d “ a u t o s ” f o r L i a b i l i t y C o v e r a g e , a n d i f C o m p r e h e n s i v e , S p e c i f i e d C a u s e s o f L o s s o r C o l l i s i o n c o v e r a g e a r e p r o v i d e d u n d e r t h e B u s i n e s s A u t o C o v e r a g e F o r m f o r a n y “ a u t o ” y o u o w n , t h e n t h e P h y s i c a l D a m a g e c o v e r a g e s p r o v i d e d a r e e x t e n d e d t o “ a u t o s ” : a . Y o u h i r e , r e n t o r b o r r o w ; o r © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e c o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 2 o f 7 b . Y o u r “ e m p l o y e e ” h i r e s o r r e n t s u n d e r a w r i t t e n c o n t r a c t o r a g r e e m e n t i n t h a t “ e m p l o y e e s ” n a m e , b u t o n l y i f t h e d a m a g e o c c u r s w h i l e t h e v e h i c l e i s b e i n g u s e d i n t h e c o n d u c t o f y o u r b u s i n e s s , s u b j e c t t o t h e f o l l o w i n g l i m i t a n d d e d u c t i b l e : A . T h e m o s t w e w i l l p a y f o r “ l o s s ” i n a n y o n e ‘ a c c i d e n t ” o r “ l o s s ” i s t h e s m a l l e s t o f : ( 1 ) $ 5 0 , 0 0 0 ; o r ( 2 ) T h e a c t u a l c a s h v a l u e o f t h e d a m a g e d o r s t o l e n p r o p e r t y a s o f t h e t i m e o f t h e “ l o s s ” ; o r ( 3 ) T h e c o s t o f r e p a i r i n g o r r e p l a c i n g t h e d a m a g e d o r s t o l e n p r o p e r t y w i t h o t h e r p r o p e r t y o f l i k e k i n d a n d q u a l i t y , m i n u s a d e d u c t i b l e . B . T h e d e d u c t i b l e w i l l b e e q u a l t o t h e l a r g e s t d e d u c t i b l e a p p l i c a b l e t o a n y o w n e d “ a u t o ” f o r t h a t c o v e r a g e . C . S u b j e c t t o t h e l i m i t , d e d u c t i b l e a n d e x c e s s p r o v i s i o n s d e s c r i b e d i n t h i s p r o v i s i o n , w e w i l l p r o v i d e c o v e r a g e e q u a l t o t h e b r o a d e s t c o v e r a g e a p p l i c a b l e t o a n y c o v e r e d “ a u t o ” y o u o w n . 0 . S u b j e c t t o a m a x i m u m o f $ 7 5 0 p e r “ a c c i d e n t ” , w e w i l l a l s o c o v e r t h e a c t u a l l o s s o f u s e o f t h e h i r e d “ a u t o ” i f i t r e s u l t s f r o m a n “ a c c i d e n t ” , y o u a r e l e g a l l y l i a b l e a n d t h e l e s s o r i n c u r s a n a c t u a l f i n a n c i a l l o s s . E . T h i s c o v e r a g e e x t e n s i o n d o e s n o t a p p l y t o : ( 1 ) A n y “ a u t o ” t h a t i s h i r e d , r e n t e d o r b o r r o w e d w i t h a d r i v e r ; o r ( 2 ) A n y “ a u t o ” t h a t i s h i r e d , r e n t e d o r b o r r o w e d f r o m y o u r “ e m p l o y e e ” . F o r t h e p u r p o s e s o f t h i s p r o v i s i o n , S E C T I O N V — D E F I N I T I O N S i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : “ T o t a l l o s s ” m e a n s a “ l o s s ” i n w h i c h t h e c o s t o f r e p a i r s p l u s t h e s a l v a g e v a l u e e x c e e d s t h e a c t u a l c a s h v a l u e . 7 . T O W I N G A N D L A B O R S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , p a r a g r a p h A . 2 . T o w i n g , i s a m e n d e d b y t h e a d d i t i o n o f t h e f o l l o w i n g : W e w i l l p a y t o w i n g a n d l a b o r c o s t s i n c u r r e d , u p t o t h e l i m i t s s h o w n b e l o w , e a c h t i m e a c o v e r e d “ a u t o ” c l a s s i f i e d a n d r a t e d a s a p r i v a t e p a s s e n g e r t y p e , “ l i g h t t r u c k ” o r “ m e d i u m t r u c k ” i s d i s a b l e d : a . F o r p r i v a t e p a s s e n g e r t y p e v e h i c l e s , w e w i l l p a y u p t o $ 5 0 p e r d i s a b l e m e n t . b . F o r “ l i g h t t r u c k s ” , w e w i l l p a y u p t o $ 5 0 p e r d i s a b l e m e n t . “ L i g h t t r u c k s ” a r e t r u c k s t h a t h a v e a g r o s s v e h i c l e w e i g h t ( G V W ) o f 1 0 , 0 0 0 p o u n d s o r l e s s . c . F o r “ m e d i u m t r u c k s ” , w e w i l l p a y u p t o $ 1 5 0 p e r d i s a b l e m e n t . “ M e d i u m t r u c k s ” a r e t r u c k s t h a t h a v e a g r o s s v e h i c l e w e i g h t ( G V W ) o f 1 0 , 0 0 1 — 2 0 , 0 0 0 p o u n d s . H o w e v e r , t h e l a b o r m u s t b e p e r f o r m e d a t t h e p l a c e o f d i s a b l e m e n t . 8 . P H Y S I C A L D A M A G E - A D D I T I O N A L T R A N S P O R T A T I O N E X P E N S E C O V E R A G E P a r a g r a p h A . 4 . a . , C o v e r a g e E x t e n s i o n o f S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , i s a m e n d e d t o p r o v i d e a l i m i t o f $ 5 0 p e r d a y a n d a m a x i m u m l i m i t o f $ 1 , 5 0 0 © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e c o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 3 o f 7 9 . R E N T A L R E I M B U R S E M E N T S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , A . C O V E R A G E , i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : a . W e w i l l p a y u p t o $ 7 5 p e r d a y f o r r e n t a l r e i m b u r s e m e n t e x p e n s e s i n c u r r e d b y y o u f o r t h e r e n t a l o f a n ‘ a u t o ” b e c a u s e o f “ a c c i d e n t ” o r “ l o s s ” , t o a n “ a u t o ” f o r w h i c h w e a l s o p a y a “ l o s s ” u n d e r C o m p r e h e n s i v e , S p e c i f i e d C a u s e s o f L o s s o r C o l l i s i o n C o v e r a g e s . W e w i l l p a y o n l y f o r t h o s e e x p e n s e s i n c u r r e d a f t e r t h e f i r s t 2 4 h o u r s f o l l o w i n g t h e “ a c c i d e n t ” o r “ l o s s ” t o t h e c o v e r e d “ a u t o . ” b . R e n t a l R e i m b u r s e m e n t w i l l b e b a s e d o n t h e r e n t a l o f a c o m p a r a b l e v e h i c l e , w h i c h i n m a n y c a s e s m a y b e s u b s t a n t i a l l y l e s s t h a n $ 7 5 p e r d a y , a n d w i l l o n l y b e a l l o w e d f o r t h e p e r i o d o f t i m e i t s h o u l d t a k e t o r e p a i r o r r e p l a c e t h e v e h i c l e w i t h r e a s o n a b l e s p e e d a n d s i m i l a r q u a l i t y , u p t o a m a x i m u m o f 3 0 d a y s . c . W e w i l l a l s o p a y u p t o $ 5 0 0 f o r r e a s o n a b l e a n d n e c e s s a r y e x p e n s e s i n c u r r e d b y y o u t o r e m o v e a n d r e p l a c e y o u r t o o l s a n d e q u i p m e n t f r o m t h e c o v e r e d “ a u t o ” . d . T h i s c o v e r a g e d o e s n o t a p p l y u n l e s s y o u h a v e a b u s i n e s s n e c e s s i t y t h a t o t h e r “ a u t o s ” a v a i l a b l e f o r y o u r u s e a n d o p e r a t i o n c a n n o t f i l l . e . I f “ l o s s ” r e s u l t s f r o m t h e t o t a l t h e f t o f a c o v e r e d “ a u t o ” o f t h e p r i v a t e p a s s e n g e r t y p e , w e w i l l p a y u n d e r t h i s c o v e r a g e o n l y t h a t a m o u n t o f y o u r r e n t a l r e i m b u r s e m e n t e x p e n s e s w h i c h i s n o t a l r e a d y p r o v i d e d u n d e r P a r a g r a p h 4 . C o v e r a g e E x t e n s i o n . f . N o d e d u c t i b l e a p p l i e s t o t h i s c o v e r a g e . F o r t h e p u r p o s e s o f t h i s e n d o r s e m e n t p r o v i s i o n , m a t e r i a l s a n d e q u i p m e n t d o n o t i n c l u d e “ p e r s o n a l e f f e c t s ” a s d e f i n e d i n p r o v i s i o n 1 1 . 1 0 . E X T R A E X P E N S E - B R O A D E N E D C O V E R A G E U n d e r S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , A . C O V E R A G E , w e w i l l p a y f o r t h e e x p e n s e o f r e t u r n i n g a s t o l e n c o v e r e d “ a u t o ” t o y o u . T h e m a x i m u m a m o u n t w e w i l l p a y i s $ 1 , 0 0 0 . 1 1 . P E R S O N A L E F F E C T S C O V E R A G E A . S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , A . C O V E R A G E , i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : I f y o u h a v e p u r c h a s e d C o m p r e h e n s i v e C o v e r a g e o n t h i s p o l i c y f o r a n “ a u t o ” y o u o w n a n d t h a t “ a u t o ” i s s t o l e n , w e w i l l p a y , w i t h o u t a p p l i c a t i o n o f a d e d u c t i b l e , u p t o $ 6 0 0 f o r “ p e r s o n a l e f f e c t s ” s t o l e n w i t h t h e “ a u t o . ” T h e i n s u r a n c e p r o v i d e d u n d e r t h i s p r o v i s i o n i s e x c e s s o v e r a n y o t h e r c o l l e c t i b l e i n s u r a n c e . B . S E C T I O N V — D E F I N I T I O N S i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : F o r t h e p u r p o s e s o f t h i s p r o v i s i o n , “ p e r s o n a l e f f e c t s ” m e a n t a n g i b l e p r o p e r t y t h a t i s w o r n o r c a r r i e d b y a n i n s u r e d . ” “ P e r s o n a l e f f e c t s ” d o e s n o t i n c l u d e t o o l s , e q u i p m e n t , j e w e l r y , m o n e y o r s e c u r i t i e s . 1 2 . A C C I D E N T A L A I R B A G D E P L O Y M E N T S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , B . E X C L U S I O N S i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : I f y o u h a v e p u r c h a s e d C o m p r e h e n s i v e o r C o l l i s i o n C o v e r a g e u n d e r t h i s p o l i c y , t h e e x c l u s i o n f o r “ l o s s ” r e l a t i n g t o m e c h a n i c a l b r e a k d o w n d o e s n o t a p p l y t o t h e a c c i d e n t a l d i s c h a r g e o f a n a i r b a g . A n y i n s u r a n c e w e p r o v i d e s h a l l b e e x c e s s o v e r a n y o t h e r c o l l e c t i b l e i n s u r a n c e o r r e i m b u r s e m e n t b y m a n u f a c t u r e r ’ s w a r r a n t y . H o w e v e r , w e a g r e e t o p a y a n y d e d u c t i b l e a p p l i c a b l e t o t h e o t h e r c o v e r a g e o r w a r r a n t y . 1 3 . A U D I O , V I S U A L A N D D A T A E L E C T R O N I C E Q U I P M E N T C O V E R A G E S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E , B . E X C L U S I O N S , e x c e p t i o n p a r a g r a p h a . t o e x c l u s i o n s 4 . c . a n d 4 . d . i s d e l e t e d a n d r e p l a c e d w i t h t h e f o l l o w i n g : © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e C o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 4 o f 7 E x c l u s i o n 4 . c . a n d 4 . d . d o n o t a p p l y t o : a . E l e c t r o n i c e q u i p m e n t t h a t r e c e i v e s o r t r a n s m i t s a u d i o , v i s u a l o r d a t a s i g n a l s , w h e t h e r o r n o t d e s i g n e d s o l e l y f o r t h e r e p r o d u c t i o n o f s o u n d , i f t h e e q u i p m e n t i s p e r m a n e n t l y i n s t a l l e d i n t h e c o v e r e d “ a u t o ” a t t h e t i m e o f t h e “ l o s s ” a n d s u c h e q u i p m e n t i s d e s i g n e d t o b e s o l e l y o p e r a t e d b y u s e o f t h e p o w e r f r o m t h e “ a u t o ’ s ” e l e c t r i c a l s y s t e m , i n o r u p o n t h e c o v e r e d “ a u t o ” a n d p h y s i c a l d a m a g e c o v e r a g e s a r e p r o v i d e d f o r t h e c o v e r e d “ a u t o ” ; o r I f t h e “ l o s s ” o c c u r s s o l e l y t o a u d i o , v i s u a l o r d a t a e l e c t r o n i c e q u i p m e n t o r a c c e s s o r i e s u s e d w i t h t h i s e q u i p m e n t , t h e n o u r o b l i g a t i o n t o p a y f o r , r e p a i r , r e t u r n o r r e p l a c e d a m a g e d o r s t o l e n p r o p e r t y w i l l b e r e d u c e d b y a $ 1 0 0 d e d u c t i b l e . 1 4 . L O A N I L E A S E G A P C O V E R A G E A . P a r a g r a p h C . , L I M I T O F I N S U R A N C E o f S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : T h e m o s t w e w i l l p a y f o r a “ t o t a l l o s s ” t o a c o v e r e d “ a u t o ” o w n e d b y o r l e a s e d t o y o u i n a n y o n e “ a c c i d e n t ” i s t h e g r e a t e r o f t h e : 1 . B a l a n c e d u e u n d e r t h e t e r m s o f t h e l o a n o r l e a s e t o w h i c h t h e d a m a g e d c o v e r e d “ a u t o ” i s s u b j e c t a t t h e t i m e o f t h e “ l o s s ” l e s s t h e a m o u n t o f : a . O v e r d u e p a y m e n t s a n d f i n a n c i a l p e n a l t i e s a s s o c i a t e d w i t h t h o s e p a y m e n t s a s o f t h e d a t e o f t h e “ l o s s ” , b . F i n a n c i a l p e n a l t i e s i m p o s e d u n d e r a l e a s e d u e t o h i g h m i l e a g e , e x c e s s i v e u s e o r a b n o r m a l w e a r a n d t e a r , c . C o s t s f o r e x t e n d e d w a r r a n t i e s , C r e d i t L i f e I n s u r a n c e , H e a l t h , A c c i d e n t o r D i s a b i l i t y I n s u r a n c e p u r c h a s e d w i t h t h e l o a n o r l e a s e , d . T r a n s f e r o r r o l l o v e r b a l a n c e s f r o m p r e v i o u s l o a n s o r l e a s e s , e . F i n a l p a y m e n t d u e u n d e r a “ B a l l o o n L o a n ” , f . T h e d o l l a r a m o u n t o f a n y u n r e p a i r e d d a m a g e w h i c h o c c u r r e d p r i o r t o t h e “ t o t a l l o s s ” o f a c o v e r e d “ a u t o ” , g . S e c u r i t y d e p o s i t s n o t r e f u n d e d b y a l e s s o r , h . A l l r e f u n d s p a y a b l e o r p a i d t o y o u a s a r e s u l t o f t h e e a r l y t e r m i n a t i o n o f a l e a s e a g r e e m e n t o r a s a r e s u l t o f t h e e a r l y t e r m i n a t i o n o f a n y w a r r a n t y o r e x t e n d e d s e r v i c e a g r e e m e n t o n a c o v e r e d “ a u t o ” , i . A n y a m o u n t r e p r e s e n t i n g t a x e s , j . L o a n o r l e a s e t e r m i n a t i o n f e e s ; o r 2 . T h e a c t u a l c a s h v a l u e o f t h e d a m a g e o r s t o l e n p r o p e r t y a s o f t h e t i m e o f t h e “ l o s s ” . A n a d j u s t m e n t f o r d e p r e c i a t i o n a n d p h y s i c a l c o n d i t i o n w i l l b e m a d e i n d e t e r m i n i n g t h e a c t u a l c a s h v a l u e a t t h e t i m e o f t h e “ l o s s ” . T h i s a d j u s t m e n t i s n o t a p p l i c a b l e i n T e x a s . B . A D D I T I O N A L C O N D I T I O N S T h i s c o v e r a g e a p p l i e s o n l y t o t h e o r i g i n a l l o a n f o r w h i c h t h e c o v e r e d “ a u t o ” t h a t i n c u r r e d t h e l o s s s e r v e s a s c o l l a t e r a l , o r l e a s e w r i t t e n o n t h e c o v e r e d “ a u t o ” t h a t i n c u r r e d t h e l o s s . C . S E C T I O N V — D E F I N T I O N S i s c h a n g e d b y a d d i n g t h e f o l l o w i n g : A s u s e d i n t h i s e n d o r s e m e n t p r o v i s i o n , t h e f o l l o w i n g d e f i n i t i o n s a p p l y : “ T o t a l l o s s ” m e a n s a “ l o s s ” i n w h i c h t h e c o s t o f r e p a i r s p l u s t h e s a l v a g e v a l u e e x c e e d s t h e a c t u a l c a s h v a l u e . A “ b a l l o o n l o a n ” i s o n e w i t h p e r i o d i c p a y m e n t s t h a t a r e i n s u f f i c i e n t t o r e p a y t h e b a l a n c e o v e r t h e t e r m o f t h e l o a n , t h e r e b y r e q u i r i n g a l a r g e f i n a l p a y m e n t . © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e c o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 5 o f 7 1 5 . G L A S S R E P A I R - W A I V E R O F D E D U C T I B L E P a r a g r a p h D . D e d u c t i b l e o f S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E i s a m e n d e d b y t h e a d d i t i o n o f t h e f o l l o w i n g : N o d e d u c t i b l e a p p l i e s t o g l a s s d a m a g e i f t h e g l a s s i s r e p a i r e d r a t h e r t h a n r e p l a c e d . 1 6 . P A R K E D A U T O C O L L I S I O N C O V E R A G E ( W A I V E R O F D E D U C T I B L E ) P a r a g r a p h D . D e d u c t i b l e o f S E C T I O N I I I — P H Y S I C A L D A M A G E C O V E R A G E i s a m e n d e d b y t h e a d d i t i o n o f t h e f o l l o w i n g : T h e d e d u c t i b l e d o e s n o t a p p l y t o “ l o s s ” c a u s e d b y c o l l i s i o n t o s u c h c o v e r e d “ a u t o ” o f t h e p r i v a t e p a s s e n g e r t y p e o r l i g h t w e i g h t t r u c k w i t h a g r o s s v e h i c l e w e i g h t o f 1 0 , 0 0 0 l b s . o r l e s s a s d e f i n e d b y t h e m a n u f a c t u r e r a s m a x i m u m l o a d e d w e i g h t t h e “ a u t o ” i s d e s i g n e d t o c a r r y w h i l e i t i s : a . I n t h e c h a r g e o f a n “ i n s u r e d ” ; b . L e g a l l y p a r k e d ; a n d c . U n o c c u p i e d . T h e “ l o s s ” m u s t b e r e p o r t e d t o t h e p o l i c e a u t h o r i t i e s w i t h i n 2 4 h o u r s o f k n o w n d a m a g e . T h e t o t a l a m o u n t o f t h e d a m a g e t o t h e c o v e r e d “ a u t o ” m u s t e x c e e d t h e d e d u c t i b l e s h o w n i n t h e D e c l a r a t i o n s . T h i s p r o v i s i o n d o e s n o t a p p l y t o a n y “ l o s s ” i f t h e c o v e r e d “ a u t o ” i s i n t h e c h a r g e o f a n y p e r s o n o r o r g a n i z a t i o n e n g a g e d i n t h e a u t o m o b i l e b u s i n e s s . S E C T I O N I V — B U S I N E S S A U T O C O N D I T I O N S i s a m e n d e d a s f o l l o w s : 1 7 . U N I N T E N T I O N A L F A I L U R E T O D I S C L O S E H A Z A R D S S E C T I O N I V - B U S I N E S S A U T O C O N D I T I O N S , P a r a g r a p h B . 2 . i s a m e n d e d b y a d d i n g t h e f o l l o w i n g : I f y o u u n i n t e n t i o n a l l y f a i l t o d i s c l o s e a n y h a z a r d s , e x p o s u r e s o r m a t e r i a l f a c t s e x i s t i n g a s o f t h e i n c e p t i o n d a t e o r r e n e w a l d a t e o f t h e B u s i n e s s A u t o C o v e r a g e F o r m , t h e c o v e r a g e a f f o r d e d b y t h i s p o l i c y w i l l n o t b e p r e j u d i c e d . H o w e v e r , y o u m u s t r e p o r t t h e u n d i s c l o s e d h a z a r d o f e x p o s u r e a s s o o n a s p r a c t i c a b l e a f t e r i t s d i s c o v e r y , a n d w e h a v e t h e r i g h t t o c o l l e c t a d d i t i o n a l p r e m i u m f o r a n y s u c h h a z a r d o r e x p o s u r e . 1 8 . A M E N D E D D U T I E S I N T H E E V E N T O F A C C I D E N T , C L A I M , S U I T , O R L O S S S E C T I O N I V — B U S I N E S S A U T O C O N D I T I O N S , p a r a g r a p h A . 2 . a . i s r e p l a c e d i n i t s e n t i r e t y b y t h e f o l l o w i n g : a . I n t h e e v e n t o f “ a c c i d e n t ” , c l a i m , “ s u i t ” o r “ l o s s ” , y o u m u s t p r o m p t l y n o t i f y u s w h e n i t i s k n o w n t o : 1 . Y o u , i f y o u a r e a n i n d i v i d u a l ; 2 . A p a r t n e r , i f y o u a r e a p a r t n e r s h i p ; 3 . M e m b e r , i f y o u a r e a l i m i t e d l i a b i l i t y c o m p a n y ; 4 . A n e x e c u t i v e o f f i c e r o r t h e “ e m p l o y e e ” d e s i g n a t e d b y t h e N a m e d I n s u r e d t o g i v e s u c h n o t i c e , i f y o u a r e a c o r p o r a t i o n . T o t h e e x t e n t p o s s i b l e , n o t i c e t o u s s h o u l d i n c l u d e : ( 1 ) H o w , w h e n a n d w h e r e t h e “ a c c i d e n t ” o r “ l o s s ” t o o k p l a c e ; ( 2 ) T h e “ i n s u r e d s ” n a m e a n d a d d r e s s ; a n d ( 3 ) T h e n a m e s a n d a d d r e s s e s o f a n y i n j u r e d p e r s o n s a n d w i t n e s s e s . 1 9 . W A I V E R O F T R A N S F E R O F R I G H T S O F R E C O V E R Y A G A I N S T O T H E R S T O U S S E C T I O N I V — B U S I N E S S A U T O C O N D I T I O N S , p a r a g r a p h A . 5 . , T r a n s f e r o f R i g h t s o f R e c o v e r y A g a i n s t O t h e r s t o U s , i s a m e n d e d b y t h e a d d i t i o n o f t h e f o l l o w i n g : I f t h e p e r s o n o r o r g a n i z a t i o n h a s w a i v e d t h o s e r i g h t s b e f o r e a n “ a c c i d e n t ” o r “ l o s s ” , o u r r i g h t s a r e w a i v e d a l s o . © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e C o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 6 o f 7 2 0 . H I R E D A U T O C O V E R A G E T E R R I T O R Y S E C T I O N I V — B U S I N E S S A U T O C O N D I T I O N S , p a r a g r a p h B . 7 . , P o l i c y P e r i o d , C o v e r a g e T e r r i t o r y , i s a m e n d e d b y t h e a d d i t i o n o f t h e f o l l o w i n g : f . F o r “ a u t o s ” h i r e d 3 0 d a y s o r l e s s , t h e c o v e r a g e t e r r i t o r y i s a n y w h e r e i n t h e w o r l d , p r o v i d e d t h a t t h e i n s u r e d ’ s r e s p o n s i b i l i t y t o p a y f o r d a m a g e s i s d e t e r m i n e d i n a “ s u i t ” , o n t h e m e r i t s , i n t h e U n i t e d S t a t e s , t h e t e r r i t o r i e s a n d p o s s e s s i o n s o f t h e U n i t e d S t a t e s o f A m e r i c a , P u e r t o R i c o o r C a n a d a o r i n a s e t t l e m e n t w e a g r e e t o . T h i s e x t e n s i o n o f c o v e r a g e d o e s n o t a p p l y t o a n “ a u t o ” h i r e d , l e a s e d , r e n t e d o r b o r r o w e d w i t h a d r i v e r . S E C T I O N V — D E F I N I T I O N S i s a m e n d e d a s f o l l o w s : 2 1 . B O D I L Y I N J U R Y R E D E F I N E D U n d e r S E C T I O N V — D E F I N T I O N S , d e f i n i t i o n C . i s r e p l a c e d b y t h e f o l l o w i n g : “ B o d i l y i n j u r y ” m e a n s p h y s i c a l i n j u r y , s i c k n e s s o r d i s e a s e s u s t a i n e d b y a p e r s o n , i n c l u d i n g m e n t a l a n g u i s h , m e n t a l i n j u r y , s h o c k , f r i g h t o r d e a t h r e s u l t i n g f r o m a n y o f t h e s e a t a n y t i m e . C O M M M O N P O L I C Y C O N D I T I O N S 2 2 . E X T E N D E D C A N C E L L A T I O N C O N D I T I O N C O M M O N P O L I C Y C O N D I T I O N S , p a r a g r a p h A . — C A N C E L L A T I O N c o n d i t i o n a p p l i e s e x c e p t a s f o l l o w s : I f w e c a n c e l f o r a n y r e a s o n o t h e r t h a n n o n p a y m e n t o f p r e m i u m , w e w i l l m a i l t o t h e f i r s t N a m e d I n s u r e d w r i t t e n n o t i c e o f c a n c e l l a t i o n a t l e a s t 6 0 d a y s b e f o r e t h e e f f e c t i v e d a t e o f c a n c e l l a t i o n . T h i s p r o v i s i o n d o e s n o t a p p l y i n t h o s e s t a t e s w h i c h r e q u i r e m o r e t h a n 6 0 d a y s p r i o r n o t i c e o f c a n c e l l a t i o n . © 2 0 1 0 L i b e r t y M u t u a l I n s u r a n c e c o m p a n y . A l l r i g h t s r e s e r v e d . C A 8 8 1 0 0 1 1 0 I n c l u d e s c o p y r i g h t e d m a t e r i a l o f I n s u r a n c e S e r v i c e s O f f i c e , w i t h i t s p e r m i s s i o n . P a g e 7 o f 7 PREVAILING MINIMUM HOURLY WAGE RATES City of Renton Certification of Payment of Prevailing Wages Form State Intent Example State Affidavit Example Washington State Prevailing Wage Rate Reference 21-City-Cert-PrevailingWages\ CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: ______________ Ref: Pay Estimate No. Project _ Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2017, SWP-27-2057 __ CAG No. _______________________ This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from _________________________________ through __________________________, in accordance with the Statements of Intent to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted to the City of Renton prior to or with the last pay request. Company Name By: Title: List of Subcontractors Used on the Project: D e p a r t m e n t o f L a b o r a n d I n d u s t r i e s P r e v a i l i n g W a g e ( 3 6 0 ) 9 0 2 - 5 3 3 5 w w w . l n i . w a . e o v / T r a d e s L i c e n s i n e / P r e v W a e e • T h i s f o r m b e t y p e d o r p r i n t e d i n i n k . • F i l l i n a l l b l a n k s o r t h e f o r m w i l l b e r e t u r n e d f o r c o r r e c t i o n ( s e e i n s t r u c t i o n s ) . • P l e a s e a l l o w a m i n i m u m o f 1 0 w o r k i n g d a y s f o r p r o c e s s i n g . • O n c e a p p r o v e d , y o u r f o r m w i l l b e p o s t e d o n l i n e a t l s t t t , s : J / f o r t r e s s . v ’ a . p o v / l n i I p v ’ i a p u h / S e a r c h F o r . a s p Y o u r C o m p a n y I n f o r m a t i o n Y o u r C o m p a n y N a m e A B C C o m p a n y . I n c . Y o u r A d d r e s s 1 2 3 4 M a i n S t r e e t C i t y S t a t e Z i p + 4 O l y m p i a W A 9 8 5 0 1 - 1 2 3 4 Y o u r C o n t r a c t o r R e g i s t r a t i o n N u m b e r Y o u r U B I N u m b e r A B C C l 0 I 2 3 A A 1 2 3 4 5 6 7 8 9 Y o u r t n d u s t r i a l I n s u r a n c e A c c o u n t N u m b e r 1 1 1 , 1 1 1 — I l Y o u r E m a i l A d d r e s s ( r e q u i r e d f o r n o t i f i c a t i o n o f a p p r o v a l ) Y o u r P h o n e N u m b e r p r e v a i l i n g w a g e @ I n i . w a . g o v ( 5 5 5 ) 5 5 5 - 5 5 5 5 A d d i t i o n a l D e t a i l s N O T I C E : I f t h e p r i m e c o n t r a c t i s a t a c o s t o f o v e r o n e m i l l i o n d o l l a r s ( $ 1 , 0 0 0 , 0 0 0 . 0 0 ) , R C W 3 9 . 0 4 . 3 7 0 r e q u i r e s y o u t o c o m p l e t e t h e E H B 2 8 0 5 ( R C V 3 9 . 0 4 . 3 7 0 ) A d d e n d u m a n d a t t a c h i t t o y o u r A f f i d a v i t o f W a g e s o f P a i d w h e n y o u r w o r k o n t h e p r o j e c t c o n c l u d e s . T h i s i s o n l y a n o t i c e . T h e E H B 2 8 0 5 A d d e n d u m i s n o t s u b m i t t e d w i t h t h i s I n t e n t . S A M P L E - F 7 0 0 - 0 2 9 - 0 0 0 S t a t e m e n t o f t n t e n t t o P a y P r e v a i t i n g W a g e s 0 3 - 2 0 1 1 S T A T E M E N T O F I N T E N T T O P A Y P R E V A I L I N G W A G E S P u b l i c W o r k s C o n t r a c t $ 4 0 . 0 0 F i l i n g F e e R e q u i r e d I n t e n t I D # ( A s s i g n e d b y L & I ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A w a r d i n g A g e n c y I n f o r m a t i o n f i P r o j e c t N a m e C o n t r a c t N u m b e r R o a d R e p a i r 2 0 1 1 - O I B A w a r d i n g A e i c y C o n t a c t N a m e ‘ h o n e N u m b e r J o h n D o e ” [ L ( 5 5 5 ) 5 5 5 - 5 5 5 5 C o u n t y W h e r e o r k W i l l B e P e r f o r m e d C i t y W h e r e W o r k W i l l B e P e r f o r m e d T h u r s t o n . I O l y m p i a A . € o n t r a c t D e t a i l s Y o u r E x p e c t e d J o b S t a n D a t e ( m m / d d / y y y y ) B i d D u e D a t e ( P r i m e C o n t r a c t o r ’ s ) A w a r d D a t e ( P r i m e C o n t r a c t o r ’ s ) 0 1 / 0 1 / 2 0 1 1 / 0 1 / 2 0 1 0 0 8 / 1 0 / 2 0 1 0 J o b S i t e A d d r e s s / D i r e c t i o n s ‘ I n d i c a t e T o t a l D o l l a r A m o u n t o f Y o u r C o n t r a c t ( i n c l u d i n g S t a t e S t r e e t @ P l u m S t r e e t s a l e s t a x ) o r t i m e a n d m a t e r i a l s , i f a p p l i c a b l e . S i 0 0 0 0 0 A R R A F u n d s . W e a t h e r i z a t i o n o r E n e r g y E f f i c i e n t F u n d s D o e s t h i s p r o j e c t u t i l i z e A m e r i c a n R e c o v e r y a n d R e i n v e s t m e n t A c t ( A R R D o e s t h i s p r o j e c t u t i l i z e a n y w e a t h e r i z a t i o n o r e n e r g y e f f i c i e n c y u p g r a d e f u n d s L I Y e s N o ( A R R A o r o t h e r w i s e ) ? L I Y e s N o P r i m e C o n t r a c t o r s C o m p a n y I n f o r m a t i o n , . i H i r i n g ( o n t r a c t o r s C o i n p a n I n f o r m a t i o n P r i m e C o n t r a c t o r s C o m p a n y N a m e P n i C o t t r I n t e n t N u n 1 r H ( n n C o n t r a c w r s C o m p a n y N a m c X Y Z C o m p a n y , I n c . I 2 4 5 ( I S u ’ P a v e r s , I n c . P r i m e C o n t r a c t o r ’ s R e g i s t r a t i o n N u m b e r P r i m e C o n t h t r ’ s H i l i n g C o n t r a c t o r ’ s C o n t r a c t o r R e g i s t r a t i o n N u m b e r H i r i n g C o n t r a c t o r ’ s U B I N u m b e r X Y Z I N * 0 I 2 3 A A 9 8 7 6 5 4 3 2 1 S U P E R P A I 2 3 A A 3 2 1 4 5 6 9 8 7 m p l o y m e n t I n f o r m a t i o n ‘ J D o y o u i n t e n d t o u s e A N Y s u b c o n t r a c t o C Y e s [ [ [ f W i l l e m p l o y e e s p e r f o r m w o r k o n t h i s p r o j e c t ? Y e s U N o W i l l A L L w o r k b e s u b c o n t r a c t e d ? D Y e s N o D o y o u i n t e n d t o u s e a p p r e n t i c e e m p l o y e e s ? Y e s i : N o N u m b e r o f O w n e r / O p e t t o r s w h o o w n a t l e a s t 3 0 % o f t h e c o m p k n r W h o w i l l p e r f o r m w o r k o n t h e p r o j e c t L I N o n e ( 0 ) O n e ( 1 ) L I T w o ( 2 ) L I T h r e e ( 3 ) C r a f t s / T r a d e s / u p a t i o n s — ( D o n o t l i s t a p p r e n t i c e s . T h e y a r e l i s t e d o n t h e A f f i d a v i t o f W a g e s P a i d o n l y . ) R a t e o f H o u r l y ( H . . N u m b e r o f R a t e o f H o u r l y I f a n e m p l o y e e t o r k s i n m o r e t h a n o n e t r a d e , e n s u r e t h a t a l l h o u r s w o r k e d i n e a c h t r a d e a r e r e p o r t e d b e l o w . U s u a l ( “ F r i n g e , : 1 , , * W o r k e r s P a y F o r a d d i t i o n a l 4 a ( t s / t r a d e s / o c p a I f l $ : p i e a s e u s e A d d e n d u m A . B e n e f i t s L a b o r e r J 2 3 9 2 8 5 0 0 P o w e r E q u i p m e n t O p e r a t o r - A s p h a l t P 1 O p e r a t o r 1 4 8 . 0 4 2 . 3 5 • ! ! % L L ’ T r u c k D r i v e r - A s p h a l t M i x ( d 1 1 s ) 1 4 6 . 4 7 0 . 0 0 1 j j 1 , S i g n a t u r e B l o c k I h e r e b y c e r t i f y t h a t I h a v e r e a d a n d u n d e r s t a n d t h e i n s t r u c t i o n s t o c o m p l e t e t h i s f o r m a n d t h a t t h e i n f o r m a t i o n , i n c l u d i n g a n y a d d e n d a . a r e c o r r e c t a n d t h a t a l l w o r k e r s I e m p l o y o n t h i s P u b l i c W o r k s P r o j e c t w i l l b e p a i d n o l e s s t h a n t h e P r e v a i l i n g W a g e R a t e ( s ) a s d e t e r n u n e d b y t h e I n d u s t r i a l S t a t i s t i c i a n o f t h e D e p a r t m e n t o f L a b o r a n d I n d u s t r i e s . A p p r o v e d b y s i g n a t u r e o f t h e D e p a r t m e n t o f L a b o r a n d I n d u s t r i e s I n d u s t r i a l S t a t i s t i c i a n P r i n t N a m e : P r i n t T i t l e : S i g n a t u r e : D a t e : F o r L & I U s e O n l y I D e p a r t m e n t o f L a b o r a n d I n d u s t r i e s P r e v a i l i n g W a g e P r o g r a m ( 3 6 0 ) 9 0 2 - 5 3 3 5 w w w , l n i . w a . c i o v / T r a d e s L j c e n s j n g / P r e v W a o e • T h i s f o r m m u s t b e t y p e d o r p r i n t e d i n i n k . • F i l l i n A L L b l a n k s o r t h e f o r m w i l l b e r e t u r n e d f o r c o r r e c t i o n ( s e e i n s t r u c t i o n s ) . • P l e a s e a l l o w a m i n i m u m o f 1 0 w o r k i n g d a y s f o r p r o c e s s i n g . • O n c e a p p r o v e d , y o u r f o r m w i l l b e p o s t e d o n l i n e a t h t t p s : / / f o r t r e s s . w a . e o v / l n i / p v i a p u b / S e a r c h F o r . a s p Y o u r C o m p a n y I n f o r m a t i o n Y o u r C o m p a n y N a m e A B C C o m p a n y Y o u r A d d r e s s 1 2 3 4 M a i n S t r e e t C i t y S t a t e Z i p + 4 O l y m p i a W A 9 8 5 0 1 - 1 2 3 4 Y o u r C o n t r a c t o r R e g i s t r a t i o n N u m b e r Y o u r U B I N u m b e r A B C C I ’ 0 1 2 3 A A 1 2 3 4 5 6 7 8 9 Y o u r I n d u s t r i a l I n s u r a n c e A c c o u n t N u m b e r 1 1 1 , 1 1 1 — 1 1 A F F I D A V I T O F W A G E S P A I D P u b l i c W o r k s C o n t r a c t $ 4 0 . 0 0 F i l i n g F e e R e q u i r e d A f f i d a v i t I D # ( A s s i g n e d b y L & I ) : S A M P L E A w a r d i n g A g e n c y I n f o r m a t i o n A d d i t i o n a l I ) e t a i l s Y o u r E m a i l A d d r e s s ( r e q u i r e d f o r n o t i f i c a t i o n o f a p p r o v a l ) Y o u r P h o n e N u m b e r p r e v a i l i n w a g e @ l n i . w a . o v ( 5 5 5 ) 5 5 5 - 5 5 5 5 P r o j e c t N a m e C o n t r a c t N u m b e r R o a d R e p a i r 1 2 3 - 4 5 6 A w a r d i n g A g e n c y W A S t D e p a r t m e n t o f T r a n s p o r t a t i o n A w a r d i n g A g e n c y A d d r e s s P G B o x 1 2 3 C i t y S t a t e Z i p + 4 O l y m p i a W A 9 8 5 0 1 A w a r d i n g A g e n c y C o n t a c t N a m e P h o n e N u m b e r J o h n D o e ( 5 5 5 ) 5 5 5 - 5 5 5 5 C o u n t y W h e r e W o r k W a s P e r f o r m e d C i t y W h e r e W o r k W a s P e r f o r m e d T h u r s t o n O l y m p i a C o n t r a c t D e t a i l s B i d D u e D a t e ( P r i m e C o n t r a c t o r ’ s ) A w a r d D a t e ( P r i m e C o n t r a c t o r ’ s ) 1 / 1 / 2 0 1 1 1 / 5 / 2 0 1 1 J o b S i t e A d d r e s s / D i r e c t i o n s P l u m a n d S t a t e S t r e e t l o t i r J o b S t a r t D a t e ( m m l d d l y v y y ) Y o u r D a t e W o r k C o m p l e t e d ( m m l d d / y y y y ) 2 / 1 / 2 0 1 1 3 / 1 / 2 0 1 1 Y o u r A p p r o v e d I n t e n t I D # 1 2 3 4 5 6 I n d i c a t e T o t a l D o l l a r A m o u n t o f Y o u r C o n t r a c t ( i n c l u d i n g s a l e s t a x ) . $ 1 0 , 0 0 0 . 0 0 E H B 2 8 0 5 ( R C W 3 9 . 0 4 . 3 7 0 ) — I s t h e P r i m e C o n t r a c t o r ’ s o Y e s N o — I f y o u a n s w e r e d Y e s ” t o t h e E H I 3 2 8 0 5 q u e s t i o n a n d t h e A w a r d D a l e i s 9 / 1 / 2 0 1 0 o r C o n t r a c t a t a c o s t o f o v e r o n e m i l l i o n d o l l a r s ( $ 1 , 0 0 0 , 0 0 0 ) ? — l a t e r y o u m u s t c o m p l e t e a n d s u b m i t t h e E H B 2 8 0 5 ( R C W 3 9 . 0 4 . 3 7 0 ) A d d e n d u m . A R R A F u n d s W e a t h e r i z a t i o n o r E n e r g y E f f i c i e n t F u n d s D o e s t h i s p r o j e c t u t i l i z e A m e r i c a n R e c o v e r y a n d R e i n v e s t m e n t A c t ( A R R A ) f u n d s ? D o e s t h i s p r o j e c t u t i l i z e a n y w e a t h e r i z a t i o n o r e n e r g y e f f i c i e n c y u p g r a d e f u n d s L I Y e s N o ( A R R A o r o t h e r w i s e ) ? L I Y e s N o P r i m e C o n t r a c t o r ’ s C o m p a n y I n f o r m a t i o n H i r i n g C o n t r a c t o r ’ s C o m p a n y I n f o r m a t i o n P r i m e C o n t r a c t o r ’ s C o m p a n y N a m e H i r i n g C o n t r a c t o r ’ s C o m p a n y N a m e X Y Z C o m p a n y C B A C o m p a n y P r i m e C o n t r a c t o r ’ s R e g i s t r a t i o n N u m b e r P r i m e C o n t r a c t o r ’ s U B I N u m b e r H i r i n g C o n t r a c t o r ’ s R e g i s t r a t i o n N u m b e r H i n n g C o n t r a c t o r ’ s U B I N u m b e r X Y Z C P 0 1 2 3 A A 9 8 7 6 5 4 3 2 1 — C B A C I * 0 1 2 3 A A 4 5 6 7 8 9 1 2 3 E m p l o y m e n t I n f o r m a t i o n D i d y o u u s e A N Y s u b c o n t r a c t o r s ? L I Y e s ( A d d e n d u m B R e g u i r e d ) N o D i d e m p l o y e e s p e r f o r m w o r k o n t h i s p r o j e c t ? Y e s L I N o W a s A L L w o r k s u b c o n t r a c t e d ? L I Y e s ( A d d e n d u m B R e g u i r e d ) N o D i d y o u u s e a p p r e n t i c e e m p l o y e e s ? L I Y e s N o N u m b e r o f O w n e r / O p e r a t o r s w h o o w n a t l e a s t 3 0 % o f t h e c o m p a n y w h o p e r f o r m e d w o r k o n t h i s p r o j e c t : L I N o n e ( 0 ) O n e ( I ) L I T w o ( 2 ) L I T h r e e ( 3 ) Y o u m u s t l i s t t h e F i r s t a n d L a s t N a m e ( s ) o f a n y O w n e r / O p e r a t o r p e r f o r m i n g w o r k b e l o w L i s t y o u r C r a f t s / T r a d e s / O c c u p a t i o n s B e l o w - F o r J o u r n e y L e v e l W o r k e r s y o u m u s t N u m b e r o f T o t a l # o f H o u r s R a t e o f H o u r l y R a t e o f H o u r l y p r o v i d e a l l o f t h e i n f o r m a t i o n b e l o w . O w n e r / O p e r a t o r s - m u s t p r o v i d e t h e i r F i r s t a n d L a s t W o r k e r s W o r k e d P a y U s u a l ( “ F r i n g e ” ) n a m e n o o t h e r i n f o r m a t i o n r e q u i r e d . * * A p p r e n t i c e s a r e n o t r e c o r d e d b e l o w . Y o u m u s t B e n e f i t s u s e A d d e n d u m D t o l i s t A p p r e n t i c e s . G e n e r a l L a b o r 2 1 5 3 4 1 . 2 3 8 . 5 4 C a r p e n t e r 5 2 1 0 5 2 . 2 6 1 0 . 1 3 S i g n a t u r e B l o c k I h e r e b y c e r t i f y t h a t I h a v e r e a d a n d u n d e r s t a n d t h e i n s t r u c t i o n s t o c o m p l e t e t h i s f o r m a n d t h a t t h e n f o r m a t i o n o n t h e f o r m a n d a n y a d d e n d a i s c o r r e c t a n d t h a t a l l w o r k e r s I e m p l o y e d o n t h i s P u b l i c W o r k s P r o j e c t w e r e p a i d n o l e s s t h a n t h e P r e v a i l i n g W a g e R a t e ( s ) a s d e t e r m i n e d b y t h e I n d u s t r i a l S t a t i s t i c i a n o f t h e D e p a n m e n t o f L a b o r a n d I n d u s t r i e s . P r i n t N a m e : J a n e D o e P r i n t T i t l e : B o o k k e e p e r S i g n a t u r e : D a t e : 3 / 5 / 2 0 1 1 F o r L & I U s e O n l y A P P R O V E D : D e p a r t m e n t o f L a b o r a n d I n d u s t r i e s B y I n d u s t r i a l S t a t i s t i c i a n S A M P L E - F 7 0 0 - 0 0 7 - 0 0 0 A f f i d a v i t o f W a g e s P a i d 3 - 2 0 1 1 23a-State Prevailing Wages Reference\ WASHINGTON STATE PREVAILING WAGE RATES FOR PUBLIC WORKS CONTRACTS REFERENCE The State of Washington Prevailing Wage Rates applicable for this public works contract, which is located in _King_ County, may be found at the following website address of the Department of Labor and Industries: https://fortress.wa.gov/lni/wagelookup/prvWagelookup.aspx . Check with the Department of Labor and Industries for any questions regarding Prevailing Wage Rates, and for a copy of all trade classifications. Based on the bid submittal deadline for this project, the applicable effective date for prevailing wages for this project is _June, 2017_. A copy of the applicable prevailing wages rates is also available for viewing at the office of the Owner, located at _Renton City Hall, 1055 South Grady Way, Renton, Washington. Upon request, the Owner will mail a hard copy of the applicable prevailing wage rates for this project. P a g e 5 o f 8 K i n g P o w e r E q u i p m e n t O p e r a t o r s R e m o t e C o n t r o l O p e r a t o r O n R u b b e r T i r e d E a r t h M o v i n g E q u i p m e n t $ 5 6 . 9 4 Z è ± 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s R i g g e r A n d B e l l m a n $ 5 3 . 5 7 7 K i n g P o w e r E q u i p m e n t O p e r a t o r s R i g g e r / S i g n a l P e r s o n , B e l l m a n $ 5 6 . 0 0 Z A ( C e r t i f i e d ) K i n g P o w e r E q u i p m e n t O p e r a t o r s R o l l a g o n $ 5 6 . 9 4 Z K i n g P o w e r E q u i p m e n t O p e r a t o r s R o l l e r , O t h e r T h a n P l a n t M i x $ 5 3 . 5 7 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s R o l l e r , P l a n t M i x O r M u l t i - l i f t M a t e r i a l s $ 5 6 . 0 0 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s R o t o - m i l l , R o t o - g r i n d e r $ 5 6 . 4 4 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s S a w s - C o n c r e t e $ 5 6 . 0 0 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s S c r a p e r , S e l f P r o p e l l e d U n d e r 4 5 Y a r d s $ 5 6 . 4 4 Z A K i n g P o w e r E q u i p m e n t O p e r a t o r s S c r a p e r s - C o n c r e t e a C a r r y A l l $ 5 6 . 0 0 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s S c r a p e r s , S e l f - p r o p e l l e d : 4 5 Y a r d s A n d $ 5 6 . 9 4 Z à O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s S e r v i c e E n g i n e e r s - E q u i p m e n t $ 5 6 . 0 0 Z è ± K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o t c r e t e / g u n i t e E q u i p m e n t $ 5 3 . 5 7 7 K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o v e l , E x c a v a t o r , B a c k h o e , T r a c t o r s $ 5 6 . 0 0 7 A 3 C 8 P U n d e r 1 5 M e t r i c T o n s . K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o v e l , E x c a v a t o r , B a c k h o e : O v e r 3 0 $ 5 6 . 9 4 7 A 3 C 8 P M e t r i c T o n s T o 5 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o v e l , E x c a v a t o r , B a c k h o e s , T r a c t o r s : $ 5 6 . 4 4 7 A 3 C B P 1 5 T o 3 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o v e l , E x c a v a t o r , B a c k h o e s : O v e r 5 0 $ 5 7 . 5 1 7 A 3 C 8 P M e t r i c T o n s T o 9 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s S h o v e l , E x c a v a t o r , B a c k h o e s : O v e r 9 0 $ 5 8 . 1 0 7 A 3 C 8 P M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s S l i p f o r m P a y e r s $ 5 6 . 9 4 7 , K i n g P o w e r E q u i p m e n t O p e r a t o r s S p r e a d e r , T o p s i d e r a S c r e e d m a n $ 5 6 . 9 4 Z è ± K i n g P o w e r E q u i p m e n t O p e r a t o r s S u b g r a d e r T r i m m e r $ 5 6 . 4 4 Z è ± K i n g P o w e r E q u i p m e n t O p e r a t o r s T o w e r B u c k e t E l e v a t o r s $ 5 6 . 0 0 Z K i n g P o w e r E q u i p m e n t O p e r a t o r s T o w e r C r a n e U p T o 1 7 5 I n H e i g h t B a s e $ 5 7 . 5 1 7 A 3 C 8 P T o B o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s T o w e r C r a n e : o v e r 1 7 5 ’ t h r o u g h 2 5 0 ’ i n $ 5 8 . 1 0 7 A 3 C 8 P h e i g h t , b a s e t o b o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s T o w e r C r a n e s : o v e r 2 5 0 ’ i n h e i g h t f r o m $ 5 8 . 6 7 7 A 3 C 8 P b a s e t o b o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s T r a n s p o r t e r s , A l l T r a c k O r T r u c k T y p e $ 5 6 . 9 4 7 A K i n g P o w e r E q u i p m e n t O p e r a t o r s T r e n c h i n g M a c h i n e s $ 5 6 . 0 0 Z à K i n g P o w e r E q u i p m e n t O p e r a t o r s T r u c k C r a n e O i l e r / d r i v e r - 1 0 0 T o n s A n d $ 5 6 . 4 4 Z E O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s T r u c k C r a n e O i l e r / d r i v e r U n d e r 1 0 0 T o n s $ 5 6 . 0 0 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s T r u c k M o u n t P o r t a b l e C o n v e y o r $ 5 6 . 4 4 Z K i n g P o w e r E q u i p m e n t O p e r a t o r s W e l d e r $ 5 6 . 9 4 7 A 3 C 8 P K i n g P o w e r E q u i p m e n t O p e r a t o r s W h e e l T r a c t o r s , F a r m a l l T y p e $ 5 3 . 5 7 Z A K i n g P o w e r E q u i p m e n t O p e r a t o r s Y o Y o P a y D o z e r $ 5 6 . 4 4 Z è ± K i n g P o w e r E q u i p m e n t O p e r a t o r s - A s p h a l t P l a n t O p e r a t o r s $ 5 6 . 9 4 Z A U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - A s s i s t a n t E n g i n e e r $ 5 3 . 5 7 Z ‘ J n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B a r r i e r M a c h i n e ( z i p p e r ) $ 5 6 . 4 4 7 A 3 C 8 P l n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B a t c h P l a n t O p e r a t o r , C o n c r e t e $ 5 6 . 4 4 Z A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B o b c a t $ 5 3 . 5 7 7 A n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B r o k k - R e m o t e D e m o l i t i o n E q u i p m e n t $ 5 3 . 5 7 Z A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B r o o m s $ 5 3 . 5 7 Z è ± I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - B u m p C u t t e r $ 5 6 . 4 4 Z à ± I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C a b l e w a y s $ 5 6 . 9 4 Z á ‘ J n d e r g r o u n d S e w e r & W a t e r h t t p s : / / f o r t r e s s . w a . g o v / l n i / w a g e l o o k u p / p r v W a g e l o o k u p . a s p x 0 6 / 0 2 / 2 0 1 6 P a g e 6 o f 8 K i n g P o w e r E q u i p m e n t O p e r a t o r s - C h i p p e r $ 5 6 . 4 4 Z è I i n H r o r n i i n r 1 S w r F W t r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o m p r e s s o r $ 5 3 . 5 7 7 A U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o n c r e t e P u m p : T r u c k M o u n t W i t h B o o m $ 5 6 . 9 4 7 A U n d e r g r o u n d S e w e r & W a t e r A t t a c h m e n t O v e r 4 2 M K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o n c r e t e F i n i s h M a c h i n e - l a s e r S c r e e d $ 5 3 . 5 7 Z A U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o n c r e t e P u m p - M o u n t e d O r T r a i l e r $ 5 6 . 0 0 Z A U n d e r g r o u n d S e w e r a W a t e r H i g h P r e s s u r e L i n e P u m p , P u m p H i g h P r e s s u r e . K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o n c r e t e P u m p : T r u c k M o u n t W i t h B o o m $ 5 6 . 4 4 Z à U n d e r g r o u n d S e w e r & W a t e r A t t a c h m e n t U p T o 4 2 m K i n g P o w e r E q u i p m e n t O p e r a t o r s - C o n v e y o r s $ 5 6 . 0 0 7 A U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s F r i c t i o n : 2 0 0 t o n s a n d o v e r $ 5 8 . 6 7 Z A ‘ J n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : 2 0 T o n s T h r o u g h 4 4 T o n s W i t h $ 5 6 . 4 4 Z á n d e r g r o u n d S e w e r a W a t e r A t t a c h m e n t s K i n g P o w e r _ E q u i p m e n t O p e r a t o r s - C r a n e s : 1 0 0 T o n s T h r o u g h 1 9 9 T o n s , O r $ 5 7 . 5 1 7 A u n d e r g r o u n d S e w e r & W a t e r 1 5 0 O f B o o m ( I n c l u d i n g J i b W i t h A t t a c h m e n t s ) K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : 2 0 0 t o n s - 2 9 9 t o n s , o r 2 5 0 ’ o f $ 5 8 . 1 0 7 A 3 C U n d e r g r o u n d S e w e r & W a t e r b o o m i n c l u d i n g j i b w i t h a t t a c h m e n t s K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : 3 0 0 t o n s a n d o v e r o r 3 0 0 ’ o f $ 5 8 . 6 7 7 A 3 C 8 P ‘ J n d e r g r o u n d S e w e r & W a t e r b o o m i n c l u d i n g j i b w i t h a t t a c h m e n t s K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : 4 5 T o n s T h r o u g h 9 9 T o n s , U n d e r $ 5 6 . 9 4 ‘ J n d e r g r o u n d S e w e r & W a t e r 1 5 0 O f B o o m ( i n c l u d i n g J i b W i t h A t t a c h m e n t s ) K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : A - f r a m e - 1 0 T o n s A n d U n d e r $ 5 3 . 5 7 7 A 3 C U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : F r i c t i o n c r a n e s t h r o u g h 1 9 9 t o n s $ 5 8 . 1 0 7 A 3 C 8 P I J n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r a n e s : T h r o u g h 1 9 T o n s W i t h $ 5 6 . 0 0 7 I n d e r g r o u n d S e w e r & W a t e r A t t a c h m e n t s A - f r a m e O v e r 1 0 T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - C r u s h e r $ 5 6 . 4 4 Z A n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - D e c k E n g i n e e r / d e c k W i n c h e s ( p o w e r ) $ 5 6 . 4 4 Z A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - D e r r i c k s , O n B u i l d i n g W o r k $ 5 6 . 9 4 Z l n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - D o z e r s D - 9 & U n d e r $ 5 6 . 0 0 Z I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - D r i l l O i l e r s : A u g e r T y p e , T r u c k O r C r a n e $ 5 6 . 0 0 Z A I n d e r g r o u n d S e w e r a W a t e r M o u n t K i n g P o w e r E q u i p m e n t O p e r a t o r s - D r i l l i n g M a c h i n e $ 5 7 . 5 1 Z A J n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - E l e v a t o r A n d M a n - l i f t : P e r m a n e n t A n d $ 5 3 . 5 7 7 A u n d e r g r o u n d S e w e r & W a t e r S h a f t T y p e K i n g P o w e r E q u i p m e n t O p e r a t o r s - F i n i s h i n g M a c h i n e , B i d w e l l A n d G a m a c o $ 5 6 . 4 4 7 A 3 C 8 P u n d e r g r o u n d S e w e r & W a t e r a S i m i l a r E q u i p m e n t K i n g P o w e r _ E q u i p m e n t O p e r a t o r s - F o r k l i f t : 3 0 0 0 L b s A n d O v e r W i t h $ 5 6 . 0 0 7 A 3 C 8 P u n d e r g r o u n d S e w e r & W a t e r A t t a c h m e n t s K i n g P o w e r E q u i p m e n t O p e r a t o r s - F o r k l i f t s : U n d e r 3 0 0 0 L b s . W i t h $ 5 3 . 5 7 7 A U n d e r g r o u n d S e w e r a W a t e r A t t a c h m e n t s K i n g P o w e r E q u i p m e n t O p e r a t o r s - G r a d e E n g i n e e r : U s i n g B l u e P r i n t s , C u t $ 5 6 . 4 4 7 A 3 C u n d e r g r o u n d S e w e r a W a t e r S h e e t s , E t c K i n g P o w e r E q u i p m e n t O p e r a t o r s - G r a d e c h e c k e r / s t a k e m a n $ 5 3 . 5 7 7 A 3 C 8 P ‘ n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - G u a r d r a i l P u n c h $ 5 6 . 4 4 7 A 3 C 8 P U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - H a r d T a i l E n d D u m p A r t i c u l a t i n g O f f - $ 5 6 . 9 4 Z A U n d e r g r o u n d S e w e r a W a t e r R o a d E q u i p m e n t 4 5 Y a r d s . a O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - H a r d T a i l E n d D u m p A r t i c u l a t i n g O f f - $ 5 6 . 4 4 Z A u n d e r g r o u n d S e w e r a W a t e r r o a d E q u i p m e n t U n d e r 4 5 Y a r d s K i n g P o w e r E q u i p m e n t O p e r a t o r s - H o r i z o n t a l / d i r e c t i o n a l D r i l l L o c a t o r $ 5 6 . 0 0 7 A 3 C 8 P h t t p s : / / f o r t r e s s . w a . g o v / l n i / w a g e l o o k u p / p r v W a g e l o o k u p . a s p x 0 6 / 0 2 / 2 0 1 6 1 I n d r o r n i i n d S e w e r F t W 1 - p r P a g e 7 o f 8 K i n g P o w e r E q u i p m e n t O p e r a t o r s - R o t o - m i l l , R o t o - g r i n d e r $ 5 6 . 4 4 Z E K i n g P o w e r E q u i p m e n t O p e r a t o r s - H o r i z o n t a l / d i r e c t i o n a l D r i l l O p e r a t o r $ 5 6 . 4 4 Z à U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - H y d r a l i f t s / b o o m T r u c k s O v e r 1 0 T o n s $ 5 6 . 0 0 7 A 3 C 8 P l n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - H y d r a l i f t s / b o o m T r u c k s , 1 0 T o n s A n d $ 5 3 . 5 7 Z A U n d e r g r o u n d S e w e r & W a t e r U n d e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o a d e r , O v e r h e a d 8 Y a r d s . & O v e r $ 5 7 . 5 1 7 A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o a d e r , O v e r h e a d , 6 Y a r d s . B u t N o t $ 5 6 . 9 4 Z A U n d e r g r o u n d S e w e r & W a t e r I n c l u d i n g 8 Y a r d s K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o a d e r s , O v e r h e a d U n d e r 6 Y a r d s $ 5 6 . 4 4 Z A n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o a d e r s , P l a n t F e e d $ 5 6 . 4 4 7 A 3 C 8 P n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o a d e r s : E l e v a t i n g T y p e B e l t $ 5 6 . 0 0 7 A 3 C 8 P u n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - L o c o m o t i v e s , A l l $ 5 6 . 4 4 7 A 3 C 8 P l n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - M a t e r i a l T r a n s f e r D e v i c e $ 5 6 . 4 4 7 A l n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - M e c h a n i c s , A l l ( l e a d m e n - $ 0 . 5 0 P e r $ 5 7 . 5 1 7 J n d e r g r o u n d S e w e r & W a t e r H o u r O v e r M e c h a n i c ) K i n g P o w e r E q u i p m e n t O p e r a t o r s - M o t o r P a t r o l G r a d e r s $ 5 6 . 9 4 Z A U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - M u c k i n g M a c h i n e , M o l e , T u n n e l D r i l l , $ 5 6 . 9 4 7 A l l n d e r g i - o u n d S e w e r & W a t e r B o r i n g , R o a d H e a d e r A n d / o r S h i e l d K i n g P o w e r E q u i p m e n t O p e r a t o r s - O i l D i s t r i b u t o r s , B l o w e r D i s t r i b u t i o n & $ 5 3 . 5 7 U n d e r g r o u n d S e w e r a W a t e r M u l c h S e e d i n g O p e r a t o r K i n g P o w e r E q u i p m e n t O p e r a t o r s - O u t s i d e H o i s t s ( e l e v a t o r s A n d M a n l i f t s ) , $ 5 6 . 0 0 7 A U n d e r g r o u n d S e w e r a W a t e r A i r T u g g e r s , s t r a t o K i n g P o w e r E q u i p m e n t O p e r a t o r s - O v e r h e a d , B r i d g e T y p e C r a n e : 2 0 T o n s $ 5 6 . 4 4 7 A U n d e r g r o u n d S e w e r & W a t e r T h r o u g h 4 4 T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - O v e r h e a d , B r i d g e T y p e : 1 0 0 T o n s A n d $ 5 7 . 5 1 7 A U n d e r g r o u n d S e w e r & W a t e r O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - O v e r h e a d , B r i d g e T y p e : 4 5 T o n s T h r o u g h $ 5 6 . 9 4 Z A ‘ n d e r g r o u n d S e w e r a W a t e r 9 9 T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - P a v e m e n t B r e a k e r $ 5 3 . 5 7 Z A ‘ n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - P i l e D r i v e r ( o t h e r T h a n C r a n e M o u n t ) $ 5 6 . 4 4 7 A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - P l a n t O i l e r - A s p h a l t , C r u s h e r $ 5 6 . 0 0 7 A 8 P U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - P o s t h o l e D i g g e r , M e c h a n i c a l $ 5 3 . 5 7 Z A U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - P o w e r P l a n t $ 5 3 . 5 7 Z A U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - P u m p s - W a t e r $ 5 3 . 5 7 7 U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - Q u a d 9 , H d 4 1 , D i D A n d O v e r $ 5 6 . 9 4 7 A U n d e r g r o u n d S e w e r & W a t e r K i n g D o w e r E q u i p m e n t O p e r a t o r s - Q u i c k T o w e r - N o C a b , U n d e r 1 0 0 F e e t $ 5 3 . 5 7 7 A 3 C 8 P U n d e r g r o u n d S e w e r & W a t e r I n H e i g h t B a s e d T o B o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s - R e m o t e C o n t r o l O p e r a t o r O n R u b b e r $ 5 6 . 9 4 Z A U n d e r g r o u n d S e w e r a W a t e r T i r e d E a r t h M o v i n g E q u i p m e n t K i n g P o w e r E q u i p m e n t O p e r a t o r s - R i g g e r A n d B e l l m a n $ 5 3 . 5 7 Z A I n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - R i g g e r / S i g n a l P e r s o n , B e l l m a n $ 5 6 . 0 0 7 I n d e r g r o u n d S e w e r a W a t e r ( C e r t i f i e d ) K i n g P o w e r E q u i p m e n t O p e r a t o r s - R o l l a g o n $ 5 6 . 9 4 Z U n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - R o l l e r , O t h e r T h a n P l a n t M i x $ 5 3 . 5 7 A ‘ J n d e r g r o u n d S e w e r a W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - R o l l e r , P l a n t M i x O r M u l t i - l i f t M a t e r i a l s $ 5 6 . 0 0 7 A 3 C 8 P U n d e r g r o u n d S e w e r a W a t e r 3 C 8 P h t t p s : / / f o r t r e s s . w a . g o v / l n i / w a g e l o o k u p / p r v W a g e l o o k u p . a s p x 0 6 / 0 2 / 2 0 1 6 I S e w e r & W a t e r K i n g T r u c k D r i v e r s T r a n s i t M i x e r $ 4 3 . 2 3 P a g e 8 o f 8 K i n g P o w e r E q u i p m e n t O p e r a t o r s - S a w s - C o n c r e t e $ 5 6 . 0 0 7 A 3 C 8 P U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S c r a p e r , S e l f P r o p e l l e d U n d e r 4 5 Y a r d s $ 5 6 . 4 4 7 A 3 C 8 P ‘ J n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S c r a p e r s - C o n c r e t e & C a r r y A l l $ 5 6 . 0 0 7 l n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S c r a p e r s , S e l f - p r o p e l l e d : 4 5 Y a r d s A n d $ 5 6 . 9 4 7 A 3 C 8 P I n d e r g r o u n d S e w e r & W a t e r O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S e r v i c e E n g i n e e r s - E q u i p m e n t $ 5 6 . 0 0 Z á U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o t c r e t e / g u n i t e E q u i p m e n t $ 5 3 . 5 7 Z á n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o v e l , E x c a v a t o r , B a c k h o e , T r a c t o r s $ 5 6 . 0 0 7 A 3 C 8 P I n d e r g r o u n d S e w e r & W a t e r U n d e r 1 5 M e t r i c T o n s . K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o v e l , E x c a v a t o r , B a c k h o e : O v e r 3 0 $ 5 6 . 9 4 7 A 3 C 8 P l n d e r g r o u n d S e w e r f t W a t e r M e t r i c T o n s T o 5 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o v e l , E x c a v a t o r , B a c k h o e s , T r a c t o r s : $ 5 6 . 4 4 U n d e r g r o u n d S e w e r f t W a t e r 1 5 T o 3 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o v e l , E x c a v a t o r , B a c k h o e s : O v e r 5 0 $ 5 7 . 5 1 7 A J n d e r g r o u n d S e w e r f t W a t e r M e t r i c T o n s T o 9 0 M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - S h o v e l , E x c a v a t o r , B a c k h o e s : O v e r 9 0 $ 5 8 . 1 0 7 A 3 C 8 P u n d e r g r o u n d S e w e r & W a t e r M e t r i c T o n s K i n g P o w e r E q u i p m e n t O p e r a t o r s - S l i p f o r m P a y e r s $ 5 6 . 9 4 7 A U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S p r e a d e r , T o p s i d e r & S c r e e d m a n $ 5 6 . 9 4 7 A U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - S u b g r a d e r T r i m m e r $ 5 6 . 4 4 U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T o w e r B u c k e t E l e v a t o r s $ 5 6 . 0 0 7 A 3 C 8 P U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T o w e r C r a n e U p T o 1 7 5 I n H e i g h t B a s e $ 5 7 . 5 1 7 A 8 P ‘ n d e r g r o u n d S e w e r f t W a t e r T o B o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s - T o w e r C r a n e : o v e r 1 7 5 ’ t h r o u g h 2 5 0 ’ i n $ 5 8 . 1 0 7 U n d e r g r o u n d S e w e r f t W a t e r h e i g h t , b a s e t o b o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s - T o w e r C r a n e s : o v e r 2 5 0 ’ i n h e i g h t f r o m $ 5 8 . 6 7 7 4 , i n d e r g r o u n d S e w e r f t W a t e r b a s e t o b o o m K i n g P o w e r E q u i p m e n t O p e r a t o r s - T r a n s p o r t e r s , A l l T r a c k O r T r u c k T y p e $ 5 6 . 9 4 U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T r e n c h i n g M a c h i n e s $ 5 6 . 0 0 7 U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T r u c k C r a n e O i l e r / d r i v e r - 1 0 0 T o n s A n d $ 5 6 . 4 4 7 A 3 C 8 P U n d e r g r o u n d S e w e r f t W a t e r O v e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T r u c k C r a n e O i l e r / d r i v e r U n d e r 1 0 0 T o n s $ 5 6 . 0 0 Z à ± U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - T r u c k M o u n t P o r t a b l e C o n v e y o r $ 5 6 . 4 4 Z 9 U n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - W e l d e r $ 5 6 . 9 4 Z A ‘ J n d e r g r o u n d S e w e r f t W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - W h e e l T r a c t o r s , F a r m a l l T y p e $ 5 3 . 5 7 7 A U n d e r g r o u n d S e w e r & W a t e r K i n g P o w e r E q u i p m e n t O p e r a t o r s - Y o Y o P a y D o z e r $ 5 6 . 4 4 Z A u n d e r g r o u n d S e w e r f t W a t e r K i n g T r u c k D r i v e r s A s p h a l t M i x O v e r 1 6 Y a r d s ( W . W A - J o i n t $ 5 1 . 2 5 j . C o u n c i l 2 8 ) K i n g T r u c k D r i v e r s A s p h a l t M i x T o 1 6 Y a r d s ( W . W A - J o i n t $ 5 0 . 4 1 C o u n c i l 2 8 ) K i n g T r u c k D r i v e r s D u m p T r u c k f t T r a i l e r $ 5 1 . 2 5 K i n g T r u c k D r i v e r s D u m p T r u c k ( W . W A - J o i n t C o u n c i l 2 8 ) $ 5 0 . 4 1 i . K i n g T r u c k D r i v e r s O t h e r T r u c k s ( W . W A - J o i n t C o u n c i l 2 8 ) $ 5 1 . 2 5 3 E h t t p s : / / f o r t r e s s . w a . g o v / l n i / w a g e l o o k u p / p r v W a g e l o o k u p . a s p x 0 6 / 0 2 / 2 0 1 6 CITY OF RENTON SPECIAL PROVISIONS H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 1 City of Renton SPECIAL PROVISIONS SPECIAL PROVISIONS ............................................................................. 9 1-01 DEFINITIONS AND TERMS ............................................................ 9 1-01.1 General .............................................................................................. 9 1-01.3 Definitions ........................................................................................ 9 1-02…BID PROCEDURES AND CONDITIONS .................................... 11 1-02.6 Preparation of Proposal ................................................................. 11 1-02.6(1) Proprietary Information ........................................................... 11 1-02.12 Public Opening of Proposals ....................................................... 11 1-03 AWARD AND EXECUTION OF CONTRACT ............................. 11 1-03.1 Consideration of bids ..................................................................... 11 1-03.2 Award of Contract .......................................................................... 11 1-03.3 Execution of Contract ................................................................... 12 1-04 SCOPE OF WORK .......................................................................... 12 1-04.2 Coordination of Contract Documents… ..................................... 12 1-04.3 Contractor-Discovered Discrepancies ......................................... 12 1-04.4 Changes .......................................................................................... 13 1-04.8 Progress Estimates and Payments ............................................... 13 1-04.11 Final Cleanup ............................................................................... 13 1-05 CONTROL OF WORK.................................................................... 13 1-05.4 Conformity With and Deviation from Plans and Stakes ........... 13 1-05.4(3) Contractor Supplied Surveying ............................................... 14 1-05.4(4) Contractor Provided As-Built Information ............................ 15 1-05.7 Removal of Defective and Unauthorized Work .......................... 15 1-05.11(3) Operational Testing ................................................................. 17 1-05.14 Cooperation with Other Contractors ........................................ 17 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 2 1-05.18 Contractor's Daily Diary ............................................................ 18 1-06 CONTROL OF MATERIAL ........................................................... 19 1-06.1 Approval of Materials Prior to Use .............................................. 19 1-06.2(1) Samples and Tests for Acceptance ........................................... 19 1-06.2(2) Statistical Evaluation of Materials for Acceptance................ 19 1-07 LEGAL RELATIONS AND RESPONSIBILITIES TO THE PUBLIC ....................................................................................................... 19 1-07.1 Laws to be Observed ..................................................................... 19 1-07.6 Permits and Licenses ..................................................................... 19 1-07.9(5) Required Documents ................................................................ 20 1-07.11(11) City of Renton Affidavit of Compliance .............................. 20 1-07.12 Federal Agency Inspection .......................................................... 20 1-07.13(1) General ..................................................................................... 20 1-07.16(1) Private/Public Property .......................................................... 21 1-07.17 Utilities and Similar Facilities .................................................... 22 1-07.17(1) Interruption of Services ......................................................... 23 1-07.18 Public Liability and Property Damage Insurance ................... 24 1-07.22 Use of Explosives ......................................................................... 28 1-07.23(1) Construction Under Traffic ................................................... 28 1-08 PROSECUTION AND PROGRESS .............................................. 30 1-08.0 Preliminary Matters ...................................................................... 30 1-08.0(1) Preconstruction Conference .................................................... 30 1-08.1 Subcontracting ............................................................................... 31 1-08.2 Assignment ..................................................................................... 32 1-08.3 Progress Schedule .......................................................................... 32 1-08.5 Time For Completion .................................................................... 33 1-08.6 Suspension of Work ....................................................................... 34 1-08.9 Liquidated Damages...................................................................... 34 1-08.11 Contractor's Plant and Equipment ............................................ 34 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 3 1-08.12 Attention to Work ........................................................................ 35 1-09 MEASUREMENT AND PAYMENT .............................................. 35 1-09.1 Measurement of Quantities .......................................................... 35 1-09.3 Scope of Payment ........................................................................... 36 1-09.7 Mobilization ................................................................................... 36 1-09.9 Payments ........................................................................................ 37 1-09.9(1) Retainage ................................................................................... 37 1-09.11(2) Claims ....................................................................................... 39 1-09.13(3)B Procedures to Pursue Arbitration ...................................... 40 1-09.14 Payment Schedule (New Section) ............................................... 40 1-10 TEMPORARY TRAFFIC CONTROL .......................................... 42 1-10.1 General ........................................................................................... 42 1-10.2(1)B Traffic Control Supervisor .................................................... 43 1-10.2(2) Traffic Control Plans ................................................................ 43 1-10.3(3) Construction Signs .................................................................... 43 1-10.4 Measurement .................................................................................. 43 1-10.5 Payment .......................................................................................... 43 1-11 RENTON SURVEYING STANDARDS ......................................... 44 2-01 CLEARING, GRUBBING, AND ROADSIDE CLEANUP .......... 49 2-01.1 Description ..................................................................................... 49 2-01.2 Disposal of Usable Material and Debris ...................................... 49 2-01.5 Payment .......................................................................................... 49 2-02 REMOVAL OF STRUCTURE AND OBSTRUCTIONS ............. 49 2-02.3(3) Removal of Pavement, Sidewalks, and Curbs ....................... 49 2-02.4 Measurement .................................................................................. 50 2-02.5 Payment .......................................................................................... 50 2-03 ROADWAY EXCAVATION AND EMBANKMENT .................... 50 2-03.3 Construction Requirements.......................................................... 50 2-03.4 Measurement .................................................................................. 51 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 4 2-03.5 Payment .......................................................................................... 51 2-04 HAUL ................................................................................................. 52 2-04.5 Payment .......................................................................................... 52 2-06 SUBGRADE PREPARATION ........................................................ 52 2-06.5 Measurement and Payment ......................................................... 52 2-09 STRUCTURE EXCAVATION ........................................................ 52 2-09.1 Description ..................................................................................... 52 2-09.3(1)D Disposal of Excavated Material ............................................ 52 2-09.4 Measurement .................................................................................. 52 2-09.5 Payment .......................................................................................... 53 5-04 ASPHALT CONCRETE PAVEMENT ........................................... 54 5-06 TRENCH RESTORATION AND OVERLAY .............................. 56 7-01 DRAINS ............................................................................................. 60 7-01.2 Materials ......................................................................................... 60 7-01.3 Construction Requirements.......................................................... 60 7-01.4 Measurement .................................................................................. 60 7-02 CULVERTS ....................................................................................... 60 7-02.2 Materials ......................................................................................... 60 7-04 STORM SEWERS ............................................................................ 60 7-04.2 Materials ......................................................................................... 60 7-04.4 Measurement .................................................................................. 61 7-04.5 Payment .......................................................................................... 61 7-05 MANHOLES, INLETS, AND CATCH BASINS ........................... 61 7-05.3(1) Adjusting Manholes and Catch Basins to Grade ................... 61 7-05.3(2) Abandon Existing Manholes .................................................... 62 7-05.3(3) Connections to Existing Manholes .......................................... 63 7-05.4 Measurement .................................................................................. 63 7-05.5 Payment .......................................................................................... 64 7-08 GENERAL PIPE INSTALLATION REQUIREMENTS ............. 64 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 5 7-08.3(1)C Bedding the Pipe .................................................................... 64 7-08.3(2)A Survey Line and Grade ......................................................... 64 7-08.3(2)B Pipe Laying – General ........................................................... 64 7-08.3(2)E Rubber Gasketed Joints ........................................................ 65 7-08.3(2)H Sewer Line Connections ........................................................ 65 7-08.3(2)J Placing PVC Pipe .................................................................... 65 7-08.4 Measurement .................................................................................. 65 7-08.5 Payment .......................................................................................... 66 7-09 PIPE AND FITTINGS FOR WATER MAINS .............................. 66 7-09.3(15)A Ductile Iron Pipe .................................................................. 66 7-09.3(15)B Polyvinyl Chloride (PVC) Pipe (4 inches and Over) ........ 66 7-09.3(17) Laying Ductile Iron Pipe and Fittings with Polyethylene ... 66 7-09.3(19)A Connections to Existing Mains ........................................... 67 7-09.3(21) Concrete Thrust Blocking and Dead-Man Block ................ 67 7-09.3(23) Hydrostatic Pressure Test ...................................................... 67 7-09.3(24)A Flushing and ......................................................................... 68 7-09.3(24)D Dry Calcium Hypochlorite .................................................. 69 7-09.3(24)K Retention Period .................................................................. 69 7-09.3(24)N Final Flushing and Testing .................................................. 69 7-09.3(25) Joint Restraint Systems .......................................................... 69 7-09.4 Measurement .................................................................................. 71 7-09.5 Payment .......................................................................................... 71 7-12 VALVES FOR WATER MAINS ...................................................... 72 7-12.3(1) Installation of Valve Marker Post ........................................... 72 7-12.3(2) Adjust Existing Valve Box to Grade ........................................ 72 7-12.4 Measurement .................................................................................. 72 7-12.5 Payment .......................................................................................... 72 7-14 HYDRANTS ...................................................................................... 73 7-14.3(1) Setting Hydrants ....................................................................... 73 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 6 7-14.3(3) Resetting Existing Hydrants .................................................... 74 7-14.3(4) Moving Existing Hydrants ....................................................... 74 7-14.5 Payment .......................................................................................... 74 7-15 SERVICE CONECTIONS .............................................................. 74 7-15.3 Construction Details ...................................................................... 74 7-15.5 Payment .......................................................................................... 75 7-17 SANITARY SEWERS ...................................................................... 75 7-17.2 Materials ......................................................................................... 75 7-17.3(1) Protection of Existing Sewerage Facilities.............................. 75 7-17.3(2)H Television Inspection ............................................................. 75 7-17.4 Measurement .................................................................................. 76 7-17.5 Payment ....................................................................................... 76 8-09 RAISED PAVEMENT MARKERS ................................................ 77 8-09.5 Payment .......................................................................................... 77 8-13 MONUMENT CASES ..................................................................... 77 8-13.1 Description ..................................................................................... 77 8-13.3 Construction Requirements.......................................................... 77 8-13.4 Measurement ................................................................................. 77 8-13.5 Payment ......................................................................................... 77 8-14 CEMENT CONCRETE SIDEWALKS .......................................... 78 8-14.3(4) Curing ........................................................................................ 78 8-14.4 Measurement .................................................................................. 78 8-14.5 Payment .......................................................................................... 78 8-17 IMPACT ATTENUATOR SYSTEMS ............................................ 78 8-17.5 Payment .......................................................................................... 78 8-20 ILLUMINATION, TRAFFIC SIGNAL SYSTEMS, AND ELECTRICAL ............................................................................................ 79 8-20.2(1) Equipment List and Drawings................................................. 79 8-22 PAVEMENT MARKING ................................................................. 79 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 7 8-22.1 Description ..................................................................................... 79 8-22.3(5) Installation Instructions ........................................................... 80 8-22.5 Payment .......................................................................................... 80 8-23 TEMPORARY PAVEMENT MARKINGS ................................... 80 8-23.5 Payment .......................................................................................... 80 8-24.3(1) Rock Wall ................................................................................... 80 9-03.8(2) HMA Test Requirements ........................................................... 82 9-05 DRAINAGE STRUCTURES, CULVERTS, AND CONDUITS .. 82 9-05.4 Steel Culvert Pipe and Pipe Arch (RC) ...................................... 82 9-05.7(2) Reinforced Concrete Storm Sewer Pipe (RC) ........................ 82 9-05.7(2)A Basis for Acceptance (RC) ..................................................... 83 9-05.7(3) Concrete Storm Sewer Pipe Joints (RC) ................................. 83 9-05.7(4) Testing Concrete Storm Sewer Pipe Joints (RC) ................... 83 9-05.9 Steel Spiral Rib Storm Sewer Pipe (RC) ..................................... 83 9-05.12(3) CPEP Sewer Pipe .................................................................... 84 9-05.14 ABS Composite Sewer Pipe ........................................................ 84 9-05.17 Aluminum Spiral Rib Storm Sewer Pipe .................................. 84 9-08 PAINTS .............................................................................................. 85 9-08.8 Manhole Coating System Products .............................................. 85 9-23 CONCRETE CURING MATERIALS AND ADMIXTURES ..... 87 9-23.9 Fly Ash (RC) ................................................................................... 87 9-30 WATER DISTRIBUTION MATERIALS ...................................... 88 9-30.3(1) Gate Valves (3inches to 12 inches) ........................................... 88 9-30.3(3) Butterfly Valves ......................................................................... 88 9-30.3(5) Valve Marker Posts ................................................................... 89 9-30.3(7) Combination Air Release/Air Vacuum Valves........................ 89 9-30.3(8) Tapping Sleeve and Valve Assembly ....................................... 89 9-30.3(9) Blow-Off Assembly ................................................................... 89 9-30.5 Hydrants ......................................................................................... 89 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 8 9-30.5(1) End Connections (RC) .............................................................. 89 9-30.5(2) Hydrant Dimensions ................................................................. 89 9-30.6(3)B Polyethylene Pipe ................................................................... 90 9-30.6(4) Service Fittings .......................................................................... 90 9-30.6(5) Meter Setters ............................................................................. 90 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 9 SPECIAL PROVISIONS 1-01 DEFINITIONS AND TERMS 1-01.1 General Section 1-01.1 is supplemented with: (******) Whenever reference is made to the State, Commission, Department of Transportation, Secretary of Transportation, Owner, Contracting Agency or Engineer, such reference shall be deemed to mean the City of Renton acting through its City Council, employees, and duly authorized representatives for all contracts administered by the City of Renton. 1-01.3 Definitions Section 1-01.3 is revised and supplemented by the following: (******) Act of god "Act of God" means an earthquake, flood, cyclone, or other cataclysmic phenomenon of nature. A rain, windstorm, high water or other natural phenomenon of unusual intensity for the specific locality of the work, which might reasonably have been anticipated from historical records of the general locality of the work, shall not be construed as an act of god. Consulting Engineer The Contracting Agency's design consultant, who may or may not administer the construction program for the Contracting Agency. Contract Price Either the unit price, the unit prices, or lump sum price or prices named in the proposal, or in properly executed change orders. Dates Bid Opening Date: The date on which the Contracting Agency publicly opens and reads bids. Award Date: The date of the formal decision of the Contracting Agency to accept the lowest responsible and responsive Bidder for the work. Contract Execution Date: The date the Contracting Agency officially binds the agency to the Contract. Notice to Proceed Date: The date stated in the Notice to Proceed on which the Contract time begins. Contract Completion Date: The date by which the work is contractually required to be completed. Final Acceptance Date: The date the Contracting Agency accepts the work as complete per the contract requirements. Day Unless otherwise designated, day(s) as used in the Contract Documents, shall be understood to mean working days. Engineer The City Engineer or duly authorized representative, or an authorized member of a licensed consulting firm retained by Owner for the construction engineering of a specific public works project. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 10 Inspector Owner’s authorized representative assigned to make necessary observations of the work performed or being performed, or of materials furnished or being furnished by Contractor. Or Equal Where the term "or equal" is used herein, the Contracting Agency, or the Contracting Agency on recommendation of the engineer, shall be the sole judge of the quality and suitability of the proposed substitution. The responsibility and cost of furnishing necessary evidence, demonstrations, or other information required to obtain the approval of alternative materials or processes by the Owner shall be entirely borne by the Contractor. Owner The City of Renton or its authorized representative also referred to as Contracting Agency. Performance and Payment Bond Same as “Contract Bond” defined in the Standard Specifications. Plans The contract plans and/or standard plans which show location, character, and dimensions of prescribed work including layouts, profiles, cross-sections, and other details. Drawings may either be bound in the same book as the balance of the Contract Documents or bound in separate sets, and are a part of the Contract Documents, regardless of the method of binding. The terms "Standard Drawings" or "Standard Details" generally used in specifications refers to drawings bound either with the specification documents or included with the Plans or the City of Renton Standard Plans. Points Wherever reference is made to Engineer’s points, this shall mean all marks, bench marks, reference points, stakes, hubs, tack, etc., established by Engineer for maintaining horizontal and vertical control of the work. Provide Means “furnish and install” as specified and shown in the Plans. Secretary, Secretary of Transportation The chief executive officer of the Department and other authorized representatives. The chief executive officer to the Department shall also refer to the Department of Planning/Building/Public Works Administrator. Shop Drawings Same as “Working Drawings” defined in the Standard Specifications. Special Provisions Modifications to the standard specifications and supplemental specifications that apply to an individual project. The special provisions may describe work the specifications do not cover. Such work shall comply first with the special provisions and then with any specifications that apply. The Contractor shall include all costs of doing this work within the bid prices. State The state of Washington acting through its representatives. The State shall also refer to The City of Renton and its authorized representatives where applicable. Supplemental Drawings and Instructions Additional instructions by Engineer at request of Contractor by means of drawings or documents necessary, in the opinion of Engineer, for the proper execution of the work. Such drawings and instructions are consistent with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 11 Utility Public or private fixed improvement for the transportation of fluids, gases, power, signals, or communications and shall be understood to include tracks, overhead and underground wires, cables, pipelines, conduits, ducts, sewers, or storm drains. 1-02 BID PROCEDURES AND CONDITIONS 1-02.6 Preparation of Proposal The third paragraph is revised as follows: (******) All prices shall be in legible figures and words written in ink or typed. The proposal shall include: 1. A unit price for each item (omitting digits more than four places to the right of the decimal point), each unit price shall also be written in words; where a conflict arises the written words shall prevail. 1-02.6(1) Proprietary Information 1-02.6(1) is a new section. (******) Vendors should, in the bid proposal, identify clearly any material(s) which constitute "(valuable) formula, designs drawings, and research data" so as to be exempt from public disclosure, RCW 42.17.310, or any materials otherwise claimed to be exempt, along with a Statement of the basis for such claim of exemption. The Department (or State) will give notice to the vendor of any request for disclosure of such information received within 5 (five) years from the date of submission. Failure to so label such materials or failure to timely respond after notice of request for public disclosure has been given shall be deemed a waiver by the submitting vendor of any claim that such materials are, in fact, so exempt., 1-02.12 Public Opening of Proposals Section 1-02.12 is supplemented with the following: (******) The Contracting Agency reserves the right to postpone the date and time for bid opening. Notification to bidder will be by addenda. 1-03 AWARD AND EXECUTION OF CONTRACT 1-03.1 Consideration of bids Section 1-03.1 is supplemented with the following: (******) All bids will be based on total sum of all schedules of prices. No partial bids will be accepted unless so stated in the call for bids or special provisions. The City reserves the right however to award all or any schedule of a bid to the lowest bidder at its discretion. 1-03.2 Award of Contract Section 1-03.2 is supplemented with the following: (******) The contract, bond form, and all other forms requiring execution, together with a list of all other forms or documents required to be submitted by the successful bidder, will be forwarded to the successful bidder within 10 days of the award. The number of copies to be executed by the Contractor shall be determined by the Contracting Agency. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 12 1-03.3 Execution of Contract Section 1-03.3 is revised and supplemented as follows: (******) Within 10 calendar days after receipt from the City of the forms and documents required to be completed by the Contractor, the successful bidder shall return the signed Contracting Agency-prepared contract, an insurance certification as required by Section 1-07.18, and a satisfactory bond as required by law and Section 1-03.4. Before execution of the contract by the Contracting Agency, the successful bidder shall provide any pre-award information the Contracting Agency may require under Section 1-02.15. Until the Contracting Agency executes a contract, no proposal shall bind the Contracting Agency nor shall any work begin within the project limits or within Contracting Agency-furnished sites. The Contractor shall bear all risks for any work begun outside such areas and for any materials ordered before the contract is executed by the Contracting Agency. If the bidder experiences circumstances beyond their control that prevents return of the contract documents within 10 calendar days after the award date, the Contracting Agency may grant up to a maximum of 10 additional calendar days for return of the documents, provided the Contracting Agency deems the circumstances warrant it. The Contracting Agency is prohibited by RCW 39.06.010 from executing a contract with a Contractor who is not registered or licensed as required by the laws of the state. In addition, the Contracting Agency requires persons doing business with the Contracting Agency to possess a valid City of Renton business license prior to award. When the Bid Form provides spaces for a business license number, a Washington State Contractors registration number, or both the Bidder shall insert such information in the spaces provided. The Contracting Agency requires legible copies of the Contractor's Registration and business license be submitted to the Engineer as part of the Contracting Agency's post-award information and evaluation activities. 1-04 SCOPE OF WORK 1-04.2 Coordination of Contract Documents, Plans, Special Provisions Specifications, and Addenda Revise the second paragraph to read: (******) Any inconsistency in the parts of the contract shall be resolved by following this order of precedence (e.g., 1 presiding over 2, 2 over 3, 3 over 4, and so forth): 1. Addenda, 2. Proposal Form, 3. Special Provisions, 4. Contract Plans, 5. Amendments to Division 1-99 APWA Supplement 6. Amendments to the Standard Specifications, 7. Division 1-99 APWA Supplement 8. WSDOT/APWA Standard Specifications for Road, Bridge and Municipal Construction 9. Contracting Agency’s Standard Plans (if any) 10. WSDOT/APWA Standard Plans for Road, Bridge and Municipal Construction Section 1-04.3 is a new section: (******) 1-04.3 Contractor-Discovered Discrepancies Upon receipt of award of contract, Contractor shall carefully study and compare all the components of the Contract Documents and other instructions, and check and verify all field measurements. Contractor shall, prior to ordering material or performing work, report in writing to Engineer any H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 13 error, inconsistency, or omission in respect to design or mode of construction, which is discovered. If Contractor, in the course of this study or in the accomplishment of the work, finds any discrepancy between the Plans and the physical condition of the locality as represented in the Plans, or any such errors or omissions in respect to design or mode of construction in the Plans or in the layout as given by points and instructions, it shall be Contractor’s duty to inform Engineer immediately in writing, and Engineer will promptly check the same. Any work done after such discovery, until correction of Plans or authorization of extra work is given, if Engineer finds that extra work is involved, will be done at Contractor's risk. If extra work is involved, the procedure shall be as provided in Section 1-04.4 of the Standard Specifications. 1-04.4 Changes The last two paragraphs are replaced with the following: (******) Renton does not have a formal policy or guidelines on cost reduction alternatives, but will evaluate such proposals by the Contractor on a case-by-case basis. 1-04.8 Progress Estimates and Payments Section 1-04.8 is supplemented as follows: (******) The Contractor is encouraged to provide to the Engineer prior to progress payments an estimate of lump sum work accomplished to date. The Engineer's calculations and decisions shall be final in regard to the actual percentage of any lump sum pay item accomplished and eligible for payment unless another specific method of calculating lump sum payments is provided elsewhere in the specifications. 1-04.11 Final Cleanup Section 1-04.11 is supplemented as follows: (******) All salvage material as noted on the plans and taken from any of the discarded facilities shall, at the engineer's discretion, be carefully salvaged and delivered to the City shops. Any cost incurred in salvaging and delivering such items shall be considered incidental to the project and no compensation will be made. The contract price for "Finish and Cleanup, lump sum," shall be full compensation for all work, equipment and materials required to perform final cleanup. If this pay item does not appear in the contract documents then final clean up shall be considered incidental to the contract and to other pay item and no further compensation shall be made. 1-05 CONTROL OF WORK 1-05.4 Conformity With and Deviation from Plans and Stakes Section 1-05.4 is supplemented with the following: (******) If the project calls for Contractor supplied surveying, the Contractor shall provide all required survey work, including such work as mentioned in Sections 1-05.4(1) and 1-05.4(2), 1-11 and elsewhere in these specifications as being provided by the Engineer. All costs for this survey work shall be included in "Contractor Supplied Surveying," per lump sum. The Engineer or Contractor supplied surveyor will provide construction stakes and marks establishing lines, slopes, and grades as stipulated in Sections 1-05.4 and will perform such work per Section 1-11. The Contractor shall assume full responsibility for detailed dimensions, elevations, and excavation slopes measured from the Engineer or Contractor supplied surveyor furnished stakes and marks. The Contractor shall provide a work site which has been prepared to permit construction staking to proceed in a safe and orderly manner. The Contractor shall keep the Engineer or Contractor supplied surveyor informed of staking requirements and provide at least 48 hours notice to allow the Engineer or Contractor supplied surveyor adequate time for setting stakes. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 14 The Contractor shall carefully preserve stakes, marks, and other reference points, including existing monumentation, set by Contracting Agency forces. The Contractor will be charged for the costs of replacing stakes, markers and monumentation that were not to be disturbed but were destroyed or damaged by the Contractor's operations. This charge will be deducted from monies due or to become due to the Contractor. Any claim by the Contractor for extra compensation by reason of alterations or reconstruction work allegedly due to error in the Engineer's line and grade, will not be allowed unless the original control points set by the Engineer still exist, or unless other satisfactory substantiating evidence to prove the error is furnished the Engineer. Three consecutive points set on line or grade shall be the minimum points used to determine any variation from a straight line or grade. Any such variation shall, upon discovery, be reported to the Engineer. In the absence of such report the Contractor shall be liable for any error in alignment or grade. The Contractor shall provide all surveys required other than those to be performed by the Engineer. All survey work shall be done in accordance with Section 1-11 SURVEYING STANDARDS of these specifications. The Contractor shall keep updated survey field notes in a standard field book and in a format set by the Engineer, per Section 1-11.1(4). These field notes shall include all survey work performed by the Contractor's surveyor in establishing line, grade and slopes for the construction work. Copies of these field notes shall be provided the Engineer upon request and upon completion of the contract work the field book or books shall be submitted to the Engineer and become the property of the Contracting Agency. If the survey work provided by the Contractor does not meet the standards of the Engineer, then the Contractor shall, upon the Engineer's written request, remove the individual or individuals doing the survey work and the survey work will be completed by the Engineer at the Contractor's expense. Costs for completing the survey work required by the Engineer will be deducted from monies due or to become due the Contractor. All costs for survey work required to be performed by the Contractor shall be included in the prices bid for the various items which comprise the improvement or be included in the bid item for "Contractor Supplied Surveying" per lump sum if that item is included in the contracts. 1-05.4(3) Contractor Supplied Surveying Section 1-05.4(3) is a new section: (******) When the contract provides for Contractor Supplied Surveying, the Contractor shall supply the survey work required for the project. The Contractor shall retain as a part of the Contractor Organization an experienced team of surveyors under the direct supervision of a professional land surveyor licensed by the State of Washington. All survey work shall be done in accordance with Sections 1-05.4 and 1-11. The Contractor and/or Surveyor shall inform the Engineer in writing of any errors, discrepancies, and omissions to the plans that prevent the Contractor and/or Surveyor from constructing the project in a manner satisfactory to the Engineer. All errors, discrepancies, and omissions must be corrected to the satisfaction of the Engineer before the survey work may be continued. The Contractor shall coordinate his work with the Surveyor and perform his operations in a manner to protect all survey stakes from harm. The Contractor shall inform the Surveyor of the Contractor's intent to remove any survey stakes and/or points before physically removing them. The surveyor shall be responsible for maintaining As-Built records for the project. The Contractor shall coordinate his operations and assist the Surveyor in maintaining accurate As-Built records for the project. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 15 If the Contractor and Surveyor fail to provide, as directed by the Engineer and/or these plans and specifications, accurate As-Built records and other work the Engineer deems necessary, the Engineer may elect to provide at Contractor expense, a surveyor to provide all As-Built records and other work as directed by the Engineer. The Engineer shall deduct expenses incurred by the Engineer-supplied surveying from moneys owed to the Contractor. Payment per Section 1-04.1 for all work and materials required for the full and complete survey work required to complete the project and as-built drawings shall be included in the lump sum price for "Contractor Supplied Surveying." 1-05.4(4) Contractor Provided As-Built Information Section 1-05.4(4) is a new section: (******) It shall be the contractors responsibility to record the location prior to the backfilling of the trenches, by centerline station, offset, and depth below pavement, of all existing utilities uncovered or crossed during his work as covered under this project. It shall be the contractor’s responsibility to have his surveyor locate by centerline station, offset and elevation each major item of work done under this contract per the survey standard of Section 1-11. Major items of work shall include but not be limited to: Manholes, Catch basins and Inlets, Valves, vertical and Horizontal Bends, Junction boxes, Cleanouts, Side Sewers, Street Lights & Standards, Hydrants, Major Changes in Design Grade, Vaults, Culverts, Signal Poles, Electrical Cabinets. After the completion of the work covered by this contract, the contractors surveyor shall provide to the City the hard covered field book(s) containing the as-built notes and one set of white prints of the project drawings upon which he has plotted the notes of the contractor locating existing utilities, and one set of white prints of the project drawings upon which he has plotted the as-built location of the new work as he recorded in the field book(s). This drawing shall bear the surveyors seal and signature certifying its accuracy. All costs for as-built work shall be included in the contract item "Contractor Supplied Surveying,” lump sum. 1-05.7 Removal of Defective and Unauthorized Work Section 1-05.7 is supplemented as follows: (******) Contractor shall promptly replace and re-execute work by Contractor forces, in accordance with the intent of the Contract and without expense to Owner, and shall bear the expense of making good all work of other contractors destroyed or damaged by such removal or replacement. If Contractor does not remove such condemned work and materials and commence re-execution of the work within 7 calendar days of notice from Engineer, Owner may correct the same as provided in the Standard Specifications. In that case, Owner may store removed material. If Contractor does not pay the cost of such removal and storage within 10 calendar days from the date of the notice to Contractor of the fact of such removal, Owner may, upon an additional 10 calendar days' written notice, sell such materials at public or private sale, and deduct all costs and expenses incurred from moneys due to Contractor, including costs of sale, and accounting to Contractor for the net proceeds remaining. Owner may bid at any such sale. Contractor shall be liable to Owner for the amount of any deficiency from any funds otherwise due Contractor. 1-05.10 Guarantees Section 1-05.10 is supplemented as follows: (******) If within one year after the Acceptance Date of the Work by the Contracting Agency, defective and/or unauthorized Work is discovered, the Contractor shall promptly, upon written order by the Contracting Agency, return and in accordance with the Engineer’s instructions, either correct such Work, of if such Work has been rejected by the Engineer, remove it from the Project Site and replace H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 16 it with non-defective and authorized Work, all without cost to the Contracting Agency. If the Contractor does not promptly comply with the written order to correct defective and/or unauthorized Work, or if an emergency exists, the Contracting Agency reserves the right to have defective and/or unauthorized Work corrected or removed and replaced pursuant to Section 1-05.8 “Owners Right to Correct Defective and/or Unauthorized Work.” The Contractor agrees the above one year limitation shall not exclude or diminish the Contracting Agency’s rights under any law to obtain damages and recover costs resulting from defective and/or unauthorized work discovered after one year but prior to the expiration of the legal time period set forth in RCW 4.16.040 limiting actions upon a contract in writing, or liability expressed of implied arising out of a written agreement. The Contractor shall warrant good title to all materials, supplies, and equipment purchased for, or incorporated in the Work. Nothing contained in this paragraph, however, shall defeat or impair the tight of persons furnishing materials or labor, to recover under any bond given by the Contractor for their protection, or any rights under any law permitting such persons to look to funds due the Contractor in the hands of the Contracting Agency. The provisions of this paragraph shall be inserted in all subcontracts and material contracts, and notice of its provisions shall be given to all persons furnishing materials for the Work when no formal contract is entered into for such materials. 1-05.11 Final Inspection 1-05.11(1) Substantial Completion Date When the Contractor considers the work to be substantially complete, the Contractor shall so notify the Engineer and request the Engineer establish the Substantial Completion Date. To be considered substantially complete the following conditions must be met: 1. The Contracting Agency must have full and unrestricted use and benefit of the facilities both from the operational and safety standpoint. 2. Only minor incidental work, replacement of temporary substitute facilities, or correction of repair work remains to reach physical completion of the work. The Contractor’s request shall list the specific items of work in subparagraph two above that remains to be completed in order to reach physical completion. The Engineer may also establish the Substantial Completion Date unilaterally. If after this inspection, the Engineer concurs with the Contractor that the Work is substantially complete and ready for its intended use, the Engineer, by written notice to the Contractor, will set the Substantial Completion Date. If, after this inspection the Engineer does not consider the Work substantially complete and ready for its intended use, the Engineer will, by written notice, so notify the Contractor giving the reasons therefore. Upon receipt of written notice concurring in or denying substantial completion, whichever is applicable, the Contractor shall pursue vigorously, diligently and without unauthorized interruption, the Work necessary to reach Substantial and Physical Completion. The Contractor shall provide the Engineer with a revised schedule indicating when the Contractor expects to reach substantial and physical completion of the work. The above process shall be repeated until the Engineer establishes the Substantial Completion Date and the Contractor considers the work physically complete and ready for Final Inspection. 1-05.11(2) Final Inspection Date When the Contractor considers the Work physically complete and ready for Final Inspection, the Contractor, by Written Notice, shall request the Engineer to schedule a final inspection. The Engineer H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 17 will set a date for Final Inspection. The Engineer and the Contractor will then make a final Inspection and the Engineer will notify the Contractor in writing of all particulars in which the Final Inspection revels the Work incomplete of unacceptable. The Contractor shall immediately take such corrective measures as are necessary to remedy the listed deficiencies. Corrective work shall be pursued vigorously, diligently, and without interruption until physical completion of the listed deficiencies. This process will continue until the Engineer is satisfied the listed deficiencies have been corrected. If action to correct the listed deficiencies is not initiated within 7 days after receipt of the Written Notice listing the deficiencies, the Engineer may, upon Written Notice to the Contractor, rake whatever steps are necessary to correct those deficiencies pursuant to Section 1-05.8. Upon correction of all deficiencies, the Engineer will notify the Contractor and the Contracting Agency, in writing , of the date upon which the Work was considered physically complete, that date shall constitute the Physical completion date of the Contract, but shall not imply all the obligations of the Contractor under the Contract have been fulfilled. 1-05.11(3) Operational Testing Unless otherwise noted in the Contract Documents, Contractor shall give Engineer a minimum of 3 working days’ notice of the time for each test and inspection. If the inspection is by another authority than Engineer, Contractor shall give Engineer a minimum of 3 working days’ notice of the date fixed for such inspection. Required certificates of inspection by other authority than Engineer shall be secured by Contractor. 1-05.12 Final Acceptance The third and fourth sentences in paragraph 1 are deleted and replaced with: (******) The Final Acceptance date shall be that date in which the Renton City Council formally approves acceptance of the Contract. 1-05.14 Cooperation with Other Contractors Section 1-05.14 is supplemented as follows: (******) Contractor shall afford Owner and other contractors working in the area reasonable opportunity for the introduction and storage of their materials and the execution of their respective work and shall properly connect and coordinate Contractor’s work with theirs. Other utilities, districts, agencies, and contractors who may be working within the project area are: 1. Puget Sound Energy (gas and electric) 2. AT&T Broadband 3. QWest Communications 4. City of Renton (water, sewer, transportation) 5. Soos Creek Sewer and Water District 6. Cedar River Sewer and Water District 7. Skyway Sewer and Water District 8. Private contractors employed by adjacent property owners The Contractor shall coordinate with City of Renton on tying into any existing electrical service cabinet. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 18 1-05.18 Contractor's Daily Diary Section 1-05.18 is a new section: (******) Contractor and subcontractors shall maintain and provide to Engineer a Daily Diary Record of this Work. This Diary will be created by pen entries in a hard-bound diary book of the type that is commonly available through commercial outlets. The Diary must contain the Project and Number; if the Diary is in loose-leaf form, this information must appear on every page. The Diary must be kept and maintained by Contractor's designated project superintendent(s). Entries must be made on a daily basis and must accurately represent all of the project activities on each day. At a minimum, the diary shall show on a daily basis: 1. The day and date. 2. The weather conditions, including changes throughout the day. 3. A complete description of work accomplished during the day with adequate references to the Plans and Contract Provisions so that the reader can easily and accurately identify said work in the Plans. Identify location/description of photographs or videos taken that day. 4. An entry for each and every changed condition, dispute or potential dispute, incident, accident, or occurrence of any nature whatsoever which might affect Contractor, Owner, or any third party in any manner. 5. Listing of any materials received and stored on- or off-site by Contractor for future installation, to include the manner of storage and protection of the same. 6. Listing of materials installed during each day. 7. List of all subcontractors working on-site during each day. 8. Listing of the number of Contractor's employees working during each day by category of employment. 9. Listing of Contractor's equipment working on the site during each day. Idle equipment on the site shall be listed and designated as idle. 10. Notations to explain inspections, testing, stake-out, and all other services furnished by Owner or other party during each day. 11. Entries to verify the daily (including non-work days) inspection and maintenance of traffic control devices and condition of the traveled roadway surfaces. Contractor shall not allow any conditions to develop that would be hazardous to the public. 12. Any other information that serves to give an accurate and complete record of the nature, quantity, and quality of Contractor's progress on each day. 13. Plan markups showing locations and dimensions of constructed features to be used by Engineer to produce record drawings. 14. All pages of the diary must be numbered consecutively with no omissions in page numbers. 15. Each page must be signed and dated by Contractor's official representative on the project. Contractor may use additional sheets separate from the diary book if necessary to provide a complete diary record, but they must be signed, dated, and labeled with project name and number. It is expressly agreed between Contractor and Owner that the Daily Diary maintained by Contractor shall be the “Contractor's Book of Original Entry” for the documentation of any potential claims or disputes that might arise during this Contract. Failure of Contractor to maintain this Diary in the manner described above will constitute a waiver of any such claims or disputes by Contractor. Engineer or other Owner’s representative on the job site will also complete a Daily Construction Report. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 19 1-06 CONTROL OF MATERIAL 1-06.1 Approval of Materials Prior to Use Section 1-06.1 is supplemented as follows: (******) The materials and equipment lists submitted to Engineer at the Preconstruction Conference shall include the quantity, manufacturer and model number, if applicable, of materials and equipment to be installed under the Contract. This list will be checked by Engineer as to conformity with the Contract Documents. Engineer will review the lists within 10 working days, noting required corrections. Contractor shall make required corrections and file 2 corrected copies with Engineer within one week after receipt of required corrections. Engineer's review and acceptance of the lists shall not relieve Contractor from responsibility for suitability for the intended purpose, nor for deviations from the Contract Documents. 1-06.2(1) Samples and Tests for Acceptance Section 1-06.2(1) is supplemented a follows: (******) The finished Work shall be in accordance with approved samples. Approval of samples by Engineer does not relieve Contractor of responsibility for performance of the Work in accordance with the Contract Documents. 1-06.2(2) Statistical Evaluation of Materials for Acceptance Section 1-06.02(2) is supplemented by adding the following: (******) Unless stated otherwise in the special provisions, statistical evaluation will not be used by the City of Renton. 1-07 LEGAL RELATIONS AND RESPONSIBILITIES TO THE PUBLIC 1-07.1 Laws to be Observed Section 1-07.1 is supplemented as follows: (******) Contractor shall erect and properly maintain, at all times, as required by the conditions and progress of the work, all necessary safeguards for protection of workers and the public; shall post danger signs warning against known or unusual hazards; and shall designate as Safety Supervisor a responsible employee on the construction site whose duty shall be the enforcement of safety. The name and position of such person so designated shall be reported in writing to Engineer by Contractor. Contractor shall, at all times, enforce strict discipline and good order among all employees and shall not employ any person unfit or not skilled in the work assigned to him/her. Necessary sanitation conveniences for the use of the workers on the job, properly secluded from public observation, shall be provided and maintained by Contractor. 1-07.5 Environmental Regulations Project SWP-27-2057 Section 1-07.5 is supplemented as follows: (******) The Contractor shall comply with all construction related provisions of the HPA and other permits obtained by the City. The Contractor shall be responsible for making any changes required by the agencies, and payment of any fines, for violations of any construction related provisions. The City will not make additional compensation for any changes or fines due to the Contractors violations. 1-07.6 Permits and Licenses Section 1-07.6 is supplemented as follows: H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 20 (******) The permits, easements, and right of entry documents that have been acquired are available for inspection and review. Contractor shall be required to comply with all conditions of the permits, easements, and rights of entry, at no additional cost to Owner. Contractor is required to indemnify Owner from claims on all easements and rights of entry. All other permits, licenses, etc., shall be the responsibility of Contractor. Contractor shall comply with the special provisions and requirements of each. Permits, permission under franchises, licenses and bonds of a temporary nature necessary for and during the prosecution of the work, and inspection fees in connection therewith shall be secured and paid for by Contractor. If Owner is required to secure such permits, permission under franchises, licenses and bonds, and pay the fees, the costs incurred by Owner thereby shall be charged against Contractor and deducted from any funds otherwise due Contractor. 1-07.9(5) Required Documents Delete the first sentence of the third paragraph, and replace it with the following: (******) Contractor must submit weekly-certified payrolls for the Contractor and all subcontractors and lower tier subcontractors, regardless of project’s funding source. 1-07.11(11) City of Renton Affidavit of Compliance Section 1-07.11(11) is new: (******) Each Contractor, Subcontractor, Consultant, and or Supplier shall complete and submit a copy of the “City of Renton Fair Practices Policy Affidavit of Compliance”. A copy of this document will be bound in the bid documents. 1-07.12 Federal Agency Inspection Section 1-07.12 is supplemented with the following: (******) Required Federal Aid Provisions The Required Contract Provisions Federal Aid Construction Contracts (FHWA 1273) and the amendments thereto supersede any conflicting provisions of the Standard Specifications and are made a part of this contract; provided, however, that if any of the provisions of FHWA 1273, as amended, are less restrictive than Washington State Law, then the Washington State Law shall prevail. The provisions of FHWA 1273, as amended, included in this contract require that the Contractor insert the FHWA 1273 and amendments thereto in each subcontract, together with the wage rates which are part of the FHWA 1273, as amended. Also, a clause shall be included in each subcontract requiring the subcontractors to insert the FHWA 1273 and amendments thereto in any lower tier subcontracts, together with the wage rates. The Contractor shall also ensure that this section, REQUIRED FEDERAL AID PROVISIONS, is inserted in each subcontract for subcontractors and lower tier subcontractors. For this purpose, upon request to the Project Engineer, the Contractor will be provided with extra copies of the FHWA 1273, the amendments thereto, the applicable wage rates, and this Special Provision. 1-07.13(1) General Section 1-07.13(1) is supplemented as follows: (******) During unfavorable weather and other conditions, the contractor shall pursue only such portions of the work as shall not be damaged thereby. No portion of the work whose satisfactory quality or efficiency will be affected by unfavorable conditions shall be constructed while these conditions exist, unless by special means or precautions acceptable to the engineer, the contractor shall be able to overcome them. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 21 1-07.14 Responsibility for Damage Project SWP-27-2057 Section 1-07.14 is supplemented by adding the following: (******) All references to the “State”, “Commission”, “Secretary”, “Department”, and “officers and employees of the State” shall read “Contracting Agency”. 1-07.15 Temporary Water Pollution/Erosion Control Delete the first paragraph, and replace it with the following: (******) In an effort to prevent, control, and stop water pollution and erosion within the project, thereby protecting the work, nearby land, streams , and other bodies of water, the Contractor shall perform all work in strict accordance with all Federal, State, and local laws and regulations governing waters of the State, as well as permits acquired for the project. 1-07.16(1) Private/Public Property Section 1-07.16(1) is supplemented by adding the following: (******) The Contracting Agency will obtain all easements and franchises required for the project. The contractor shall limit his operation to the areas obtained and shall not trespass on private property. The Contracting Agency may provide certain lands, as indicated in connection with the work under the contract together with the right of access to such lands. The contractor shall not unreasonably encumber the premises with his equipment or materials. The contractor shall provide, with no liability to the Contracting Agency, any additional land and access thereto not shown or described that may be required for temporary construction facilities or storage of materials. He shall construct all access roads, detour roads, or other temporary work as required by his operations. The contractor shall confine his equipment, storage of material, and operation of his workers to those areas shown and described and such additional areas as he may provide. A. General. All construction work under this contract on easements, right-of-way, over private property or franchise, shall be confined to the limits of such easements, right-of-way or franchise. All work shall be accomplished so as to cause the least amount of disturbance and a minimum amount of damage. The contractor shall schedule his work so that trenches across easements shall not be left open during weekends or holidays and trenches shall not be open for more than 48 hours. B. Structures. The contractor shall remove such existing structures as may be necessary for the performance of the work and, if required, shall rebuild the structures thus removed in as good a condition as found. He shall also repair all existing structures which may be damaged as a result of the work under this contract. C. Easements, cultivated areas and other surface improvements. All cultivated areas, either agricultural or lawns, and other surface improvements which are damaged by actions of the contractor shall be restored as nearly as possible to their original condition. Prior to excavation on an easement or private right-of-way, the contractor shall strip top soil from the trench or construction area and stockpile it in such a manner that it may be replaced by him, upon completion of construction. Ornamental trees and shrubbery shall be carefully removed with the earth surrounding their roots wrapped in burlap and replanted in their original positions within 48 hours. All shrubbery or trees destroyed or damaged, shall be replaced by the contractor with material of equal quality at no additional cost to the Contracting Agency. In the event that it is necessary to trench through any lawn area, the sod shall be carefully cut and rolled and replaced after the trenches have been backfilled. The lawn area shall be cleaned by sweeping or other means, of all earth and debris. The contractor shall use rubber wheel equipment similar to the small tractor-type backhoes used by H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 22 side sewer contractors for all work, including excavation and backfill, on easements or rights-of-way which have lawn areas. All fences, markers, mailboxes, or other temporary obstacles shall be removed by the contractor and immediately replace, after the trench is backfilled, in their original position. The contractor shall notify the Contracting Agency and property Owner at least 24 hours in advance of any work done on easements or rights-of-way. Damage to existing structures outside of easement areas that may result from dewatering and/or other construction activity under this contract shall be restored to their original condition or better. The original condition shall be established by photographs taken and/or inspection made prior to construction. All such work shall be done to the satisfaction of the property Owners and the Contracting Agency at the expense of the contractor. D. Streets. The contractor will assume all responsibility of restoration of the surface of all streets (traveled ways) used by him if damaged. In the event the contractor does not have labor or material immediately available to make necessary repairs, the contractor shall so inform the Contracting Agency. The Contracting Agency will make the necessary repairs and the cost of such repairs shall be paid by the contractor. The contractor is responsible for identifying and documenting any damage that is pre-existing or caused by others. Restoration of excavation in City streets shall be done in accordance with the City of Renton Trench Restoration Requirements, which is available at the Public Works Department Customer Services counter on the 6th floor, Renton City Hall, 1055 South Grady Way. 1-07.17 Utilities and Similar Facilities Section 1-07.17 is supplemented by adding: (******) Existing utilities indicated in the Plans have been plotted from the best information available to Engineer. Information and data shown or indicated in the Contract Documents with respect to existing underground utilities or services at or contiguous to the project site are based on information and data furnished to Owner and Engineer by owners of such underground facilities or others, and Owner and Engineer do not assume responsibility for the accuracy or completeness thereof. It is to be understood that other aboveground or underground facilities not shown in the Plans may be encountered during the course of the work. All utility valves, manholes, vaults, or pull boxes which are buried shall be conspicuously marked in a fashion acceptable to the Owner and Engineer by the Contractor to allow their location to be determined by the Engineer or utility personnel under adverse conditions, (inclement weather or darkness). Where underground main distribution conduits, such as water, gas, sewer, electric power, or telephone, are shown on the Plans, the Contractor, for the purpose of preparing his bid, shall assume that every property parcel will be served by a service connection for each type of utility. Contractor shall check with the utility companies concerning any possible conflict prior to commencing excavation in any area. Contractor shall resolve all crossing and clearance problems with the utility company concerned. No excavation shall begin until all known facilities, in the vicinity of the excavation area, have been located and marked. In addition to Contractor having all utilities field marked before starting work, Contractor shall have all utilities field marked after they are relocated in conjunction with this project. Call Before You Dig The 48 Hour Locators 1-800-424-5555 At least 2 and not more than 10 working days prior to commencing any excavations for utility potholing or for any other purpose under this Contract, Contractor shall notify the Underground H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 23 Utilities Location Center by telephone of the planned excavation and progress schedule. Contractor is also warned that there may be utilities on the project that are not part of the One Call system. They must be contacted directly by Contractor for locations. Contractor shall make arrangements 48 hours in advance with respective utility owners to have a representative present when their utility is exposed or modified, if the utility chooses to do so. Existing utilities for telephone, power, gas, water, and television cable facilities shall be adjusted or relocated by the appropriate utility company unless otherwise noted in the Plans. These adjustments may be completed before Contractor begins work, or may be performed in conjunction with the contract work. Contractor shall be entirely responsible for coordination with the utility companies and arranging for the movement or adjustment, either temporary or permanent, of their facilities within the project limits. See also Section 1-05.14 of these Special Provisions. If or when utility conflicts occur, Contractor shall continue the construction process on other aspects of the project whenever possible. No additional compensation will be made to Contractor for reason of delay caused by the actions of any utility company and Contractor shall consider such costs to be incidental to the other items of the contract. Utility Potholing Potholing may be included as a bid item for use in determining the location of existing utilities in advance of the Contractor's operations. If potholing is not included as a bid item then it shall be considered incidental to other work. The Contractor shall submit all potholing requests to the Engineer for approval, at least 2 working days before potholing is scheduled. Additionally, the Contractor shall provide potholing at Engineer's request. In no way shall the work described under Utility Potholing relieve Contractor of any of the responsibilities described in Section 1-07.17 of the Standard Specifications and Special Provisions, and elsewhere in the Contract Documents. Payment Payment will be made at the discretion of Engineer, for the following bid item(s) in accordance with Section 1-09.6 of the Standard Specifications and these Special Provisions: “Utility Potholing,” Force Account “Resolution of Utility Conflicts,” Force Account 1-07.17(1) Interruption of Services Section 1-07.17(1) is a new section: (******) Whenever in the course of the construction operation it becomes necessary to cause an outage of utilities, it shall be Contractor's responsibility to notify the affected users and Engineer not less than 48 hours in advance of such outage. Contractor shall make reasonable effort to minimize the duration of outages, and shall estimate the length of time service will be interrupted and so notify the users. In the case of any utility outage that has exceeded or will exceed four hours, user contact shall again be made. Temporary service, if needed, will be arranged by Contractor at no cost to Owner. Overhead lighting outages shall not exceed 24 hours. All cost to Contractor for providing temporary overhead lighting to meet above requirements shall be incidental to the various unit and lump sum items of the Contract; no separate payment will be made. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 24 1-07.18 Public Liability and Property Damage Insurance Updated - 2011 Section 1-07.18 is deleted replaced by the following new section and subsections: (******) 1-07.18(1) General The Contractor shall obtain and maintain in full force and effect, from the Contract Execution Date to the Completion Date, public liability and property damage insurance with an insurance company(ies) or through sources approved by the State Insurance Commissioner pursuant to RCW 48. The Contractor shall not begin work under the Contract until the required insurance has been obtained and approved by the Contracting Agency. Insurance shall provide coverage to the Contractor, all subcontractors, Contracting Agency and the Contracting Agency's consultant. The coverage shall protect against claims for bodily injuries, personal injuries, including accidental death, as well as claims for property damages which may arise from any act or omission of the Contractor or the subcontractor, or by anyone directly or indirectly employed by either of them. If warranted work is required the Contractor shall provide the City proof that insurance coverage and limits established under the term of the Contract for work are in full force and effect during the period of warranty work. The Contracting Agency may request a copy of the actual declaration pages(s) for each insurance policy effecting coverage(s) required on the Contract prior to the date work commences. Failure of the Contractor to fully comply during the term of the Contract with the requirements described herein will be considered a material breach of contract and shall be caused for immediate termination of the Contract at the option of the Contracting Agency. All costs for insurance shall be incidental to and included in the unit or Lump Sum prices of the contract and no additional payment will be made. 1-07.18(2) Coverages All coverage provided by the Contractor shall be in a form and underwritten by a company acceptable to the Contracting Agency. The City requires that all insurers: 1. Be licensed to do business within the State of Washington. 2. Coverage to be on an "occurrence" basis (Professional Liability and Pollution coverage are acceptable when written on a claims-made basis). The City may also require proof of professional liability coverage be provided for up to two (2) years after the completion of the project. 3. The City may request a copy of the actual declaration page(s) for each insurance policy affecting coverage(s) required by the Contract prior to the date work commences. 4. Possess a minimum A.M. best rating of AVII (A rating of A XII or better is preferred.) If any insurance carrier possesses a rating of less than AVII, the City may make an exception. The City reserves the right to approve the security of the insurance coverage provided by the insurance company(ies), terms, conditions, and the Certificate of Insurance. Failure of the Contractor to fully comply during the term of the Contract with these requirements will be considered a material breach of contract and shall be cause for immediate termination of the contract at the option of the City. The Contractor shall obtain and maintain the minimum insurance coverage set forth below. By requiring such minimum insurance, the City of Renton shall not be deemed or construed to have assessed the risks that may be applicable to the Contractor. The Contractor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverage. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 25 Coverage shall include: A. Commercial General Liability - ISO 1993 Form or equivalent. Coverage will be written on an occurrence basis and include: • Premises and Operations (including CG2503; General Aggregate to apply per project, if applicable) • Explosion, Collapse, and Underground Hazards. • Products/Completed Operations • Contractual Liability (including Amendatory Endorsement CG 0043 or equivalent which includes defense coverage assumed under contract) • Broad Form Property Damage • Independent Contractors • Personal/Advertising Injury • Stop Gap Liability B. Automobile Liability including all • Owned Vehicles • Non-Owned Vehicles • Hired Ve hicles C. Workers' Compensation • Statutory Benefits (Coverage A) - Show Washington Labor & Industries Number D. Umbrella Liability (when necessary) • Excess of Commercial General Liability and Automobile Liability. Coverage should be as broad as primary. E. Professional Liability - (whenever the work under this Contract includes Professional Liability, including Advertising activities) the (CONTRACTOR) shall maintain professional liability covering wrongful acts, errors and/or omissions of the (CONTRACTOR) for damage sustained by reason of or in the course of operations under this Contract. F. Pollution Liability - the City may require this coverage whenever work under this Contract involves pollution risk to the environment. This coverage is to include sudden and gradual coverage for third party liability including defense costs and completed operations. Contractor shall name City of Renton, and its officers, officials, agents, employees and volunteers as Additional Insured (ISO Form CG 2010 or equivalent). The Contractor shall provide City of Renton Certificates of Insurance prior to commencement of work. The City reserves the right to request copies of insurance policies, if at their sole discretion it is deemed appropriate. Further, all policies of insurance described above shall: A. Be on a primary basis not contributory with any other insurance coverage and/or self-insurance carried by City of Renton. B. Include a Waiver of Subrogation Clause. C. Severability of Interest Clause (Cross Liability) D. The Contractor shall provide the Contracting Agency and all Additional Insured’s with written notice of any policy cancellation, within two business days of their receipt of such notice. E. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the Contracting Agency may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the Contracting Agency on demand, or at the sole discretion of the Contracting Agency, offset against funds due the Contractor from the Contracting Agency. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 26 1-07.18(3) Limits LIMITS REQUIRED Providing coverage in these stated amounts shall not be construed to relieve the Contractor from liability in excess of such limits. The Contractor shall carry the following limits of liability as required below: Commercial General Liability General Aggregate* $2,000,000 ** Products/Completed Operations Aggregate $2,000,000 ** Each Occurrence Limit $1,000,000 Personal/Advertising Injury $1,000,000 Fire Damage (Any One Fire) $50,000 Medical Payments (Any One Person) $5,000 Stop Gap Liability $1,000,000 * General Aggregate to apply per project (ISO Form CG2503 or equivalent) **Amount may vary based on project risk Automobile Liability Bodily Injury/Property Damage $1,000,000 (Each Accident) Workers' Compensation Statutory Benefits - Coverage A Variable (Show Washington Labor and Industries Number) Umbrella Liability Each Occurrence Limit $1,000,000 General Aggregate Limit $1,000,000 Products/Completed Operations Aggregate $1,000,000 Professional Liability (If required) Each Occurrence/ Incident/Claim $1,000,000 Aggregate $2,000,000 Pollution Liability (If required) to apply on a per project basis Per Loss $1,000,000 Aggregate $1,000,000 The City may require the Contractor to keep professional liability coverage in effect for up to two (2) years after completion of the project. The Contractor shall promptly advise the CITY OF RENTON in the event any general aggregates are reduced for any reason, and shall reinstate the aggregate at the Contractor’s expense to comply with the minimum limits and requirements as stated above and shall furnish to the CITY OF RENTON a new certificate of insurance showing such coverage is in force. 1-07.18(4) Evidence of Insurance: Within 20 days of award of the Contract, the Contractor shall provide evidence of insurance by submitting to the Contracting Agency the Certificate of Insurance (ACORD Form 25s or equivalent) conforming to items as specified in Sections 1-07.18(1), 1-07.18(2), and 1-07.18(3) as revised above. Other requirements are as follows: A. Strike the following or similar wording: "This Certificate is issued as a matter of information only and confers no rights upon the Certificate Holder". B. Strike the wording regarding cancellation notification to the City: "Failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives". H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 27 C. Amend the cancellation clause to state: "Should any of the above described policies be cancelled before the expiration date thereof, notice will be delivered in accordance with the policy provisions." For Professional Liability coverage only, instead of the cancellation language specified above, the City will accept a written agreement that the consultant's broker will provide the required notification. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 28 1-07.22 Use of Explosives Section 1-07.22 is supplemented by the following: (******) Explosives shall not be used without specific authority of the Engineer, and then only under such restrictions as may be required by the proper authorities. Explosives shall be handled and used in strict compliance with WAC 296-52 and such local laws, rules and regulations that may apply. The individual in charge of the blasting shall have a current Washington State Blaster Users License. The Contractor shall obtain, comply with, and pay for such permits and costs as are necessary in conjunction with blasting operations. 1-07.23(1) Construction Under Traffic Section 1-07.23(1) is supplemented by adding the following: (******) The contractor shall be responsible for controlling dust and mud within the project limits and on any street which is utilized by his equipment for the duration of the project. The contractor shall be prepared to use watering trucks, power sweepers, and other pieces of equipment as deemed necessary by the engineer, to avoid creating a nuisance. Dust and mud control shall be considered as incidental to the project, and no compensation will be made for this section. Complaints of dust, mud, or unsafe practices and/or property damage to private Ownership will be transmitted to the Contractor and prompt action in correcting them will be required by the Contractor. Contractor shall maintain the roads during construction in a suitable condition to minimize affects to vehicular and pedestrian traffic. All cost to maintain the roads shall be borne by Contractor. At least one-way traffic shall be maintained on all cross-streets within the project limits during working hours. One lane shall be provided in each direction for all streets during non-working hours. Contractor shall provide one driveable roadway lane and maintain convenient access for local and commuter traffic to driveways, businesses, and buildings along the line of Work throughout the course of the project. Such access shall be maintained as near as possible to that which existed prior to the commencement of construction. This restriction shall not apply to the paving portion of the construction process. Contractor shall notify and coordinate with all property owners and tenants of street closures, or other restrictions which may interfere with their access—at least 24 hours in advance for single-family residential property, and at least 48 hours in advance for apartments, offices, and commercial property. Contractor shall give a copy of all notices to Engineer. When the abutting owners’ access across the right-of-way line is to be eliminated and replaced under the Contract by other access, the existing access shall not be closed until the replacement access facility is available. All unattended excavations shall be properly barricaded and covered at all times. Contractor shall not open any trenches that cannot be completed and refilled that same day. Trenches shall be patched or covered by a temporary steel plate, at Contractor’s expense, except in areas where the roadway remains closed to public traffic. Steel plates must be anchored. 1-07.24 Rights of Way Section 1-07.24 is supplemented by adding the following: (******) Street right of way lines, limits of easements. and limits of construction permits are indicated on the Drawings. The Contractor’s construction activities shall be confined within these limits unless arrangements for use of private property are made. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 29 Generally, the Contracting Agency will have obtained, prior to Bid opening, all rights of way and easements, both permanent and temporary, necessary for carrying out the completion of the Work. Exceptions to this are noted in the Contract Documents or brought to the Contractor’s attention by a duly issued Addendum. Whenever any of the Work is accomplished on or through property other than public tight of way, the Contractor shall meet and fulfill all covenants and stipulations of any easement agreement obtained by the Contracting Agency from the owner of the private property. Copies of the easement agreements are included in the Contract Provisions or made available to the Contractor as soon as practical after they have been obtained buy the Engineer. Whenever easements or rights of entry have not been acquired prior to advertising, these areas are so noted on the Drawings. The Contractor shall not proceed with any portion of the Work in areas where right of way, easements or rights of entry have not been acquired until the Engineer certifies to the Contractor that the right of way or easement is available or that the right of entry had been received. If the Contractor is delayed due to acts of omission on the part of the Contracting Agency in obtaining easements, rights of entry of right of way, the Contractor will be entitled to an extension of time. The Contractor agrees that such delay shall not be a breach of contract. Each property owner shall be given 48 hours notice prior to entry by the Contactor. This includes entry onto easements and private property where private improvements must be adjusted. The Contractor shall be responsible for providing, without expense or liability of the Contracting Agency, any additional land and access thereto that the Contractor may desire for temporary construction facilities, storage of materials, or other Contractor needs. However, before using any private property, whether adjoining the Work or not, the Contractor shall file with the Engineer a written permission of the private property owner, and, upon vacating the premises, a written release from the property owner of each property disturbed or otherwise interfered with by reasons of construction pursued under this contract. The statement shall be signed by the private property owner, or proper authority acting for the owner of the private property affected, stating that permission has been granted to use the property and all necessary permits have been obtained or, in the case of a release, that the restoration of the property has been satisfactorily accomplished. The statement shall include the parcel number, address and date of signature. Written releases must be filed with the Engineer before the Completion Date will be established. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 30 1-08 PROSECUTION AND PROGRESS Section 1-08.0 is a new section with subsection: (******) 1-08.0 Preliminary Matters 1-08.0(1) Preconstruction Conference The Engineer will furnish the Contractor with up to 5 copies of the Contract Documents. Additional documents may be furnished upon request at the cost of reproduction. Prior to undertaking each part of the Work the Contractor shall carefully study and compare the Contract Documents and check and verify pertinent figures shown therein and all applicable field measurements. The Contractor shall promptly report in writing to the Engineer any conflict, error or discrepancy which the Contractor may discover. After the Contract has been executed, but prior to the Contractor beginning the Work, a preconstruction conference will be held between the Contractor, the Engineer and such other interested parties as may be invited. The Contractor shall prepare and submit at the preconstruction meeting: Contractor's plan of operation and progress schedule (3+ copies) Approval of qualified subcontractors (bring list of subcontractors if different from list submitted with Bid) List of materials fabricated or manufactured off the project Material sources on the project Names of principal suppliers Detailed equipment list, including “Rental Rate Blue Book” hourly costs (both working and standby rates) Weighted wage rates for all employee classifications anticipated to be used on Project Cost percentage breakdown for lump sum bid item(s) Shop Drawings (bring preliminary list) Traffic Control Plans (3+ copies) Temporary Water Pollution/Erosion Control Plan In addition, the Contractor shall be prepared to address: Bonds and insurance Project meetings – schedule and responsibilities Provision for inspection for materials from outside sources Responsibility for locating utilities Responsibility for damage Time schedule for relocations, if by other than Contractor Compliance with Contract Documents Acceptance and approval of work Labor compliance, payrolls, certifications Safety regulations for Contractors’ and Owner's employees and representatives Suspension of work, time extensions Change order procedures Progress estimates - procedures for payment Special requirements of funding agencies Construction engineering, advance notice of special work Any interpretation of the Contract Documents requested by Contractor Any conflicts or omissions in Contract Documents Any other problems or questions concerning the work Processing and administration of public complaints Easements and rights of entry Other contracts H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 31 The franchise utilities may be present at the preconstruction conference, and Contractor should be prepared for their review and discussion of progress schedule and coordination. 1-08.1 Subcontracting Section 1-08.1 is supplemented as follows: (******) Written requests for change in subcontractors shall be submitted by Contractor to Engineer at least 7 calendar days prior to start of a subcontractor's work. Contractor agrees that s/he is fully responsible to Owner for the acts and omissions of all subcontractors and lower-tier subcontractors, and persons either directly or indirectly employed by the subcontractors, as well as for the acts and omissions of persons directly employed by Contractor. Contractor shall be required to give personal attention to the work that is sublet. Nothing contained in the Contract Documents shall create any contractual relation between any subcontractor and Owner. Contractor shall be responsible for making sure all subcontractors submit all required documentation, forms, etc. 1-08.1(3) Hours of Work Except in the case of emergency or unless otherwise approved by the Contracting Agency, the normal straight time working hours for the contract shall be any consecutive 8-hour period between 7:00 a.m. and 6:00 p.m. of a working day with a maximum 1-hour lunch break and a 5-day work week. The normal straight time 8-hour working period for the contract shall be established at the preconstruction conference or prior to the Contractor commencing the Work. If a Contractor desires to perform work on holidays, Saturdays, Sundays, or before 7:00 a.m. or after 6:00 p.m. on any day, the Contractor shall apply in writing to the Engineer for permission to work such times. Permission to work longer than an 8-hour period between 7:00 a.m. an 6:00 p.m. is not required. Such requests shall be submitted to the Engineer no later than noon on the working day prior to the day for which the Contractor is requesting permission to work. Permission to work between the hours of 10:00 p.m. and 7:00 a.m. during weekdays and between the hours of 10:00 p.m. and 7:00 a.m. on weekends or holidays may also be subject to noise control requirements. Approval to continue work during these hours may be revoked at any time the contractor exceeds the Contracting Agency’s noise control regulations or complaints are received from the public or adjoining property owners regarding the noise from the Contractor’s operations. The Contractor shall have no claim for damages or delays should such permission be revoked for these reasons. Permission to work Saturdays, Sunday, holidays of other than the agreed upon normal straight time working hours Monday through Friday may be given subject to certain other conditions set forth by the Contracting Agency or Engineer. These conditions may include but are not limited to : requiring the Engineer or such assistants as the Engineer may deem necessary to be present during the Work; requiring the Contractor to reimburse the Contracting Agency for the cost of engineering salaries paid Contracting Agency employees who worked during such times; considering the Work performed on Saturday and holiday as working day with regards to the Contract Time; and considering multiple work shifts as multiple working days with respect to Contract Time even though the multiple shifts occur in a single 24-hour period. Assistants may include, but are not limited to, survey crews; personnel from the Contracting Agency’s material testing lab; inspectors; and other Contracting Agency employees when in the opinion of the Engineer such work necessitates their presence. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 32 1-08.1(3) Reimbursement for Overtime Work of Contracting Agency Employees Where the Contractor elects to work on a Saturday, Sunday, or other holiday, of longer than an 8-hour work shift on a regular working day, as defined in the Standard Specifications, such work shall be considered as overtime work. On all such overtime work an inspector will be present, and a survey crew may be required at the discretion of the Engineer. The Contractor shall reimburse the Contraction Agency for the full amount of the straight time plus overtime costs for employees of the Contracting Agency required to work overtime hours. The Contractor by these Specifications does hereby authorize the Engineer to deduct such costs from the amount due or to become due the Contractor. 1-08.2 Assignment The second paragraph of Section 1-08.2 is modified as follows: (******) Contractor shall not assign any moneys due or to become due to Contractor hereunder without the prior written consent of Owner. The assignment, if approved, shall be subject to all setoffs, withholdings, and deductions required by law and the Contract. 1-08.3 Progress Schedule Section 1-08.3 is supplemented as follows: (******) The progress schedule for the entire project shall be submitted 7 calendar days prior to the Preconstruction Conference. The schedule shall be prepared using the critical path method (CPM), preferably using Microsoft Project or equivalent software. The schedule shall contain this information, at a minimum: 1. Construction activities, in sufficient detail that all activities necessary to construct a complete and functional project are considered. Any activity that has a scheduled duration exceeding 30 calendar days shall be subdivided until no sub-element has a duration exceeding 30 calendar days. The schedule shall clearly indicate the activities that comprise the critical path. For each activity not on the critical path, the schedule shall show the float, or slack, time. 2. Procurement of material and equipment. 3. Submittals requiring review by Engineer. Submittal by Contractor and review by Engineer shall be shown as separate activities. 4. Work to be performed by a subcontractor, agent, or any third party. 5. Allowances for delays that could result from normal inclement weather (time extensions due to inclement weather will not be allowed). 6. Allowances for the time required by utilities (Owner’s and others) to locate, monitor, and adjust their facilities as required. Engineer may request Contractor to alter the progress schedule when deemed necessary in the opinion of Engineer—in the interest of public safety and welfare or of Owner, or for coordination with any other activity of other contractors, the availability of all or portions of the job site, or special provisions of this Contract, or to reasonably meet the completion date of the project. Contractor shall provide such revised schedule within 10 days of request. If, at any time, in the opinion of Engineer, the progress of construction falls significantly behind schedule, Contractor may be required to submit a plan for regaining progress and a revised schedule indicating how the remaining work items will be completed within the authorized contract time. Contractor shall promptly report to Engineer any conditions which Contractor feels will require revision of the schedule and shall promptly submit proposed revisions in the progress schedule for acceptance by Engineer. When such changes are accepted by Engineer, the revised schedule shall be followed by Contractor. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 33 Weekly Schedule. Contractor shall submit a weekly progress schedule to Engineer which sets forth specific work to be performed the following week, and a tentative schedule for the second week. Failure to Maintain Progress Schedule. Engineer will check actual progress of the work against the progress schedule a minimum of two times per month. Failure, without just cause, to maintain progress in accordance with the approved schedule shall constitute a breach of Contract. If, through no fault of Contractor, the proposed construction schedule cannot be met, Engineer will require Contractor to submit a revised schedule to Engineer for acceptance. The approved revisions will thereafter, in all respects, apply in lieu of the original schedule. Failure of Contractor to follow the progress schedule submitted and accepted, including revisions thereof, shall relieve Owner of any and all responsibility for furnishing and making available all or any portion of the job site, and will relieve Owner of any responsibility for delays to Contractor in the performance of the work. The cost of preparing the progress schedule, any supplementary progress schedules, and weekly schedules shall be considered incidental to the Contract and no other compensation shall be made. 1-08.4 Notice to Proceed and Prosecution of the Work Section 1-08.4 is supplemented as follows: (******) Notice to Proceed will be given after the contract has been executed and the contract bond and evidence of insurances have been approved and filed by the Owner. The Contractor shall not commence the Work until the Notice to Proceed has been given by the Engineer. The Contractor shall commence construction activities on the Project Site within ten days of the Notice to Proceed Date. The Work thereafter shall be prosecuted diligently, vigorously, and without unauthorized interruption until physical completion of the work. There shall be no voluntary shutdowns or slowing of operations b the Contractor without prior approval of the Engineer. Such approval shall not relieve the Contractor from the Contractual obligation to complete the work within the prescribed Contract Time. 1-08.5 Time For Completion The first five paragraphs of Section 1-08.5 are deleted and replaced with the following: (******) The Work shall be physically completed in its entirety within the time specified in the Contract Documents or as extended by the Engineer. The Contract Time will be stated in “working days”, shall begin on the Notice To Proceed Date, and shall end on the Contract Completion Date. A nonworking day is defined as a Saturday, a Sunday, a day on which the contract specifically suspends work, or one of these holidays: January 1, Memorial Day, July 4, Labor Day, November 11, Thanksgiving Day, the day after Thanksgiving, and Christmas Day. The day before Christmas shall be a holiday when Christmas Day occurs on a Tuesday or Friday. The day after Christmas shall be a holiday when Christmas Day occurs on a Monday, Wednesday, or Thursday. When Christmas Day occurs on a Saturday, the two preceding working days shall be observed as holidays. When Christmas day occurs on a Sunday, the two working days following shall be observed as holidays. When holidays other than Christmas fall on a Saturday, the preceding Friday will be counted as a non-working day and when they fall on a Sunday the following Monday will be counted as a non-working day. The Contract Time has been established to allow for periods of normal inclement weather which, from historical records, is to be expected during the Contract Time, and during which periods, work is anticipated to be performed. Each successive working day, beginning with the Notice to Proceed Date and ending with the Physical Completion Date, shall be charged to the Contract Time as it occurs except a day or part of a day which is designated a nonworking day or an Engineer determined unworkable day. The Engineer will furnish the Contractor a weekly report showing (1) the number of working days charged against the Contract Time for the preceding week; (2) the Contract Time in working days; (3) the number of working days remaining in the Contract Time; (4) the number of nonworking days; and (5) any partial or whole days the Engineer declared unworkable the previous week. This weekly report will be correlated with the Contractor’s current approved progress schedule. If the Contractor H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 34 elects to work 10 hours a day and 4 days a week (a 4-10 schedule) and the fifth day of the week in which a 4-10 shift is worked would ordinarily be charged as a working day then the fifth day of that week will be charged as a working day whether or not the Contractor works on that day. The Contractor will be allowed 10 calendar days from the date of each report in which to file a written protest of an alleged discrepancy in the Contract Time as reported. Otherwise, the report will be deemed to have been accepted by the Contractor as correct. The requirements for scheduling the Final Inspection and establishing the Substantial Completion, Physical Completion, and Completion Dates are specified in Sections 1-05.11 and 1-05.12. Section 1-08.5 is supplemented as follows: (******) Within 10 calendar days after execution of the Contract by the Contracting Agency, Contractor shall provide the Contracting Agency with copies of purchase orders for all equipment items deemed critical by the Contracting Agency, including but not limited to signal controller materials, lighting standards, and signal standards required for the physical completion of the contract. Such purchase orders shall disclose the estimated delivery dates for the equipment. All items of work which can be performed without delivery of the critical items shall start and be completed as soon as possible. At that time, Engineer may suspend the work upon request of Contractor until the critical items are delivered to Contractor, if the Contracting Agency received a purchase order within 10 calendar days after execution of the Contract by the Contracting Agency. Contractor will be entitled to only one such suspension of time during the performance of the work and during such suspension shall not perform any additional work on the project. Upon delivery of the critical items, contract time will resume and continue to be charged in accordance with Section 1-08. 1-08.6 Suspension of Work Section 1-08.6 is supplemented as follows: (******) Owner may at any time suspend the work, or any part thereof, by giving notice to Contractor in writing. The work shall be resumed by Contractor within 14 calendar days after the date fixed in the written notice from Owner to Contractor to do so. Contractor shall not suspend work under the Contract without the written order of Owner. If it has been determined that Contractor is entitled to an extension of time, the amount of such extension shall be only to compensate for direct delays and shall be based upon Contractor's diligently pursuing the work at a rate not less than that which would have been necessary to complete the original Contract Work on time. 1-08.9 Liquidated Damages Section 1-08.9 is supplemented as follows: (******) In addition, Contractor shall compensate Owner for actual engineering inspection and supervision costs and any other expenses and legal fees incurred by Owner as a result of such delay. Such labor costs will be billed to Contractor at actual costs, including administrative overhead costs. In the event that Owner is required to commence any lawsuit in order to enforce any provision of this Contract or to seek redress for any breach thereof, Owner shall be entitled to recover its costs, including reasonable attorneys fees, from Contractor. 1-08.11 Contractor's Plant and Equipment The contractor alone shall at all times be responsible for the adequacy, efficiency, and sufficiency of his and his subcontractor's plant and equipment. The Owner shall have the right to make use of the contractor's plant and equipment in the performance of any work on the site of the work. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 35 The use by the Owner of such plant and equipment shall be considered as extra work and paid for accordingly. Neither the Owner nor the engineer assumes any responsibility, at any time, for the security of the site from the time contractor's operations have commenced until final acceptance of the work by the engineer and the Owner. The contractor shall employ such measures as additional fencing, barricades, and watchmen service, as he deems necessary for the public safety and for the protection of the site and his plant and equipment. The Owner will be provided keys for all fenced, secured areas. 1-08.12 Attention to Work Section 1-08.12 is a new section: (******) The contractor shall give his personal attention to and shall supervise the work to the end that it shall be prosecuted faithfully, and when he is not personally present on the work site, he shall at all times be represented by a competent superintendent who shall have full authority to execute the same, and to supply materials, tools, and labor without delay, and who shall be the legal representative of the contractor. The contractor shall be liable for the faithful observance of any instructions delivered to him or to his authorized representative. 1-09 MEASUREMENT AND PAYMENT 1-09.1 Measurement of Quantities Section 1-09.1 is supplemented by adding the following: (******) Lump Sum. The percentage of lump sum work completed, and payment will be based on the cost percentage breakdown of the lump sum bid price(s) submitted at the preconstruction conference. The Contractor shall submit a breakdown of costs for each lump sum bid item. The breakdown shall list the items included in the lump sum together with a unit price of labor, materials, and equipment for each item. The summation of the detailed unit prices for each item shall add up to the lump sum bid. The unit price values may be used as a guideline for determining progress payments or deductions or additions in payment for ordered work changes. Cubic Yard Quantities. Contractor shall provide truck trip tickets for progress payments only in the following manner. Where items are specified to be paid by the cubic yard, the following tally system shall be used. All trucks to be employed on this work will be measured to determine the volume of each truck. Each truck shall be clearly numbered, to the satisfaction of Engineer, and there shall be no duplication of numbers. Duplicate tally tickets shall be prepared to accompany each truckload of material delivered on the project. All tickets received that do not contain the following information will not be processed for payment: 1 Truck number 2 Quantity and type of material delivered in cubic yards 3 Drivers name, date and time of delivery 4 Location of delivery, by street and stationing on each street 5 Place for Engineer to acknowledge receipt 6 Pay item number 7 Contract number and/or name It will be Contractor's responsibility to see that a ticket is given to Engineer on the project for each truckload of material delivered. Pay quantities will be prepared on the basis of said tally tickets. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 36 Loads will be checked by Engineer to verify quantity shown on ticket. Quantities by Ton. It will be Contractor's responsibility to see that a certified weight ticket is given to the Inspector on the project at the time of delivery of materials for each truckload delivered. Pay quantities will be prepared on the basis of said tally tickets, delivered to Inspector at time of delivery of materials. Tickets not receipted by Inspector will not be honored for payment. Each truck shall be clearly numbered to the satisfaction of Engineer and there shall be no duplication of numbers. Duplicate tickets shall be prepared to accompany each truckload of material delivered to the project. All tickets received that do not contain the following information will not be processed for payment: 1. Truck number 2. Truck tare weight (stamped at source) 3. Gross truck load weight in tons (stamped at source) 4. Net load weight (stamped at source) 5. Driver's name, date, and time of delivery 6. Location for delivery by street and stationing on each street 7. Place for Engineer to acknowledge receipt 8. Pay item number 9. Contract number and/or name 1-09.3 Scope of Payment Section 1-09.3 is supplemented by adding the following: (******) Unless modified otherwise in the Contract Provisions, the Bid Items listed or referenced in the “Payment” clause of each Section of the Standard Specifications, will be the only items for which compensation will be made for the Work described in or specified in that particular Section when the Contractor performs the specified Work. Should a Bid Item be listed in a “Payment” clause but not in the Proposal Form, and Work for that item is performed by the Contractor and the work is not stated as included in or incidental to a pay item in the contract and is not work that would be required to complete the intent of the Contract per Section 1-04.1, then payment for that Work will be made as for Extra Work pursuant to a Change Order. The words “Bid Item,” “Contract Item,” and “Pay Item,” and similar terms used throughout the Contract Documents are synonymous. If the “payment” clause in the Specifications relating to any unit Bid Item price in the Proposal Form requires that said unit Bid Item price cover and be considered compensation for certain work or material essential to the item, then the work or material will not be measured or paid for under any other Unit Bid Item which may appear elsewhere in the Proposal Form or Specifications. Pluralized unit Bid Items appearing in these Specifications are changed to singular form. Payment for Bid Items listed or referenced in the “Payment” clause of any particular Section of the Specifications shall be considered as including all of the Work required, specified, or described in that particular Section. Payment items will generally be listed generically in the Specifications, and specifically in the bid form. When items are to be “furnished” under one payment item and “installed” under another payment item, such items shall be furnished FOB project site, or, if specified in the Special Provisions, delivered to a designated site. Materials to be “furnished,” or “furnished and installed” under these conditions, shall be the responsibility of the Contractor with regard to storage until such items are incorporated into the Work or, if such items are not to be incorporated into the work, delivered to the applicable Contracting Agency storage site when provided for in the Specifications. Payment for material “furnished,” but not yet incorporated into the Work, may be made on monthly estimates to the extent allowed. 1-09.7 Mobilization Section 1-09.7 is supplemented as follows: H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 37 (******) Mobilization shall also include, but not be limited to, the following items: the movement of Contractor's personnel, equipment, supplies, and incidentals to the project site; the establishment of an office, buildings, and other facilities necessary for work on the project; providing sanitary facilities for Contractor's personnel; and obtaining permits or licenses required to complete the project not furnished by Owner. This item shall also include providing Engineer and Inspectors with access to telephone, facsimile machine, and copy machine during all hours Contractor is working on the jobsite; and a table and chair for their use when needed. Payment will be made for the following bid item(s): “Mobilization,” Lump Sum. 1-09.9 Payments Section 1-09.9 is supplemented as follows: (******) Applications for payment shall be itemized and supported to the extent required by Engineer by receipts or other vouchers showing payment for materials and labor, payments to subcontractors, and other such evidence of Contractor's right to payment as Engineer may direct. Contractor shall submit a progress report with each monthly request for a progress payment. The progress report shall indicate the estimated percent complete for each activity listed on the progress schedule (see Section 1-08.3). 1-09.9(1) Retainage Section 1-09.9(1) is supplemented as follows: (******) The retained amount shall be released as stated in the Standard Specifications if no claims have been filed against such funds as provided by law and if Owner has no unsatisfied claims against Contractor. In the event claims are filed, Owner shall withhold, until such claims are satisfied, a sum sufficient to satisfy all claims and to pay attorney's fees. In addition, Owner shall withhold such amount as is required to satisfy any claims by Owner against Contractor, until such claims have been finally settled. Neither the final payment nor any part of the retained percentage shall become due until Contractor, if requested, delivers to Owner a complete release of all liens arising out of this Contract, or receipts in full in lieu thereof, and, if required in either case, an affidavit that so far as Contractor has knowledge or information, the release and receipts include all labor and materials for which a lien could be filed: but Contractor may, if any subcontractor refuses to furnish a release or receipt in full, furnish a bond satisfactorily to Engineer to indemnify Owner against the lien. If any lien remains unsatisfied after all payments are made, Contractor shall reimburse to Owner all monies that the latter may be compelled to pay in discharging such lien, including all costs and reasonable engineer's and attorney's fees. 1-09.9(2) Contracting Agency’s Right to Withhold and Disburse Certain Amounts Section 1-09.9(2) is a new section: (******) In addition to monies retained pursuant to RCW 60.28 and subject to RXW 39.04.250, RCW 39.12 and RCW 39.76, the Contractor authorizes the Engineer to withhold progress payments due or deduct an amount from any payment or payments due the Contractor which, in the Engineer’s opinion, may be necessary to cover the Contracting Agency’s costs for or to remedy the following situations: 1. Damage to another contractor when there is evidence thereof and a claim has been filed. 2. Where the Contractor has not paid fees or charges to public authorities of municipalities which the contractor is obligated to pay. 3. Utilizing material, tested and inspected by the Engineer, for purposes not connected with the Work (Section 1-05.6) H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 38 4. Landscape damage assessments per Section 1-07.16. 5. For overtime work performed by City personnel per Section 1-08.1(4) 6. Anticipated or actual failure of the Contractor to complete the Work on time: a. Per Section 1-08.9 Liquidated Damages; or b. Lack of construction progress based upon the Engineer’s review of the Contractor’s approved progress schedule which indicates the Work will not be complete within the Contract Time. When calculating an anticipated time overrun, the Engineer will make allowances for weather delays, approved unavoidable delays, and suspensions of the Work. The amount withheld under this subparagraph will be base upon the liquidated dames amount per day se forth in Contract Documents multiplied by the number of days the Contractor’s approved progress schedule, in the opinion of the Engineer, indicates the Contract may exceed the Contract Time. 7. Failure of the Contractor to perform any of the Contractor’s other obligations under the contract, including but not limited to: a. Failure of the Contractor to perform any of the Contractor to provide the Engineer with a field office when required by the Contract Provisions. b. Failure of the Contractor to protect survey stakes, markers, etc., or to provide adequate survey work as required by Section 1-05.5. c. Failure of the Contractor to correct defective or unauthorized work (Section 1-05.8). d. Failure of the Contractor to furnish a Manufacture’s Certificate of Compliance in lieu of material testing and inspection as required by Section 1-06.3. e. Failure to submit weekly payrolls, Intent to Pay Prevailing Wage forms, or correct underpayment to employees of the Contractor of subcontractor an=of any tier as required by Section 1-07.9. f. Failure of the Contractor to pay worker’s benefits (Title 50 and Title 51 RCW) as required by Section 1-07.10. g. Failure of the Contractor to submit and obtain approval of a progress schedule per Section 1-08.3. The Contractor authorizes the Engineer to act as agent for the Contractor disbursing such funds as have been withheld pursuant to this section to a party or parties who are entitled to payment. Disbursement of such funds, if the Engineer elects to do so will be made only after giving the Contractor 15 calendar days prior written notice of the Contracting Agency’s intent to do so, and if prior to the expiration of the 15-calendar day period, 1. no legal action has commenced to resolve the validity of the claims, and 2. the Contractor has not protested such disbursement. A proper accounting of all funds disbursed on behalf of the Contractor in accordance with this section will be made. A payment made pursuant to this section shall be considered as payment make under the terms and conditions of the Contract. The Contracting Agency shall not be liable to the Contractor for such payment make in good faith. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 39 1-09.9(3) Final Payment Section 1-09.9(2) is a new section: (******) Upon Acceptance of the Work by the Contracting Agency the final amount to be paid the Contactor will be calculated based upon a Final Progress Estimate made by the Engineer. Acceptance by the Contractor of the Final Payment shall be and shall operate as a release: 1. to the Contracting Agency of all claims and all liabilities of the Contractor, other than claims in stated amounts as may be specifically excepted in writing by the Contractor; 2. for all things done or furnished in connection with the Work; 3. for every act and neglect by the Contracting Agency; and 4. for all other claims and liability relating to or arising out of the Work. A payment (monthly, final, retainage, or otherwise) shall not release the Contractor or the Contractor’s Surety from any obligation required under the terms of the Contract Documents or the Contract Bond; nor shall such payment constitute a waiver of the Contracting Agency’s ability to investigate and act upon findings of non-compliance with the WMBE requirements of the Contract; nor shall such payment preclude the Contracting Agency from recovering damages, setting penalties, or obtaining such other remedies as may be permitted by law. Before the Work will be accepted by the Contracting Agency, the Contractor shall submit an affidavit, on the form provided by the Engineer, of amounts paid to certified disadvantaged (DB), minority (MBE) or women business enterprises (WBE) participating in the Work. Such affidavit shall certify the amounts paid to the DB, MBE or WBE subcontractors regardless of tier. On Federally-funded projects the Contractor may also be required to execute and furnish the Contracting Agency an affidavit certifying that the Contractor has not extended any loans, gratuity or gift and money pursuant to Section 1-07.19 of these Specifications. If the Contractor fails, refuses, or is unable to sign and return the Final Progress Estimate or any other documents required for the final acceptance of the contract, the Contracting Agency reserves the right to establish a completion date and unilaterally accept the contract. Unilateral acceptance will occur only after the Contractor has been provided the opportunity, by written request from the Engineer, to voluntarily submit such documents, If voluntary compliance is not achieved, formal notification of the impending unilateral acceptance will be provided by certified letter from the Engineer to the Contractor which will provide 30 calendar days for the Contractor to submit the necessary documents. The 30-calendar day deadline shall begin on the date of the postmark of the certified letter from the Engineer requesting the necessary documents. This reservation by the Contracting Agency to unilaterally accept the contract will apply to contracts that are completed in accordance with Section 1-08.5 of for contracts that are terminated in accordance with Section 1-08.10. Unilateral acceptance of the contract by the Contracting Agency does not in any way relieve the Contractor of the provisions under contract or of the responsibility to comply with all laws, ordinances, and regulations – Federal, State, or local – that affect the contract. The dated the Contraction Agency unilaterally signs the Final Progress Estimate constitutes the final acceptance date (Section 1-05.12). 1-09.11(2) Claims Paragraph 5 is revised as follows: (******) Failure to submit with the Final Application for Payment such information and details as described in this section for any claim shall operate as a waiver of the claims by the Contractor as provided in Section 1-09.9. 1-09.11(3) Time Limitations and Jurisdiction Paragraph 1, Sentence 1 is revised as follows: (******) …such claims or causes of action shall be brought in the Superior Court of the county where the work is performed. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 40 1-09.13(3)B Procedures to Pursue Arbitration Section 1-09.13(3)B is supplemented by adding: (******) The findings and decision of the board of arbitrators shall be final and binding on the parties, unless the aggrieved party, within 10 days, challenges the findings and decision by serving and filing a petition for review by the superior court of King County, Washington. The grounds for the petition for review are limited to showing that the findings and decision: 1. Are not responsive to the questions submitted; 2. Is contrary to the terms of the contract or any component thereof; 3. Is arbitrary and/or is not based upon the applicable facts and the law controlling the issues submitted to arbitration. The board of arbitrators shall support its decision by setting forth in writing their findings and conclusions based on the evidence adduced at any such hearing. The arbitration shall be conducted in accordance with the statutes of the State of Washington and court decisions governing such procedure. The costs of such arbitration shall be borne equally by the City and the contractor unless it is the board's majority opinion that the contractor's filing of the protest or action is capricious or without reasonable foundation. In the latter case, all costs shall be borne by the contractor. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 1 of 27 1-09.14 Payment Schedule (New Section) Project SWP-27-2057 General - Scope A. Payment for the various Bid Items, as further specified herein, shall include all compensation to be received by the CONTRACTOR for furnishing all tools, equipment, supplies, and manufactured articles, and for all labor, operations, and incidentals appurtenant to the items of work being described, as necessary to complete the various items of the WORK all in accordance with the requirements of the Contract Documents, including all appurtenances thereto, and including all costs of compliance with the regulations of public regulations of public agencies having jurisdiction, including Safety and Health Administration of the US Department of Labor (OSHA). B. The Owner shall not pay for material quantities that exceed the actual measured amount used and approved by the ENGINEER. C. It is the intention of these specifications that the performance of all work under the bid for each item shall result in the complete construction, in an accepted operating condition, of each item. Work and material not specifically listed in the proposal but required in the plans, specifications, and general construction practice, shall be considered incidental to the construction of the project and the Contractor shall include the cost within the unit bid prices. No separate payment will be made for incidental items. 1-09.14(1) Basic Bid (New Section) This section is an outline of the basic bid items that will determine the low bidder for this project. Measurement and Payment, where described in a bid item, shall supercede Measurement and Payment listed in other sections of the Special Provisions and Standard Specifications. Basis For Award The construction contract will be awarded by the City of Renton to the lowest, responsible, responsive bidder. The bidder shall bid on all bid schedule items of all schedules set forth in the bid forms to be considered responsive for award. The total price of all schedules will be used to determine the successful low responsive bidder. Partial bids will not be accepted. The owner reserves the right to award any or all schedules of the bid to meet the needs of the City. The intent is to award to only one Bidder. Permits and Construction The Hydraulic Project Approvals (HPAs) issued by the Washington State Department of Fish and Wildlife, and the Nation Wide Permits (NWPs) issued by the Army Crop of Engineers are included in the bid package. The Contractor is responsible for complying with the applicable sections of all permits. The Contractor shall complete all work below the ordinary H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 2 of 27 high water line for both projects by the deadline in the HPA permit, September 15, even if the deadline occurs before the last working day in the contract. Any contractor wishing to inspect to Maplewood Sediment Basin and channel before the bid shall check in with the Golf Course Pro Shop. Contractors cannot be on the golf course fairways and trails without permission of the Pro Shop. Unused Bid Items: Bid Items or sections not used this year are shown as struckout. Maplewood Creek Sediment Basin Bid Item 1 Mobilization (LS) This bid item includes the complete cost of furnishing and providing, complete and in-place all work and materials necessary to move and organize equipment and personnel onto the job site, provide and maintain all necessary support facilities and utilities, prepare the site for construction operations, and maintain the site and surrounding areas during construction. This item also includes final cleanup, dressing and trimming the project area after construction, and the moving all personnel and equipment off the site after the work is completed. Any spilled gravel on the golf course, cart paths, next to the creek, and in any other areas shall be removed. The parking lot, access road, and cart paths shall be swept and all debris removed at the end of the project. Contractor use of the parking lot south of the sediment basin is limited to the area shown on the plans. The adjacent areas may be used for golf course parking. The Contractor shall avoid inconveniencing patrons and vehicles using those areas. The Contractor is responsible for any damage and injury to private vehicles, property, and persons per Standard Specifications Section 1-07.14. Golf course customers and grounds workers use the two bridges across Maplewood Creek, north of the flow splitter structure, to reach the parking area and to travel between fairways. They also use the cart paths west of the creek (where gravel will be placed). The Contractor shall give golf course users right-of-way on the bridge and cart paths when working on the project site. The Contractor shall not block the cart paths when working on the project site. Work Day Restrictions - 2017 Major golf course event days and work restrictions are listed below. The events schedule is subject to change since tournaments may be added. The Contractor should anticipate heavier traffic through the golf course parking lot and on the cart paths on those days. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 3 of 27 Golf Course Work Day Restrictions Sun. Mon. Tues. Weds. Thurs. Fri. Sat. July 16 20 A July 23 July 30 31 B 3 B No work Aug. 6 10 C on weekends Aug. 14 without Aug.20 23 B 25 B City Approval Aug. 27 “ “ Sept. 3 4 Holiday “ “ A – No work on creek on golf course, or in the flow splitter. No Hauling Sediment. Contractor may work in the sediment basin only. B - No work on fairway crossings or flow splitter after 8:45 am. C - No work on fairway crossings or flow splitter after 12:00 noon. August 31 – HPA limit on work below OHWL Sept. 4 – Holiday. No work on entire project. Machinery shall not be started before 7 am on any day. The Contractor shall plan the work such that all work below the ordinary high water line is completed by no later than August 31 to comply with the HPA permit. The Contractor is responsible for complying with the HPA permit, the Army Corps Permits that are issued, and all other permits, per Special Provisions section 1-07.5. The Contractor shall prepare a Work Plan, which shall include the following: A. Proposed construction schedule and sequence for all major items of work. B. Mobilization Plan showing the proposed location for storage of all equipment and materials proposed to be located at the site. Storage shall not interfere with use of the City ROW, golf course parking, and commercial and residential access. The Work Plan shall be submitted to the City for review, revision, and approval within 10 days of the contract award. Measurement of Mobilization, Cleanup, and Demobilization shall be per lump sum. 80% of this item will be paid after the Contractor is fully in operation and construction of the Project has begun. The remaining 20% of this item will be included in the final pay estimate H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 4 of 27 issued at the completion of the work provided that all equipment has been removed from the Project, as-built drawings are submitted and approved by the Owner, and the cleanup is acceptable to the Owner. Payment for this bid item will be made at the lump sum bid amount bid, and considered complete compensation for all materials, equipment, and labor required to complete this item of work in accordance with the Contract Documents. Bid Item 2: Construction Surveying, Staking, and As-built (Lump Sum) Surveying shall be per Special Provisions Section 1-05.4 and the City of Renton Surveying Standards in Special Provisions Section 1-11 under the direct supervision of a professional land surveyor (PLS) licensed by the State of Washington. The as-built survey shall be per Special Provisions Section 1-05.4(4). All work shall be located per the City of Renton Survey Control Network. The known points of the concrete structures in the sediment basin surveyed for the original sediment basin construction may be used as reference benchmarks for the survey. The surveyor shall use at least two locations on different structures to confirm the reference coordinates and elevations. The construction survey shall locate and stake the toe, corners, sides, and other significant locations of the sediment basin and creek above the sediment basin to help guide the sediment removal. Offset stakes shall be provided as needed. After the sediment basin has been cleaned the surveyor shall locate the toe, corners, sides and other significant locations of the basin and creek to document the cleaning. The surveyor shall provide the as-built survey information for the bottom and sides of the basin to the City to confirm that that the basin has been cleaned per plan before the basin is allowed to be refilled. The surveyor shall provide the City with a set of redline drawings with the as-built locations and elevations of all points surveyed bearing the surveyors PLS seal and signature certifying its accuracy. A copy of the as-built AutoCAD drawing shall be submitted to the City. The surveyor shall also provide a list of all points measured including the point description, coordinates, and elevation. Measurement for construction surveying, staking and as-built information will be based on the percentage of work complete at the time of measurement. Payment may be prorated over the construction period based on the amount of work completed for construction surveying, staking and as-built information. Payment will be complete compensation for all labor, materials, equipment, travel, surveying needed to construct the improvements to the line and grade as shown on the plans, to provide the required construction and as-constructed field (as-built information) notes and drawings, etc. required to complete this item of work in conformance with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 5 of 27 No more than 70% of the bid amount for this item shall be paid prior to the review and acceptance of the final as-built information and submittals by the Engineer. Bid Item 3 Construct Bypass Dam, Divert Creek, Rescue Fish, and Drain Sediment Basin (LS) This items includes all work needed for construction of temporary bypass dam, diversion of the creek from the work areas, draining the sediment basin, and coordination with adjacent private property owner regarding water supply to a private fish pond. See the description and photos of 1999 cleaning for an example of the work and techniques needed. During all work at least 3/4 of the flow shall be kept moving downstream at all times so the creek is not dewatered and fish life is not adversely affected while work is occurring. Upstream Bypass Dam and Creek Diversion The upstream bypass dam will be constructed upstream of the sediment basin, next to the 18-inch bypass inlet. The bypass dam will divert the entire flow from the creek into the 18- inch bypass pipe to prevent water from flowing to the sediment basin. The bypass dam will be at least as high as the top of the bypass pipe plus 3 inches. One type of material that may be used for the bypass dam is sandbags (or media bags) and plastic sheeting, keyed into the creek bed to limit potential underflow. The contractor may propose other material for the bypass dam as long as it meets needs for a dam and complies with the permit requirements. Dirt fill shall not be used to construct the bypass dam. Water shall be kept flowing to the fish channel on the golf course at all times. It will be necessary dig a sump downstream of the bypass dam and install a sump pump to collect any water running under the bypass dam and redirect it back into the bypass pipe. Pumping will be required 24-hours a day to keep water from flowing to the sediment basin The work shall be planned and executed so the temporary bypass dam is completed early in the morning (approx. 10 am), and the remainder of the day will be used for draining the sediment basin and fish rescue. Drain Sediment Basin After the bypass dam is installed and the creek is diverted, the sediment basin may be drained using the 8-inch valves in the concrete structures. Before draining starts the Contractor will place plastic sheeting anchored by sandbags on the bottom of the basin, 5 to 6 feet out from the valves, to help reduce the amount of bottom sediment that may be stirred up and discharged through the valves. After the water is drained as low as the valves will allow, the Contractor will use a portable pump to completely dewater the sediment basin. The 8-inch underdrain may also be opened to allow the sediment to dewater. If the water from the valves is too silty to discharge to the creek other means may be used to dewater the sediment. The contractor shall not discharge sediment laden water to the creek. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 6 of 27 The City Project Manager may assist the Contractor with the sequence needed to operate the valves to bypass and drain the sediment basin. Fish Rescue All fish and other aquatic life shall be rescued from the creek and sediment basin, and transferred to the downstream creek per the HPA and Fisheries regulations. The City will have an environmental company perform fish rescue from the creek and sediment basin. The contractor will remain onsite during the fish rescue to ensure that the bypass dam is functioning properly. The contractor shall also provide assistance to the environmental company for fish rescue as needed and directed. Typical assistance may include providing a portable gas pump with a screen meeting the HPA requirements, helping pump the basin dry, helping net any fish in the creek and sediment basin, hauling buckets of fish as directed by the environmental consultant, and return fish to the downstream creek. Struck Out Sections Not Used This Year. At a minimum the Contractor shall have the following at the site for fish rescue from the sediment basin: • three laborers dedicated for fish rescue, • four nets (approx. 6”x 6”) with handles, • four buckets for capturing fish, • a portable gas pump with an intake strainer meeting Fisheries requirements ( see HPA #9: 0.094” intake screen sized for a surface velocity of 0.4 fps ). The contractor shall have the equipment on site for City inspection the day before installing the bypass and draining the basin. If the equipment is not satisfactory, and workers are not onsite the day of the bypass dam, installing the bypass dam and draining the basin shall not proceed. Fish rescue shall start with the workers walking the creek bed and rescuing all aquatic life immediately after the bypass dam is completed and flow is directed into the 18-inch pipe. Fish rescue shall continue while the sediment basin is being drained. Workers shall repeatedly walk the creek bed and sediment basin and continue to capture any fish present until the basin is drained. It may be necessary to use hip waders to reach fish in the middle of the basin. It will be difficult to wade through the silt sediment at the south end of the basin. Each bucket shall be emptied within 1 hour after the first fish is placed in it. Captured fish shall be released to the creek downstream of the flow splitter structure. Coordination with Private Property Owner The private property owner (Mr. Casey McCarthy) on the east side of Maplewood Creek operates a fishpond on his property. The Contractor will be responsible for coordinating with Mr. McCarthy to keep sediment laden water from entering his fish pond while the basin is being cleaned. The City will assist the Contractor with coordination by notifying Mr. McCarty of the work prior to the anticipated start date. During the maintenance period, the Contractor will be responsible for closing the inlet valve (located on the east side of the overflow spillway) that supplies water to the McCarty fish pond. The valve must be closed before dewatering begins to avoid discharge of any silt H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 7 of 27 laden water into the fish pond. After the inlet valve is close, Mr. McCarty will be responsible for supplying water to his fish pond from the creek next to his property. He usually places a small pump in the creek adjacent to his property. The Contractor will be responsible for not disturbing Mr. McCarty’s pump, and notifying McCarty at least 24 hours before any gravel is placed in the creek above or adjacent to his property. Sediment Removal Between Bridges (Note U5) The Contractor shall install a temporary bypass structure to contain or isolate the area for sediment removal, and prevent sediment from washing downstream during cleaning. Sandbags, plastic sheeting, and filter fabric can be used to build a bypass or isolation structure, similar to the one used for the Flow Splitter structure. Water shall be kept flowing to the fish channel on the golf course at all times. Flow Splitter Cleaning Work on the flow splitter and any sediment removal between bridges shall comply with the Work Day Restrictions identified in Bid Item #1. A bypass structure will be constructed in the flow splitter basin to divert the creek flow around the accumulated gravel and sediment that will be removed from the flow splitter. The bypass structure may be constructed of sandbags and plastic sheeting, or using a different method chosen by the contractor. Regardless of the procedure chosen by the contractor, the diversion must allow the removal of accumulated sediment from the flow splitter basin without impacting the turbidity in the low flow channel. Water shall be kept flowing to the fish channel on the golf course at all times. When the bypass is constructed the Contractor shall be responsible for immediately rescuing any fish stranded in the bypass section before removing accumulated gravel and sediment. All fish rescued shall be transferred to the downstream creek within 1 hour of capture. Payment for this bid item will be made at the lump sum amount bid, and considered complete compensation for all design, labor equipment and materials required to complete this item of work in accordance with the Contract Documents. Payment will be prorated as the work is accomplished. Bid Item 4 Remove, Haul, and Dispose of Sediment (LS) This item includes removing the accumulated sediment from all locations including: • The sediment basin and the channel at the north end of the basin, • the area between the bridges, • the flow splitter, • All other areas of the channel and project as shown on the plans or directed by the Engineer. • Sediment in the sediment basin and upper channel shall be excavated using a smooth bucket to avoid damaging the imported backfill layer and PVC liner. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 8 of 27 • Some of the sediment may be wet and silty. The sediment may be saturated and may need to dewater before it can be hauled for disposal. • Other maintenance work in the basin is included as noted on the plans or in the bid item description. • Only singe dump trucks may be used across the bridge to the sediment basin, no truck and trailer combinations. • Contractor shall immediately clean any dirt or debris spilled in the golf course parking lot and driving travel lanes. Sediment removal and hauling shall comply with the Work Day Restrictions identified in Bid Item #1. The limits and extend of sediment removal will be monitored by the City during construction, and the City may direct the Contractor to adjust the extent of sediment removal in some areas. All adjustments for sediment removal, and to the rock berms, are considered incidental. No extra payment will be made for any adjustments directed by the City. Sediment Basin The accumulated sediment above the imported backfill layer shall be removed and disposed of offsite. The sediment basin and channel at the north end of the basin have a layer of imported backfill about 12-inch thick placed above a 30 mil PVC liner. The imported backfill layer is different from the accumulated sediment and it is possible to differentiate between the two materials by sight and feel. The contractor shall use the sediment basin construction plans and as-built plans to help locate the top of the 12-inch imported backfill layer. Caution: in some areas the imported backfill layer may be only 2- to 3-inches thick. The Contractor shall hand dig test holes to confirm the location and elevation of the backfill layer and PVC liner as needed during construction. The Contractor shall also dig test holes at various locations if directed by the City. Test holes are most likely needed at the edges of the basin where the PVC liner is close to the surface. The Contractor shall review any proposed test hole locations with the City prior to starting excavation in an area. All costs to dig all test holes is incidental to this bid item. The work includes cleaning the sediment out of the McCarty valve standpipe. The contractor shall loosen the clamps holding the standpipe, remove it and cleanout any sediment present. The replace and standpipe and tighten the clamps to hold it in place. Upper Channel The accumulated sediment in the upper channel north of the sediment basin will be removed to restore the area so it is similar to the as-built plans and the post construction photos. The center section of the channel is approximately 8 to 12 feet wide, and has rock berms at several locations along across the bottom of the channel and along the sides. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 9 of 27 In the center of the channel sediment shall be removed to expose the top of the rock berms. Along the sides sediment must be carefully removed from between the rock berms without disturbing them. Approximately 18- to 24-inches of the rock berms should be exposed. Some rocks may need to be adjusted or added to the berms to return them to the proper shape and alignment. The PVC liner is close to the top of backfill in this area so hand dug test holes may be needed to verify the liner location. City personnel will be available to help identify and direct adjustments to the extent of sediment removal, and to the rock berms. All adjustments for sediment removal, and to the rock berms, are considered incidental. No extra payment will be made for any adjustments directed by the City. PVC Liner The contractor is responsible for protecting the PVC liner under the sediment basin and upper channel during excavation, and is responsible for repairing any damage to the liner caused by construction. Damage could occur by not hand digging test holes to confirm the liner location, excavating too deep, and not properly protecting the liner from potential damage from vehicle traffic. Any major punctures or tears shall be repaired by seaming a new PVC patch over the affected area in accordance with manufacturer’s recommendation and industry practice. Seaming shall be done by a company with experience in PVC liner construction and seaming. Minor tears may be repaired by other means (tape or gluing), if approved by the City. Flow Splitter The accumulated sediment in the flow splitter basin shall be removed to match the original elevation of the bottom of the high flow weir, and as directed by the City. In some areas only part of the sediment shall be removed, the remaining sediment will be used to help define the channel in the flow splitter for fish passage. The location of the rocks next to the flow splitter may be adjusted for fish passage. Adjustments to the sediment and rocks will be directed by the City and are incidental to the work. The bottom of the weir is located approximately 2.5 feet below the weir crest. The excavation shall slope gently upstream to blend into the channel at the north end of the flow splitter. Accumulated sediment on the south side of the splitter structure shall be removed down to the rip-rap layer, except in areas directed by the City. The locations and elevations shall be reviewed with the City prior to starting excavation. The excavated sediment shall be removed and disposed of offsite. Accumulated sediment and vegetation in the area between the bridges shall be removed to the bottom of the channel and the rockery on the east bank. The excavation extent shall be reviewed with the City prior to starting excavation, and may be adjusted as the work proceeds. The excavated sediment and debris shall be removed and disposed of offsite. Sediment Disposal The Contractor shall provide the disposal site per Standard Specifications 2-03.3(7) C. Standard Spec. 2-03.3(7) B Item 2 does not apply: all costs for hauling and disposal shall be H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 10 of 27 included in the unit bid price. Excavated materials shall be hauled to a waste site secured by the Contractor and shall be disposed of in such a manner as to meet all requirements of state, county and municipal regulations regarding health, safety and public welfare. Before starting work the contractor shall identify all disposal sites that will be used, and provide current copies of all applicable permits and licenses showing that the disposal sites meet the applicable regulations for sediment disposal. The Contractor is responsible for any material and environmental testing a disposal site may require. Based on the previous pond cleaning, and general quantity estimates, approximately 1400 to 1800 cy of gravel and sediment may need to be removed for the project. The actual amount of sediment removed may vary from the estimate. The lump sum bid price will not be adjusted if the actual quantity varies from the estimate. This item includes loading the material into vehicles and hauling offsite for disposal. All costs for excavation, loading, hauling, and disposal shall be included in the bid price. Measurement for this bid item shall be per lump sum. Payment for this bid item will be made at the lump sum bid amount, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Payment will be prorated as the work is accomplished Bid Item 5 Refill Basin, Remove Bypass Dam, Restore Bank (LS) This item includes refilling the sediment basin with water, restoring flow into the sediment basin and fish ladder, removing all temporary bypass dams for the sediment basin, flow splitter, and other areas, and restoring any banks and vegetation disturbed by the work. The basin shall not be refilled until the as-built survey has been performed and the preliminary results have been review with the City, and approved. If the City determines additional sediment needs to be removed based on the survey results, the additional sediment shall be removed and the area resurveyed at no extra cost to the City. During the refilling process at least 3/4 the creek flow shall be kept flowing to the fish channel on the golf course via the bypass pipe at all times. The Contractor shall plan the work so that the basin will be filled overnight by allowing approximately 1/4 the flow into the basin. After the majority of the basin is filled overnight, the temporary bypass dam can be removed the next day. The City Project Manager may assist the Contractor with the sequence needed to operate the valves to refill the sediment basin and restart flow through the fish ladder. The work includes rebuilding and compacting the bank on the west side of the basin where it was eroded by the creek. Dry granular material, 2-in and less in size, from the sediment basin shall be set aside and used for the fill. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 11 of 27 This item includes any and all work needed to restore the banks next to the sediment basin, flow splitter structure, and other areas after cleaning including but not limited to regrading the banks, replacing rip-rap, grading, raking, and topsoil placement. Payment for this bid item will be made at the lump sum amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Struck Out Sections Not Used This Year. Bid Item 6 Gravel Placement – Detail 1, Upstream of Flow Splitter (Ton) This item includes placing streambed gravel at the edge of the creek and hand spreading it across the bottom of the creek in the areas shown on the plan, and in any additional areas identified by the City. Streambed gravel shall consist of a rounded, naturally occurring, granular material with an organic content less than 3 percent by volume. Crushed or angular rock will not be permitted. The gradation requirements for the gravel are shown on Detail 1 of the Plans. Gravel placement for Detail 1 for areas next to the 18th tee and bridge across the creek shall not occur on the Golf Course Event Days identified in Bid Item #1. Gravel may be placed by machine at the west edge of the creek. Gravel shall be hand spread across the bottom of the creek using shovels. The new gravel layer is intended to be approx. 6-inches thick. Approximately 1 to 2 CY may be placed at each location. The City will review the gravel placement at each location and may adjust the locations, amount of gravel, and depth of gravel as needed. Any unused gravel stockpiled on the site shall be either moved to a stockpile location in the immediate area, or shall be removed from the site, as determined by the City. Stockpiling or removing the unused gravel is included as part of the bid item cost. This item includes limited cutting, removing, and disposing of streamside vegetation as needed to reach the creek for gravel placement. All vegetation cutting shall be reviewed and approved by the City prior to cutting. The Contractor shall not cut beyond the extent identified by the City. The quantity for this bid item is included to provide a common proposal for bid purposes. The actual quantity used may vary from that amount. The unit price will not be adjusted if the actual quantity varies by more than 25 percent from the bid quantity. Measurement for Gravel Placement shall be per Ton in the haul conveyance at the point of delivery. The Contractor shall provide a material quantity ticket from the supplier, from a certified scale, giving the type and amount of material for each load of material brought to the site. Payment for this item will be made at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 12 of 27 disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item 7 Gravel Placement – Detail 2, Downstream of Flow Splitter (Ton) This item includes providing and placing streambed gravel at the edge of the creek and hand spreading it across the bottom of the creek in the areas shown on the plan, and in any additional areas identified by the City. Streambed gravel shall consist of a rounded, naturally occurring, granular material with an organic content less than 3 percent by volume. Crushed or angular rock shall not be permitted. The Gradation requirements for the 4” size gravel are shown on Detail 2 of the Plans. The Contractor shall avoid damaging the golf course grounds. Only small soft tired vehicles (such as bobcats or wheel barrows) may be used to deliver gravel to the side of the creek. Gravel will be placed at the top of the creek, and carried down the creek side by hand in buckets. Gravel shall be hand spread across the bottom of the creek using shovels, and other hand tools. The new gravel layer is intended to be approximately 3- to 6-inches thick. Approximately 1 to 1.5 CY will be placed at each location. The City will review the gravel placement at each location and may adjust the locations, amount of gravel, and depth of gravel as needed. Any unused gravel stockpiled on the site shall be either moved to a stockpile location in the parking lot near the sediment basin, or shall be removed from the site, as determined by the City. Stockpiling or removing the unused gravel is included as part of the bid item cost. This item includes limited cutting, removing, and disposing of streamside vegetation as needed to reach the creek for gravel placement. All vegetation cutting shall be reviewed and approved by the City prior to cutting. The Contractor shall not cut beyond the extent identified by the City. The quantity for this bid item is included to provide a common proposal for bid purposes. The actual quantity used may vary from that amount. The unit price will not be adjusted if the actual quantity varies by more than 25 percent from the bid quantity. Measurement for Gravel Placement shall be per Ton in the haul conveyance at the point of delivery. The Contractor shall provide a material quantity ticket from the supplier, from a certified scale, giving the type and amount of material for each load of material brought to the site. Payment for this bid item will be made at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, placement, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 13 of 27 Bid Item 8 Creek Boulders and Rocks (Ton) This item includes moving and adjusting existing boulders (rocks) in the creek bed, and placing new creek boulders, as shown on the plans and directed by the City. This item includes providing and installing new boulders (rocks) to the sides of the sediment basin, and to the rock weirs, as shown on the plans and directed by the City. Creek Boulders shall consist of naturally occurring rock per Standard Specification Section 9-13.7(1) Rock For Rock Walls. Each creek boulder shall be a Two Man rock approximately 12”x15”x18” in size (160 to 300 pounds ea). Small rock (chinking material) shall not be delivered to the site. The Contractor may use machinery to lower rocks into place and move rocks into position where possible. Hand labor may be needed to adjust rocks to final locations in areas not accessible by machinery. The Contractor shall not remove excess vegetation, or damage adjacent trees, the creek bed or banks. The City may direct rock location and adjustments. Any unused rock stockpiled on the site shall be either moved to a stockpile location in the immediate area, or shall be removed from the site, as determined by the City. Stockpiling or removing the unused rock is included as part of the bid item cost. This item includes limited cutting, removing, and disposing of streamside vegetation as needed to reach the creek for rock placement. All vegetation cutting shall be reviewed and approved by the City prior to cutting. The Contractor shall not cut beyond the extent identified by the City. The quantity for this bid item is included to provide a common proposal for bid purposes. The actual quantity used may vary from that amount. The unit price will not be adjusted if the actual quantity varies by more than 25 percent from the bid quantity. Measurement for Gravel Boulders and Rocks shall be per Ton in the haul conveyance at the point of delivery. The Contractor shall provide a material quantity ticket from the supplier, from a certified scale, giving the type and amount of material for each load of material brought to the site. Payment for this bid item will be made at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 14 of 27 Bid Item 9 Channel Maintenance Areas (Each) This item includes performing channel maintenance on small sections of the channel as shown on the plans, described in the bid item, and as directed by the Engineer. The exact location and extent of the work at each location will be identified in the field by the Engineer. Locations U1 – Remove an approx. 8-foot long section of roots from the middle of the creek. The root are about 8- to 12-inches in diameter. A power saw may be used to cut the roots. Remove misc. wood debris that has piled up on the roots. Use pry bars to relocate two to three large boulders (appx. 18”x 24”x 12”) in that area to form a better chute for fish passage. All roots and wood debris will be removed from the area by hand. U2 – Relocate one or two large boulders to form a better chute for fish passage. Use pry bars to relocate the boulders (appx. 18”x 24”x 12”) in that area to form a better chute for fish passage. U3 – Relocate one boulder to form a better chute for fish passage. The boulder will be moved about 6 feet down the creek to below the drop. A backhoe may be used to pick up the boulder if it can be reached without damaging the wooden cart bridge and existing boulders. Otherwise pry bars, or a cable winch operated from the top of the bank, may be used. R1 – Rake areas of gravel in the creek bed about 8’x 6’ by 6-inches deep, that have been compacted and filled with sand and sediment. The gravel will be raked to work out the sediments and loosen the gravel bed for potential fish spawning. The gravel will be leveled smoothed at the end of the work The work includes limited trimming of small branches and shrubs as needed from the top of the bank down the bank in order to reach the work area. Only the minimum amount of vegetation needed will be removed. The Contractor shall review the proposed trimming with the Engineer prior to starting the work. The Engineer may adjust locations for channel maintenance as needed. All adjustments for channel maintenance are considered incidental. No extra payment will be made for any adjustments directed by the Engineer. All work for this item will be by hand labor (except power saws), unless otherwise approved by the Engineer. Only small pickup trucks may be used on the paved golf course path. Only small soft tired vehicles (such as bobcats or ATVs) may be used to deliver or remove material along the side of the creek. The Contractor shall keep the golf course path clear for golf carts and golfers. The Contractor shall not interfere with golf course play. The Contractor shall avoid damaging the golf course grounds. The Contractor shall be responsible for repairing any damages to the golf course grounds at his own expense, to the satisfaction of the City. The City may charge the Contractor for any cost to repair damage to the golf course grounds. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 15 of 27 This item includes supplying all labor, tools, equipment, and materials needed for the work. Removal, hauling, and offsite disposal of all materials, including wood, vegetation, sediment, excess gravel, etc. is included in the bid item. Measurement for this bid item will be per each location where work is performed. The City may add or remove locations as needed at no change to the unit Bid Item price. Payment for this bid item will be made by at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, and equipment required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item 10 Channel Vegetation and Sediment Removal Areas (SF) This item includes removing vegetation and sediment in small sections of the channel as shown on the plans, described in the bid item, and as directed by the City. Locations R2 – Remove Invasive Weeds and Sediment in the fairway crossings. Removal areas may vary from about 8 feet long by 3 feet wide to about 1.5 feet by 1.5 feet. The existing sediment depth may range from 12- to 15-inches. A filter fabric fence will be placed around the water side of each large section to help control sediment from impacting the creek. All work will be done by hand with shovels. The contractor will provide temporary portable nets or shields to help protect workers from golf balls. All workers shall wear hardhats. Only one area of the fairway crossing no more than 30-feet long will be worked on at one time. The remaining areas of the fairway crossing shall remain unblocked for golf course play. The locations, number, and extent of the work at each location will be identified in the field by the City. The City may revise, add, or remove locations as needed at no change to the unit Bid Item price. All work for this item will be by hand labor (except power saws), unless otherwise approved by the City. Only small pickup trucks may be used on the paved golf course path. Only small soft tired vehicles (such as bobcats or ATVs) may be used to deliver or remove material along the side of the creek. The Contractor shall keep the golf course path clear for golf carts and golfers. The Contractor shall not interfere with golf course play. The Contractor shall avoid damaging the golf course grounds. The Contractor shall be responsible for repairing any damages to the golf course grounds at his own expense, to the satisfaction of the City. The City may charge the Contractor for any cost to repair damage to the golf course grounds. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 16 of 27 This item includes supplying all labor, tools, equipment, and materials needed for the work. Removal, hauling, and offsite disposal of all materials, including wood, vegetation, sediment, excess gravel, etc. is included in the bid item. Measurement for this bid item will be per square foot at each location where work is performed. All locations will be added together for the total quantity. Payment for this bid item will be made by at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, and equipment required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item 11 Branch and Wood Removal Areas (Each) This item includes removing small branches and wood in or along the channel as shown on the plans, described in the bid item, and as directed by the Engineer. Locations R3 – Remove Branches: remove small sections of branches and wood that is in or over the creek, and may be causing jam and impeding the creek flow. Branches and wood may range from 1/2- to 2-inches in diameter and 3– to 8-feet in length. Each section may contain three to six pieces of wood. Each section removed will count as one location for measurement. The exact location, number, and extent of the work at each location will be identified in the field by the Engineer. All adjustments for sediment and vegetation maintenance are considered incidental. No extra payment will be made for any adjustments directed by the City. All work for this item will be by hand labor, unless otherwise approved by the City. Only small pickup trucks may be used on the paved golf course path. Only small soft tired vehicles (such as bobcats or ATVs) may be used to deliver or remove material along the side of the creek. The Contractor shall keep the golf course path clear for golf carts and golfers. The Contractor shall not interfere with golf course play. The Contractor shall avoid damaging the golf course grounds. The Contractor shall be responsible for repairing any damages to the golf course grounds at his own expense, to the satisfaction of the golf course manager. The City may charge the Contractor for any cost to repair damage to the golf course grounds. This item includes supplying all labor, tools, equipment, and materials needed for the work. Removal, hauling, and offsite disposal of all materials, including wood, vegetation, sediment, excess gravel, etc. is included in the bid item. Measurement for this bid item will be per each location where work is performed. The City may add or remove locations as needed at no change to the unit Bid Item price. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 17 of 27 Payment for this bid item will be made by at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, and equipment required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item 12 Clean Fish Ladder and Inlet (LS) This item includes cleaning, removing, and disposing of the sediment removed from sections of the fish ladder, fishway inlet, and 42-inch pipe. • Only singe dump trucks may be used across the bridge to the sediment basin, no truck and trailer combinations. • Sediment removal and hauling shall comply with the Work Day Restrictions days identified in Bid Item #1. A general description of the work involved is outlined below. 1. The fishway inlet, 42-inch pipe, and fish ladder will be cleaned starting at the top and proceeding downward. A vactor truck will probably be used to remove the sediment. 2. The fish ladder will be cleaned in the dry after the sediment basin has been cleaned and the creek has been directed back into the basin. 3. The 8-inch valve on the east side of the overflow spillway will be opened to maintain flow to the downstream creek. 4. Depending on the water level in the sediment basin, the contractor may need to stall a temporary barrier in front of the fishway inlet to keep the fish ladder dry. 5. A portable pump with an inlet screen meeting Fisheries requirements will be used to dewater each section to be cleaned. Fish rescue with nets and buckets will be performed as each section is dewatered. 6. It will be necessary to remove some shrubs and blackberries to access the east side of the fish ladder. Contractor will remove and dispose of offsite. 7. The sediment in the following sections will be removed: - All sediment will be removed from the fish weir and 42-inch pipe. - Approx. 2 feet of sediment will be removed from two sections of the fish ladder. - Approx. 1 foot of sediment will be removed from one section of the fish ladder. (about 1 foot of sediment will be left on the bottom of the fish ladder sections) 8. After the cleaning is finished any temporary barrier placed in front of the fishway inlet will be removed. 9. The valves will be adjusted to slowly refill the fish ladder and re-establish flow down the fish ladder. Approximately 3/4 of the flow shall be kept flowing to the downstream creek at all times. The City may assist the Contractor with the sequence needed to adjust the valves and flows. A backhoe bucket shall not be used to remove sediment from the fish ladder. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 18 of 27 See the reference plans for detail drawings of the fishway inlet, 42-inch pipe, and fish ladder. Sediment Disposal The Contractor shall provide the disposal site per Standard Specifications 2-03.3(7)C. Standard Spec. 2-03.3(7)B Item 2 does not apply: all costs for hauling and disposal shall be included in the unit bid price. Excavated materials shall be hauled to a waste site secured by the Contractor and shall be disposed of in such a manner as to meet all requirements of state, county and municipal regulations regarding health, safety and public welfare. Before starting work the contractor shall identify all disposal sites that will be used, and provide current copies of all applicable permits and licenses showing that the disposal sites meet the applicable regulations for sediment disposal. The Contractor is responsible for any material and environmental testing a disposal site may require. Approximately 30 to 35 cy of sediment may need to be removed from the fishway, 42-inch pipe, and fish ladder. The actual amount of sediment removed may vary from the estimate. The lump sum bid price will not be adjusted if the actual quantity varies from the estimate. Measurement for this bid item shall be per lump sum. Payment for this bid item will be made at the lump sum bid amount, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Payment will be prorated as the work is accomplished H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 19 of 27 Bid Item 13 Hydroseed (SF) This item includes furnishing and installing hydroseed, fertilizer, and mulch on the inner banks of the sediment basin, upper channel, on any areas of the outer banks where vegetation was disturbed by the work, and on any bare or sparse areas. The Contractor shall identify and review all areas for hydroseeding with the City for approval prior to placement. Hydroseeding shall be per Special Provisions Section 9-14.5(7). Hydroseeding shall occur after September 1st. A layer of straw mulch shall be placed over all hydroseed areas for erosion control purposes. The bottom 3 feet of the basin side slope (measured vertically) does not have to be hydroseeded since it will be submerged when the basin is filled with water. The contractor shall submit seed vendor’s certification for the grass seed mixture, indicating percentage by weight, percentage of purity, germination, and weed seed for each grass species. Measurement for this bid item will be determined by measuring the actual square feet of disturbed area to be seeded. Measurement will be made by the City per the approved area. The bid quantity for this item is included to provide a common proposal for bid purposes. The actual quantity used in construction may vary. Payment for this bid item will be made by at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, and equipment required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item 14: Minor Changes (LS) This item is intended for use by the City to pay for any minor changes that may be needed for project construction. It does not apply to work that is part of or incidental to other bid items. The unit contract price for Minor Changes shall be as shown by the City on the Schedule of Prices. At the discretion of the Contracting Agency, all or part of this lump sum may be used in lieu of the more formal change order procedure as outlined in Standard Specifications Section 1-04.4(1). Any work and payment under this item must be authorized in writing by the City Project Manager or Supervisor. Payment will be determined in accordance with Standard Specification Section 1-09.4. Measurement of Minor Change shall be per lump sum. Payment for this bid item will be prorated for the changes and amounts approved in writing by the City. If no changes are authorized the final payment for this bid item will be $0 (zero). H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 20 of 27 Madsen Creek Sediment Basin Bid Item B-1 Mobilization (LS) This bid item includes the complete cost of furnishing and providing, complete and in-place all work and materials necessary to move and organize equipment and personnel onto the job site, provide and maintain all necessary support facilities and utilities, prepare the site for construction operations, and maintain the site and surrounding areas during construction. This item also includes final cleanup, dressing and trimming the project area after construction, and the moving all personnel and equipment off the site after the work is completed. All debris and excess materials shall be removed from the project area at the end of the job. Work Day Restrictions Work restrictions are listed below. Work Day Restrictions Sun. Mon. Tues. Weds. Thurs. Fri. Sat. July 16 July 23 July 30 No work Aug. 6 on weekends Aug. 14 without Aug.20 City Approval Aug. 27 “ “ Sept. 3 4 Holiday “ “ August 31 – HPA limit on work below OHWL Sept. 4 – Holiday. No work on entire project. Machinery shall not be started before 7 am on any day. The Contractor shall plan the work such that all work below the ordinary high water line is completed by no later than August 31 to comply with the HPA permit. The Contractor is responsible for complying with the HPA permit, the Army Corps Permits that are issued, and all other permits, per Special Provisions section 1-07.5. The Contractor shall prepare a Work Plan, which shall include the following: H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 21 of 27 A. Proposed construction schedule and sequence for all major items of work. B. Mobilization Plan showing the proposed location for storage of all equipment and materials proposed to be located at the site. C. The Contractor shall provide a lock to place in the daisy chain of locks on the access road gate. At the end of the work the Contractor shall remove the lock. D. Traffic Control provisions, and a Traffic Control Plan, if needed. The Work Plan shall be submitted to the City for review, revision, and approval within 10 days of the contract award. This item includes providing any Traffic Control provisions that may be needed for access to the site from SR-169. The Contractor shall provide warning signs “Caution, Trucks Entering Highway” on SR-169 before the access road to the site. If hauling is continuous, or if traffic problems occur, the Contractor may need to provide flaggers at the access road to help trucks entering and leaving the highway. The Contractor shall submit a Traffic Control Plan for review and approval if it is necessary to have flaggers or temporarily block a lane for truck hauling. Measurement of Mobilization, Cleanup, and Demobilization shall be per lump sum. 80% of this item will be paid after the Contractor is fully in operation and construction of the Project has begun. The remaining 20% of this item will be included in the final pay estimate issued at the completion of the work provided that all equipment has been removed from the Project, as-built drawings are submitted and approved by the Owner, and the cleanup is acceptable to the Owner. Payment for this bid item will be made at the lump sum bid amount bid, and considered complete compensation for all materials, equipment, and labor required to complete this item of work in accordance with the Contract Documents. Bid Item B-2 Construct Bypass Dam, Divert Creek, Rescue Fish, and Drain Sediment Basin (LS) This item includes all work needed for construction of temporary bypass dam, diversion of the creek from the work areas, and draining the sediment basin. See of previous cleaning photos for examples of the work and techniques needed. During all work approximately 3/4 of the flow shall be kept moving downstream so the creek is not dewatered and fish life is not adversely affected while work is occurring. Upstream Bypass Dam and Creek Diversion The upstream bypass dam will be constructed upstream of the sediment basin, next to the 24-inch bypass pipe inlet. The bypass dam will divert the entire flow from the creek into the 24-inch bypass pipe to prevent water from flowing to the sediment basin. The bypass dam will be at least as high as the top of the bypass pipe, plus 3 inches. One type of material that may be used for the bypass dam is sandbags (or media bags) and plastic sheeting, keyed into the creek bed to limit potential underflow. The contractor may propose other material for the bypass dam as long as it meets needs for a dam and complies with the H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 22 of 27 permit requirements. Dirt fill shall not be used to construct the bypass dam. Water shall be kept flowing to the downstream creek at all times. It will be necessary to install a second dam downstream of the first dam and install a sump pump to collect any water running under the first bypass dam and redirect it back into the bypass pipe. Pumping may be required 24-hours a day to keep water from flowing to the sediment basin The work shall be planned and executed so the temporary bypass dam will be completed early in the morning (approx. 8 to 10 am), and the remainder of the day will be used for draining the sediment basin and fish rescue. Drain Sediment Basin After the bypass dam is constructed and the creek is diverted, the sediment basin will be completely drained using a portable pump. The pump intake screen will comply with the Fisheries HPA requirements. The contractor shall not discharge sediment laden water to the creek. Water with excess sediment may be discharged to a grassy area to filter the sediment out and allow clean water to run to the creek. Fish Rescue All fish and other aquatic life shall be rescued from the creek and sediment basin, and transferred to the downstream creek per the HPA and Fisheries regulations. The City will have an environmental company perform fish rescue from the creek and sediment basin. The contractor will remain onsite during the fish rescue to ensure that the bypass dam is functioning properly. The contractor shall also provide assistance to the environmental company for fish rescue as needed and directed. Typical assistance may include providing a portable gas pump with a screen meeting the HPA requirements, helping pump the basin dry, helping net any fish in the creek and sediment basin, hauling buckets of fish as directed by the environmental consultant, and return fish to the downstream creek. Not used this year. The Contractor shall be responsible for fish rescue and all associated costs at the Madsen Creek Sediment Basin. The Contractor may use it own resources to perform fish rescue, may contract with a separate environmental firm, or may contact the City’s environmental consultant for fish rescue at the Maplewood Creek Basin if it wishes to establish a separate contract with them for fish rescue for the Madsen Basin. Integrated Aquatics, Paul Conreconde, 206-788-6842. At a minimum the Contractor shall have the following at the site for fish rescue from the sediment basin: • two laborers dedicated for fish rescue, • three nets (approx. 6”x 6”) with handles, • four buckets for capturing fish, H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 23 of 27 • a portable gas pump with an intake strainer meeting Fisheries requirements ( see HPA #9: 0.094” intake screen sized for a surface velocity of 0.4 fps ). The contractor shall have the equipment on site for City inspection the day before installing the bypass and draining the basin. If the equipment is not satisfactory, and workers are not onsite the day of the bypass, installing the bypass and draining the basin shall not proceed. Fish rescue shall start with the workers walking the creek bed and rescuing all aquatic life immediately after the bypass structure is completed and flow is directed into the bypass pipe. Fish rescue shall continue while the sediment basin is being drained. Workers shall repeatedly walk the creek bed and sediment basin and continue to capture any fish present until the basin is drained. It may be necessary to use hip waders to reach fish in the middle of the basin. It will be difficult to wade through the silt sediment in the basin. Each bucket shall be emptied within 1 hour after the first fish is placed in it. Captured fish shall be released to the creek downstream of the sediment basin. Payment for this bid item will be made at the lump sum amount bid, and considered complete compensation for all design, labor equipment and materials required to complete this item of work in accordance with the Contract Documents. Payment will be prorated as the work is accomplished. Bid Item B-3 Remove, Haul, and Dispose of Sediment (LS) This item includes removing the accumulated sediment from the sediment basin area. Sediment in the sediment basin shall be excavated using a smooth bucket to avoid damaging the rip-rap rock layer on the sides of the basin. Sediment removal and hauling shall comply with the Work Day Restrictions. Some of the sediment may be wet and silty. The sediment may be saturated and may need to dewater before it can be hauled for disposal. This item includes loading the material into vehicles and hauling offsite for disposal. All costs for excavation, loading, hauling, and disposal shall be included in the bid price. Sediment Basin and Channel Sediment in the basin shall be removed down the grades shown on the plans, and as directed by the City. The City may adjust the extent of sediment removal as needed. The accumulated sediment in the channel at the south end of the sediment basin will be removed to restore the area so it is similar to the existing creek grade, and provides an even slope into the sediment basin. The Contractor will review the extent of sediment removal with the City before proceeding. The City may adjust the extent of sediment removal as needed. All adjustments for sediment removal are considered incidental. No extra payment will be made for any adjustments directed by the City. Tree and Branch Removal H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 24 of 27 A small number of small trees or branches, about 2- to 6-inches in diameter and 10- to 15- feet long, have fallen into the sediment basin. Removal and disposal of all trees and branches in the basin is incidental to this bid item. Sediment Disposal The Contractor shall provide the disposal site per Standard Specifications 2-03.3(7)C. Standard Spec. 2-03.3(7)B Item 2 does not apply: all costs for hauling and disposal shall be included in the unit bid price. Excavated materials shall be hauled to a waste site secured by the Contractor and shall be disposed of in such a manner as to meet all requirements of state, county and municipal regulations regarding health, safety and public welfare. Before starting work the contractor shall identify all disposal sites that will be used, and provide current copies of all applicable permits and licenses showing that the disposal sites meet the applicable regulations for sediment disposal. The Contractor is responsible for any material and environmental testing a disposal site may require. Based on the previous pond cleaning, and general quantity estimates, approximately 1200 cy of gravel and sediment may need to be removed from the sediment basin area. The actual amount of sediment removed may vary from the estimate. The lump sum bid price will not be adjusted if the actual quantity varies from the estimate. Measurement for this bid item shall be per lump sum. Payment for this bid item will be made at the lump sum bid amount, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Payment will be prorated as the work is accomplished Bid Item B-4 Refill Basin, Remove Bypass Dam, Restore Bank (LS) This item includes refilling the sediment basin with water, restoring flow into the sediment basin, removing all temporary bypass dams, and restoring any banks and vegetation disturbed by the work. During the refilling process approximately 3/4 the creek flow shall be kept flowing to the downstream channel at all times. The Contractor shall plan the work so that the basin can be filled overnight by allowing approximately 1/4 the flow into the basin. After the majority of the basin is filled overnight, the temporary bypass dam can be removed the next day. This item includes any and all work needed to restore the banks next to the sediment basin after cleaning, including but not limited to regrading the banks, replacing rip-rap, grading, raking, and topsoil placement. Payment for this bid item will be made at the lump sum amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 25 of 27 Bid Item B-5 Hydroseed (SF) This item includes furnishing and installing hydroseed, fertilizer, and mulch on the inner banks of the sediment basin, on any areas where vegetation was disturbed by the work, and on any bare or sparse areas. All areas for hydroseeding shall be identified and review with the City for approval prior to placement. Hydroseeding shall be per Special Provisions Section 9-14.5(7). Hydroseeding shall occur after September 1st. A layer of straw mulch shall be placed over all hydroseeded areas for erosion control purposes. The bottom 3 feet of the basin side slope (measured vertically) does not have to be hydroseeded since it will be submerged when the basin is filled with water. The contractor shall submit seed vendor’s certification for the grass seed mixture, indicating percentage by weight, percentage of purity, germination, and weed seed for each grass species. Measurement for this bid item will be determined by measuring the actual square feet of disturbed area to be seeded. Measurement will be made by the City per the approved area. The bid quantity for this item is included to provide a common proposal for bid purposes. The actual quantity used in construction may vary. Payment for this bid item will be made by at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, and equipment required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Bid Item B-6: Bypass Channel Cleaning and Sediment Disposal (LS) This item includes removing the accumulated sediment and vegetation from the Bypass Channel as shown on the plans, and as directed by the City. Sediment shall be excavated using a smooth bucket to avoid damaging the rip-rap rock layer in the channel. The City may adjust the extent of sediment removal within the defined channel cleaning areas as needed. All adjustments for sediment removal are considered incidental. No extra payment will be made for any adjustments directed by the City. Sediment removal and hauling shall comply with the Work Day Restrictions. This item includes loading the material into vehicles and hauling offsite for disposal. All costs for excavation, loading, hauling, and disposal shall be included in the bid price. Sediment Disposal The Contractor shall provide the disposal site per Standard Specifications 2-03.3(7)C. Standard Spec. 2-03.3(7)B. Item 2 does not apply: all costs for hauling and disposal shall be included in the unit bid price. Excavated materials shall be hauled to a waste site secured by the Contractor and shall be disposed of in such a manner as to meet all H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 26 of 27 requirements of state, county and municipal regulations regarding health, safety and public welfare. Before starting work the contractor shall identify all disposal sites that will be used, and provide current copies of all applicable permits and licenses showing that the disposal sites meet the applicable regulations for sediment disposal. The Contractor is responsible for any material and environmental testing a disposal site may require. Based on general quantity estimates approximately 700 cy of sediment may need to be removed from the bypass channel. The actual amount of sediment removed may vary from the estimate. The lump sum bid price will not be adjusted if the actual quantity varies from the estimate. Measurement for this bid item shall be per lump sum. Payment for this bid item will be made at the lump sum bid amount, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. Payment will be prorated as the work is accomplished Bid Item B-7: Filling Access Road Potholes (Ton) This item includes providing, placing, and compacting gravel to fill in existing potholes in the access road in the location identified by the City. Gravel shall be placed at the end of the project after all work and sediment hauling has been completed. The City will review the gravel placement at each location and may adjust the locations, amount of gravel, and depth of gravel as needed. Gravel used to fill the potholes shall consist crushed surfacing base course per WSDOT Standard Specification 9-03.9(3). Any unused gravel on the site shall be removed from the site. Removing unused gravel is incidental and no extra payment will be made for any removal costs. The quantity for this bid item is included to provide a common proposal for bid purposes. The actual quantity used may vary from that amount. The unit price will not be adjusted if the actual quantity varies by more than 25 percent from the bid quantity. Measurement for Filling Access Road Potholes shall be per Ton in the haul conveyance at the point of delivery. The Contractor shall provide a material quantity ticket from the supplier, from a certified scale, giving the type and amount of material for each load of material brought to the site. Payment for this bid item will be made at the unit price amount bid, and shall be considered complete compensation for all materials, tools, labor, equipment, excavation, placement, haul, and disposal required to complete the work as shown on the Plans, as directed by the City, and in accordance with the Contract Documents. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\27-BID ITEMS Section1-09-14 - 2016.doc Section 1-09.14 Bid Items, Page 27 of 27 Bid Item B-8: Minor Changes (LS) This item is intended for use by the City to pay for any minor changes that may be needed for project construction. It does not apply to work that is part of or incidental to other bid items. The unit contract price for Minor Changes shall be as shown by the City on the Schedule of Prices. At the discretion of the Contracting Agency, all or part of this lump sum may be used in lieu of the more formal change order procedure as outlined in Standard Specifications Section 1-04.4(1). Any work and payment under this item must be authorized in writing by the City Project Manager or Supervisor. Payment will be determined in accordance with Standard Specification Section 1-09.4. Measurement of Minor Change shall be per lump sum. Payment for this bid item will be prorated for the changes and amounts approved in writing by the City. If no changes are authorized the final payment for this bid item will be $0 (zero). H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 42 1-10 TEMPORARY TRAFFIC CONTROL 1-10.1 General Section 1-10.1 is supplemented by adding the following: (******) When the bid proposal includes an item for “Traffic Control,” the work required for this item shall be all items described in Section 1-10, including, but not limited to: 1. Furnishing and maintaining barricades, flashers, construction signing and other channelization devices, unless a pay item is in the bid proposal for any specific device and the Special Provisions specify furnishing, maintaining, and payment in a different manner for that device; 2. Furnishing traffic control labor, equipment, and supervisory personnel for all traffic control labor; 3. Furnishing any necessary vehicle(s) to set up and remove the Class B construction signs and other traffic control devices; 4. Furnishing labor and vehicles for patrolling and maintaining in position all of the construction signs and the traffic control devices, unless a pay item is in the bid proposal to specifically pay for this work; and 5. Furnishing labor, material, and equipment necessary for cleaning up, removing, and replacing of the construction signs and the traffic control devices destroyed or damaged during the life of the project. 6. Removing existing signs as specified or a directed by the engineer and delivering to the City Shops or storing and reinstalling as directed by the Engineer. 7. Preparing a traffic control plan for the project and designating the person responsible for traffic control at the work site. The traffic control plan shall include descriptions of the traffic control methods and devices to be used by the prime contractor, and subcontractors, shall be submitted at or before the preconstruction conference, and shall be subject to review and approval of the Engineer. 8. Contacting police, fire, 911, and ambulance services to notify them in advance of any work that will affect and traveled portion of a roadway. 9. Assuring that all traveled portions of roadways are open to traffic during peak traffic periods, 6:30 a.m. to 8:30 a.m., and 3:00 p.m. to 6:00 p.m., or as specified in the special provisions, or as directed by the Engineer. 10. Promptly removing or covering all nonapplicable signs during periods when they are not needed. If no bid item “Traffic Control” appears in the proposal then all work required by these sections will be considered incidental and their cost shall be included in the other items of work. If the Engineer requires the Contractor to furnish additional channelizing devices, pieces of equipment, or services which could not be usually anticipated by a prudent contractor for the maintenance and protection of traffic, then a new item or items may be established to pay for such items. Further limitations for consideration of payment for these items are that they are not covered by other pay items in the bid proposal, they are not specified in the Special Provisions as incidental, and the accumulative cost for the use of each individual channelizing device, piece of equipment, or service must exceed $200 in total cost for the duration of their need. In the event of disputes, the Engineer will determine what is usually anticipated by a prudent contractor. The cost for these items will be by agreed price, price established by the Engineer, or by force account. Additional items required as a result of the contractor’s modification to the traffic control plan(s) appearing in the contract shall not be covered by the provisions in this paragraph. If the total cost of all the work under the contract increases or decreases by more than 25 percent, an equitable adjustment will be considered for the item “Traffic Control” to address the increase or decrease. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 43 Traffic control and maintenance for the safety of the traveling public on this project shall be the sole responsibility of Contractor and all methods and equipment used will be subject to the approval of Owner. Traffic control devices and their use shall conform to City of Renton standards and the Manual on Uniform Traffic Control Devices. Contractor shall not proceed with any construction until proper traffic control has been provided to the satisfaction of Engineer. Any days lost due to improper traffic control will be charged against Contractor’s allowable contract time, and shall not be the cause for a claim for extra days to complete the Work. 1-10.2(1)B Traffic Control Supervisor Paragraphs 1 and 2 are revised as follows: (******) A TCS shall be on the project whenever traffic control labor is required or as authorized by the Engineer. The TCS shall assure that all the duties of the TCS are performed during the duration of the contract. During nonwork periods, the TCS shall be able to be on the job site within a 45-minute time period after notification by the Engineer. 1-10.2(2) Traffic Control Plans Section 1-10.2(2) is supplemented as follows: (******) The Contractor shall be responsible for assuring that traffic control is installed and maintained in conformance to established standards. The Contractor shall continuously evaluate the operation of the traffic control plan and take prompt action to correct any problems that become evident during operation. 1-10.3 Flagging, Signs, and All Other Traffic Control Devices Section 1-10.3 is supplemented as follows: (******) At the end of each working day, provisions shall be made for the safe passage of traffic and pedestrians during non-working hours. Barricades shall be reflectorized as specified in Part VI of the MUTCD, and shall be 3M diamond grade or equivalent approved by Engineer. Barricades shall also be equipped with flashers. 1-10.3(3) Construction Signs Section 1-10.3(3) paragraph 4 is supplemented as follows: (******) No separate pay item will be provided in the bid proposal for Class A or Class B construction signs. All costs for the work to provide Class A or Class B construction signs shall be included in the unit contract price for the various other items of the work in the bid proposal. 1-10.4 Measurement Section 1-10.4 is replaced with: (******) No specific unit of measurement will apply to the lump sum item of “Traffic Control”. No adjustment in the lump sum bid amount will be made for overtime work or for use of relief flaggers. 1-10.5 Payment Section 1-10.5 is replaced with: H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 44 (******) Payment for all labor, materials, and equipment described in Section 1-10 will be made in accordance with Section 1-04.1, for the following bid items when included in the proposal: “Traffic Control,” lump sum. The lump sum contract price shall be full pay for all costs not covered by other specific pay items in the bid proposal for furnishing, installing, maintaining, and removing traffic control devices required by the contract and as directed by the Engineer in conformance with accepted standards and in such a manner as to maximize safety, and minimize disruption and inconvenience to the public. Progress payment for the lump sum item “Traffic Control” will be made as follows: 1. When in initial warning signs for the beginning of the project and the end of construction signs are installed and approved by the Engineer, 30 percent of the amount bid for the item will be paid. 2. Payment for the remaining 70 percent of the amount bid for the item will be paid on a prorated basis in accordance with the total job progress as determined by progress payments. The item “Traffic Control” will be considered for an equitable adjustment per Section 1-04.6 only when the total contract price increases or decreases by more than 25 percent. The Lump Sum contract price shall be full pay for all costs involved in furnishing the pilot car(s), pilot car driver(s), and the appropriate pilot car sign(s) for any pilot car operation. Any necessary flaggers will be paid under the item for traffic control. The Lump Sum contract price shall be full pay for all costs for the labor provided for performing those construction operations described in Section 1-10.3(1) and as authorized by the Engineer. The Lump Sum contract price shall be full pay for all costs for performing the work described in Section 1-10.3(3) and Section 1-10.3(4). This payment will include all labor, equipment, and vehicles necessary for the initial acquisition, the initial installation of Class A signs, and ultimate return of all Contracting Agency-furnished signs The Lump Sum contract price shall be full pay for all costs involved when a person performs the duties described in Section 1-10.2(1)B including when performing traffic control labor duties. The Lump Sum contract price shall be full pay for all costs involved in furnishing the vehicle or vehicles for the work described in Sections 1-10.2(1)B and 1-10.3(2). 1-11 RENTON SURVEYING STANDARDS The following is a new section with new subsections: (******) 1-11.1(1) Responsibility for surveys All surveys and survey reports shall be prepared under the direct supervision of a person registered to practice land surveying under the provisions of Chapter 18.43 RCW. All surveys and survey reports shall be prepared in accordance with the requirements established by the Board of Registration for Professional Engineers and Land Surveyors under the provisions of Chapter 18.43 RCW. 1-11.1(2) Survey Datum and Precision The horizontal component of all surveys shall have as its coordinate base: The North American Datum of 1983/91. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 45 All horizontal control for projects must be referenced to or in conjunction with a minimum of two of the City of Renton's Survey Control Network monuments. The source of the coordinate values used will be shown on the survey drawing per RCW 58.09.070. The horizontal component of all surveys shall meet or exceed the closure requirements of WAC 332-130-060. The control base lines for all surveys shall meet or exceed the requirements for a Class A survey revealed in Table 2 of the Minimum Standard Detail Requirements for ALTA/ACSM Land Title Surveys jointly established and adopted by ALTA and ACSM in 1992 or comparable classification in future editions of said document. The angular and linear closure and precision ratio of traverses used for survey control shall be revealed on the face of the survey drawing, as shall the method of adjustment. The horizontal component of the control system for surveys using global positioning system methodology shall exhibit at least 1 part in 50,000 precision in line length dependent error analysis at a 95 percent confidence level and performed pursuant to Federal Geodetic Control Subcommittee Standards for GPS control surveys as defined in Geometric Geodetic Accuracy Standards & Specifications for Using GPS Relative Positioning Techniques dated August 1, 1989 or comparable classification in future editions of said document. The vertical component of all surveys shall be based on NAVD 1988, the North American Vertical Datum of 1988, and tied to at least one of the City of Renton Survey Control Network benchmarks. If there are two such benchmarks within 3000 feet of the project site a tie to both shall be made. The benchmark(s) used will be shown on the drawing. If a City of Renton benchmark does not exist within 3000 feet of a project, one must be set on or near the project in a permanent manner that will remain intact throughout the duration of the project. Source of elevations (benchmark) will be shown on the drawing, as well as a description of any bench marks established. 1-11.1(3) Subdivision Information Those surveys dependent on section subdivision shall reveal the controlling monuments used and the subdivision of the applicable quarter section. Those surveys dependent on retracement of a plat or short plat shall reveal the controlling monuments, measurements, and methodology used in that retracement. 1-11.1(4) Field Notes Field notes shall be kept in conventional format in a standard bound field book with waterproof pages. In cases where an electronic data collector is used field notes must also be kept with a sketch and a record of control and base line traverses describing station occupations and what measurements were made at each point. Every point located or set shall be identified by a number and a description. Point numbers shall be unique within a complete job. The preferred method of point numbering is field notebook, page and point set on that page. Example: The first point set or found on page 16 of field book 348 would be identified as Point No. 348.16.01, the second point would be 348.16.02, etc. Upon completion of a City of Renton project, either the field notebook(s) provided by the City or the original field notebook(s) used by the surveyor will be given to the City. For all other work, surveyors will provide a copy of the notes to the City upon request. In those cases where an electronic data collector is used, a hard copy print out in ASCII text format will accompany the field notes. 1-11.1(5) Corners and Monuments Corner A point on a land boundary, at the juncture of two or more boundary lines. A monument is usually set at such points to physically reference a corner's location on the ground. Monument Any physical object or structure of record which marks or accurately references: H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 46 • A corner or other survey point established by or under the supervision of an individual per section 1-11.1(1) and any corner or monument established by the General Land Office and its successor the Bureau of Land Management including section subdivision corners down to and including one-sixteenth corners; and • Any permanently monumented boundary, right of way alignment, or horizontal and vertical control points established by any governmental agency or private surveyor including street intersections but excluding dependent interior lot corners. 1-11.1(6) Control or Base Line Survey Control or Base Line Surveys shall be established for all construction projects that will create permanent structures such as roads, sidewalks, bridges, utility lines or appurtenances, signal or light poles, or any non-single family building. Control or Base Line Surveys shall consist of such number of permanent monuments as are required such that every structure may be observed for staking or "as-builting" while occupying one such monument and sighting another such monument. A minimum of two of these permanent monuments shall be existing monuments, recognized and on record with the City of Renton. The Control or Base Line Survey shall occupy each monument in turn, and shall satisfy all applicable requirements of Section 1-11.1 herein. The drawing depicting the survey shall be neat, legible, and drawn to an appropriate scale. North orientation should be clearly presented and the scale shown graphically as well as noted. The drawing must be of such quality that a reduction thereof to one-half original scale remains legible. If recording of the survey with the King County Recorder is required, it will be prepared on 18 inch by 24 inch mylar and will comply with all provisions of Chapter 58.09 RCW. A photographic mylar of the drawing will be submitted to the City of Renton and, upon their review and acceptance per the specific requirements of the project, the original will be recorded with the King County Recorder. If recording is not required, the survey drawing shall be prepared on 22 inch by 34 inch mylar, and the original or a photographic mylar thereof will be submitted to the City of Renton. The survey drawings shall meet or exceed the requirements of WAC 332-130-050 and shall conform to the City of Renton's Drafting Standards. American Public Works Association symbols shall be used whenever possible, and a legend shall identify all symbols used if each point marked by a symbol is not described at each use. An electronic listing of all principal points shown on the drawing shall be submitted with each drawing. The listing should include the point number designation (corresponding with that in the field notes), a brief description of the point, and northing, easting, and elevation (if applicable) values, all in ASCII format, on IBM PC compatible media. 1-11.1(7) Precision Levels Vertical Surveys for the establishment of bench marks shall satisfy all applicable requirements of section 1-05 and 1-11.1. Vertical surveys for the establishment of bench marks shall meet or exceed the standards, specifications and procedures of third order elevation accuracy established by the Federal Geodetic Control Committee. Bench marks must possess both permanence and vertical stability. Descriptions of bench marks must be complete to insure both recoverability and positive identification on recovery. 1-11.1(8) Radial and Station -- Offset Topography Topographic surveys shall satisfy all applicable requirements of section 1-11.1 herein. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 47 All points occupied or back sighted in developing radial topography or establishing baselines for station -- offset topography shall meet the requirements of section 1-11.1 herein. The drawing and electronic listing requirements set forth in section 1-11.1 herein shall be observed for all topographic surveys. 1-11.1(9) Radial Topography Elevations for the points occupied or back sighted in a radial topographic survey shall be determined either by 1) spirit leveling with misclosure not to exceed 0.1 feet or Federal Geodetic Control Committee third order elevation accuracy specifications, OR 2) trigonometric leveling with elevation differences determined in at least two directions for each point and with misclosure of the circuit not to exceed 0.1 feet. 1-11.1(10) Station--Offset Topography Elevations of the baseline and topographic points shall be determined by spirit leveling and shall satisfy Federal Geodetic Control Committee specifications as to the turn points and shall not exceed 0.1 foot's error as to side shots. 1-11.1(11) As-Built Survey All improvements required to be "as-built" (post construction survey) per City of Renton Codes, TITLE 4 Building Regulations and TITLE 9 Public Ways and Property, must be located both horizontally and vertically by a Radial survey or by a Station offset survey. The "as-built" survey must be based on the same base line or control survey used for the construction staking survey for the improvements being "as-built". The "as-built" survey for all subsurface improvements should occur prior to backfilling. Close cooperation between the installing contractor and the "as-builting" surveyor is therefore required. All "as-built" surveys shall satisfy the requirements of section 1-11.1(1) herein and shall be based upon control or base line surveys made in conformance with these Specifications. The field notes for "as-built" shall meet the requirements of section 1-11.1(4) herein and submitted with stamped and signed "as-built" drawings which includes a statement certifying the accuracy of the "as built". The drawing and electronic listing requirements set forth in section 1-11.1(6) herein shall be observed for all "as-built" surveys. 1-11.1(12) Monument Setting and Referencing All property or lot corners, as defined in 1-11.1(5), established or reestablished on a plat or other recorded survey shall be referenced by a permanent marker at the corner point per 1-11.2(1). In situations where such markers are impractical or in danger of being destroyed, e.g., the front corners of lots, a witness marker shall be set. In most cases, this will be the extension of the lot line to a tack in lead in the curb. The relationship between the witness monuments and their respective corners shall be shown or described on the face of the plat or survey of record, e.g., "Tacks in lead on the extension of the lot side lines have been set in the curbs on the extension of said line with the curb." In all other cases the corner shall meet the requirements of section 1-11.2(1) herein. All non corner monuments, as defined in 1-11.1(5), shall meet the requirements of section 1-11.2(2) herein. If the monument falls with in a paved portion of a right of way or other area, the monument shall be set below the ground surface and contained within a lidded case kept separate from the monument and flush with the pavement surface, per section 1-11.2(3). In the case of right of way centerline monuments all points of curvature (PC), points of tangency (PT), street intersections, center points of cul-de-sacs shall be set. If the point of intersection, PI, for the tangents of a curve fall within the paved portion of the right of way, a monument can be set at the PI instead of the PC and PT of the curve. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 48 For all non corner monuments set while under contract to the City of Renton or as part of a City of Renton approved subdivision of property, a City of Renton Monument Card (furnished by the city) identifying the monument; point of intersection (PI), point of tangency (PT), point of curvature (PC), one-sixteenth corner, Plat monument, street intersection, etc., complete with a description of the monument, a minimum of two reference points and NAD 83/91 coordinates and NAVD 88 elevation shall be filled out and filed with the city. 1-11.2 Materials 1-11.2(1) Property/Lot Corners Corners per 1-11.1(5) shall be marked in a permanent manner such as 1/2 inch diameter rebar 24 inches in length, durable metal plugs or caps, tack in lead, etc. and permanently marked or tagged with the surveyor's identification number. The specific nature of the marker used can be determined by the surveyor at the time of installation. 1-11.2(2) Monuments Monuments per 1-11.1(5) shall meet the requirements as set forth in City of Renton Standard Plans page H031 and permanently marked or tagged with the surveyor's identification number. 1-11.2(3) Monument Case and Cover Materials shall meet the requirements of section 9-22 and City of Renton Standard Plans page H031. End of Division 1 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 49 2-01 CLEARING, GRUBBING, AND ROADSIDE CLEANUP 2-01.1 Description Section 2-01.1 is supplemented as follows: (******) The limits of clearing and grubbing (construction limits) shall be defined as being the construction limit lines as shown in the Plans. Where, in the opinion of the Engineer, any trees abutting or adjacent to the limits of clearing and grubbing are damaged and require removal, the Contractor shall remove such trees. Any trees flagged by the Engineer to remain within the clearing and grubbing limits shall be left undamaged by the Contractor’s operations. Any flagged trees which are damaged shall be replaced in kind at the Contractor’s expense. Existing landscaping outside the construction limits, including but not limited to, sod, rockeries, beauty bark, decorative gravel or rock, bushes, and shrubbery shall be protected from damage. The property owners shall be responsible for removing and/or relocating irrigation equipment, trees, shrubs, curbing, ornamental plants, and any other decorative landscaping materials within the construction limits that they wish to save. The Contractor shall give property owners 10 days’ written notice prior to removing landscaping materials. All landscaping materials that remain in the construction limits after that time period shall be removed and disposed of, by the Contractor, in accordance with Section 2-01 of the Standard Specifications, these Special Provisions, and the Plans. The Contractor shall receive approval from the Engineer prior to removal. 2-01.2 Disposal of Usable Material and Debris Section 2-01.2 is supplemented as follows: (******) The Contractor shall dispose of all debris by Disposal Method No. 2 – Waste Site. 2-01.5 Payment Section 2-01.5 is supplemented as follows: (******) The lump sum price for “Clearing and Grubbing” shall be full compensation for all work described herein and shown in the Plans, including removing trees and shrubbery where shown in the Plans and directed by the Engineer. 2-02 REMOVAL OF STRUCTURE AND OBSTRUCTIONS 2-02.3(3) Removal of Pavement, Sidewalks, and Curbs Section 2-02.3(3) is revised and supplemented as follows: (******) Item “1.” Is revised as follows: In removing pavement, sidewalks, driveways, and curbs, the Contractor shall haul broken-up pieces to some off-project site. The section is supplemented as follows: When an area where pavement, sidewalk, or driveway has been removed is to be opened to traffic before pavement patching has been completed, temporary mix asphalt concrete patch shall be required. Temporary patching shall be placed to a minimum depth of 2 inches immediately after backfilling and compaction are complete, and before the road is opened to traffic. MC cold mix or MC hot mix shall be used at the discretion of the Engineer. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 50 2-02.4 Measurement Section 2-02.4 replaces the existing vacant section: (******) Sawcutting existing cement and asphalt concrete pavements shall be measured by the linear foot along the sawcut, full depth. Wheelcutting of pavement will not be measured for separate payment, but shall be included in other items of Work. 2-02.5 Payment Section 2-02.5 is supplemented by adding: (******) "Saw Cutting", per Lineal Foot. "Remove Sidewalk", per Square Yard. "Remove Curb and Gutter", per Lineal Foot. "Cold Mix", per Ton "Remove Asphalt Concrete Pavement," per square yard. "Remove Cement Concrete pavement," per square yard. "Remove existing ___________," per ___________. All costs related to the removal and disposal of structures and obstructions including saw cutting, excavation, backfilling and temporary asphalt shall be considered incidental to and included in other items unless designated as specific bid items in the proposal. If pavements, sidewalks, or curbs lie within an excavation area and are not mentioned as separate pay items, their removal will be paid for as part of the quantity removed in excavation. If they are mentioned as a separate item in the proposal, they will be measured and paid for as provided under Section 2-02.5, and will not be included in the quantity calculated for excavation. 2-03 ROADWAY EXCAVATION AND EMBANKMENT 2-03.3 Construction Requirements Section 2-03.3 is supplemented by adding the following: (******) Roadway excavation shall include the removal of all materials excavated from within the limits shown on the plans. Suitable excavated material shall be used for embankments, while surplus excavated material or unsuitable material shall be disposed of by the Contractor. Earthwork quantities and changes will be computed, either manually or by means of electronic data processing equipment, by use of the average end area method. Any changes to the proposed work as directed by the Engineer that would alter these quantities shall be calculated by the Engineer and submitted to the Contractor for his review and verification. Any excavation or embankment beyond the limits indicated in the Plans, unless ordered by the Engineer, shall not be paid for. All work and material required to return these areas to their original conditions, as directed by the Engineer, shall be provided by the Contractor at his sole expense. All areas shall be excavated, filled, and/or backfilled as necessary to comply with the grades shown on the Plans. In filled and backfilled areas, fine grading shall begin during the placement and the compaction of the final layer. In cut sections, fine grading shall begin within the final six (6) inches of cut. Final grading shall produce a surface which is smooth and even, without abrupt changes in grade. Excavation for curbs and gutters shall be accomplished by cutting accurately to the cross sections, grades and elevations shown. Care shall be taken not to excavate below the specified grades. The contractor shall maintain all excavations free from detrimental quantities of leaves, brush, sticks, trash and other debris until final acceptance of the Work. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 51 Following removal of topsoil or excavation to grade and before placement of fills or base course, the subgrade under the roadway shall be proof-rolled to identify any soft or loose areas which may warrant additional compaction or excavation and replacement. The Contractor shall provide temporary drainage or protection to keep the subgrade free from standing water. Acceptable excavated native soils shall be used for fill in the area requiring fills. Care shall be taken to place excavated material at the optimum moisture content to achieve the specified compaction. Any native material used for fill shall be free of organics and debris and have a maximum particle size of 6 inches. It shall be the responsibility of the Contractor to prevent the native materials from becoming saturated with water. The measures may include sloping to drain, compacting the native materials, and diverting runoff away from the materials. If the Contractor fails to take such preventative measures, any costs or delay related to drying the materials shall be at his own expense. If the native materials become saturated, it shall be the responsibility of the Contractor to dry the materials, to the optimum moisture content. If sufficient acceptable native soils are not available to complete construction of the roadway embankment, Gravel Borrow shall be used. If subgrade trimmer is not required on the project, all portions of Section 2-03 shall apply as though a subgrade trimmer were specified. If sufficient acceptable native soils, as determined by the Engineer, are not available to complete construction of the roadway embankment, Gravel Borrow meeting the requirements of Section 9-03.14 of the Standard Specifications shall be used. 2-03.4 Measurement Section 2-03.4 is supplemented by adding the following: (******) At the discretion of the engineer, roadway excavation, borrow excavation, and unsuitable foundation excavation - by the cubic yard (adjusted for swell) may be measured by truck in the hauling vehicle at the point of loading. The contractor shall provide truck tickets for each load removed. Each ticket shall have the truck number, time and date, and be approved by the engineer. 2-03.5 Payment Section 2-03.5 is revised as follows: (******) Payment for embankment compaction will not be made as a separate item. All costs for embankment compaction shall be included in other bid items involved. Payment will be made for the following bid items when they are included in the Proposal: “Roadway Excavation Including Haul,” Per Cubic Yard “Unsuitable Foundation Excavation Including Haul,” Per Cubic Yard “Gravel Borrow Including Haul,” Per Ton When the Engineer orders excavation below subgrade, unit contract prices for roadway excavation and haul shall apply, unless the work and/or equipment to perform the work differs materially from the excavation above subgrade, then payment will be in accordance with the item “Unsuitable Foundation Excavation Including Haul”. In this case, all items of work other than roadway excavation shall be paid at unit contract prices. The unit contract price per cubic yard for “Roadway Excavation Including Haul” shall be full pay for excavating, loading, placing, or otherwise disposing of the material. The unit contract price per cubic yard for “Unsuitable Foundation Excavation Including Haul” shall be full pay for excavating, loading, and disposing of the material. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 52 Payment for embankment compaction will not be made as a separate item. All costs for embankment compaction shall be included in other bid items involved. 2-04 HAUL 2-04.5 Payment Section 2-04.5 is revised and supplemented as follows: (******) All costs for the hauling of material to, from, or on the job site shall be considered incidental to and included in the unit price of other units of work. 2-06 SUBGRADE PREPARATION 2-06.5 Measurement and Payment Section 2-06.5 is supplemented by adding the following: (******) Subgrade preparation and maintenance including watering shall be considered as incidental to the construction and all costs thereof shall be included in the appropriate unit or lump sum contract bid prices. 2-09 STRUCTURE EXCAVATION 2-09.1 Description Section 2-09.1 is supplemented by adding the following: (******) This work also includes the excavation, haul, and disposal of all unsuitable materials such as peat, muck, swampy or unsuitable materials including buried logs and stumps. 2-09.3(1)D Disposal of Excavated Material Section 2-09.3(1)D is revised as follows: (******) The second paragraph is replaced with: All costs for disposing of excavated material within or external to the project limits shall be included in the unit contract price for structure excavation, Class A or B. The third paragraph is replaced with: If the contract includes structure excavation, Class A or B, including haul, the unit contract price shall include all costs for loading and hauling the material the full required distance, otherwise all such disposal costs shall be considered incidental to the work. 2-09.4 Measurement Section 2-09.4 is revised and supplemented as follows: (******)… Gravel backfill. Gravel backfill except when used as bedding for culvert, storm sewer, sanitary sewer, manholes, and catch basins, will be measured by the cubic yard in place determined by the neat lines required by the Plans or by the ton as measured in conformance with section 1-09.2. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 53 2-09.5 Payment Section 2-09.5 is revised and supplemented as follows: (******) Payment will be made for the following bid items when they are included in the proposal: “Structure Excavation Class A”, per cubic yard. “Structure Excavation Class B”, per cubic yard. “Structure Excavation Class A Incl. Haul”, per cubic yard. “Structure Excavation Class B Incl. Haul”, per cubic yard. Payment for reconstruction of surfacing and paving within the limits of structure excavation will be at the applicable unit prices for the items involved. If the Engineer orders the Contractor to excavate below the elevations shown in the plans, the unit contract price per cubic yard for “Structure Excavation Class A or B” will apply. But if the Contractor excavates deeper than the plans or Engineer requires, the Contracting Agency will not pay for material removed from below the required elevations. In this case, the Contractor, at no expense to the Contracting Agency, shall replace such material with concrete or other material the Engineer approves. The unit contract price per cubic yard for the bid items listed as 1 through 4 above shall be full pay for all labor, materials, tools, equipment, and pumping, or shall be included in the unit bid price of other items of work if "Structure Excavation" or "Structure Excavation Incl Haul" are not listed as pay items in the contract. “Shoring or Extra Excavation Class B”, per square foot. The unit contract price per square foot shall be full pay for all excavation, backfill, compaction, and other work required when extra excavation is used in lieu of constructing shoring. If select backfill material is required for backfilling within the limits of the structure excavation, it shall also be required as backfill material for the extra excavation at the Contractor’s expense. Any excavation or backfill material being paid by unit price shall be calculated by the Engineer only for the neat line measurement of the excavation and shall not include the extra excavation beyond the neat line. If there is no bid item for shoring or extra excavation Class B on a square foot basis and the nature of the excavation is such that shoring or extra excavation is required as determined by the Engineer, then shoring or extra excavation shall be considered incidental to the work involved and no further compensation shall be made. “Gravel Backfill (Kind) for (Type of Excavation)”, per cubic yard or per Ton. “Controlled Density Fill”, per cubic yard. When gravel backfill is paid by the ton, the Contractor shall take care to assure to the satisfaction of the Engineer that such per ton backfill is only being used for the specified purpose and not for purposes where backfill is incidental or being paid by cubic yard. Evidence that per ton gravel backfill is not being used for its designated purpose shall be grounds for the Engineer to deny payment for such load tickets. End of Division 2 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 54 5-04 ASPHALT CONCRETE PAVEMENT 5-04.3(7)A Mix Design Item 2 is deleted and replaced with: (*****) 1. Nonstatistical HMA Evaluation. The contractor shall submit a certification that the mix design submitted meets the requirements of Sections 9-03.8(2) and 9-03.8(6). The contractor must submit the mix design using DOT Form 350-042 EF. Verification of the mix design by the Contracting Agency is not needed. The Project Engineer will determine anti-strip requirements for the HMA. The mix design will be the initial job mix formula (JMF) for the class of mix. Any additional adjustments to the JMF will require the approval of the Project Engineer and may be made per Section 9-03.8(7). 5-04.3(8)A Acceptance Sampling and Testing—HMA Mixture Item 1 is deleted and replaced with: (*****) 1. General. Acceptance of HMA shall be as provided under nonstatistical or commercial evaluation. Nonstatistical evaluation will be used for the acceptance of HMA . Commercial evaluation will be used for Commercial HMA and for other classes of HMA in the following applications: sidewalks, road approaches, ditches, slopes, paths, trails, gores, prelevel, and pavement repair. Other nonstructural applications as approved by the Project Engineer. Sampling and testing of HMA accepted by commercial evaluation will be at the option of the Engineer. The proposal quantity of HMA that is accepted by commercial evaluation will be excluded from the quantities used in the determination of nonstatistical evaluation. Item 7 is deleted 5-04.5(1)A Price Adjustments for Quality of HMA Section is deleted and replaced with: (*****) Statistical analysis of quality of gradation and asphalt content will be performed based on Section 1-06.2 using the following price adjustment factors: Table of Price Adjustment Factors Constituent Factor “f” All aggregate passing: 1 ½”, 1”, ¾”, ½”, 3/8” and No. 4 sieves 2 All aggregate passing No. 8, No 16, No. 30, No. 50, No. 100 3 All aggregate passing No. 200 sieve 20 Asphalt binder 52 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 55 A pay factor will be calculated for sieves listed in Section 9-03.8(7) for the class of HMA and for the asphalt binder. 1. Nonstatistical Evaluation. Each lot of HMA produced under Nonstatisical Evaluation and having all constituents falling within the tolerance limits of the job mix formula shall be accepted at the unit contract price with no further evaluation. When one or more constituents fall outside the nonstatistical acceptance tolerance limits in Section 9-03.8(7), the lot shall be evaluated in accordance with Section 1- 06.2 to determine the appropriate CPF. The nonstatistical tolerance limits will be used in the calculation of the CPF and the maximum CPF shall be 1.00. When less than three sublots exist, backup samples of the existing sublots or samples from the street shall be tested to provide a minimum of three sets of results for evaluation. 2. Commercial Evaluation. If sampled and tested, HMA produced under Commercial Evaluation and having all constituents falling within the tolerance limits of the job mix formula shall be accepted at the unit contract price with no further evaluation. When one or more constituents fall outside the commercial acceptance tolerance limits in Section 9-03.8(7), the lot shall be evaluated to determine the appropriate CPF. The commercial tolerance limits will be used in the calculation of the CPF and the maximum CPF shall be 1.00. When less than three sublots exist, backup samples of the existing sublots or samples from the street shall be tested to provide a minimum of three sets of results for evaluation. For each lot of HMA produced under Nonstatistical or Commercial Evaluation when the calculated CPF is less than 1.00, a Nonconforming Mix factor (NCFM) will be determined. THE NCFM equals the algebraic difference of CPF minus 1.00 multiplied by 60 percent. The Job Mix Compliance Price Adjustment will be calculated as the product of the NCMF, the quantity of HMA in the lot in tons, and the unit contract price per ton of the mix. If a constituent is not measured in accordance with these Specifications, its individual pay factor will be considered 1.00 in calculating the composite pay factor. 5-04.5(1)A Price Adjustments for Quality of HMA Compaction Section is deleted and replaced with: (*****) The maximum CPF of a compaction lot is 1.00 For each compaction lot of HMA when the CPF is less than 1.00, a Nonconforming Compaction Factor (NCCF) will be determined. THE NCCF equals the algebraic difference of CPF minus 1.00 multiplied by 40 percent. The Compaction Price Adjustment will be calculated as the product of the NCFF, the quantity of HMA in the lot in tons and the unit contract price per ton of the mix. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 56 5-06 TRENCH RESTORATION AND OVERLAY (moved from 8-20.3) New Section Added: (******) CITY OF RENTON TRENCH RESTORATION AND STREET OVERLAY REQUIREMENTS Amended April 4, 2005 by Ordinance 5131 SECTION 1 PURPOSE The purpose of this code section is to establish guidelines for the restoration of City streets disturbed by installation of utilities and other construction activities. Any public or private utilities, general contractors, or others permitted to work in the public right-of-way will adhere to the procedures set forth in this policy. SECTION 2 DEFINITIONS Engineer: The term engineer shall denote the City project manager, inspector and/or plan reviewer, or their designated representative. SECTION 3 HOURS OF OPERATIONS Hours for work within the roadway for asphalt overlays or trench restoration shall be as directed by the Traffic Control Plan requirements and as approved by the Traffic Operations Engineer. SECTION 4 APPLICATION 1. The following standards shall be followed when doing trench or excavation work within the paved portion of any City of Renton right-of-way. 2. Modifications or exemptions to these standards may be authorized by the Planning/Building/Public Works Administrator, or authorized representative, upon written request by the permittee, their contractor or engineer and demonstration of an equivalent alternative. SECTION 5 INSPECTION The Engineer may determine in the field that a full street-width (edge-of-pavement to edge-of-pavement) overlay is required due to changes in the permit conditions such as, but not limited to the following: 1. There has been damage to the existing asphalt surface due to the contractor's equipment. 2. The trench width was increased significantly or the existing pavement is undermined or damaged. 3. Any other construction related activities that require additional pavement restoration. SECTION 6 CITY OF RENTON STANDARDS 1. All materials and workmanship shall be in accordance with the City of Renton Standard and Supplemental Specifications (current adopted version) except where otherwise noted in these Standards. Materials and workmanship are required to be in conformance with standards for the Standard Specifications for Road, Bridge, and Municipal Construction prepared by the Washington State Chapter of the American Public Works Association (APWA) and the Washington State Department of Transportation (WSDOT) and shall comply with the most current edition, as modified by the City of Renton Supplemental Specifications. An asphalt paver shall be used in accordance with Section 5-04.3(3) of Standard Specifications. A “Layton Box” or equal may be used in place of the power-propelled paver. Rollers shall be used in accordance with Section 5-04.3(4) of the Standard Specifications. “Plate Compactors” and “Jumping Jacks” SHALL NOT be used in lieu of rollers. 2. Trench backfill and resurfacing shall be as shown in the City of Renton Standard Details, unless modified by the City Permit. Surfacing depths shown in the Standard Details are H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 57 minimums and may be increased by the Engineer to meet traffic loads or site conditions. SECTION 7 REQUIREMENT FOR PATCHING, OVERLAY, OVERLAY WIDTHS All trench and pavement cuts shall be made by sawcut or by grinding. Sawcuts or grinding shall be a minimum of one foot (1’) outside the trench width. The top two inches (2") of asphalt shall be ground down to a minimum distance of one foot (1’) beyond the actual outside edges of the trench and shall be replaced with two inches (2”) of Class B asphalt, per City of Renton Standards. At the discretion of the engineer, a full street width overlay may be required. Lane-width or a full street-width overlay will be determined based upon the location and length of the proposed trench within the roadway cross-section. Changes in field conditions may warrant implementation of additional overlay requirements. 1. Trenches (Road Crossings): a The minimum width of a transverse patch (road crossing) shall be six and one-half feet (6.5’). See City of Renton Standard Plan Drawing #HR –23 (SP Page: H032A). b Any affected lane will be ground down two inches (2”) and paved for the entire width of the lane. c Patch shall be a minimum of one foot (1’) beyond the excavation and patch length shall be a minimum of an entire traveled lane. d If the outside of the trenching is within three feet (3’) of any adjacent lane line, the entire adjacent traveled lane affected will be repaved e An area including the trench and one foot (1’) on each side of the trench but not less than six and one half feet (6.5’) total for the entire width of the affected traveled lanes will be ground down to a depth of two inches (2”). A two-inch (2”) overlay of Class B asphalt will be applied per City standards. 2. Trenches Running Parallel With the Street: a The minimum width of a longitudinal patch shall be four and one-half feet (4.5’). See City of Renton Standard Plan Drawing #HR-05 (SP Page H032). b If the trenching is within a single traveled lane, an entire lane-width overlay will be required. c If the outside of the trenching is within three feet (3') of any adjacent lane line, the entire adjacent traveled lane affected will be overlaid. d If the trenching is greater than, or equal to 30% of lane per block (660-foot maximum block length), or if the total patches exceed 12 per block, then the lanes affected will be overlaid. Minimum overlay shall include all patches within the block section. e The entire traveled lane width for the length of the trench and an additional ten feet (10’) at each end of the trench will be ground down to a depth of two inches (2”). A two-inch (2”) overlay of Class B will be applied per City standards. 3. Potholing: Potholing shall meet the same requirements as trenching and pavement restoration. Potholing shall be a minimum of one foot (1’) beyond the excavation. All affected lanes will be ground down to a depth of two inches (2”) and paved not less than six and one half feet (6.5’) wide for the entire width of the lane. Potholes greater than five feet (5’) in length, width or diameter shall be restored to trench restoration standards. In all cases, potholes shall be repaired per Renton Standard Plan # HR05 (SP Page H032). Restoration requirements utilizing vactor equipment will be determined by the engineer. SECTION 8 PAVEMENT REMOVAL IN LIEU OF GRINDING The contractor in all cases can remove the pavement in the replacement area instead of grinding out the specified two inches (2”) of asphalt. Full pavement replacement to meet or exceed the existing pavement depth will be required for the area of pavement removal. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 58 SECTION 9 TRENCH BACKFILL AND RESTORATION CONSTRUCTION REQUIREMENTS 1. Trench restoration shall be either by a patch or overlay method, as required and indicated on City of Renton Standard Plans #HR-05, HR-23, and HR-22 (SP Pages #H032, H032A, and H033). 2. All trench and pavement cuts, which will not be overlaid, shall be made by sawcut or grinding. Sawcuts shall be a minimum of two feet (2') outside the excavated trench width. 3. All trenching within the top four feet (4') shall be backfilled with crushed surfacing materials conforming to Section 4-04 of the Standard Specifications. Any trenching over four feet (4') in depth may use materials approved by the Engineer or Materials Lab for backfilling below the four-foot (4') depth. If the existing material (or other material) is determined by the Engineer to be suitable for backfill, the contractor may use the native material, except that the top six inches (6") shall be crushed surfacing top course material. The trench shall be compacted to a minimum ninety-five percent (95%) density, as described in Section 2-03 of the Standard Specifications. In the top six feet (6') of any trench, backfill compaction shall be performed in eight to 12-inch (8-12”) lifts. Any trench deeper than six feet (6') may be compacted in 24-inch lifts, up to the top six-foot (6') zone. All compaction shall be performed by mechanical methods. The compaction tests may be performed in maximum four-foot (4') vertical increments. The test results shall be given to the Engineer for review and approval prior to paving. The number and location of tests required shall be determined by the Engineer. 4. Temporary restoration of trenches for overnight use shall be accomplished by using MC mix (cold mix), Asphalt Treated Base (ATB), or steel plates, as approved by the Engineer. ATB used for temporary restoration may be dumped directly into the trench, bladed out and rolled. After rolling, the trench must be filled flush with asphalt to provide a smooth riding surface. If the temporary restoration does not hold up, the Contractor shall repair the patch within eight hours of being notified of the problem by the City. This requirement applies 24 hours per day, seven days a week. In the event that the City determines to repair the temporary patch, the contractor shall reimburse the City in an amount that is double the City’s cost in repairing the patch, with the second half of the reimbursement to represent City overhead and hidden costs. 5. Asphalt Concrete Class E or Class B shall be placed to the compacted depth as required and indicated on City of Renton Standard Plans #HR-05, HR-23, and HR-22 (SP Pages #H032, H032A, and H033) or as directed by the Engineer. The grade of asphalt shall be AR-4000W. The materials shall be made in conformance with Section 9-02.1(4) of the Standard Specifications. 6. Tack coat shall be applied to the existing pavement at edge of saw cuts and shall be emulsified asphalt grade CSS-1, as specified in Section 9-02.1(6) of the Standard Specifications. Tack shall be applied as specified in Section 5-04 of the Standard Specifications. 7. Asphalt Concrete Class E or Class B, shall be placed in accordance with Section 5-04 of the Standard Specifications; except those longitudinal joints between successive layers of asphalt concrete shall be displaced laterally a minimum of twelve inches (12”), unless otherwise approved by the Engineer. Fine and coarse aggregate shall be in accordance with Section 9-03.8 of the Standard Specifications. All street surfaces, walks or driveways within the street trenching areas shall be feathered and shimmed to an extent that provides a smooth-riding connection and expeditious drainage flow for the newly paved surface. Feathering and shimming shall not decrease the minimum vertical curb depth below four inches (4") for storm water flow. The Engineer may require additional grinding to increase the curb depth available for storm water flow in areas that are inadequate. Shimming and feathering, as required by the Engineer, shall be accomplished by raking H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 59 out the oversized aggregates from the Class B mix as appropriate. Surface smoothness shall be per Section 5-04.3(13) of the Standard Specifications. The paving shall be corrected by removal and repaving of the trench only. Asphalt patch depths will vary based upon the streets being trenched. The actual depths of asphalt and the work to be performed shall be as required and indicated on City of Renton Standard Plans #HR-05, HR-23, and HR-22 (SP Pages #H032, H032A, and H033). Compaction of all lifts of asphalt shall be a minimum ninety-two percent (92%) of density as determined by WSDOT Test Method 705. The number of tests required shall be determined by the Engineer. Testing shall be performed by an independent testing lab with the results being supplied to the Engineer. Testing is not intended to relieve the contractor from any liability for the trench restoration. It is intended to show the inspector, and the City, that the restoration meets these specifications. 8. All joints shall be sealed using paving asphalt AR-4000W. 9. When trenching within the unpaved roadway shoulder(s), the shoulder shall be restored to its original condition, or better. 10. The final patch or overlay shall be completed as soon as possible and shall not exceed fifteen (15) working days after first opening the trench. This time frame may be adjusted if delays are due to inclement paving weather or other adverse conditions that may exist. However, delaying of final patch or overlay work is subject to the Engineer's approval. The Engineer may deem it necessary to complete the work within the fifteen (15) working day time frame and not allow any time extension. Should this occur, the Contractor shall perform the necessary work, as directed by the Engineer. 11. A City of Renton temporary Traffic Control Plan (from Renton Transportation Engineering) shall be submitted and approved by the Engineer a minimum of three (3) working days prior to commencement of work. SECTION 10 REMOVAL OF UTILITY LOCATE MARKINGS FROM SIDEWALKS REQUIRED The Permittee will be required to remove utility locate marks on sidewalks only within the Downtown Core Area. The permittee shall remove the utility locate marks within 14 days of job completion. End of Division 5 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 60 7-01 DRAINS 7-01.2 Materials The second paragraph of Section 7-01.2 is revised as follows: (******) Drain pipes may be concrete, zinc coated (galvanized) corrugated iron with Asphalt Treatment I, aluminum coated (aluminized) corrugated iron with Asphalt Treatment I, zinc coated (galvanized) steel with Asphalt Treatment I, corrugated aluminum alloy, polyvinyl chloride (PVC), or corrugated polyethylene (PE) at the option of the Contractor unless the Plans specify the type to be used. 7-01.3 Construction Requirements Section 7-01.3 is revised as follows: (******) The second paragraph is revised as follows: PVC drain pipe shall be jointed with a bell and spigot joint using a flexible elastomeric seal as described in Section 9-04.8. The bell shall be laid upstream. PE or ABS drain pipe shall be jointed with snap-on, screw-on, or wraparound coupling bands as recommended by the manufacturer of the tubing. The sixth paragraph is revised as follows: PVC underdrain pipe shall be jointed using either the flexible elastomeric seal as described in Section 9-04.8 or solvent cement as described in Section 9-04.9, at the option of the Contractor unless otherwise specified in the Plans. The bell shall be laid upstream. PE or ABS drainage tubing underdrain pipe shall be jointed with snap-on, screw-on, or wraparound coupling bands, as recommended by the manufacturer of the tubing. 7-01.4 Measurement Section 7-01.4 is supplemented adding the following: (******) When the contract does not include "structure excavation Class B" or "Structure excavation Class B including haul" as a pay item all costs associated with these items shall be included in other contract pay items. 7-02 CULVERTS 7-02.2 Materials The second paragraph of Section 7-02.2 is revised and supplemented as follows: (******) Where steel or aluminum are referred to in this Section in regard to a kind of culvert pipe, pipe arch, or end sections, it shall be understood that steel is zinc coated (galvanized) with Asphalt Treatment I or aluminum coated (aluminized) corrugated iron or steel, and aluminum is corrugated aluminum alloy as specified in Sections 9-05.4 and 9-05.5. Where plain or reinforced concrete, steel, or aluminum are referred to in Section 7-02 it shall be understood that reference is also made to PVC. 7-04 STORM SEWERS 7-04.2 Materials The second paragraph of Section 7-04.2 is revised replaced as follows: (******) Where steel or aluminum are referred to in this Section in regard to a kind of storm sewer pipe, it shall be understood that steel is zinc coated (galvanized), Asphalt Treatment I Coated corrugated iron or steel and aluminum is corrugated aluminum alloy as specified in Sections 9-05.4 and 9-05.5. The Contractor shall require pipe suppliers to furnish certificates signed by their authorized representative, stating the specifications to which the materials or products were manufactured. The H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 61 Contractor shall provide 2 copies of these certifications to the Engineer for approval. Certificates showing nonconformance with the Contract shall be sufficient evidence for rejection. Approval of certificates shall be considered only as tentative acceptance of the materials and products, and such action by Engineer will not relieve Contractor of his/her responsibility to perform field tests and to replace or repair faulty materials, equipment, and/or workmanship and Contractor’s own expense. 7-04.4 Measurement The first paragraph of Section 7-04.4 is revised as follows: (******) The length of storm sewer pipe will be the number of linear feet of completed installation measured along the invert and will include the length through elbows, tees, and fittings. The number of linear feet will be measured from the center of manhole or from the center of catch basin to center of catch basins and similar type structures. 7-04.5 Payment The second and third paragraphs of Section 7-04.5 are revised as follows: (******) The unit contract price per linear foot for storm sewer pipe of the kind and size specified shall be full pay for all work to complete the installation, including adjustment of inverts to manholes. When no bid item "gravel backfill for pipe bedding" is included in the Schedule of Prices, pipe bedding, as shown in the standard plans, shall be considered incidental to the pipe and no additional payment shall be made. Testing of storm sewer pipe, if required by the Engineer, shall be considered incidental to and included in the unit contract prices for other items. Cost of connecting pipe to structures shall be included in the various unit contract prices for storm sewer pipe, and no additional compensation will be allowed. Abandonment and plugging of pipe shall be included in the lump sum contract price for “Removal of Structure and Obstruction”. No separate payment will be made. 7-05 MANHOLES, INLETS, AND CATCH BASINS 7-05.3 Construction Requirements Section 7-05.3 is supplemented by adding the following: (******) All manholes shall have eccentric cones and shall have ladders. Sanitary sewer pipe to manhole connections shall be “Kor-n-Seal” boot or approved equal. 7-05.3(1) Adjusting Manholes and Catch Basins to Grade Section 7-05.3(1) is replaced with: (******) Where shown in the Plans or where directed by the Engineer, the existing manholes, catch basins, or inlets shall be adjusted to the grade as staked or otherwise designated by the Engineer. The existing cast iron ring and cover on manholes and the catch basin frame and grate shall first be removed and thoroughly cleaned for reinstalling at the new elevation. From that point, the existing structure shall be raised or lowered to the required elevation. The Contractor shall construct manholes so as to provide adjustment space for setting cover and casting to a finished grade as shown on the construction plans, Manhole ring and covers shall be adjusted to the finished elevations per standard detail BR29, SP Page B074, prior to final acceptance of the work. Manholes in unimproved areas shall be adjusted to 6” above grade. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 62 In unpaved streets: Manholes, catch basins and similar structures in areas to be surfaced with crushed rock or gravel shall be constructed to a point approximately eight inches below the subgrade and covered with a temporary wood cover. Existing manholes shall be cut off and covered in a similar manner. The contractor shall carefully reference each manhole so that they may be easily found upon completion of the street work. After placing the gravel or crushed stone surfacing, the manholes and manhole castings shall be constructed to the finished grade of the roadway surface. Excavation necessary for bringing manholes to grade shall center about the manhole and be held to the minimum area necessary. At the completion of the manhole adjustment, the void around the manhole shall be backfilled with materials which result in the section required on the typical roadway section, and be thoroughly compacted. In cement concrete pavement: Manholes, catch basins and similar structures shall be constructed and adjusted in the same manner as outlined above except that the final adjustment shall be made and cast iron frame be set after forms have been placed and checked. In placing the concrete pavement, extreme care shall be taken not to alter the position of the casting in any way. In asphalt concrete pavement: Manholes shall not be adjusted until the pavement is completed, at which time the center of each manhole shall be carefully relocated from references previously established by the contractor. The pavement shall be cut in a restricted area and base material be removed to permit removal of the cover. The manhole shall then be brought to proper grade utilizing the same methods of construction as for the manhole itself. The cast iron frame shall be placed on the concrete blocks and wedged up to the desired grade. The asphalt concrete pavement shall be cut and removed to a neat circle, the diameter of which shall be equal to the outside diameter of the cast iron frame plus two feet. The base materials and crushed rock shall be removed and Class 3000 or Commercial Portland Cement Concrete shall be placed so that the entire volume of the excavation is replaced up to within but not to exceed 2 inches of the finished pavement surface. On the day following placement of the concrete, the edge of the asphalt concrete pavement, and the outer edge of the casting shall be painted with hot asphalt cement. Asphalt Class G concrete shall then be placed and compacted with hand tampers and a patching roller. The complete patch shall match the existing paved surface for texture, density, and uniformity of grade. The joint between the patch and the existing pavement shall then be carefully painted with hot asphalt cement or asphalt emulsion and shall be immediately covered with dry paving sand before the asphalt cement solidifies. The inside throat of the manhole shall be thoroughly mortared and plastered. Adjustment of inlets: The final alignment and grade of cast iron frames for new and old inlets to be adjusted to grade will be established from the forms or adjacent pavement surfaces. The final adjustment of the top of the inlet will be performed in similar manner to the above for manholes. On asphalt concrete paving projects using curb and gutter section, that portion of the cast iron frame not embedded in the gutter section shall be solidly embedded in concrete also. The concrete shall extend a minimum of six inches beyond the edge of the casting and shall be left 2 inches below the top of the frame so that the wearing course of asphalt concrete pavement will butt the cast iron frame. The existing concrete pavement and edge of the casting shall be painted with hot asphalt cement. Adjustments in the inlet structure shall be constructed in the same manner and of the same material as that required for new inlets. The inside of the inlets shall be mortared and plastered. Monuments and cast iron frame and cover: Monuments and monument castings shall be adjusted to grade in the same manner as for manholes. Valve box castings: Adjustments of valve box castings shall be made in the same manner as for manholes. 7-05.3(2) Abandon Existing Manholes Section 7-05.3(2) is revised as follows: (******) Where it is required that an existing manhole be abandoned, the structure shall be broken down to a depth of at least 4 feet below the revised surface elevation, all connections plugged, the manhole base shall be fractured to prevent standing water, and the manhole filled with sand and compacted to H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 63 90 percent density as specified in Section 2-03.3(14)C. Debris resulting from breaking the upper part of the manhole may be mixed with the sand subject to the approval of the Engineer. The ring and cover shall be salvaged and all other surplus material disposed of. 7-05.3(3) Connections to Existing Manholes Section 7-05.3(3) is supplemented by adding the following: (******) Where shown on the plans, new drain pipes shall be connected to existing line, catch basin, curb inlets and/or manholes. The contractor shall be required to core drill into the structure, shape the new pipe to fit and re-grout the opening in a workmanlike manner. Where directed by the engineer or where shown on the plans, additional structure channeling will be required. Connections to existing sanitary sewer manholes shall be core drilled. Couplings shall be equal to “Kor-n-Seal boots. Existing sanitary sewer manholes shall be cleaned. Repaired, and rechanneled as necessary to match the new pipe configuration and as shown on the construction plans. A "connection to existing" item will be allowed at any connection of a new line to an existing structure, or the connection of a new structure to a existing line. No "connection to existing" will be accepted at the location of new installation, relocation and adjustment of line manholes, catch basins or curb inlets. Any damage to existing pipe or structure that is to remain in place resulting from the Contractor's operations shall be repaired or replaced at his own expense. The unit bid price per each shall be full compensation for all labor, materials and equipment required. 7-05.3(5) Manhole Coatings Section 7-05.5 is an added new section: (******) All new sanitary sewer manholes shall be coated as specified below. The following coating system specifications shall be used for coating (sealing) all interior concrete surfaces of sanitary sewer manholes. Coating Material: High Solids Urethane Surfaces: Concrete Surface Preparation: In accordance with SSPC SP-7 (Sweep of brush off blast) Application: Shop/Field The drying time between coats shall not exceed 24 hours in any case System Thickness: 6.0 mils dry film Coatings: Primer: One coat of Wasser MC-Aroshield (2.0 mils DFT) Finish: Two or more coats of Wasser MC-Aroshield (min. 4.0 mils DFT) Color: White 7-05.4 Measurement Section 7-05.4 is revised and supplemented as follows: (******) Manholes will be measured per each. Measurement of manhole heights for payment purposes will be the distance from finished rim elevation to the invert of the lowest outlet pipe. Adjustments of new structures and miscellaneous items such as valve boxes shall be considered incidental to the unit contract price of the new item and no further compensation shall be made. Adjustment of existing structures and miscellaneous items such as valve boxes shall be measured by "Adjust Existing______," per each, which shall be full pay for all labor and materials including all concrete for the completed adjustment in accordance with Section 7-05.3(1) and the City of Renton Standard Details. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 64 Connection to existing pipes and structures shall be measured per each. 7-05.5 Payment Section 7-05.5 is supplemented as follows: (******) "Adjust Existing _______," per each. The unit contract price per each for "Adjust Existing______shall be full pay for all costs necessary to make the adjustment including restoration of adjacent areas in a manner acceptable to the Engineer. If no bid item for Structure Excavation Class A or Structure Excavation Class B is included in the schedule of prices then the work will be considered incidental and its cost should be included in the cost of the pipe. "Connect to Existing Catch Basin," per each. "Connect Structure to existing pipe," per each. 7-08 GENERAL PIPE INSTALLATION REQUIREMENTS 7-08.3(1)C Bedding the Pipe Section 7-08.3(1)C is supplemented by adding the following: (******) Pipe bedding for PVC sewer pipe shall consist of clean, granular pea gravel consistent with section 9-03.12(3). It shall be placed to a depth of 6" over and 6" under the exterior walls of the pipe. Hand compaction of the bedding materials under the pipe haunches will be required. Hand compaction shall be accomplished by using a suitable tamping tool to firmly tamp bedding material under the haunches of the pipe. Care shall be taken to avoid displacement of the pipe during the compaction effort. Pipe bedding shall be considered incidental to the pipe and no further compensation shall be made. 7-08.3(2)A Survey Line and Grade Section 7-08.3(2)A is replaced with: (******) Survey line and grade control shall be provided in accordance with Sections 1-05.4, 1-05.5 and 1-11 in a manner consistent with accepted practices. The Contractor shall transfer line and grade into the trench where they shall be carried by means of a laser beam using 50 foot minimum intervals for grade staking. Any other procedure shall have the written approval of the Engineer. 7-08.3(2)B Pipe Laying – General Section 7-08.3(2)B is supplemented by adding the following: (******) Checking of the invert elevation of the pipe may be made by calculations from measurements on the top of the pipe, or by looking for ponding of 1/2" or less, which indicates a satisfactory condition. At manholes, when the downstream pipe(s) is of a larger size, pipe(s) shall be laid by matching the (eight-tenths) flow elevation, unless otherwise approved by the Engineer. All pipe, fittings, etc. shall be carefully handled and protected against damage, impact shocks, and free fall. All pipe handling equipment shall be acceptable to the ENGINEER. Pipe shall not be placed directly on rough ground but shall be supported in a manner which will protect the pipe against injury whenever stored at the trench site or elsewhere. No pipe shall be installed where the lining or coating show defects that may be harmful as determined by the ENGINEER. Such damaged lining or coating shall be repaired, or a new undamaged pipe shall be furnished and installed. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 65 The CONTRACTOR shall inspect each pipe and fitting prior to installation to insure that there are not damaged portions of the pipe. Any defective, damaged or unsound pipe shall be repaired or replaced. All foreign matter or dirt shall be removed from the interior of the pipe before lowering into position in the trench. Pipe shall be kept clean during and after laying. All openings in the pipe line shall be closed with water tight expandable type sewer plugs at the end of each day's operation or whenever the pipe openings are left unattended. The use of burlap, wood, or other similar temporary plugs will not be permitted. Where necessary to raise or lower the pipe due to unforeseen obstructions or other causes, the ENGINEER may change the alignment and/or the grades. Except for short runs which may be permitted by the ENGINEER, pipes shall be laid uphill on grades exceeding 10 percent. Pipe which is laid on a downhill grade shall be blocked and held in place until sufficient support is furnished by the following pipe to prevent movement. Unless otherwise required, all pipe shall be laid straight between the changes in alignment and at uniform grade between changes in grade. For concrete pipes with elliptical reinforcement, the pipe shall be placed with the minor axis of the reinforcement in a vertical position. Immediately after the pipe joints has been made, proper gasket placement shall be checked with a feeler gage as approved by the pipe manufacturer to verify proper gasket placement. 7-08.3(2)E Rubber Gasketed Joints Section 7-08.3(2)E is supplemented as follows: (******) Care shall be taken by the CONTRACTOR to avoid over pushing the pipe and damaging the pipe or joint system. Any damaged pipe shall be replaced by the Contractor at his expense. 7-08.3(2)H Sewer Line Connections Section 7-04.3(2)H is supplemented by adding the following: (******) All connections not occurring at a manhole or catch basin shall be done utilizing pre-manufactured tee connectors or pipe sections approved by the Engineer. Any other method or materials proposed for use in making connections shall be subject to approval by the Engineer. Unless otherwise approved by the Engineer, all connections of lateral sewers to existing mains shall be made through a cast iron saddle secured to the sewer main with stainless steel bands. When the existing main is constructed of vitrified clay, plain or reinforced concrete, cast or ductile iron pipe, the existing main shall be core drilled. Connections (unless booted connections have been provided for) to existing concrete manholes shall be core-drilled, and shall have an "O" ring rubber gasket meeting ASTM C-478 in a manhole coupling equal to the Johns-Manville Asbestos-Cement collar, or use a conical type flexible seal equal to Kor-N-Seal. PVC pipe connection shall consist of tee, nipple and couplers as approved by the Engineer. 7-08.3(2)J Placing PVC Pipe Section 7-08.3(2)J is an added new section: (******) In the trench, prepared as specified in Section 7-02.3(1) PVC pipe shall be laid beginning at the lower end, with the bell end upgrade. Pea gravel will be used as the bedding material and extend from 6" below the bottom of the pipe to 6" above the top of the pipe. When it is necessary to connect to a structure with a mudded joint a rubber gasketed concrete adapter-collar will be used at the point of connection. 7-08.4 Measurement The first paragraph of Section 7-08.4 is revised as follows: (******) Gravel backfill for foundations, or gravel backfill for pipe zone bedding when used for foundations, shall be measured by the cubic yard, including haul, as specified in 2-09, or by the TON. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 66 7-08.5 Payment Section 7-08.5 is replaced with: (******) Payment will be made in accordance with Section 1-04.1 for each of the following bid items that are included in the proposal: “Gravel Backfill for Foundations Class ____”, per cubic yard, or Ton. “Gravel Backfill for Pipe Zone Bedding”, per cubic yard, or Ton. All costs associated with furnishing and installing bedding and backfill material within the pipe zone in the installation of culvert, storm sewer, and sanitary sewer pipes shall be included in the unit contract price for the type and size of pipe installed. “Plugging Existing Pipe”, per each. “Commercial Concrete”, per cubic yard. “Structure Excavation Class B”, per cubic yard. “Structure Excavation Class B Incl. Haul”, per cubic yard. Unless specifically identified and provided as separate items, structure excavation, dewatering and backfilling shall be incidental to pipe installation and no further compensation shall be made. All costs in jointing dissimilar pipe with a coupling or concrete collar shall be included in the unit contract price per foot for the size and type of pipe being jointed. “Shoring or Extra Excavation Class B”, per square foot. If this pay item is not in the contract, then it shall be incidental. 7-09 PIPE AND FITTINGS FOR WATER MAINS 7-09.3(15)A Ductile Iron Pipe The first paragraph of Section 7-09.3(15)A is revised as follows: (******) Long radius (500 feet or more) curves, either horizontal or vertical, may be laid with standard pipe by deflecting the joints. If the pipe is shown curved in the Plans and no special fittings are shown, the Contractor can assume that the curves can be made by deflecting the joints with standard lengths of pipe. If shorter lengths are required, the Plans will indicate maximum lengths that can be used. The amount of deflection at each pipe joint when pipe is laid on a horizontal or vertical curve shall not exceed one half of the manufacturer’s printed recommended deflections. 7-09.3(15)B Polyvinyl Chloride (PVC) Pipe (4 inches and Over) Section 7-09.3(15)B is supplemented as follows: (******) Polyvinyl Chloride (PVC) Pipe shall not be used for water mains and appurtenances. 7-09.3(17) Laying Ductile Iron Pipe and Fittings with Polyethylene Encasement The title and text of section 7-09.3(17) has been revised as follows: (******) The Contractor shall lay ductile iron pipe with a polyethylene encasement. Pipe and polyethylene encasement shall be installed in accordance with AWWA C105. The polyethylene encasement shall also be installed on all appurtenances, such as pipe laterals, couplings, fittings, and valves, with 8 mil. polyethylene plastic in accordance with Section 4-5 of ANSI 21.5 or AWWA C105. The polyethylene wrap shall be tube type and black color. Any damage that occurs to the wrap shall be repaired in accordance with ANSI/AWWA C105/A21.5-93. Installation of the polyethylene encasement shall be considered incidental to the installation of the pipe and no additional payment shall be allowed. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 67 7-09.3(19)A Connections to Existing Mains Section 7-09.3(19)A is revised and supplemented as follows: (******) The Contractor may be required to perform the connection during times other than normal working hours. The Contractor shall not operate any valves on the existing system . Water system personnel will operate all valves on the existing system for the contractor when required. No work shall be performed on the connections unless a representative of the water department is present to inspect the work. When not stated otherwise in the special provisions or on the plans all connections to existing water mains will be done by City forces as provided below: City Installed connections: 1. Connections to existing piping and tie-ins are indicated on the drawings. The contractor must verify all existing piping, dimensions, and elevations to assure proper fit. 2. Connections to the existing water main shall not be made without first making the necessary arrangements with the Engineer in advance. A two -week advance notice shall be required for each connection which requires a cutting of the existing water mains or a shut-down of the existing water mains. The City reserves the right to re-schedule the connection if the work area is not ready at the scheduled time for the connection. Work shall not be started until all the materials, equipment and labor necessary to properly complete the work are assembled on site. The Contractor shall provide all saw-cutting, removal and disposal of existing surface improvements, excavation, haul and disposal of unsuitable materials, shoring, de-watering, foundation material, at the connection areas before the scheduled time for the connection by the City. The Contractor shall provide all materials necessary to install all connections as indicated on the construction plans, including but not limited to the required fittings, couplings, pipe spools, shackle materials to complete the connections. The Contractor shall provide and install concrete blocking, polywrap the piping at the connections, backfill and surface restoration at the locations shown on the plans for the connections to the existing water mains. The City will cut the existing main and assemble all materials. 7-09.3(21) Concrete Thrust Blocking and Dead-Man Block Section 7-09.3(21) has been supplemented by adding the following: (******) Provide concrete blocking at all hydrants, fittings and horizontal or vertical angle points. Conform to The City of Renton standard details for general blocking, and vertical blocks herein. All fittings to be blocked shall be wrapped with 8-mil polyethylene plastic. Concrete blocking shall be properly formed with plywood or other acceptable forming materials and shall not be poured around joints. The forms shall be stripped prior to backfilling. Joint restraint (shackle rods), where required, shall be installed in accordance with section 7-11.3(15). Provide concrete dead-man blocks at locations shown on the plans. The dead-man block shall include reinforcing steels, shackle rods, installation and removal of formwork. Blocking shall be commercial concrete (hand mixed concrete is not allowed) and poured in place. 7-09.3(23) Hydrostatic Pressure Test Section 7-09.3(23) is supplemented and revised as follows: (******) A hydrant meter and a back flow prevention device will be used when drawing water from the City system. These may be obtained from the City by completing the required forms and making required H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 68 security deposits. There will be a charge for the water used. Before applying the specified test pressure, air shall be expelled completely from the pipe, valves and hydrants. If permanent air vents are not located at all high points, the contractor shall install corporation cocks at such points so that the air can be expelled as the line is filled with water. After all the air has been expelled, the corporation cocks shall be closed and the test pressure applied. At the conclusion of the pressure test, the corporation cocks shall be removed and plugged. The quantity of water required to restore the pressure shall be accurately determined by either 1) pumping from an open container of suitable size such that accurate volume measurements can be made by the Owner or, 2) by pumping through a positive displacement water meter with a sweep unit pumping through a positive displacement water meter with a sweep unit hand registering 1 gallon per revolution. The meter shall be approved by the Engineer. Acceptability of the test will be determined by two factors, as follows: 1. The quantity of water lost from the main shall not exceed the number of gallons per hour as listed in the following table. 2. The loss in pressure shall not exceed 5 psi during the 2 hour test period. All water used to perform hydrostatic pressure shall be charged a usage fee. Allowable leakage per 1000 ft. of pipeline** in GPH Nominal Pipe Diameter in inches PSI 6" 8" 10" 12" 16" 20" 24" 450 0.95 1.27 1.59 1.91 2.55 3.18 3.82 400 0.90 1.20 1.50 1.80 2.40 3.00 3.60 350 0.84 1.12 1.40 1.69 2.25 2.81 3.37 275 0.75 1.00 1.24 1.49 1.99 2.49 2.99 250 0.71 0.95 1.19 1.42 1.90 2.37 2.85 225 0.68 0.90 1.13 1.35 1.80 2.25 2.70 200 0.64 0.85 1.06 1.28 1.70 2.12 2.55 *If the pipeline under test contains sections of various diameters, the allowable leakage will be the sum of the computed leakage for each size. For those diameters or pressures not listed, the formula below shall be used: The quantity of water lost from the main shall not exceed the number of gallons per hour as determined by the formula L=ND P 7400 in which: L = Allowable leakage, gallons/hour N = No. of joints in the length of pipeline tested D = Nominal diameter of the pipe in inches P = Average test pressure during the leakage test, psi The paragraph stating that “There shall not be an appreciable or abrupt loss in pressure during the 15 minute test period.” Is deleted. Section 7-09.3(24)A shall be revised and supplemented as follows: (******) 7-09.3(24)A Flushing and "Poly-pigging" Sections of pipe to be disinfected shall first be poly-pigged to remove any solids or contaminated material that may have become lodged in the pipe. If the main cannot be "poly-pigged", then a tap shall be provided large enough to develop a velocity of at least 2.5 fps in the main. The "Poly-pig" shall be equal to Girard Industries Aqua-Swab-AS, 2lb/cu-ft density foam with 90A durometer urethane rubber coating on the rear of the "Poly-pig" only. The "Poly-pig" shall be cylinder shaped with bullet nose or squared end. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 69 The paragraph stating: “Where dry calcium hypochlorite is used for disinfection of the pipe, flushing shall be done after disinfection.” is deleted. Dechlorination of all water used for disinfection shall be accomplished in accordance with the City's standard detail. Water containing chlorine residual in excess of that carried in the existing water system, shall not be disposed into the storm drainage system or any water way. 7-09.3(24)D Dry Calcium Hypochlorite Section 7-09.3(24)D has been replaced with: (******) Dry calcium hypochlorite shall not be placed in the pipe as laid. 7-09.3(24)K Retention Period Section 7-09.3(24)K has been revised as follows: (******) Treated water shall be retained in the pipe at least 24 hours but no long than 48 hours. After this period, the chlorine residual at pipe extremities and at other representative points shall be at least 25 mg/l. 7-09.3(24)N Final Flushing and Testing Section 7-09.3(24)N has been revised as follows: (******) Before placing the lines into service, a satisfactory report shall be received from the local or State health department or an approved testing lab on samples collected from representative points in the new system. Samples will be collected and bacteriological tests obtained by the Engineer. Section 7-09.3(25) is a new additional section: (******) 7-09.3(25) Joint Restraint Systems General: Where shown on the plans or in the specifications or required by the engineer, joint restraint system (shackle rods) shall be used. All joint restraint materials used shall be those manufactured by star national products, 1323 Holly avenue PO box 258, Columbus Ohio 43216, unless an equal alternate is approved in writing by the engineer. Materials: Steel types used shall be: High strength low-alloy steel (cor-ten), ASTM A242, heat-treated, superstar "SST" series. High strength low-alloy steel (cor-ten), ASTM A242, superstar "SS" series. Items to be galvanized are to meet the following requirements: ASTM A153 for galvanizing iron and steel hardware. ASTM A123 for galvanizing rolled, pressed and forged steel shapes. Joint restrainer system components: Tiebolt: ASTM A242, type 2, zinc plated or hot-dip galvanized. SST 7:5/8" for 2" and 3" mechanical joints, 3/4" for 4" to 12" mechanical joints, ASTM A325, type 3D, except tensile strength of full-body threaded section shall be increased to 40,000 lbs. minimum for 5/8" and 60,000 lbs. minimum for 3/4" by heat treating (quenching and tempering) to manufactures reheat and hardness specifications. SST 753: 3/4" for 14" to 24" mechanical joints. same H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 70 ASTM specification as SST 7. SST 77: 3/4" same as SST 7, except 1" eye for 7/8" rod. same ASTM specification as SST 7. Tienut: heavy hex nut for each tiebolt: SS8: 5/8" and 3/4", ASTM A563, grade C3, or zinc plated. S8: 5/8" and 3/4", ASTM A563, grade A, zinc plated or hot-dip galvanized Tiecoupling: used to extend continuous threaded rods and are provided with a center stop to aid installation, zinc plated or hot-dip galvanized. SS10: for 5/8" and 3/4" tierods, ASTM A563, grade C3. S10: for 5/8" and 3/4" tierods, ASTM A563, grade A. Tierod: continuous threaded rod for cutting to desired lengths, zinc plated or hot-dip galvanized. SS12: 5/8" and 3/4" diameter, ASTM A242, type 2; ANSI B1.1. S12: 5/8" and 3/4" diameter, ASTM A36, A307. Tiewasher: round flat washers, zinc plated or hot-dip galvanized. SS17: ASTM A242, F436. S17: ANSI B18.22.1. Installation: Install the joint restraint system in accordance with the manufactures instructions so all joints are mechanically locked together to prevent joint separation. Tiebolts shall be installed to pull against the mechanical joint body and not the MJ follower. Torque nuts at 75-90 foot pounds for 3/4" nuts. Install tiecouplings with both rods threaded equal distance into tiecouplings. Arrange tierods symmetrically around the pipe. Pipe Diameter Number of 3/4" Tie Rods Required 4" ....................................... 2 6" ....................................... 2 8" ....................................... 3 10" ...................................... 4 12" ...................................... 6 14" ...................................... 8 16" ...................................... 8 18" ...................................... 8 20" ...................................... 10 24" ...................................... 14 30" ...................................... (16-7/8"rods) 36" ...................................... (24-7/8"rods) Where a manufactures mechanical joint valve or fitting is supplied with slots for "T" bolts instead of holes, a flanged valve with a flange by mechanical joint adapter shall be used instead, so as to provide adequate space for locating the tiebolts. Where a continuous run of pipe is required to be restrained, no run of restrained pipe shall be greater than 60 feet in length between fittings. Insert long body solid sleeves as required on longer runs to keep tierod lengths to the 60 foot maximum. Pipe used in continuously restrained runs shall be mechanical joint pipe and tiebolts shall be installed as rod guides at each joint. Where poly wrapping is required all tiebolts, tienuts, tiecouplings, tierods, and tiewashers, shall be galvanized. All disturbed sections will be painted, to the inspector’s satisfaction, with koppers bitomastic no. 300-m, or approved equal. Where poly wrapping is not required all tiebolts, tienuts, tiecouplings, tierods and tiewashers may be galvanized as specified in the preceding paragraph or plain and painted in the entirety with koppers bitumastic no. 800-m, or approved equal. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 71 Tiebolts, tienuts, tiecouplings, tierods, and tiewashers shall be considered incidental to installation of the pipe and no additional payment shall be made. 7-09.4 Measurement Section 7-09.4 is revised as follows: (******) Measurement of bank run gravel for trench backfill will be by the cubic yard measured by the calculation of neat lines based on maximum trench width per Section 2-09.4 or by the ton, in accordance with Section 1-09. Measurement for payment of concrete thrust blocking and dead-man blocks will be per cubic-yard when these items are included as separate pay items. If not included as separate pay items in the contract, then thrust blocking and dead-man blocks shall be considered incidental to the installation of the water main and no further compensation shall be made. Measurement for payment for connections to existing water mains will be per each for each connection to existing water main(s) as shown on the plans. 7-09.5 Payment Section 7-09.5 is revised and supplemented as follows: (******) "____Pipe for Water Main and Fittings ____In. Diam.", per lineal foot. The unit contract price per linear foot for each size and kind of "____Pipe for Water Main ___In. Diam." shall be full pay for all work to complete the installation of the water main including but not limited to trench excavating, bedding, laying and jointing pipe and fittings, backfilling, concrete thrust blocking, installation of polyethylene wrap, cleaning by poly-pigs, vertical crosses for insertion and removal of poly-pigs, temporary thrust blocks and blow-off assemblies, testing, flushing, disinfecting the pipeline, shackle rods, abandoning and capping existing water mains, removing miscellaneous pipes, removing and salvaging existing hydrant assemblies, and other appurtenances to be abandoned as shown on the plans, and cleanup. "Concrete Thrust Blocking and Dead-Man Blocks", per cubic yard. The unit contract price bid for "Concrete Thrust Blocking and Dead-Man Block" Shall be for the complete cost of labor, materials, equipment for the installation of the concrete thrust blocks and dead- man blocks, including but not limited to excavation, dewatering, haul and disposal of unsuitable materials, concrete, reinforcing steel, shackle rods and formwork. If this item is not included in the contract schedule of prices, then thrust blocking and dead-man blocks shall be considered incidental to the installation of the pipe and no further compensation shall be made. "Connection to Existing Water Mains", per each. The unit contract price per each connection to existing water mains shall be for complete compensation for all equipment, labor, materials required for the connections to the existing water mains. Payment for "removal and replacement of unsuitable material" will be considered incidental to or calculated under other bid items and no further compensation will be made. “Bank Run Gravel for Trench Backfill”, per cubic yard or ton. The unit contract price per cubic yard or ton for “Bank Run Gravel for Trench Backfill” shall be full pay for all work to furnish, place, and compact the material in the trench. Also included in the unit contract price is the disposal of excess and unusable material excavated from the trench. "Foundation Material", per ton or cubic yard. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 72 Payment at the unit contract price for "foundation material" shall be full compensation for excavating and disposing of the unsuitable material and replacing with the appropriate foundation material per Section 9-30.7B(1). 7-12 VALVES FOR WATER MAINS 7-12.3(1) Installation of Valve Marker Post Section 7-12.3(1) has been revised as follows: (******) Where required, a valve marker post shall be furnished and installed with each valve. Valve marker posts shall be placed at the edge of the right-of-way opposite the valve and be set with 18 inches of the post exposed above grade. The rest of this section is deleted. Section 7-12.3(2) is a new section: (******) 7-12.3(2) Adjust Existing Valve Box to Grade Valve boxes shall be adjusted to grade in the same manner as for manholes, as detailed in Section 7-05.3(1) of the Renton Standards. Valve box adjustments shall include, but not be limited to, the locations shown on the Plans. Existing roadway valve boxes shall be adjusted to conform to final finished grades. The final installation shall be made in accordance with the applicable portions of Section 7-12. In the event that the existing valve box is plugged or blocked with debris, the Contractor shall use whatever means necessary to remove such debris, leaving the valve installation in a fully operable condition. The valve box shall be set to an elevation tolerance of one-fourth inch (1/4") to one-half inch (1/2") below finished grade. 7-12.4 Measurement Section 7-12.4 is supplemented by adding the following: (******) Adjustment of existing valve boxes to grade shall be measured per each, if included as a separate pay item in the Contract; if not a separate pay item but required to complete the work, then value box adjustment shall be considered incidental. Hydrant auxiliary gate valve will be included in the measurement for hydrant assembly and will not be included in this measurement item. 7-12.5 Payment Section 7-12.5 is replaced with the following: (******) "Gate Valve from 4 inch to 10 inch in diameter and Valve Box," per each. The unit contract price per each for the valve of the specified size, shall be full pay for all labor, equipment and material to furnish and install the valve complete in place on the water main, including trenching, jointing, blocking of valve, painting, disinfecting, hydrostatic testing, cast-iron valve box and extensions as required, valve nut extensions, adjustment to final grade. "12 inch Gate Valve and Concrete Vault," per each. The unit contract price per each for the 12" gate valve assembly, shall be full pay for all labor, equipment and material to furnish and install the valve complete in place on the water main, including trenching, jointing, blocking of valve, by-pass assembly, cast-iron casting and cover, ladder rung, concrete risers as required, adjustment to final grade. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 73 "16 inch and larger Butterfly Valve and Concrete Vault," per each. The unit contract price per each for the 16" and larger butterfly valve assembly, shall be full pay for all labor, equipment and material to furnish and install the valve complete in place on the water main, including trenching, jointing, blocking of valve, painting, disinfecting, hydrostatic testing, concrete vault, cast-iron casting and cover, ladder, concrete risers as required, adjustment to final grade. "Blow-off assembly," per each. The unit contract price per each for each blow-off assembly shall be for all, labor, equipment and material to complete the installation of the assembly per the City of Renton Water Standard Detail, latest revision. "Air-Release/Air-Vacuum Valve Assembly," per each. The unit contract price per for air-release/air-vacuum valve assembly shall be for all, labor, equipment and material to complete the installation of the assembly including but not limited to, excavating, tapping the main, laying and jointing the pipe and fittings and appurtenances, backfilling, testing, flushing, and disinfection, meter box and cover, at location shown on the plans, and per City of Renton Standard Detail, latest revision. "Adjust Existing Valve Box to Grade (RC)," per each. The contract bid price for "Adjust Existing Valve Box to Grade" above shall be full compensation for all labor, material, tools and equipment necessary to satisfactorily complete the work as defined in the Contract Documents, including all incidental work. If not included as a separate pay item in the Contract, but required to complete other work in the Contract, then adjustment of valve boxes shall be considered incidental to other items of work and no further compensation shall be made. 7-14 HYDRANTS 7-14.3(1) Setting Hydrants Paragraph four and five of Section 7-14.3(1) is revised and the section is supplemented as follows: (******) After all installation and testing is complete, the exposed portion of the hydrant shall be painted with two field coats. The type and color of paint will be designated by the Engineer. Any hydrant not in service shall be identified by covering with a burlap or plastic bag approved by the Engineer. Hydrants shall be installed in accordance with AWWA specifications C600-93, Sections 3.7 and 3.8.1 and the City of Renton standard details. Hydrant and guard posts shall be painted in accordance with the water standard detail. Upon completion of the project, all fire hydrants shall be painted to The City of Renton specifications and guard posts painted with two coats of preservative paint NO. 43-655 safety yellow or approved equal. Fire hydrants shall be of such length as to be suitable for installation with connections to 6", 8" AND 10" piping in trenches 3 - 1/2 feet deep unless otherwise specified. The hydrant shall be designed for a 4-1/2 foot burial where 12" and larger pipe is shown unless otherwise noted on the plan. Fire hydrant assembly shall include: cast-iron or ductile iron tee (MJ x FL), 6" gate valve (FL x MJ), 6" DI spool (PE x PE), 5-1/4" MVO fire hydrant (MJ connection), 4" x 5" Stortz adapter, cast iron valve box and cover, 3/4" shackle rods and accessories, concrete blocks and two concrete guard posts (only if hydrants are outside right-of-way). Joint restraint(Shackle Rods) shall be installed in accordance with Section 7-11.3(15). H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 74 7-14.3(3) Resetting Existing Hydrants Section 7-14.3(3) is supplemented by adding the following: (******) All hydrants shall be rebuilt to the approval of the City (or replaced with a new hydrant). All rubber gaskets shall be replaced with new gaskets of the type required for a new installation of the same type. 7-14.3(4) Moving Existing Hydrants Section 7-14.3(4) is supplemented by adding the following: (******) All hydrants shall be rebuilt to the approval of the City(or replaced with a new hydrant). All rubber gaskets shall be replaced with new gaskets of the type required for a new installation of the same type. 7-14.5 Payment Section 7-14.5 is revised as follows: (******) Payment will be made in accordance with Section 1-04.1, for each of the following bid items that are included in the proposal: “Hydrant Assembly”, per each. The unit contract price per each for “Hydrant Assembly” shall be full pay for all work to furnish and install fire hydrant assemblies, including all costs for auxiliary gate valve, shackles, tie rods, concrete blocks, gravel, and painting and guard posts required for the complete installation of the hydrant assembly as specified. The pipe connecting the hydrant to the main shall be considered incidental and no additional payment shall be made. “Resetting Existing Hydrants”, per each. The unit contract price per each for “Resetting Existing Hydrant” shall be full pay for all work to reset the existing hydrant, including rebuilding (or replacement with a new hydrant), shackling, blocking, painting, and guard posts and reconnecting to the main. The new pipe connecting the hydrant to the main shall be considered incidental and no additional payment shall be made. . Guard posts, shown on the plans shall be incidental to the contract. “Moving Existing Hydrants”, per each. The unit contract price per each for “Moving Existing Hydrant” shall be full pay for all work to move the existing hydrant, including new tee, rebuilding (or replacement with a new hydrant), shackling, blocking, painting, and guard posts and reconnecting to the main. The new pipe connecting the hydrant to the main shall be considered incidental and no additional payment shall be made . Guard posts, shown on the plans shall be incidental to the contract. 7-15 SERVICE CONECTIONS 7-15.3 Construction Details Section 7-15.3 is supplemented as follows: (******) Pipe materials used to extend or replace existing water service lines shall be copper. Where installation is in existing paved streets, the service lines shall be installed by a trenchless percussion and impact method (hoe-hogging). If the trenchless percussion and impact method fails, regular open trench methods may be used. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 75 7-15.5 Payment Section 7-15.5 is revised as follows: (******) Payment will be made in accordance with Section 1-04.1, for the following bid item when it is included in the proposal: “Service Connection ____ In. Diam.”, per each. The unit contract price per each for “Service Connection ____ In. Diam.” shall be full pay for all work to install the service connection, including but not limited to, excavating or (hoe-hogging), tapping the main, laying and jointing the pipe and fittings and appurtenances, backfilling, testing, flushing, and disinfection of the service connection. 7-17 SANITARY SEWERS 7-17.2 Materials Section 7-17.2 is replaced with the following: (******) Pipe used for sanitary sewers may be: Rigid Thermoplastic Concrete PVC (Polyvinyl Chloride) Ductile Iron All sanitary sewer pipe shall have flexible gasketed joints unless otherwise specified. It is not intended that materials listed are to be considered equal or generally interchangeable for all applications. The Engineer shall determine from the materials listed those suitable for the project, and shall so specify in the specifications or plans. Materials shall meet the requirements of the following sections. Plain Concrete Storm Sewer Pipe 9-05.7(1) Reinforced Concrete Storm Sewer Pipe 9-05.7(2) Solid Wall PVC Sanitary Sewer Pipe 9-05.12(1) Profile Wall PVC Sanitary Sewer Pipe 9-05.12(2) Ductile Iron Sewer Pipe 9-05.13 All pipe shall be clearly marked with type, class, and thickness. Lettering shall be legible and permanent under normal conditions of handling and storage. 7-17.3(1) Protection of Existing Sewerage Facilities Section 7-17.3(1) is supplemented by adding the following: (******) When extending an existing sewer, the downstream system shall be protected from construction debris by placing a screen or trap in the first existing manhole downstream of the connection. It shall be the contractor's responsibility to maintain this screen or trap until the new system is placed in service and then to remove it. Any construction debris which enter the existing downstream system, shall be removed by the contractor at his expense, and to the satisfaction of the Engineer. When the first manhole is set, it's outlet shall be plugged until acceptance by the Engineer. 7-17.3(2)H Television Inspection Section 7-17.3(2)H is supplemented by adding the following: (******) Once the television inspection has been completed the contractor shall submit To the Engineer the written reports of the inspection plus the video tapes. Said video tapes are to be in color and compatible with the City's viewing and recording systems. The City system accepts 1/2" wide high density VHS Tapes. The tapes will be run at standard speed SP (1 5/16 I.P.S.). H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 76 7-17.4 Measurement Section 7-17.4 is supplemented as follows: (******) Measurement of “Bank Run Gravel for Trench Backfill Sewer” will be determined by the cubic yard in place, measured by the neat line dimensions shown in the Plans, or by the Ton on truck tickets. 7-17.5 Payment Section 7-17.5 is revised and supplemented as follows: (******) Payment will be made in accordance with Section 1-04.1, for each of the following bid items that are included in the proposal: “Plain Conc. Sewer Pipe _ In. Diam.”, per linear foot. “Cl. __ Reinf. Conc. Sewer Pipe __ In. Diam.”, per linear foot. “PVC Sanitary Sewer Pipe ____ In. Diam.”, per linear foot. “Ductile Iron Sewer Pipe ____ In. Diam.”, per linear foot. The unit contract price per linear foot for sewer pipe of the kind and size specified shall be full pay for furnishing, hauling, and assembling in place the completed installation including all wyes, tees, special fittings, joint materials, bedding material, and adjustment of inverts to manholes for the completion of the installation to the required lines and grades. “Testing Sewer Pipe”, per linear foot. The unit contract price per linear foot for “Testing Sewer Pipe” shall be full pay for all labor, material and equipment required to conduct the leakage tests required in Section 7-17.3(2). If no unit price for “Testing Sewer Pipe” is included it shall be considered incidental to the pipe items. “Removal and Replacement of Unsuitable Material”, per cubic yard. The unit contract price per cubic yard for “Removal and Replacement of Unsuitable Material” shall be full pay for all work to remove unsuitable material and replace and compact suitable material as specified in Section 7-08.3(1)A. “Bank Run Gravel for Trench Backfill Sewer”, per cubic yard, or Ton. The unit contract price per cubic yard, or Ton for “Bank Run Gravel for Trench Backfill Sewer” shall be full pay for all work to furnish, place, and compact material in the trench. “Te levision Inspection”, per linear foot. End of Division 7 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 77 8-09 RAISED PAVEMENT MARKERS 8-09.5 Payment Section 8-09.5 has been revised as follows: (******) Payment will be made for each of the following bid items that are included in the proposal: “Raised Pavement Marker Type 1”, per each. “Raised Pavement Marker Type 2”, per each. “Raised Pavement Marker Type 3-______ In.”, per each. “Recessed Pavement Marker”, per each. The unit contract price per each for “Raised Pavement Marker Type 1”, “Raised Pavement Marker Type 2”, and “Raised Pavement Marker Type 3-______ In.” and “Recessed Pavement Marker”shall be full pay for all labor, materials, and equipment necessary for furnishing and installing the markers in accordance with these Specifications including all cost involved with traffic control unless traffic control is listed in the contract as a separate pay item. 8-13 MONUMENT CASES 8-13.1 Description Section 8-13.1 is revised and supplemented as follows: (******) This work shall consist of furnishing and placing monument cases and covers, in accordance with the Standard Plans and these Specifications, in conformity with the lines and locations shown in the Plans or as staked by the Engineer or by the Contractor supplied surveyor. 8-13.3 Construction Requirements Paragraphs 2 and 3 of Section 8-13.3 is revised and supplemented as follows: (******) The monument will be furnished and set by the Engineer or by the Contractor supplied surveyor. When existing monuments will be impacted by a project, the Contractor shall be responsible for assuring that a registered surveyor references the existing monuments prior to construction. After construction is complete, the monuments shall be re-established by the surveyor in accordance with RCW58.09.130. 8-13.4 Measurement Section 8-13.4 is supplemented by adding the following: (******) All costs for surveying and resetting existing monuments impacted by construction shall be considered incidental to the contract unless specifically called out to be paid as a bid item. 8-13.5 Payment Section 8-13.5 is supplemented by adding the following: (******) "Reset Existing Monument" per each. Resetting an existing monument impacted by construction shall be incidental unless included as a pay item in the Schedule of Prices. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 78 8-14 CEMENT CONCRETE SIDEWALKS 8-14.3(4) Curing Section 8-14.3(4) is replaced with: (******) The curing materials and procedures outlined in Section 5-05.3(13) of the Standard Specifications shall prevail, except that white pigmented curing compound shall not be used on sidewalks. The curing agent shall be applied immediately after brushing and be maintained for a period of 5 days. The Contractor shall have readily available sufficient protective covering, such as waterproof paper or plastic membrane, to cover the pour of an entire day in the event of rain or other unsuitable weather. During the curing period, all traffic, both pedestrian and vehicular, shall be excluded. Vehicular traffic shall be excluded for such additional time as the Engineer may specify. The Contractor shall be responsible for barricading, patrolling, or otherwise protecting the newly placed concrete to prevent damage. Damaged, vandalized, discolored, stained, or unsightly concrete shall be removed and replaced at the expense of the Contractor. 8-14.4 Measurement Section 8-14.4 is supplemented by adding the following: (******) When the contract contains a pay item for "Curb Ramp, Cement Concrete," the per each measurement shall include all costs for the complete installation per the plans and standard details including expansion joint material, curb and gutter and ramped sidewalk section. Sawcutting, removal and disposal of excavated materials including existing pavement and sidewalk, crushed surfacing base materials and all other work, materials and equipment required per Section 8-14 shall be included in the per each price for "Curb Ramp, Cement Concrete" unless any of these other items are listed and specified to be paid as separate pay items. If the contract does not provide a pay item for "Curb Ramp, Cement Concrete," but the plans call for such installation, then quantities shall be measured with and paid for under the bid items for Curb and Gutter and for Cement Concrete Sidewalk. When curb ramps are to be constructed of asphalt concrete, the payment shall be included in the pay item for "Miscellaneous and/or Driveway Asphalt Concrete." 8-14.5 Payment Section 8-14.5 is supplemented by adding the following: (******) "Curb Ramp, Cement Concrete," per each. Payment for excavation of material not related to the construction of the sidewalk but necessary before the sidewalk can be placed, when and if shown in the Plans, will be made in accordance with the provisions of Section 2-03. Otherwise, the Contractor shall make all excavations including haul and disposal, regardless of the depth required for constructing the sidewalk to the lines and grades shown, and shall include all costs thereof in the unit contract price per square yard for “Cement Conc. Sidewalk” and the per each contract price for “Curb Ramp, Cement Concrete.” 8-17 IMPACT ATTENUATOR SYSTEMS 8-17.5 Payment Section 8-17.5 is supplemented by the following: (******) If no pay item is included for temporary impact attenuators then all costs to provide and install shall be considered a part of the pay item for "Traffic Control." H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 79 8-20 ILLUMINATION, TRAFFIC SIGNAL SYSTEMS, AND ELECTRICAL 8-20.2(1) Equipment List and Drawings (******) Paragraphs four of Section 8-20.2(1) are revised and supplemented with the following: The Contractor shall submit for approval six sets of shop drawings for each of the following types of standards called for on this project: 1. Light standards with or without pre-approved plans. 2. Signal standards with or without pre-approved plans. 3. Combination Signal and lighting standards. 4. Metal Strain Poles. Paragraph five of Section 8-20.2(1) is deleted. Paragraph six of Section 8-20.2(1) is deleted. Section 8-20.2(1) is supplemented as follows: The Contractor also shall submit either on the signal standard shop drawings or attached to the signal standard shop drawings all dimensions to clearly show the specific mast arm mounting height and signal tenon locations for each signal pole to be installed. 8-20.3(2) Excavating and Backfilling MOVED TO SECTION 5-06 Section 8-20.3(2) has been supplemented by adding the following: (******) CITY OF RENTON TRENCH RESTORATION AND STREET OVERLAY REQUIREMENTS Amended April 4, 2005 by Ordinance 5131 8-22 PAVEMENT MARKING 8-22.1 Description The following item in Section 8-22.1 is revised as follows: (******) Crosswalk Stripe A SOLID WHITE line, 8 inches wide and 10-feet long, installed parallel to another crosswalk stripe and parallel to the direction of traffic flow and centered in pairs on lane lines and the center of lanes. See detail sheet. Skip Center Line (Replacement) A BROKEN YELLOW line 4 inches wide. The broken or “skip” pattern shall be based on a 24-foot unit consisting of a 9-foot line and a 15-foot gap. Skip center strip is used as center line delineation on two-lane or three-lane, two-way highways. Double Yellow Center Line (Replacement) Two SOLID YELLOW lines, each 4 inches wide, separated by a 4-inch space. Double yellow center stripe is used as center line delineation on multilane, two-way highways and for channelization. Approach Line (New) A SOLID WHITE line, 8 inches wide, used to separate left and right turning movements from through movements, to separate high occupancy vehicle lanes from general purpose lanes, for islands, hash marks, and other applications. Hash mark stripes shall be placed on 45-degree angle and 10 feet apart. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 80 Lane Line (Replacement) A BROKEN WHITE line, 4 inches wide, used to delineate adjacent lanes traveling in the same direction. The broken or “skip” pattern shall be based on a 24-foot unit consisting of a 9-foot line and a 15-foot gap. Two Way Left Turn Line (Replacement) A SOLID YELLOW line, 4 inches wide, with a BROKEN YELLOW line, 4 inches wide, separated by a 4-inch space. The broken or “skip” pattern shall be based on a 24-foot unit consisting of a 9-foot line and a 15-foot space. The solid line shall be installed to the right of the broken line in the direction of travel. Crosswalk Line (Replacement) A SOLID WHITE line, 8 inches wide and 10 feet long, installed parallel to another crosswalk stripe and parallel to the direction of traffic flow and centered in pairs on lane lines and the center of lanes. See detail sheet. Stop Line (Replacement) A SOLID WHITE line 12, 18, or 24 inches wide as noted on the Contract plans. 8-22.3(5) Installation Instructions Section 8-22.3(5) is revised as follows: (******) A manufacturer’s technical representative need not be present at the initial material installation to approve the installation procedure. 8-22.5 Payment Section 8-22.5 is supplemented as follows: (******) “Approach Stripe,” per linear foot. "Remove Paint Line ....." wide," per linear foot.* "Remove Plastic Line ......" Wide," per linear foot.* "Remove existing traffic markings, "per lump sum.* *The linear foot contract price for "Remove Paint Line" and "Remove Plastic Line" and the lump sum contract price for "Remove existing traffic markings" shall be full compensation for furnishing all labor, tools, material, and equipment necessary for removal of existing traffic markings as per the plans, specifications and detail sheets. If these pay items do not appear in the contract schedule of prices, then the removal of old or conflicting traffic markings required to complete the channelization of the project as shown on the plans or detail sheets shall be considered incidental to other items in the contract and no further compensation shall be made. 8-23 TEMPORARY PAVEMENT MARKINGS 8-23.5 Payment Section 8-23.5 is supplemented with the following: (******) If no pay item is included in the contract for installation or for removal of temporary pavement markings then all costs associated with these items are considered incidental to other items in the contract or included under "Traffic Control," if that item is included as a bid item. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 81 8-24.3(1) Rock Wall Added SWP-27- Section 8-24.3(1) is supplemented with the following: 8-24.3(1)F Construction Requirements (new section) The rock unloading at the site will be done in such a manner as to segregate the rock by the size ranges indicated in the preceding paragraph. The walls shall be started by excavating a trench, not less than 6 inches or more than one foot in depth below subgrade in excavation sections, or not less than 6 inches or more than one foot in depth below the existing ground level in embankment sections. Areas on which the rockery is to be placed shall be trimmed and dressed to conform to the elevation or slope indicated. The rock wall construction shall start as soon as possible upon the completion of the cut or fill section. Rock selection and placement shall be such that there will be no open voids in the exposed face of the wall over 6 inches across in any direction. The rocks shall be placed and keyed together with a minimum of voids. Particular attention shall be given to the placing and keying together of the final course of all rockeries. The final course shall have a continuous appearance and be placed to minimize erosion of the backfill material. The larger rocks shall be placed at the base of the rockery so that the wall will be stable and have a stable appearance. The rocks shall be carefully placed by mechanical equipment and in a manner such that the longitudinal axis if the rock shall be at right angles or perpendicular to the rockery face. The rocks shall have all inclining faces sloping to the back of the rockery. Each row of rocks will be seated as tightly and evenly as possible on the rock below in such a manner that there will be no movement between the two. After setting a course of rock, all voids between the rocks shall be chinked on the back with quarry rock to eliminate any void sufficient to pass a 2 inch square probe. 8-24.3(1)F.1 Rockery Backfill The wall backfill shall consist of 1-1/2 inch minus crushed rock or gravel conforming to section 9-03.9(3). This material will be placed to an 8 inch minimum thickness between the entire wall and the cut or fill material. The backfill material will be placed in lifts to an elevation approximately 6 inches below the course of rocks placed. The backfill will be placed after each course of rocks. Any backfill material on the bearing surface of the rock course will be removed before setting the next course. 8-24.3(1)F.2 Drain Pipe A 4 inch diameter perforated pvc pipe shall be placed as a footing drain behind the rockeries as shown in the standard plans, and connected to the storm drainage system where shown. 8-24.3(1)F.3 Rejection Of Material The inspector will have the authority to reject any defective material and to suspend any work that is being improperly done, subject to the final decision of the engineer. All rejected material will be removed from the construction site and any rejected work shall be repaired or replaced at no additional cost to the Owner. 8-24.3(1)G Measurement Measurement of the finished rock wall for payment will be made from the footing grade to the top of the wall and rounded to the nearest square yard. 8-24.3(1)H Payment Payment will be made under the item "rock retaining wall", per square yard. The unit price per square yard shall be full compensation for the rockery/rock retaining wall in place and shall include all work, materials, and equipment required to complete the installation, including drainage pipe and all other items. End of Division 8 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 82 (January 5, 2004) 9-03.8(2) HMA Test Requirements Section 9-03.8(2) is supplemented with the following: ESAL's The number of ESAL's for the design and acceptance of the HMA shall be *** $$1$$ *** million. 9-03.8(7) HMA Tolerances and Adjustments Item 1 is deleted and replaced with: (****) 1. Job Mix Formula Tolerances. After the JMF is determined as required in 5-04.3(7)A, the constituents of the mixture at the time of acceptance shall conform to the following tolerances: Nonstatistical Commercial Evaluation Evaluation Aggregate, percent passing 1”, ¾”, ½”, and 3/8” sieves ±6% ±8% U.S. No. 4 sieve ±6% ±8% U.S. No. 8 sieve ±6% ±8% U.S. No. 16 sieve ±4% ±6% U.S. No. 30 sieve ±4% ±6% U.S. No. 50 sieve ±4% ±6% U.S. No. 100 sieve ±3% ±5% U.S. No. 200 sieve ±2.0% ±3.0% Asphalt Binder ±0.5% ±0.7% VMA 1.5% below minimum value in 9-03.8(2) VFA min. and max. as listed in 9-03.8(2) Va 2.5% minimum and 5.5% maximum These tolerance limits constitute the allowable limits as described in Section 1-06.2. The tolerance limit for aggregate shall not exceed the limits of the control points section, except the tolerance limits for sieves designated as 100% passing will be 99-100. 9-05 DRAINAGE STRUCTURES, CULVERTS, AND CONDUITS 9-05.4 Steel Culvert Pipe and Pipe Arch (RC) Section 9-05.4 is revised as follows: (******) Steel culvert pipe and pipe arch shall meet the requirements of AASHTO M 36, Type I and Type II. Welded seam aluminum coated (aluminized) corrugated steel pipe and pipe arch with metallized coating applied inside and out following welding is acceptable and shall be asphalt treatment coated. 9-05.7(2) Reinforced Concrete Storm Sewer Pipe (RC) Section 9-05.7(2) is replaced by the following: (******) Reinforced Concrete Storm Sewer pipe shall conform to the requirements of ASTM C-76 and shall be Class IV. Cement used in the manufacture of reinforced concrete pipe shall be Type II in conformance with ASTM C150. No admixture shall be used unless otherwise specified. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 83 9-05.7(2)A Basis for Acceptance (RC) Section 9-05.7(2)A is supplemented by the following: (******) All pipe shall be subject to (1) a three-edge-bearing strength (D-load) test in accordance with ASTM C76; and (2) a hydrostatic test of rubber gasket joints in accordance with ASTM C361 or AWWA C302 except test pressure shall be 5 psi. 9-05.7(3) Concrete Storm Sewer Pipe Joints (RC) Section 9-05.7(3) is replaced by the following: (******) Joint assembly design shall be reinforced concrete bell and spigot type incorporating a fully retained single rubber gasket in accordance with ASTM C361 or AWWA C302. Rubber gasket material shall be neoprene. 9-05.7(4) Testing Concrete Storm Sewer Pipe Joints (RC) Section 9-05.7(4) is supplemented by the following: (******) Hydrostatic testing of rubber gasket joints shall be performed in accordance with ASTM C361 or AWWA C302 except test pressure shall be 5 psi. 9-05.9 Steel Spiral Rib Storm Sewer Pipe (RC) Section 9-05.9 is replaced with: (******) The manufacturer of spiral rib storm sewer pipe shall furnish the Engineer a Manufacturer's Certificate of Compliance stating that the materials furnished comply in all respects with these Specifications. The Engineer may require additional information or tests to be performed by the Contractor at no expense to the State. Unless otherwise specified, spiral rib storm sewer pipe shall be furnished with pipe ends cut perpendicular to the longitudinal axis of the pipe. Pipe ends shall be cut evenly. Spiral rib pipe shall be fabricated either by using a continuous helical lock seam or a continuous helical welded seam paralleling the rib. Steel spiral rib storm sewer pipe shall be manufactured of metallic coated (aluminized or galvanized) corrugated steel and inspected in conformance with Section 9-05.4. The size, coating, and metal shall be as shown in the Plans or in the Specifications. For spiral rib storm sewer pipe, helical ribs shall project outwardly from the smooth pipe wall and shall be fabricated from a single thickness of material. The ribs shall be essentially rectangular and shall be 3/4 inch plus two times the wall thickness (2t) plus or minus 1/8 inch (measured outside to outside) and a minimum of 0.95 inch high (measured as the minimum vertical distance from the outside of pipe wall immediately adjacent to the lockseam or stiffener to the top surface of rib). The maximum spacing of the ribs shall be 11.75 inches center to center (measured normal to the direction of the ribs). The radius of bend of the metal at the corners of the ribs shall be a minimum of 0.10 inch and a maximum of 0.17 inch. If the sheet between adjacent ribs does not contain a lockseam, a stiffener shall be included midway between ribs, having a nominal radius of 0.25 inch and a minimum height of 0.20 inch toward the outside of the pipe. Pipe shall be fabricated with ends that can be effectively jointed with coupling bands. When required, spiral rib or narrow pitch spiral rib pipe shall be bituminous treated or paved. The bituminous treatment for spiral rib pipe shall conform to the requirements of Sections 9-05.4(3) and 9-05.4(4). For narrow pitch spiral rib sewer pipe, the helical ribs shall project outwardly from the smooth pipe wall and shall be fabricated from a single thickness of material. The ribs shall be .375 inch + 1/8 inch wide (measured outside to outside) and a minimum of .4375 inch high (measured as the minimum vertical distance of ribs shall be 4.80 inches center to center (measured normal to the direction of the H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 84 ribs). The radius of bend of the metal at the corners of the ribs shall be 0.0625 inch with an allowable tolerance of + 10 percent. 9-05.12(3) CPEP Sewer Pipe Section 9-05.12(3) is a new additional section: (******) CPEP - Smooth interior pipe and fittings shall be manufactured from high density polyethylene resin which shall meet or exceed the requirements of Type 111, Category 4 or 5, Grade P33 or P34, Class C per ASTM D1248. In addition, the pipe shall comply with all material and stiffness requirements of AASHTO M294. 9-05.14 ABS Composite Sewer Pipe Section 9-05.14 is deleted (******) 9-05.17 Aluminum Spiral Rib Storm Sewer Pipe Section 9-05.17 is replaced with: (******) Unless otherwise specified, spiral rib storm sewer pipe shall be furnished with pipe ends cut perpendicular to the longitudinal axis of the pipe. Pipe ends shall be cut evenly. Spiral rib pipe shall be fabricated by using a continuous helical lock seam with a seam gasket. For spiral rib storm sewer pipe, helical ribs shall project outwardly from the smooth pipe wall and shall be fabricated from a single thickness of material. The ribs shall be 3/4 inch wide by 3/4 inch deep with a nominal spacing of 7-1/2 inches center to center. Pipe shall be fabricated with ends that can be effectively jointed with coupling bands. For narrow pitch spiral rib storm sewer pipe, helical ribs shall project outwardly from the smooth pipe wall and shall be fabricated from a single thickness of material. The ribs shall be 0.375 inch + 1/8 inch wide (measured outside to outside) and a minimum spacing of ribs shall be 4.80 inches center to center (measured normal to the direction of the ribs). The radius of bend of the metal at the corners of the ribs shall be 0.0625 inch with an allowable tolerance of + 10 percent. For wide pitch spiral rib storm sewer pipe, helical ribs shall project outwardly from the smooth pipe wall and shall be fabricated from a single thickness of material. The ribs shall be 3/4 inch + 1/8 inch wide (measured outside to outside) and a minimum of 0.95 inch high (measured as the minimum vertical distance from the outside of pipe wall to top surface of the rib). The maximum spacing of ribs shall be 11.75 inches center to center (measured normal to the direction of the ribs). The radius of bend of the metal at the corners of the ribs shall be 0.0625 inch with an allowable tolerance of + 10 percent. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 85 9-08 PAINTS 9-08.8 Manhole Coating System Products Section 9-08.8 is a new section and subsections: (******) 9-08.8(1) Coating Systems Specification A. High Solids Urethane Coating System: C1 Coating Material: High Solids Urethane Surfaces: Concrete Surface Preparation: In accordance with SSPC SP-7 (Sweep or brush off blast) Application: Shop/Field The drying time between coats shall not exceed 24hours in any case System Thickness: 6.0 mils dry film Coatings: Primer: One coat of Wasser MC-Aroshield high solids urethane (2.0 DFT) Finish: Two or more coats of Wasser MC-Aroshield (min. 4.0 DFT) Color: White 9-14.5(7) Hydroseed Bid Item (New Section) Added Project SWP-27-2057 9-14.5(7)A Description Contractor shall Hydroseed disturbed areas - as a result of the construction activities - adjacent to the sedimentation pond and stockpile areas. 9-14.5(7)B Products Submittals Submit seed vendor’s certification for required grass seed mixture, indicating percentage by weight, and percentages of purity, germination, and weed seed for each grass species. A. Perform seeding work only after planting and other work affecting ground surface has been completed. B. Restrict all disturbances or other activities in seeded areas until grass is established. Erect signs and barriers as required. C. Provide watering equipment as required. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 86 Materials, Seed A. On the pond slopes the following grass mix shall be used at a rate of 65 lb/acre: Red fescue Festuca rubra 40% Annual or perennial rye Lolium multiflorum Lolium perenne 40% Colonial bentgrass Agrostis tenuis 20% B. Wood Cellulose Fiber Mulch: Degradable green dyed wood cellulose fiber free from weeds or other foreign matter toxic to seed germination and suitable for hydromulching. C. Soil Binder or Tacking Agent: Liquid concentrate diluted with water forming a transparent 3-dimensional film-like crust permeable to water and air and containing no agents toxic to seed germination. Contractor shall comply with all environmental regulations and manufacturers recommendations regarding fertilizer use. 9-14.5(7)C Transportation, Delivery, Storage and Handling A. Submit seed vendor’s certification for required grass seed mixture, indicating percentage by weight, and percentages of purity, germination, and weed seed for each grass species. 9-14.5(7)D Installation A. Perform seeding work only after planting and other work affecting ground surface has been completed. B. Restrict all disturbances or other activities in seeded areas until grass is established. Erect signs and barriers as required. C. Provide watering equipment as required. D. Limit preparation to areas which will be immediately seeded. E. Loosen topsoil of areas to be seeded to minimum depth of 4 inches. F. Grade area to be seeded. Remove ridges and fill depressions as required to drain. G Seed immediately after preparation of bed. Spring seeding shall occur between April 1 and June 1 and fall seeding shall occur between September 1 and October 31 or at such other times acceptable to the City. H. Seed indicated areas within contract limits and areas adjoining contract limits disturbed as a result of construction operations. I. Perform seeding operations when the soil is dry and when winds do not exceed 5 miles per hour. J. The contractor shall use the double application method for all hydroseeding as follows: Mulching A. Mulch cover shall be applied at 2,000 lbs/acre as follows: 1. First application: 100 percent seed mix with 25 percent of mulch. 2. Second application: tackifier with 75 percent of mulch Tacking Agent A. Tacking agent shall be applied by approved hydraulic equipment. distribution and discharge lines shall be equipped with a set of hydraulic discharge spray nozzles which will provide a uniform distribution of the material. Tacking agent shall be applied at 80 gal/acre. Contractors shall comply with all environmental regulations and manufacturers recommendations. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 87 9-14.5(7)E Cleaning A. Perform cleaning during installation of the work and upon completion of the work. Remove from the site all excess materials, debris and equipment. Repair damage to any project features. 9-14.5(7)F Warranty Hydroseeding A. Hydroseeded areas will be inspected 1 week after germination to determine if coverage of seeding is acceptable. B. A uniform stand of grass and wildflowers over 90 percent of seeded area shall be obtained by watering and maintaining until final acceptance. Areas which fail to provide a uniform stand of grass shall be reseeded. Areas reseeded will not be accepted until the coverage required herein is obtained. 9-23 CONCRETE CURING MATERIALS AND ADMIXTURES 9-23.9 Fly Ash (RC) Section 9-23.9 is revised as follows: (******) Fly ash shall not be used around water lines. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 88 9-30 WATER DISTRIBUTION MATERIALS 9-30.1(1) Ductile Iron Pipe (RC) Section 9-30.1(1) is revised as follows: (******) 1. Ductile iron pipe shall be centrifugally cast and meet the requirements of AWWA C151. Ductile iron pipe shall have a cement-mortar lining meeting the requirements of AWWA C104. . All other ductile iron pipe shall be Standard Thickness Class 52 or the thickness class as shown in the Plans. 9-30.3(1) Gate Valves (3inches to 12 inches) Section 9-30.3(1) is replaced with: (******) Valves shall be designed for a minimum water operating pressure of 200 PSI. Gate valves shall be Iowa List 14, Mueller Company No. A2380, Kennedy, or M&H. Approval of valves other than models specified shall be obtained prior to bid opening. All gate valves less than 12" in diameter shall include an 8" x 24" cast iron gate valve box and extensions, as required. All 12" diameter and larger gate valves shall be installed in a vault. See Water Standard Detail for 12" gate valve assembly vault and 1" bypass installation. Gate valves shall conform to AWWA C500 and shall be iron body, bronze-mounted, double disc with bronze wedging device and O-ring stuffing box. Resilient Seated Gate Valves: Resilient seated gate valves shall be manufactured to meet or exceed the requirements of AWWA Standard C509 latest revisions. All external and internal ferrous metal surfaces of the gate valve shall be coated for corrosion protection with fusion bonded epoxy. The epoxy coating shall be factory applied to all valve parts prior to valve assembly and shall meet or exceed the requirements of AWWA Standard C-550 latest revision. Valves shall be provided with two (2) internal O-ring stems seals. The valves shall be equipped with one (1) anti-friction washer. The resilient gate valve shall have rubber sealing surfaces to permit bi-directional flow. The stem shall be independent of the stem nut or integrally cast. Manufacturers of Resilient Seated gate Valves shall provide the City on request that the valve materials meet the City specifications. Valves shall be designed for a minimum water operating pressure of 200 psi. End connections shall be mechanical joints, flanged joints or mechanical by flanged joints as shown on the project plans. Resilient Seated Gate Valves shall be U.S. Metroseal 250, Clow, M&H Style 3067, Mueller Series 2370, Kennedy. Approval of valves other than model specified shall be obtained prior to bid opening. All gate valves less than 12 inches in diameter shall include an 8"x24" cast iron gate valve box and extensions, as required. All 12 inch diameter and larger resilient seated gate valves shall have a 1 inch by-pass assembly and shall be installed in a concrete vault per City of Renton Standard Details, latest revision. 9-30.3(3) Butterfly Valves Section 9-30.3(3) is supplemented by adding the following: (******) Butterfly valves shall be Dresser 450 or Pratt Groundhog. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 89 9-30.3(5) Valve Marker Posts Section 9-30.3(5) has been deleted and replaced with the following: (******) The valve markers shall be fabricated and installed in conformance with the Standard Drawings. Valve markers shall be carsonite composite utility marker .375"x 6'-0" or approved equal with blue label "water.” 9-30.3(7) Combination Air Release/Air Vacuum Valves Section 9-30.3(7) has been supplemented as follows: (******) Air and vacuum release valves shall be APCO- Valve and Primer Corp, "Heavy-Duty," combination air release valve, or equal. Installation shall be per the City of Renton Standard Detail, latest revision. Piping and fitting shall be copper or brass. Location of the air release valve as show on the plans is approximate. The installation shall be set at the high point of the line. 9-30.3(8) Tapping Sleeve and Valve Assembly Section 9-30.3(8) is revised as follows: (******) Tapping sleeves shall be cast iron, ductile iron epoxy-coated steel, or other approved material. Section 9-30.3(9) is a new section: (******) 9-30.3(9) Blow-Off Assembly Permanent blow-off assembly shall be #78 Kupferle Foundry Co. or approved equal. Installation of blow-off permanent blow-off assembly shall be per City of Renton Water Standard Detail, latest revision. Pipe and fittings shall be galvanized. Blow-off assembly shall be installed at location(s) shown on the plans. Temporary blow-off assembly on new dead-end water main shall be installed at location shown on the plans. Temporary blow-off assemblies for testing and flushing of the new water mains will not be included under this item and shall be considered incidental to the contract and no additional payment shall be made. 9-30.5 Hydrants Section 9-30.5 is supplemented by adding the following: (******) Fire hydrants shall be Iowa, Corey Type (opening with the pressure) or approved equal conforming to AWWA C -502-85. Approval must be obtained prior to bid opening. Compression type fire hydrants (opening against pressure) shall be Clow Medallion, M&H 929, Mueller Super Centurion 200, conforming to AWWA C-502-85. 9-30.5(1) End Connections (RC) Section 9-30.5(1) is supplemented by adding the following: (******) Hydrants shall be constructed with mechanical joint connection unless otherwise specified in bid proposal description. 9-30.5(2) Hydrant Dimensions Section 9-30.5(2) is replaced with the following: (******) Fire hydrants shall be Corey type (opening with the pressure) or compression type (opening against pressure) conforming to AWWA C-502-85 with a 6 inch mechanical joint inlet and a main valve H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-2057 MAPLEWOOD BASIN\2017 Pond Cleaning\1601 SPECS-2017\26-SPECIAL PROV-2006v02 Maplewd.doc Page 90 opening (M.V.O.) of 5 1/4 inches, two 2 1/2 inch hose nozzles with National Standard Threads 7 1/2 threads per inch and one 4 inch pumper nozzles with the new Seattle Pattern 6 threads per inch, 60 degrees V. Threads, outside diameter of male tread 4.875 and root diameter 4.6263. Hydrants shall have a 1-1/4" pentagon operating nut opened by turning counter clockwise (left). The two 2-1/2" hose nozzles shall be fitted with cast iron threaded caps with operating nut of the same design and proportions as the hydrant stem nut. Caps shall be fitted with suitable neoprene gaskets for positive water tightness under test pressures. The 4" pumper nozzle shall be fitted with a Stortz adapter, 4" Seattle Thread x 5" Stortz. Stortz adapter shall be forged and/or extruded 6061-T6 aluminum alloy, hardcoat anodized. Threaded end portion shall have no lugs and 2 set screws 180 degrees apart. Stortz face to be metal, no gasket to weather. Stortz cap to have synthetic molded rubber gasket, and shall be attached to hydrant adapter with 1/8" coated stainless steel aircraft cable. Fire hydrants shall be installed per City of Renton Standard Detail for fire hydrants, latest revisions. 9-30.6(3)B Polyethylene Pipe Section 9-30.6(3)B has been modified as follows: (******) Polyethylene pipe shall not be used. 9-30.6(4) Service Fittings Section 9-30.6(4) has been revised as follows: (******) Fittings used for copper tubing shall be compression type with gripper ring. 9-30.6(5) Meter Setters Section 9-30.6(5) has been supplemented as follows: (******) Meter setters shall be installed per the City of Renton Standard Details for water meters, latest revision End of Division 9 WSDOT AMENDMENTS The WSDOT Amendments are incorporated in their Entirety. The First Page is included as a Reference. See the WSDOT Construction Specifications Web Site for a Complete Copy AMENDMENTS TO THE 2016 STANDARD SPECIFICATIONS BOOK Revised: 4/3/17 INTRO.AP1 1 INTRODUCTION 2 The following Amendments and Special Provisions shall be used in conjunction with the 3 2016 Standard Specifications for Road, Bridge, and Municipal Construction. 4 5 AMENDMENTS TO THE STANDARD SPECIFICATIONS 6 7 The following Amendments to the Standard Specifications are made a part of this contract 8 and supersede any conflicting provisions of the Standard Specifications. For informational 9 purposes, the date following each Amendment title indicates the implementation date of the 10 Amendment or the latest date of revision. 11 12 Each Amendment contains all current revisions to the applicable section of the Standard 13 Specifications and may include references which do not apply to this particular project. 14 15 1-01.AP1 16 Section 1-01, Definitions and Terms 17 August 1, 2016 18 1-01.3 Definitions 19 The following new term and definition is inserted after the eighth paragraph: 20 21 Cold Weather Protection Period – A period of time 7 days from the day of concrete 22 placement or the duration of the cure period, whichever is longer. 23 24 1-02.AP1 25 Section 1-02, Bid Procedures and Conditions 26 April 4, 2016 27 1-02.4(1) General 28 The first sentence of the last paragraph is revised to read: 29 30 Any prospective Bidder desiring an explanation or interpretation of the Bid Documents, 31 shall request the explanation or interpretation in writing by close of business on the 32 Thursday preceding the bid opening to allow a written reply to reach all prospective 33 Bidders before the submission of their Bids. 34 35 1-02.9 Delivery of Proposal 36 The last sentence of the third paragraph is revised to read: 37 38 The Contracting Agency will not open or consider any Proposal when the Proposal or 39 Bid deposit is received after the time specified for receipt of Proposals or received in a 40 location other than that specified for receipt of Proposals unless an emergency or 41 unanticipated event interrupts normal work processes of the Contracting Agency so that 42 Proposals cannot be received. 43 44 The following new paragraph is inserted before the last paragraph: 45 46 If an emergency or unanticipated event interrupts normal work processes of the 47 Contracting Agency so that Proposals cannot be received at the office designated for 48 receipt of bids as specified in Section 1-02.12 the time specified for receipt of the 49 AMENDMENTS TO THE 2016 STANDARD SPECIFICATIONS BOOK Revised: 4/3/17 Proposal will be deemed to be extended to the same time of day specified in the 1 solicitation on the first work day on which the normal work processes of the Contracting 2 Agency resume. 3 4 1-02.12 Public Opening of Proposals 5 This section is supplemented with the following new paragraph: 6 7 If an emergency or unanticipated event interrupts normal work processes of the 8 Contracting Agency so that Proposals cannot be opened at the time indicated in the call 9 for Bids the time specified for opening of Proposals will be deemed to be extended to 10 the same time of day on the first work day on which the normal work processes of the 11 Contracting Agency resume. 12 13 1-04.AP1 14 Section 1-04, Scope of the Work 15 January 3, 2017 16 1-04.2 Coordination of Contract Documents, Plans, Special Provisions, 17 Specifications, and Addenda 18 The following new paragraph is inserted before the second to last paragraph: 19 20 Whenever reference is made in these Specifications or the Special Provisions to codes, 21 rules, specifications, and standards, the reference shall be construed to mean the code, 22 rule, specification, or standard that is in effect on the Bid advertisement date, unless 23 otherwise stated or as required by law. 24 25 1-04.3 Reference Information 26 This section is supplemented with the following new sentence: 27 28 If a document that is provided as reference information contains material also included 29 as a part of the Contract, that portion of the document shall be considered a part of the 30 Contract and not as Reference Information. 31 32 1-06.AP1 33 Section 1-06, Control of Material 34 January 4, 2016 35 This section is supplemented with the following new section and subsections: 36 37 1-06.6 Recycled Materials 38 The Contractor shall make their best effort to utilize recycled materials in the 39 construction of the project; the use of recycled concrete aggregate as specified in 40 Section 1-06.6(1)A is a requirement of the Contract. 41 42 The Contractor shall submit a Recycled Material Utilization Plan as a Type 1 Working 43 Drawing within 30 calendar days after the Contract is executed. The plan shall provide 44 the Contractor’s anticipated usage of recycled materials for meeting the requirements of 45 these Specifications. The quantity of recycled materials will be provided in tons and as 46 a percentage of the Plan quantity for each material listed in Section 9-03.21(1)E Table 47 on Maximum Allowable Percent (By Weight) of Recycled Material. When a Contract 48 does not include Work that requires the use of a material that is included in the r 49 Maplewood Creek PERMITS Washington State Hydraulic Project Approval (Maplewood Location #15, Madsen Location #18) Army Corps of Engineers Nationwide Permit Washington State Dept. of Ecology Water Quality Certification (not required) W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 F I $ H d W I L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 P E R M I T T E E A U T H O R I Z E D A G E N T O R C O N T R A C T O R C i t y o f R e n t o n S u r f a c e W a t e r U t i l i t y A T T E N T I O N : D a n i e l C a r e y l O 5 5 S G r a d y W a y R e n t o n , W A 9 8 0 5 7 - 3 2 3 2 P r o j e c t N a m e : C i t y o f R e n t o n C i t y w i d e D r a i n a g e M a i n t e n a n c e P r o j e c t D e s c r i p t i o n : M a i n t a i n C i t y o w n e d s t o r m w a t e r f a c i l i t i e s i n c l u d i n g c u l v e r t s , d i t c h e s , c a t c h b a s i n s , p i p e s , a n d s e d i m e n t b a s i n s . T y p i c a l l y t h e w o r k i n c l u d e s c l e a r i n g v e g e t a t i o n , d e b r i s , a n d a c c u m u l a t e d s e d i m e n t f r o m f a c i l i t i e s t o r e s t o r e f l o w c a p a c i t y a n d p r e v e n t f l o o d i n g . P R O V I S I O N S 1 . T h i s H y d r a u l i c P r o j e c t A p p r o v a l ( H P A ) a u t h o r i z e s r e m o v a l o f a c c u m u l a t e d s e d i m e n t , s m a l l w o o d y d e b r i s , a n d t r a s h f r o m p i p e e n d s , c u l v e r t s , a n d s e d i m e n t a t i o n p o n d s w i t h i n t h e C i t y o f R e n t o n . A d d i t i o n a l w o r k i n c l u d e s v e g e t a t i o n t r i m m i n g a n d r e p o s i t i o n i n g o r r e l o c a t i o n o f l a r g e w o o d y m a t e r i a l . W o r k c o n d u c t e d u n d e r t h i s a p p r o v a l i s l i m i t e d t o m a i n t e n a n c e a t t h e s i t e s l i s t e d i n E x h i b i t B ( P r o v i s i o n 4 ) s u b m i t t e d w i t h t h e p e r m i t a p p l i c a t i o n , l i t h e a p p l i c a n t c a n n o t c o m p l y w i t h t h e p r o v i s i o n s o f t h i s H P A d u e t o s i t e - s p e c i f i c o r o t h e r c o n c e r n s , a s e p a r a t e w r i t t e n H P A m a y b e s o u g h t f r o m t h e l o c a l H a b i t a t B i o l o g i s t ( H B ) f o r t h e p r o j e c t . 2 . T h i s H P A d o e s n o t a u t h o r i z e r e m o v a l o f l a r g e w o o d y m a t e r i a l ( L W M ) , o r b e a v e r d a m m a n a g e m e n t / m a i n t e n a n c e a c t i v i t i e s . L W M i s d e f i n e d a s , t r e e o r t r e e p a r t s l a r g e r t h a n f o u r i n c h e s i n d i a m e t e r a n d l o n g e r t h a n s i x f e e t o r r o o t w a d s . 3 . T I M I N G L I M I T A T I O N : Y o u m a y b e g i n t h e p r o j e c t i m m e d i a t e l y a n d y o u m u s t c o m p l e t e t h e p r o j e c t b y J u n e 2 , 2 0 2 1 ; p r o v i d e d : w o r k b e l o w t h e o r d i n a r y h i g h w a t e r l i n e ( O H W L ) s h a l l o c c u r o n l y d u r i n g t h e t i m e s s p e c i f i e d b y f i s h u s e . I n f i s h b e a r i n g s t r e a m s t h r o u g h o u t t h e C i t y o f R e n t o n w o r k s h a l l o c c u r o n l y b e t w e e n J u l y 1 a n d A u g u s t 3 1 o f a g i v e n y e a r . I n n o n - f i s h s t r e a m s t h r o u g h o u t t h e C i t y o f R e n t o n w o r k s h a l l o c c u r o n l y b e t w e e n J u n e 1 5 t o S e p t e m b e r 3 0 o f a g i v e n y e a r , o r w h e n n o s u r f a c e w a t e r i s p r e s e n t a t t h e w o r k s i t e . E X C E P T I O N : L W M r e p o s i t i o n i n g o r r e l o c a t i o n m a y o c c u r y e a r - a r o u n d . N O T E : C o n s u l t w i t h t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e H B i f f i s h - u s e a t a s i t e i s u n c e r t a i n . 4 . A P P R O V E D P L A N S : Y o u m u s t a c c o m p l i s h t h e w o r k p e r p l a n s a n d s p e c i f i c a t i o n s s u b m i t t e d w i t h t h e a p p l i c a t i o n a n d a p p r o v e d b y t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e e n t i t l e d , “ E X H I B I T A C I T Y W I D E D R A I N A G E M A I N T E N A N C E P R O G R A M M A P ” ; “ E X H I B I T B C I T Y W I D E D R A I N A G E M A I N T E N A N C E P R O G R A M D R A I N A G E F A C I L I T I E S L I S T ” ; “ E X H I B I T C C I T Y W I D E D R A I N A G E M A I N T E N A N C E P R O G R A M R O U T I N E M A I N T E N A N C E T A S K S ” ; a n d “ E X H I B I T D C I T Y W I D E D R A I N A G E M A I N T E N A N C E P R O G R A M S I T E D I A G R A M S ” , e x c e p t a s m o d i f i e d b y t h i s H P A . Y o u m u s t h a v e a c o p y o f t h e s e p l a n s a n d t h i s H P A a v a i l a b l e o n s i t e d u r i n g a l l p h a s e s o f t h e p r o j e c t . N O T I F I C A T I O N R E Q U I R E M E N T S 5 . S E D I M E N T P O N D N O T I F I C A T I O N : Y o u , y o u r a g e n t , o r c o n t r a c t o r m u s t c o n t a c t t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e H B , L a r r y F i s h e r b y e - m a i l a t l a r r y . f i s h e r @ d f w . w a . g o v a t l e a s t t h r e e b u s i n e s s d a y s b e f o r e s t a r t i n g w o r k P a g e 1 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a W A 9 8 5 0 4 - 3 2 3 4 F I S H a d 1 V I L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 a n d w i t h i n s e v e n d a y s a f t e r c o m p l e t i n g w o r k a t t h e M a p l e w o o d C r e e k a n d M a d s e n C r e e k s e d i m e n t p o n d s . T h e n o t i f i c a t i o n m u s t i n c l u d e t h e p e r m i t t e e ’ s n a m e , p r o j e c t l o c a t i o n , s t a r t i n g / e n d i n g d a t e , a n d t h e H P A p e r m i t n u m b e r . 6 . I N V A S I V E S P E C I E S C O N T R O L : T h o r o u g h l y c l e a n a l l e q u i p m e n t a n d g e a r b e f o r e a r r i v i n g a n d l e a v i n g t h e j o b s i t e t o p r e v e n t t h e t r a n s p o r t a n d i n t r o d u c t i o n o f a q u a t i c i n v a s i v e s p e c i e s . P r o p e r l y d i s p o s e o f a n y w a t e r a n d c h e m i c a l s u s e d t o c l e a n g e a r a n d e q u i p m e n t . Y o u c a n f i n d a d d i t i o n a l i n f o r m a t i o n i n t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e ’ s I n v a s i v e S p e c i e s M a n a g e m e n t P r o t o c o l s ( N o v e m b e r 2 0 1 2 ) , a v a i l a b l e o n l i n e a t h t t p : / / w d f w . w a . g o v / p u b l i c a t i o n s / 0 1 4 9 0 / w d f w 0 1 4 9 0 . p d f . 7 . F I S H K I L L ! W A T E R Q U A L I T Y P R O B L E M N O T I F I C A T I O N : I f a f i s h k i l l o c c u r s o r f i s h a r e o b s e r v e d i n d i s t r e s s a t t h e j o b s i t e , i m m e d i a t e l y s t o p a l l a c t i v i t i e s c a u s i n g h a r m . I m m e d i a t e l y n o t i f y t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e o f t h e p r o b l e m b y c a l l i n g 4 2 5 - 3 1 3 - 5 6 8 3 o r 4 2 5 - 4 4 9 - 6 7 9 0 . I f t h e l i k e l y c a u s e o f t h e f i s h k i l l o r f i s h d i s t r e s s i s r e l a t e d t o w a t e r q u a l i t y , a l s o n o t i f y t h e W a s h i n g t o n M i l i t a r y D e p a r t m e n t E m e r g e n c y M a n a g e m e n t D i v i s i o n a t 1 - 8 0 0 - 2 5 8 - 5 9 9 0 . A c t i v i t i e s r e l a t e d t o t h e f i s h k i l l o r f i s h d i s t r e s s m u s t n o t r e s u m e u n t i l t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e g i v e s a p p r o v a l . T h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e m a y r e q u i r e a d d i t i o n a l m e a s u r e s t o m i t i g a t e i m p a c t s . R E P O R T I N G R E Q U I R E M E N T S 8 . P H O T O G R A P H S : Y o u , y o u r a g e n t , o r c o n t r a c t o r m u s t t a k e p h o t o g r a p h s o f t h e j o b s i t e b e f o r e t h e w o r k b e g i n s a n d a f t e r t h e w o r k i s c o m p l e t e d . Y o u m u s t i n c l u d e p r e a n d p o s t m a i n t e n a n c e p h o t o s i n y o u r a n n u a l r e p o r t . 9 . A N N U A L R E P O R T : T h e p e r m i t t e e s h a l l s u b m i t a w r i t t e n a n n u a l r e p o r t o f t h e s t o r m a n d s u r f a c e w a t e r m a i n t e n a n c e a c t i v i t i e s c o n d u c t e d u n d e r a u t h o r i t y o f t h i s H P A b y D e c e m b e r 1 o f e a c h y e a r , p r i o r t o s u b s e q u e n t m a i n t e n a n c e e f f o r t s . T h e r e p o r t s h a l l i n c l u d e t h e n a m e , a d d r e s s , a n d t e l e p h o n e n u m b e r o f t h e r e p o r t i n g a g e n c y a n d c o n t a c t p e r s o n ; d a t e o f t h e r e p o r t ; r e p o r t i n g p e r i o d ; p e r m i t n u m b e r f o r t h e H P A ; s i t e n u m b e r f o r e a c h s i t e w h e r e m a i n t e n a n c e o c c u r r e d t h a t y e a r , a n d t y p e o f w o r k c o n d u c t e d ; a n d a d e s c r i p t i o n o f a n y p r o b l e m s e n c o u n t e r e d , i n c l u d i n g H P A p r o v i s i o n v i o l a t i o n s , c o r r e c t i v e a c t i o n s , a n d i m p a c t s t o f i s h l i f e o r w a t e r q u a l i t y r e s u l t i n g f r o m t h e p r o b l e m s e n c o u n t e r e d . T h e r e p o r t s h a l l b e u p l o a d e d o n l i n e t o t h e A q u a t i c P r o t e c t i o n P e r m i t t i n g S y s t e m ( A P P S ) u n d e r P o s t P e r m i t R e q u i r e m e n t s . S T A G I N G , J O B S I T E A C C E S S , A N D E Q U I P M E N T 1 0 . S t a t i o n a n d o p e r a t e e q u i p m e n t u s e d f o r t h i s p r o j e c t l a n d w a r d o f t h e O H W L , e x c e p t w h e r e i t i s n e c e s s a r y f o r e q u i p m e n t t o e n t e r t h e M a p l e w o o d C r e e k a n d M a d s e n C r e e k s e d i m e n t p o n d s . 1 1 . L i m i t t h e t r i m m i n g o f n a t i v e v e g e t a t i o n t o t h e m i n i m u m a m o u n t n e e d e d t o p e r f o r m t h e m a i n t e n a n c e a c t i v i t i e s . 1 2 . R e t a i n a l l n a t u r a l h a b i t a t f e a t u r e s o n t h e b e d o r b a n k s i n c l u d i n g l a r g e w o o d y m a t e r i a l a n d b o u l d e r s . Y o u m a y m o v e t h e s e n a t u r a l h a b i t a t f e a t u r e s d u r i n g t h e p r o j e c t b u t y o u m u s t p l a c e t h e m n e a r t h e p r e - p r o j e c t l o c a t i o n b e f o r e l e a v i n g t h e j o b s i t e . 1 3 . C h e c k e q u i p m e n t d a i l y f o r l e a k s a n d c o m p l e t e a n y r e q u i r e d r e p a i r s i n a n u p l a n d l o c a t i o n b e f o r e u s i n g t h e e q u i p m e n t i n o r n e a r t h e w a t e r . 1 4 . W h e n p o s s i b l e , u s e e n v i r o n m e n t a l l y a c c e p t a b l e l u b r i c a n t s c o m p o s e d o f b i o d e g r a d a b l e b a s e o i l s s u c h a s v e g e t a b l e o i l s , s y n t h e t i c e s t e r s , a n d p o l y a l k y l e n e g l y c o l s i n e q u i p m e n t o p e r a t e d i n o r n e a r t h e w a t e r . C O N S T R U C T I O N - R E L A T E D S E D I M E N T , E R O S I O N A N D P O L L U T I O N C O N T A I N M E N T 1 5 . P r o t e c t a l l d i s t u r b e d a r e a s f r o m e r o s i o n . M a i n t a i n e r o s i o n a n d s e d i m e n t c o n t r o l u n t i l a l l w o r k a n d c l e a n u p o f t h e j o b P a g e 2 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P N P u b I i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 s i t e i s c o m p l e t e . 1 6 . A l l e r o s i o n c o n t r o l m a t e r i a l s t h a t w i l l r e m a i n o n s i t e m u s t b e c o m p o s e d o f 1 0 0 % b i o d e g r a d a b l e m a t e r i a l s . 1 7 . S t r a w u s e d f o r e r o s i o n a n d s e d i m e n t c o n t r o l , m u s t b e c e r t i f i e d f r e e o f n o x i o u s w e e d s a n d t h e i r s e e d s . 1 8 . R o u t e c o n s t r u c t i o n w a t e r ( w a s t e w a t e r ) f r o m t h e p r o j e c t t o a n u p l a n d a r e a a b o v e t h e l i m i t s o f a n t i c i p a t e d f l o o d w a t e r . R e m o v e f i n e s e d i m e n t a n d o t h e r c o n t a m i n a n t s b e f o r e d i s c h a r g i n g t h e c o n s t r u c t i o n w a t e r t o w a t e r s o f t h e s t a t e . 1 9 . P r e v e n t p r o j e c t c o n t a m i n a n t s , s u c h a s p e t r o l e u m p r o d u c t s , h y d r a u l i c f l u i d , f r e s h c o n c r e t e , s e d i m e n t s , s e d i m e n t - l a d e n w a t e r , c h e m i c a l s , o r a n y o t h e r t o x i c o r h a r m f u l m a t e r i a l s , f r o m e n t e r i n g o r l e a c h i n g i n t o w a t e r s o f t h e s t a t e . 2 0 . D e p o s i t w a s t e m a t e r i a l f r o m t h e p r o j e c t , s u c h a s c o n s t r u c t i o n d e b r i s , s i l t , e x c e s s d i r t , o r o v e r b u r d e n , i n a n u p l a n d a r e a a b o v e t h e l i m i t s o f a n t i c i p a t e d f l o o d w a t e r u n l e s s t h e m a t e r i a l i s a p p r o v e d b y t h e W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e f o r r e u s e i n t h e p r o j e c t . I N - W A T E R W O R K A R E A I S O L A T I O N U S I N G A T E M P O R A R Y B Y P A S S 2 1 . I s o l a t e f i s h f r o m t h e w o r k a r e a b y u s i n g e i t h e r a t o t a l o r p a r t i a l b y p a s s t o r e r o u t e t h e s t r e a m t h r o u g h a t e m p o r a r y c h a n n e l o r p i p e . I n s t a l l t h e t e m p o r a r y b y p a s s b e f o r e s t a r t i n g o t h e r c o n s t r u c t i o n w o r k i n t h e w e t t e d p e r i m e t e r . U s e t h e l e a s t - i m p a c t i n g f e a s i b l e m e t h o d t o t e m p o r a r i l y b y p a s s w a t e r f r o m t h e w o r k a r e a . C o n s i d e r t h e p h y s i c a l c h a r a c t e r i s t i c s o f t h e s i t e a n d t h e a n t i c i p a t e d v o l u m e o f w a t e r f l o w i n g t h r o u g h t h e w o r k a r e a . D e s i g n t h e t e m p o r a r y b y p a s s t o m i n i m i z e t h e l e n g t h o f t h e d e w a t e r e d s t r e a m c h a n n e l . D u r i n g a l l p h a s e s o f b y p a s s i n s t a l l a t i o n a n d d e c o m m i s s i o n i n g , m a i n t a i n f l o w s d o w n s t r e a m o f t h e p r o j e c t s i t e t o e n s u r e s u r v i v a l o f a l l d o w n s t r e a m f i s h . 2 2 . S e q u e n c e t h e w o r k t o m i n i m i z e t h e d u r a t i o n o f d e w a t e r i n g . 2 3 . I f t h e d i v e r s i o n i n l e t i s a g r a v i t y d i v e r s i o n t h a t p r o v i d e s f i s h p a s s a g e , p l a c e t h e d i v e r s i o n o u t l e t w h e r e i t f a c i l i t a t e s g r a d u a l a n d s a f e r e e n t r y o f f i s h i n t o t h e s t r e a m c h a n n e l . 2 4 . I f t h e b y p a s s i s a p u m p e d d i v e r s i o n , o n c e s t a r t e d i t m u s t r u n c o n t i n u o u s l y u n t i l i t i s n o l o n g e r n e c e s s a r y t o b y p a s s f l o w s . T h i s r e q u i r e s b a c k - u p p u m p s o n - s i t e a n d t w e n t y - f o u r - h o u r m o n i t o r i n g f o r o v e r n i g h t o p e r a t i o n . I f t h e d i v e r s i o n i n l e t i s a p u m p d i v e r s i o n i n a f i s h - b e a r i n g s t r e a m , t h e p u m p i n t a k e s t r u c t u r e m u s t h a v e a f i s h s c r e e n i n s t a l l e d , o p e r a t e d , a n d m a i n t a i n e d i n a c c o r d a n c e w i t h R C W 7 7 . 5 7 . 0 1 0 a n d 7 7 . 5 7 . 0 7 0 . S c r e e n t h e p u m p i n t a k e w i t h o n e o f t h e f o l l o w i n g : a ) P e r f o r a t e d p l a t e : 0 . 0 9 4 i n c h ( m a x i m u m o p e n i n g d i a m e t e r ) ; b ) P r o f i l e b a r : 0 . 0 6 9 i n c h ( m a x i m u m w i d t h o p e n i n g ) ; o r c ) W o v e n w i r e : 0 . 0 8 7 i n c h ( m a x i m u m o p e n i n g i n t h e n a r r o w d i r e c t i o n ) . T h e m i n i m u m o p e n a r e a f o r a l l t y p e s o f f i s h s c r e e n s i s t w e n t y - s e v e n p e r c e n t . T h e s c r e e n e d i n t a k e f a c i l i t y m u s t h a v e e n o u g h s u r f a c e a r e a t o e n s u r e t h a t t h e v e l o c i t y t h r o u g h t h e s c r e e n i s l e s s t h a n 0 . 4 f e e t p e r s e c o n d . M a i n t a i n f i s h s c r e e n s t o p r e v e n t i n j u r y o r e n t r a p m e n t o f f i s h . T h e f i s h s c r e e n m u s t r e m a i n i n p l a c e w h e n e v e r w a t e r i s w i t h d r a w n f r o m t h e s t r e a m t h r o u g h t h e p u m p i n t a k e . R e m o v e f i s h s c r e e n s o n d e w a t e r i n g p u m p s i n t h e i s o l a t e d w o r k a r e a o n l y a f t e r a l l f i s h a r e s a f e a n d e x c l u d e d f r o m t h e w o r k a r e a . I s o l a t e p u m p h o s e i n t a k e s w i t h b l o c k n e t s s o t h a t f i s h c a n n o t g e t n e a r t h e i n t a k e . 2 5 . R e t u r n d i v e r t e d w a t e r t o t h e c h a n n e l i m m e d i a t e l y d o w n s t r e a m o f t h e w o r k a r e a . D i s s i p a t e f l o w e n e r g y f r o m t h e d i v e r s i o n t o p r e v e n t s c o u r o r e r o s i o n o f t h e c h a n n e l a n d b a n k F I S H L I F E R E M O V A L 2 6 . P r o v i d e f i s h p a s s a g e d u r i n g t i m e s o f t h e y e a r w h e n f i s h a r e e x p e c t e d t o m i g r a t e . 2 7 . A l l p e r s o n s p a r t i c i p a t i n g i n c a p t u r e a n d r e m o v a l m u s t h a v e t r a i n i n g , k n o w l e d g e , a n d s k i l l s i n t h e s a f e h a n d l i n g o f P a g e 3 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 U f k i O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 F I S H u W I L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P N P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 f i s h l i f e . 2 8 . I f e l e c t r o f i s h i n g i s c o n d u c t e d , a p e r s o n w i t h e l e c t r o f i s h i n g t r a i n i n g m u s t b e o n - s i t e t o c o n d u c t o r d i r e c t a l l e l e c t r o f i s h i n g a c t i v i t i e s 2 9 . P l a c e b l o c k n e t s u p s t r e a m a n d d o w n s t r e a m o f t h e i n - w a t e r w o r k a r e a b e f o r e c a p t u r i n g a n d r e m o v i n g f i s h l i f e . I n s t a l l b l o c k n e t s a t a n a n g l e t o t h e d i r e c t i o n o f f l o w ( n o t p e r p e n d i c u l a r t o t h e f l o w ) t o a v o i d e n t r a p p i n g f i s h i n t h e n e t s . A f t e r t h e f i r s t b l o c k n e t i s s e c u r e d a t t h e u p s t r e a m e n d , u s e a s e c o n d b l o c k n e t t o h e r d f i s h d o w n s t r e a m a n d o u t o f t h e p r o j e c t a r e a . I n s t a l l a d o w n s t r e a m b l o c k n e t i f f i s h m a y r e e n t e r t h e w o r k a r e a f r o m d o w n s t r e a m . T o a n c h o r b l o c k n e t s , p l a c e b a g s f i l l e d w i t h c l e a n r o u n d g r a v e l a l o n g t h e b o t t o m o f t h e n e t s . S e c u r e b l o c k n e t s a l o n g b o t h b a n k s a n d t h e c h a n n e l b o t t o m t o p r e v e n t f a i l u r e f r o m d e b r i s a c c u m u l a t i o n , h i g h f l o w s , a n d / o r f l a n k i n g . T o k e e p f i s h o u t o f t h e j o b s i t e , l e a v e b l o c k n e t s i n p l a c e u n t i l t h e w o r k i s c o m p l e t e a n d c o n d i t i o n s a r e s u i t a b l e f o r f i s h . I n s t a l l a c o f f e r d a m o r s i m i l a r d e v i c e a t t h e u p s t r e a m a n d d o w n s t r e a m e n d o f t h e b y p a s s t o p r e v e n t b a c k w a t e r f r o m e n t e r i n g t h e w o r k a r e a . 3 0 . D u r i n g a n d i m m e d i a t e l y a f t e r t h e p r o j e c t , m o n i t o r u p s t r e a m a n d d o w n s t r e a m f o r s t r a n d e d f i s h i n i s o l a t e d p o o l s . C a p t u r e a n d s a f e l y m o v e a l l s t r a n d e d o r i s o l a t e d f i s h t o t h e n e a r e s t f r e e - f l o w i n g w a t e r . S E D I M E N T R E M O V A L 3 1 . W o r k i n t h e d r y w a t e r - c o u r s e ( w h e n n o n a t u r a l f l o w i s o c c u r r i n g i n t h e c h a n n e l , o r w h e n f l o w i s d i v e r t e d a r o u n d t h e j o b s i t e ) . 3 2 . D o n o t r e m o v e s t r e a m b e d s e d i m e n t i n f i s h s p a w n i n g a r e a s e x c e p t t o r e m o v e c l u m p s o f v e g e t a t i o n f r o m t h e c h a n n e l . F o r t h e p u r p o s e o f t h i s H P A , s p a w n i n g a r e a s a r e d e f i n e d a s p o r t i o n s o f t h e s t r e a m b e d w i t h r o u n d e d g r a v e l d e p o s i t s . 3 3 . A c c o m p l i s h d r e d g i n g b y s t a r t i n g a t t h e u p s t r e a m e n d o f t h e j o b s i t e b o u n d a r y a n d w o r k i n g d o w n s t r e a m . 3 4 . L i m i t s e d i m e n t r e m o v a l t o d e e p e n i n g t h e s t r e a m b e d . G r a d u a l l y t a p e r t h e g r o u n d l i n e t o m e e t t h e n a t i v e s t r e a m b e d t o m i n i m i z e p o t e n t i a l h e a d c u t t i n g a n d f i s h e n t r a p m e n t d u r i n g l o w f l o w s . D o n o t d i s t u r b t h e b a n k s . 3 5 . T o a v o i d f i s h s t r a n d i n g , t h e b e d m u s t n o t c o n t a i n p i t s , p o t h o l e s , o r l a r g e d e p r e s s i o n s u p o n c o m p l e t i o n o f t h e d r e d g i n g . 3 6 . T o m i n i m i z e s e d i m e n t d e l i v e r y t o t h e s t r e a m o r s t r e a m c h a n n e l , d o n o t r e t u r n i n - s t r e a m f l o w s t o t h e w o r k a r e a u n t i l a l l i n - c h a n n e l w o r k i s c o m p l e t e d a n d t h e b e d a n d b a n k s a r e s t a b i l i z e d . R e t u r n w a t e r f l o w s l o w l y t o t h e i n - w a t e r w o r k a r e a t o p r e v e n t t h e d o w n s t r e a m r e l e a s e o f s e d i m e n t l a d e n w a t e r . I f n e c e s s a r y , i n s t a l l s i l t f e n c i n g a b o v e t h e b y p a s s o u t l e t t o c a p t u r e s e d i m e n t d u r i n g r e - w a t e r i n g o f t h e c h a n n e l . L A R G E W O O D Y M A T E R I A L 3 7 . P l a c e t h e w o o d d i r e c t l y b a c k i n t h e c h a n n e l i m m e d i a t e l y d o w n s t r e a m o f t h e s t r u c t u r e . 3 8 . D o n o t d r a g l a r g e w o o d y m a t e r i a l . S u s p e n d l a r g e w o o d y m a t e r i a l d u r i n g p l a c e m e n t o r r e p o s i t i o n i n g , s o i t d o e s n o t d a m a g e t h e b e d o r b a n k s . A y a r d i n g c o r r i d o r o r f u l l s u s p e n s i o n i s r e q u i r e d t o p r o t e c t r i p a r i a n z o n e v e g e t a t i o n . F u l l s u s p e n s i o n c a n b e a c h i e v e d w i t h h a n d - o p e r a t e d o r h e a v y e q u i p m e n t o r a e r i a l l o g y a r d i n g t o w e r s . 3 9 . D o n o t c u t l a r g e w o o d y m a t e r i a l . I f y o u m u s t c u t l a r g e w o o d y m a t e r i a l s o i t c a n b e s u s p e n d e d d u r i n g r e l o c a t i o n , c o n t a c t t h e H E l i s t e d b e l o w t o r e q u e s t a u t h o r i z a t i o n . P a g e 4 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f 1 S I I d 1 I 7 L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 4 0 . D o n o t d i s t u r b l a r g e w o o d y m a t e r i a l e m b e d d e d i n a b a n k o r b e d . 4 1 . W h e n r e p o s i t i o n i n g o r r e l o c a t i n g l a r g e w o o d y m a t e r i a l , m i n i m i z e r e l e a s i n g b e d l o a d , l o g s , o r d e b r i s d o w n s t r e a m . 4 2 . R e m o v a l o f l a r g e w o o d y m a t e r i a l ( L W M ) i s n o t a u t h o r i z e d b y t h i s H P A . L W M i s d e f i n e d a s , t r e e o r t r e e p a r t s l a r g e r t h a n f o u r i n c h e s i n d i a m e t e r a n d l o n g e r t h a n s i x f e e t o r r o o t w a d s . D E M O B I L I Z A T I O N A N D C L E A N U P 4 3 . S e e d a r e a s d i s t u r b e d b y c o n s t r u c t i o n a c t i v i t i e s w i t h a n a t i v e s e e d m i x s u i t a b l e f o r t h e s i t e t h a t h a s a t l e a s t o n e q u i c k - e s t a b l i s h i n g p l a n t s p e c i e s . 4 4 . R e p l a c e n a t i v e r i p a r i a n z o n e v e g e t a t i o n d a m a g e d o r d e s t r o y e d b y m a i n t e n a n c e a c t i v i t i e s w i t h n a t i v e t r e e s a n d s h r u b s . P l a n t t r e e s 1 0 f e e t o n c e n t e r , a n d s h r u b s f i v e f e e t o n c e n t e r . 4 5 . U p o n c o m p l e t i o n o f t h e p r o j e c t , r e m o v e a l l m a t e r i a l s o r e q u i p m e n t f r o m t h e s i t e a n d d i s p o s e o f a l l e x c e s s s p o i l s a n d w a s t e m a t e r i a l s i n a n u p l a n d a r e a a b o v e t h e l i m i t s o f a n t i c i p a t e d f l o o d w a t e r . 4 6 . R e m o v e t e m p o r a r y e r o s i o n a n d s e d i m e n t c o n t r o l m e t h o d s a f t e r j o b s i t e i s s t a b i l i z e d o r w i t h i n t h r e e m o n t h s o f p r o j e c t c o m p l e t i o n , w h i c h e v e r i s s o o n e r . L O C A T I O N # 1 : S i t e N a m e : A - i S W 2 3 r d S t I E V a l l e y R d W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n P a n t h e r C r e e k S p r i n g B r o o k C r e e k 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n a i t u d e : C o u n t y : N W 1 / 4 3 0 2 3 N 0 5 F 4 7 . 4 5 9 - 1 2 2 . 2 2 2 6 3 K i n g L o c a t i o n # 1 D r i v i n g D i r e c t i o n s L O C A T I O N # 2 : S i t e N a m e : A - 2 E a s t V a l l e y R o a d , n o r t h o f S W 4 1 s t W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 J R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n S p r i n g B r o o k C r e e k B l a c k R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : P a g e 5 o f 1 7 f 1 S H d T I 7 L D L I F E I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 ÷ 0 1 F P N P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e P 0 B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 ( 3 6 0 ) 9 0 2 - 2 2 0 0 L o c a t i o n # 3 D r i v i n g D i r e c t i o n s R o l l i n g H i l l s C r e e k W O R K S T A R T : J u n e 3 , 2 0 1 6 W R I A 0 9 - D u w a m i s h - G r e e n 1 / 4 S E C : S e c t i o n : N W 1 I 4 0 5 W a t e r b o d y : U n k n o w n S t r e a m N u m b e r T o w n s h i p : R a n g e : 2 3 N 0 5 E W a t e r b o d y : P a n t h e r C r e e k T o w n s h i p : 2 2 N J u n e 2 , 2 0 2 1 T r i b u t a r y t o : U n k n o w n L o n g i t u d e : - 1 2 2 . 2 0 6 4 J u n e 2 , 2 0 2 1 T r i b u t a r y t o : S p r i n g B r o o k C r e e k L o n g i t u d e : C o u n t y : - 1 2 2 . 1 9 8 3 K i n g L o c a t i o n # 4 D r i v i n g D i r e c t i o n s L O C A T I O N # 5 : S i t e N a m e : A - 6 P a n t h e r C r e e k C u l v e r t , 1 0 8 t h A v e W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W R I A 0 9 - D u w a m i s h - G r e e n W a t e r b o d y : P a n t h e r C r e e k W O R K E N D : J u n e 2 , 2 0 2 1 T r i b u t a r y t o : S p r i n g B r o o k C r e e k H Y D R A U L I C P R O J E C T A P P R O V A L 4 7 . 4 4 6 7 5 - 1 2 2 . 2 1 8 0 8 S E 1 / 4 3 0 2 3 N 0 5 E L o c a t i o n # 2 D r i v i n g D i r e c t i o n s E a s t V a l l e y R d , n o r t h o f S W 4 l s t S t a n d C l a r i o n H o t e l L O C A T I O N # 3 : S i t e N a m e : A - 3 C h a n n e l , e a s t s i d e o f S a m ’ s C l u b W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W R I A _ _ _ _ _ _ _ _ 0 9 - D u w a m i s h - G r e e n 1 / 4 S E C : S e c t i o n : _ _ _ _ _ _ _ _ _ _ _ _ _ _ N W 1 / 4 2 0 K i n g C o u n t y : K i n g L a t i t u d e : 4 7 . 4 7 1 3 W O R K E N D : W O R K E N D : L O C A T I O N # 4 : S i t e N a m e : A - 5 P a n t h e r C r e e k C u l v e r t , S E 1 9 2 n d S t W A R a n g e : 0 5 E L a t i t u d e : 4 7 . 4 3 0 0 8 P a g e 6 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 F I S H W I L D l I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : N W 1 / 4 0 5 2 2 N 0 5 E 4 7 . 4 2 8 7 - 1 2 2 . 1 9 7 2 K i n g L o c a t i o n # 5 D r i v i n g D i r e c t i o n s L O C A T I O N # 6 : S i t e N a m e : A - 4 R e n t o n V i l l a g e / R o l l i n g H i l l s W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : N E 1 / 4 — 1 9 2 3 N 0 5 E 4 7 . 4 6 8 6 - 1 2 2 . 2 1 2 6 K i n g L o c a t i o n # 6 D r i v i n g D i r e c t i o n s R o l l i n g H i l l s C r e e k L O C A T I O N # 7 : S i t e N a m e : B - i N E 4 3 r d S t a n d L i n c o l n A v e , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : N W 1 / 4 0 5 2 3 N 0 5 E 4 7 . 5 1 4 7 - 1 2 2 . 2 0 5 7 K i n g L o c a t i o n # 7 D r i v i n g D i r e c t i o n s L O C A T I O N # 8 : S i t e N a m e : B - 2 4 6 5 2 S e a h a w k s W a y W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : P a g e 7 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e ) H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f I S I I d W I L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 2 9 2 4 N 0 5 E 4 7 . 5 3 4 8 - 1 2 2 . 1 9 7 0 K i n g L o c a t i o n # 8 D r i v i n g D i r e c t i o n s L O C A T I O N # 9 : S i t e N a m e : B - 3 R i p l e y L a n e N W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 9 2 4 N 0 5 E 4 7 . 5 3 6 8 - 1 2 2 . 1 9 5 2 K i n g L o c a t i o n # 9 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : B - 4 C u l v e r t , C h a n n e l A l o n g S E 8 0 t h S t # 1 0 : W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 9 2 4 N 0 5 E 4 7 . 5 3 1 4 - 1 2 2 . 1 9 5 9 K i n g L o c a t i o n # 1 0 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : 8 - 5 4 7 5 0 N E L a k e W a s h . B l v d . # 1 1 : W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 P a g e 8 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 F I $ I I , d I 7 L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 9 2 4 N 0 5 E 4 7 . 5 3 4 2 - 1 2 2 . 1 9 5 9 K i n g L o c a t i o n # 1 1 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : B - 6 1 8 4 2 N E 2 0 t h S t # 1 2 : W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 0 5 — 2 3 N 0 5 E 4 7 . 5 0 9 6 - 1 2 2 . 1 9 5 1 K i n g L o c a t i o n # 1 2 D r i v i n g D i r e c t i o n s K e n n y d a l e C r e e k L O C A T I O N S i t e N a m e : B - 7 M e a d o w A v e N a n d N 2 8 t h S t # 1 3 : , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 3 2 2 4 N 0 5 E 4 7 . 5 1 6 6 - 1 2 2 . 1 9 9 8 K i n g L o c a t i o n # 1 3 D r i v i n g D i r e c t i o n s K e n n y d a l e C r e e k L O C A T I O N S i t e N a m e : C - i 2 0 1 T a y l o r A v e S # 1 4 : , , W A P a g e 9 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f I S H d l 1 T L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 E P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : N W 1 / 4 1 8 2 3 N 0 5 E 4 7 . 4 8 5 4 - 1 2 2 . 2 1 9 8 K i n g L o c a t i o n # 1 4 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 1 S e d i m e n t B a s i n a t M a p l e w o o d G o l f C o u r s e # 1 5 : , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h M a p l e w o o d C r e e k ( r b ) C e d a r R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 1 5 2 3 N 0 5 E 4 7 . 4 7 4 6 - 1 2 2 . 1 6 3 6 K i n g L o c a t i o n # 1 5 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 2 C u l v e r t o n M a p l e V a l l e y H w y , e a s t o f 1 6 1 s t A v e # 1 6 : W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 3 2 3 N 0 5 E 4 7 . 4 6 3 1 - 1 2 2 . 1 2 3 9 K i n g L o c a t i o n # 1 6 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 3 1 6 1 s t A v e S E , s o u t h o f S E 1 5 6 t h S t # 1 7 : , , W A P a g e 1 0 o f 1 7 — W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P 0 6 o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f 1 S I I d T 7 L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 3 2 3 N 0 5 E 4 7 . 4 6 2 1 - 1 2 2 . 1 2 5 7 K i n g L o c a t i o n # 1 7 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 4 S e d i m e n t B a s i n a t M a d s e n C r e e k # 1 8 : W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h M a d s o n C r e e k ( I b ) C e d a r R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 2 3 2 3 N 0 5 E 4 7 . 4 6 2 7 - 1 2 2 . 1 4 2 3 K i n g L o c a t i o n # 1 8 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 5 G i n g e r C r e e k C u l v e r t a t S E 1 6 0 t h S t # 1 9 : W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h U n k n o w n S t r e a m N u m b e r U n k n o w n 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 2 1 2 3 N 0 5 E 4 7 . 4 6 1 3 - 1 2 2 . 1 7 8 3 K i n g L o c a t i o n # 1 9 D r i v i n g D i r e c t i o n s G i n g e r C r e e k L O C A T I O N S i t e N a m e : D - 6 C u l v e r t a t S E P e t r o v i t s k y R d , M o l a s s e s C r e e k # 2 0 : , , W A P a g e 1 1 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f I S H . d t I 1 L D L I f E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h M o l a s s e s C r e e k f i b ) C e d a r R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 2 7 2 3 N 0 5 E 4 7 . 4 4 6 2 - 1 2 2 . 1 6 4 2 K i n g L o c a t i o n # 2 0 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : D - 7 M a p l e w o o d C r e e k O u t f a l l a n d C h e c k D a m , N E 4 t h S t # 2 1 : W A W O R K S T A R T : J u n e 3 , 2 0 1 6 - - W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h M a p l e w o o d C r e e k ( r b ) C e d a r R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : N W 1 / 4 1 5 2 3 N 0 5 E 4 7 . 4 8 8 4 - 1 2 2 . 1 9 6 2 K i n g L o c a t i o n # 2 1 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : E - 1 N E S u n s e t B l v d a n d D u v a l l A v e N E - # 2 2 : , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h H o n e y C r e e k M a y C r e e k 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 0 3 2 3 N 0 5 E 4 7 . 5 0 5 0 - 1 2 2 . 1 6 6 5 K i n g L o c a t i o n # 2 2 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : E - 2 H o n e y C r e e k C u l v e r t a l o n g H o q u i a m A v e N E # 2 3 : , , W A P a g e 1 2 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 F I S I I , d T I 7 L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h H o n e y C r e e k M a y C r e e k 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 0 3 2 3 N 0 5 E 4 7 . 5 0 5 1 - 1 2 2 1 5 3 0 K i n g L o c a t i o n # 2 3 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : F - i B i g S o o s C r e e k C u l v e r t a b o u t 1 1 1 0 8 S E 1 6 8 t h S t # 2 4 : , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n B i g S o o s C r e e k G r e e n R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S E 1 / 4 2 9 2 3 N 0 5 E 4 7 . 4 5 2 3 - 1 2 2 . 1 9 1 8 K i n g L o c a t i o n # 2 4 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : F - 2 B i g S o o s C r e e k C u l v e r t a t 1 1 6 t h A v e S E # 2 5 : , , W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n B i g S o o s C r e e k G r e e n R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W 1 / 4 2 8 2 3 N 0 5 E 4 7 . 4 4 6 5 - 1 2 2 . 1 8 6 1 K i n g L o c a t i o n # 2 5 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : F - 3 B i g S o o s C r e e k c u l v e r t a t S E P e t r o v i s t k y R d # 2 6 : P a g e 1 3 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 f I $ I I d I 1 7 L D L I F E ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 W A W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 9 - D u w a m i s h - G r e e n B i g S o o s C r e e k G r e e n R i v e r 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W J / 4 2 8 2 3 N 0 5 E 4 7 . 4 4 5 2 - 1 2 2 . 1 8 2 7 K i n g L o c a t i o n # 2 6 D r i v i n g D i r e c t i o n s L O C A T I O N S i t e N a m e : E - 3 H o n e y C r e e k C u l v e r t u n d e r U n i o n A v e N E # 2 7 : 1 3 0 6 U n i o n A v e N E , R e n t o n , W A 9 8 0 5 6 W O R K S T A R T : J u n e 3 , 2 0 1 6 W O R K E N D : J u n e 2 , 2 0 2 1 W R I A W a t e r b o d y : T r i b u t a r y t o : 0 8 - C e d a r - S a m m a m i s h H o n e y C r e e k M a y C r e e k 1 / 4 S E C : S e c t i o n : T o w n s h i p : R a n g e : L a t i t u d e : L o n g i t u d e : C o u n t y : S W I / 4 0 3 2 3 N 0 5 E 4 7 . 5 0 4 1 - 1 2 2 . 1 6 4 5 K i n g L o c a t i o n # 2 7 D r i v i n g D i r e c t i o n s A P P L Y T O A L L H Y D R A U L I C P R O J E C T A P P R O V A L S T h i s H y d r a u l i c P r o j e c t A p p r o v a l p e r t a i n s o n l y t o t h o s e r e q u i r e m e n t s o f t h e W a s h i n g t o n S t a t e H y d r a u l i c C o d e , s p e c i f i c a l l y C h a p t e r 7 7 . 5 5 R C W . A d d i t i o n a l a u t h o r i z a t i o n f r o m o t h e r p u b l i c a g e n c i e s m a y b e n e c e s s a r y f o r t h i s p r o j e c t . T h e p e r s o n ( s ) t o w h o m t h i s H y d r a u l i c P r o j e c t A p p r o v a l i s i s s u e d i s r e s p o n s i b l e f o r a p p l y i n g f o r a n d o b t a i n i n g a n y a d d i t i o n a l a u t h o r i z a t i o n f r o m o t h e r p u b l i c a g e n c i e s ( l o c a l , s t a t e a n d / o r f e d e r a l ) t h a t m a y b e n e c e s s a r y f o r t h i s p r o j e c t . T h i s H y d r a u l i c P r o j e c t A p p r o v a l s h a l l b e a v a i l a b l e o n t h e j o b s i t e a t a l l t i m e s a n d a l l i t s p r o v i s i o n s f o l l o w e d b y t h e p e r s o n ( s ) t o w h o m t h i s H y d r a u l i c P r o j e c t A p p r o v a l i s i s s u e d a n d o p e r a t o r ( s ) p e r f o r m i n g t h e w o r k . T h i s H y d r a u l i c P r o j e c t A p p r o v a l d o e s n o t a u t h o r i z e t r e s p a s s . P a g e 1 4 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 T h e p e r s o n ( s ) t o w h o m t h i s H y d r a u l i c P r o j e c t A p p r o v a l i s i s s u e d a n d o p e r a t o r ( s ) p e r f o r m i n g t h e w o r k m a y b e h e l d l i a b l e f o r a n y l o s s o r d a m a g e t o f i s h l i f e o r f i s h h a b i t a t t h a t r e s u l t s f r o m f a i l u r e t o c o m p l y w i t h t h e p r o v i s i o n s o f t h i s H y d r a u l i c P r o j e c t A p p r o v a l . F a i l u r e t o c o m p l y w i t h t h e p r o v i s i o n s o f t h i s H y d r a u l i c P r o j e c t A p p r o v a l c o u l d r e s u l t i n a c i v i l p e n a l t y o f u p t o o n e h u n d r e d d o l l a r s p e r d a y a n d / o r a g r o s s m i s d e m e a n o r c h a r g e , p o s s i b l y p u n i s h a b l e b y f i n e a n d / o r i m p r i s o n m e n t . A l l H y d r a u l i c P r o j e c t A p p r o v a l s i s s u e d u n d e r R C W 7 7 . 5 5 . 0 2 1 a r e s u b j e c t t o a d d i t i o n a l r e s t r i c t i o n s , c o n d i t i o n s , o r r e v o c a t i o n i f t h e D e p a r t m e n t o f F i s h a n d W i l d l i f e d e t e r m i n e s t h a t c h a n g e d c o n d i t i o n s r e q u i r e s u c h a c t i o n . T h e p e r s o n ( s ) t o w h o m t h i s H y d r a u l i c P r o j e c t A p p r o v a l i s i s s u e d h a s t h e r i g h t t o a p p e a l t h o s e d e c i s i o n s . P r o c e d u r e s f o r f i l i n g a p p e a l s a r e l i s t e d b e l o w . M I N O R M O D I F I C A T I O N S T O T H I S H P A : Y o u m a y r e q u e s t a p p r o v a l o f m i n o r m o d i f i c a t i o n s t o t h e r e q u i t e d w o r k t i m i n g o r t o t h e p l a n s a n d s p e c i f i c a t i o n s a p p r o v e d i n t h i s H P A u n l e s s t h i s i s a G e n e r a l H P A . I f t h i s i s a G e n e r a l H P A y o u m u s t u s e t h e M a j o r M o d i f i c a t i o n p r o c e s s d e s c r i b e d b e l o w . A n y a p p r o v e d m i n o r m o d i f i c a t i o n w i l l r e q u i r e i s s u a n c e o f a l e t t e r d o c u m e n t i n g t h e a p p r o v a l . A m i n o r m o d i f i c a t i o n t o t h e r e q u i r e d w o r k t i m i n g m e a n s a n y c h a n g e t o t h e w o r k s t a r t o r e n d d a t e s o f t h e c u r r e n t w o r k s e a s o n t o e n a b l e p r o j e c t o r w o r k p h a s e c o m p l e t i o n . M i n o r m o d i f i c a t i o n s w i l l b e a p p r o v e d o n l y i f s p a w n i n g o r i n c u b a t i n g f i s h a r e n o t p r e s e n t w i t h i n t h e v i c i n i t y o f t h e p r o j e c t . Y o u m a y r e q u e s t s u b s e q u e n t m i n o r m o d i f i c a t i o n s t o t h e r e q u i r e d w o r k t i m i n g . A m i n o r m o d i f i c a t i o n o f t h e p l a n s a n d s p e c i f i c a t i o n s m e a n s a n y c h a n g e s i n t h e m a t e r i a l s , c h a r a c t e r i s t i c s o r c o n s t r u c t i o n o f y o u r p r o j e c t t h a t d o e s n o t a l t e r t h e p r o j e c t ’ s i m p a c t t o f i s h l i f e o r h a b i t a t a n d d o e s n o t r e q u i r e a c h a n g e i n t h e p r o v i s i o n s o f t h e H P A t o m i t i g a t e t h e i m p a c t s o f t h e m o d i f i c a t i o n . M i n o r m o d i f i c a t i o n s d o n o t r e q u i r e y o u t o p a y a d d i t i o n a l a p p l i c a t i o n f e e s o r b e i s s u e d a n e w H P A . I f y o u o r i g i n a l l y a p p l i e d f o r y o u r H P A t h r o u g h t h e o n l i n e A q u a t i c P r o t e c t i o n P e r m i t t i n g S y s t e m ( A P P S ) , y o u m a y r e q u e s t a m i n o r m o d i f i c a t i o n t h r o u g h A P P S . A l i n k t o A P P S i s a t h t t p : / / w d f w . w a . g o v / l i c e n s i n g / h p a / . I f y o u d i d n o t u s e A P P S y o u m u s t s u b m i t a w r i t t e n r e q u e s t t h a t c l e a r l y i n d i c a t e s y o u a r e s e e k i n g a m i n o r m o d i f i c a t i o n t o a n e x i s t i n g H P A . W r i t t e n r e q u e s t s m u s t i n c l u d e t h e n a m e o f t h e a p p l i c a n t , t h e n a m e o f t h e a u t h o r i z e d a g e n t i f o n e i s a c t i n g f o r t h e a p p l i c a n t , t h e A P P I D n u m b e r o f t h e H P A , t h e d a t e i s s u e d , t h e p e r m i t t i n g b i o l o g i s t , t h e r e q u e s t e d c h a n g e s t o t h e H P A , t h e r e a s o n f o r t h e r e q u e s t e d c h a n g e , t h e d a t e o f t h e r e q u e s t , a n d t h e r e q u e s t o r ’ s s i g n a t u r e . S e n d b y m a i l t o : W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e , P 0 B o x 4 3 2 3 4 , O l y m p i a , W a s h i n g t o n 9 8 5 0 4 - 3 2 3 4 , o r b y e m a i l t o H P A a p p I i c a t i o n s d f w . w a . g o v . D o n o t i n c l u d e p a y m e n t w i t h y o u r r e q u e s t . Y o u s h o u l d a l l o w u p t o 4 5 d a y s f o r t h e d e p a r t m e n t t o p r o c e s s y o u r r e q u e s t . M A J O R M O D I F I C A T I O N S T O T H I S H P A : Y o u m a y r e q u e s t a p p r o v a l o f m a j o r m o d i f i c a t i o n s t o a n y a s p e c t o f y o u r H P A . A n y a p p r o v e d c h a n g e o t h e r t h a n a m i n o r m o d i f i c a t i o n t o y o u r H P A w i l l r e q u i r e i s s u a n c e o f a n e w H P A . I f y o u p a i d a n a p p l i c a t i o n f e e f o r y o u r o r i g i n a l H P A y o u m u s t p a y a n a d d i t i o n a l $ 1 5 0 f o r t h e m a j o r m o d i f i c a t i o n . I f y o u d i d n o t p a y a n a p p l i c a t i o n f e e f o r t h e o r i g i n a l H P A , n o f e e i s r e q u i r e d f o r a c h a n g e t o i t . I f y o u o r i g i n a l l y a p p l i e d f o r y o u r H P A t h r o u g h t h e o n l i n e A q u a t i c P r o t e c t i o n P e r m i t t i n g S y s t e m ( A P P S ) , y o u m a y r e q u e s t a m a j o r m o d i f i c a t i o n t h r o u g h A P P S . A l i n k t o A P P S i s a t h t t p : / / w d f w . w a . g o v / l i c e n s i n g / h p a / . I f y o u d i d n o t u s e A P P S y o u m u s t s u b m i t a w r i t t e n r e q u e s t t h a t c l e a r l y i n d i c a t e s y o u a r e r e q u e s t i n g a m a j o r m o d i f i c a t i o n t o a n e x i s t i n g H P A . W r i t t e n r e q u e s t s m u s t i n c l u d e t h e n a m e o f t h e a p p l i c a n t , t h e n a m e o f t h e a u t h o r i z e d a g e n t i f o n e i s a c t i n g f o r t h e a p p l i c a n t , t h e A P P I D n u m b e r o f t h e H P A , t h e d a t e i s s u e d , t h e p e r m i t t i n g b i o l o g i s t , t h e r e q u e s t e d c h a n g e s t o t h e H P A , t h e r e a s o n f o r t h e r e q u e s t e d c h a n g e , t h e d a t e o f t h e r e q u e s t , p a y m e n t i f t h e o r i g i n a l a p p l i c a t i o n w a s s u b j e c t t o a n a p p l i c a t i o n f e e , a n d t h e r e q u e s t o r ’ s s i g n a t u r e . S e n d y o u r w r i t t e n r e q u e s t a n d p a y m e n t , i f a p p l i c a b l e , b y m a i l t o : W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e , P 0 B o x 4 3 2 3 4 , O l y m p i a , W a s h i n g t o n 9 8 5 0 4 - 3 2 3 4 . Y o u m a y e m a i l y o u r r e q u e s t f o r a m a j o r m o d i f i c a t i o n t o H P A a p p l i c a t i o n s @ d f w . w a . g o v , b u t m u s t s e n d a c h e c k o r m o n e y o r d e r f o r p a y m e n t b y s u r f a c e m a i l . Y o u s h o u l d a l l o w u p t o 4 5 d a y s f o r t h e d e p a r t m e n t t o p r o c e s s y o u r r e q u e s t . P a g e 1 5 o f 1 7 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e H Y D R A U L I C P R O J E C T A P P R O V A L P O B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 ( 3 6 0 ) 9 0 2 - 2 2 0 0 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 F P A / P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 A P P E A L S I N F O R M A T I O N I f y o u w i s h t o a p p e a l t h e i s s u a n c e , d e n i a l , c o n d i t i o n i n g , o r m o d i f i c a t i o n o f a H y d r a u l i c P r o j e c t A p p r o v a l ( H P A ) , W a s h i n g t o n D e p a r t m e n t o f F i s h a n d W i l d l i f e ( W D F W ) r e c o m m e n d s t h a t y o u f i r s t c o n t a c t t h e d e p a r t m e n t e m p l o y e e w h o i s s u e d o r d e n i e d t h e H P A t o d i s c u s s y o u r c o n c e r n s . S u c h a d i s c u s s i o n m a y r e s o l v e y o u r c o n c e r n s w i t h o u t t h e n e e d f o r f u r t h e r a p p e a l a c t i o n . I f y o u p r o c e e d w i t h a n a p p e a l , y o u m a y r e q u e s t a n i n f o r m a l o r f o r m a l a p p e a l . W D F W e n c o u r a g e s y o u t o t a k e a d v a n t a g e o f t h e i n f o r m a l a p p e a l p r o c e s s b e f o r e i n i t i a t i n g a f o r m a l a p p e a l . T h e i n f o r m a l a p p e a l p r o c e s s i n c l u d e s a r e v i e w b y d e p a r t m e n t m a n a g e m e n t o f t h e H P A o r d e n i a l a n d o f t e n r e s o l v e s i s s u e s f a s t e r a n d w i t h l e s s l e g a l c o m p l e x i t y t h a n t h e f o r m a l a p p e a l p r o c e s s . I f t h e i n f o r m a l a p p e a l p r o c e s s d o e s n o t r e s o l v e y o u r c o n c e r n s , y o u m a y a d v a n c e y o u r a p p e a l t o t h e f o r m a l p r o c e s s . Y o u m a y c o n t a c t t h e H P A A p p e a l s C o o r d i n a t o r a t ( 3 6 0 ) 9 0 2 - 2 5 3 4 f o r m o r e i n f o r m a t i o n . A . I N F O R M A L A P P E A L S : W A C 2 2 0 - 6 6 0 - 4 6 0 i s t h e r u l e d e s c r i b i n g h o w t o r e q u e s t a n i n f o r m a l a p p e a l o f W D F W a c t i o n s t a k e n u n d e r C h a p t e r 7 7 . 5 5 R C W . P l e a s e r e f e r t o t h a t r u l e f o r c o m p l e t e i n f o r m a l a p p e a l p r o c e d u r e s . T h e f o l l o w i n g i n f o r m a t i o n s u m m a r i z e s t h a t r u l e . A p e r s o n w h o i s a g g r i e v e d b y t h e i s s u a n c e , d e n i a l , c o n d i t i o n i n g , o r m o d i f i c a t i o n o f a n H P A m a y r e q u e s t a n i n f o r m a l a p p e a l o f t h a t a c t i o n . Y o u m u s t s e n d y o u r r e q u e s t t o W D F W b y m a i l t o t h e H P A A p p e a l s C o o r d i n a t o r , D e p a r t m e n t o f F i s h a n d W i l d l i f e , H a b i t a t P r o g r a m , 6 0 0 C a p i t o l W a y N o r t h , O l y m p i a , W a s h i n g t o n 9 8 5 0 1 - 1 0 9 1 ; e - m a i l t o H P A a p p l i c a t i o n s @ d f w . w a . g o v ; f a x t o ( 3 6 0 ) 9 0 2 - 2 9 4 6 ; o r h a n d - d e l i v e r y t o t h e N a t u r a l R e s o u r c e s B u i l d i n g , 1 1 1 1 W a s h i n g t o n S t S E , H a b i t a t P r o g r a m , F i f t h f l o o r . W D F W m u s t r e c e i v e y o u r r e q u e s t w i t h i n 3 0 d a y s f r o m t h e d a t e y o u r e c e i v e n o t i c e o f t h e d e c i s i o n . I f y o u a g r e e , a n d y o u a p p l i e d f o r t h e H P A , r e s o l u t i o n o f t h e a p p e a l m a y b e f a c i l i t a t e d t h r o u g h a n i n f o r m a l c o n f e r e n c e w i t h t h e W D F W e m p l o y e e r e s p o n s i b l e f o r t h e d e c i s i o n a n d a s u p e r v i s o r . I f a r e s o l u t i o n i s n o t r e a c h e d t h r o u g h t h e i n f o r m a l c o n f e r e n c e , o r y o u a r e n o t t h e p e r s o n w h o a p p l i e d f o r t h e H P A , t h e H P A A p p e a l s C o o r d i n a t o r o r d e s i g n e e w i l l c o n d u c t a n i n f o r m a l h e a r i n g a n d r e c o m m e n d a d e c i s i o n t o t h e D i r e c t o r o r d e s i g n e e . I f y o u a r e n o t s a t i s f i e d w i t h t h e r e s u l t s o f t h e i n f o r m a l a p p e a l , y o u m a y f i l e a r e q u e s t f o r a f o r m a l a p p e a l . B . F O R M A L A P P E A L S : W A C 2 2 0 - 6 6 0 - 4 7 0 i s t h e r u l e d e s c r i b i n g h o w t o r e q u e s t a f o r m a l a p p e a l o f W D F W a c t i o n s t a k e n u n d e r C h a p t e r 7 7 . 5 5 R C W . P l e a s e r e f e r t o t h a t r u l e f o r c o m p l e t e f o r m a l a p p e a l p r o c e d u r e s . T h e f o l l o w i n g i n f o r m a t i o n s u m m a r i z e s t h a t r u l e . A p e r s o n w h o i s a g g r i e v e d b y t h e i s s u a n c e , d e n i a l , c o n d i t i o n i n g , o r m o d i f i c a t i o n o f a n H P A m a y r e q u e s t a f o r m a l a p p e a l o f t h a t a c t i o n . Y o u m u s t s e n d y o u r r e q u e s t f o r a f o r m a l a p p e a l t o t h e c l e r k o f t h e P o l l u t i o n C o n t r o l H e a r i n g s B o a r d s a n d s e r v e a c o p y o n W D F W w i t h i n 3 0 d a y s f r o m t h e d a t e y o u r e c e i v e n o t i c e o f t h e d e c i s i o n . Y o u m a y s e r v e W D F W b y m a i l t o t h e H P A A p p e a l s C o o r d i n a t o r , D e p a r t m e n t o f F i s h a n d W i l d l i f e , H a b i t a t P r o g r a m , 6 0 0 C a p i t o l W a y N o r t h , O l y m p i a , W a s h i n g t o n 9 8 5 0 1 - 1 0 9 1 ; e - m a i l t o H P A a p p l i c a t i o n s d f w . w a . g o v ; f a x t o ( 3 6 0 ) 9 0 2 - 2 9 4 6 ; o r h a n d - d e l i v e r y t o t h e N a t u r a l R e s o u r c e s B u i l d i n g , 1 1 1 1 W a s h i n g t o n S t S E , H a b i t a t P r o g r a m , F i f t h f l o o r . T h e t i m e p e r i o d f o r r e q u e s t i n g a f o r m a l a p p e a l i s s u s p e n d e d d u r i n g c o n s i d e r a t i o n o f a t i m e l y i n f o r m a l a p p e a l . I f t h e r e h a s b e e n a n i n f o r m a l a p p e a l , y o u m a y r e q u e s t a f o r m a l a p p e a l w i t h i n 3 0 d a y s f r o m t h e d a t e y o u r e c e i v e t h e D i r e c t o r ’ s o r d e s i g n e e ’ s w r i t t e n d e c i s i o n i n r e s p o n s e t o t h e i n f o r m a l a p p e a l . C . F A I L U R E T O A P P E A L W I T H I N T H E R E Q U I R E D T I M E P E R I O D S : I f t h e r e i s n o t i m e l y r e q u e s t f o r a n a p p e a l , t h e W D F W a c t i o n s h a l l b e f i n a l a n d u n a p p e a l a b l e . P a g e 1 6 o f 1 7 I s s u e d D a t e : J u n e 0 3 , 2 0 1 6 P r o j e c t E n d D a t e : J u n e 0 2 , 2 0 2 1 W a s h i n g t o n D e p a r t m e n t o f F i s h & W i l d l i f e P D B o x 4 3 2 3 4 O l y m p i a , W A 9 8 5 0 4 - 3 2 3 4 ( 3 6 0 ) 9 0 2 - 2 2 0 0 H a b i t a t B i o l o g i s t L a r r y . F i s h e r d f w . w a . g o v f o r D i r e c t o r L a r r y F i s h e r 4 2 5 - 3 1 3 - 5 6 8 3 W D F W H Y D R A U L I C P R O J E C T A P P R O V A L P e r m i t N u m b e r : 2 0 1 6 - 4 - 3 6 8 + 0 1 F P N P u b l i c N o t i c e N u m b e r : N / A A p p l i c a t i o n I D : 7 5 1 5 P a g e 1 7 o f 1 7 V 1 D E P A R T M E N T O F T H E A R M Y S E A T T L E D I S T R I C T , C O R P S O F E N G I N E E R S R E P L Y T O S E A T T L E , W A S H I N G T O N 9 8 1 2 4 - 3 7 5 5 O F M A Y 0 6 2 0 1 3 R e g u l a t o r y B r a n c h R E C E I V E D M A Y 0 7 2 0 1 3 C I T Y O F R E N T O N M r . R o n S t r a k a U T I L I T Y S Y S T E M S C i t y o f R e n t o n S u r f a c e W a t e r U t i l i t y 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 R e f e r e n c e : N W S - 2 0 0 7 - 6 8 8 R e n t o n , C i t y o f D e a r M r . S t r a k a : W e h a v e r e v i e w e d y o u r a p p l i c a t i o n t o i n s t a l l t e m p o r a r y d i v e r s i o n d a m s , r e m o v e a c c u m u l a t e d s e d i m e n t f r o m t h e e x i s t i n g s e d i m e n t b a s i n a n d f l o w s p l i t t e r , p l a c e 1 0 - 1 5 c u b i c y a r d s o f s p a w n i n g g r a v e l , a n d c o n d u c t m i n o r r e p a i r s t o t h e c h a n n e l t o i m p r o v e f i s h h a b i t a t a s r e q u i r e d b y W a s h i n g t o n S t a t e D e p a r t m e n t o f f i s h a n d W i l d l i f e i n M a d s e n C r e e k a t R e n t o n , W a s h i n g t o n . T h i s w o r k w i l l o c c u r a n n u a l l y . B a s e d o n t h e i n f o r m a t i o n y o u p r o v i d e d t o u s , N a t i o n w i d e P e r m i t ( N W P ) 3 3 , T e m p o r a r y C o n s t r u c t i o n , A c c e s s , a n d D e w a t e r i n g a n d N W P 2 7 , A q u a t i c H a b i t a t R e s t o r a t i o n , E s t a b l i s h m e n t , a n d E n h a n c e m e n t ( f e d e r a l R e g i s t e r f e b r u a r y 2 1 , 2 0 1 2 , V o l . 7 7 , N o . 3 4 ) , a u t h o r i z e s y o u r p r o p o s a l a s d e p i c t e d o n t h e e n c l o s e d d r a w i n g s d a t e d J u n e 2 0 1 2 . I n o r d e r f o r t h i s a u t h o r i z a t i o n t o b e v a l i d , y o u m u s t e n s u r e t h e w o r k i s p e r f o r m e d i n a c c o r d a n c e w i t h t h e e n c l o s e d N W ? 3 3 a n d 2 7 , T e r m s a n d C o n d i t i o n s a n d t h e f o l l o w i n g s p e c i a l c o n d i t i o n : a . Y o u m u s t i m p l e m e n t a n d a b i d e b y t h e E n d a n g e r e d S p e c i e s A c t ( E S A ) r e q u i r e m e n t s a n d / o r a g r e e m e n t s s e t f o r t h i n t h e A b b r e v i a t e d B i o l o g i c a l E v a l u a t i o n , d a t e d J u n e 7 , 2 0 1 2 , i n t h e i r e n t i r e t y . T h e U . S . A r m y C o r p s o f E n g i n e e r s ( C o r p s ) m a d e a d e t e r m i n a t i o n t h a t r e - i n i t i a t i o n o f c o n s u l t a t i o n w a s n o t n e c e s s a r y b a s e d o n t h i s d o c u m e n t . F a i l u r e t o c o m p l y w i t h t h e c o m m i t m e n t s m a d e i n t h i s d o c u m e n t c o n s t i t u t e s n o n - c o m p l i a n c e w i t h t h e E S A a n d y o u r C o r p s p e r m i t . W e h a v e r e v i e w e d y o u r p r o j e c t p u r s u a n t t o t h e r e q u i r e m e n t s o f t h e E S A . t h e M a g n u s o n S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t a n d t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . W e h a v e d e t e r m i n e d t h i s p r o j e c t c o m p l i e s w i t h t h e r e q u i r e m e n t s o f t h e s e l a w s p r o v i d e d y o u c o m p l y w i t h a l l o f t h e p e r m i t g e n e r a l a n d s p e c i a l c o n d i t i o n s . - 2 - T h e a u t h o r i z e d w o r k c o m p l i e s w i t h t h e W a s h i n g t o n S t a t e D e p a r t m e n t o f E c o l o g y ’ s ( E c o l o g y ) W a t e r Q u a l i t y C e r t i f i c a t i o n a n d t h e C o a s t a l Z o n e M a n a g e m e n t A c t r e q u i r e m e n t s f o r t h i s N W ? . N o f u r t h e r c o o r d i n a t i o n w i t h E c o l o g y i s r e q u i r e d . O u r v e r i f i c a t i o n o f t h i s N W ? a u t h o r i z a t i o n i s v a l i d u n t i l M a r c h 1 8 , 2 0 1 7 , u n l e s s t h e N W P i s m o d i f i e d , r e i s s u e d , o r r e v o k e d p r i o r t o t h a t d a t e . I f t h e a u t h o r i z e d w o r k h a s n o t b e e n c o m p l e t e d b y t h a t d a t e a n d y o u h a v e c o m m e n c e d o r a r e u n d e r c o n t r a c t t o c o m m e n c e t h i s a c t i v i t y b e f o r e M a r c h 1 $ , 2 0 1 7 , y o u w i l l h a v e u n t i l M a r c h 1 8 , 2 0 1 $ , t o c o m p l e t e t h e a c t i v i t y u n d e r t h e e n c l o s e d t e n n s a n d c o n d i t i o n s o f t h i s N W P . F a i l u r e t o c o m p l y w i t h a l l t e r m s a n d c o n d i t i o n s o f t h i s N W P v e r i f i c a t i o n i n v a l i d a t e s t h i s a u t h o r i z a t i o n a n d c o u l d r e s u l t i n a v i o l a t i o n o f S e c t i o n 4 0 4 o f t h e C l e a n W a t e r A c t a n d / o r S e c t i o n 1 0 o f t h e R i v e r s a n d H a r b o r s A c t . Y o u m u s t a l s o o b t a i n a l l S t a t e a n d l o c a l p e r m i t s t h a t a p p l y t o t h i s p r o j e c t . Y o u a r e c a u t i o n e d t h a t a n y c h a n g e i n p r o j e c t l o c a t i o n o r p l a n s w i l l r e q u i r e t h a t y o u s u b m i t a c o p y o f t h e r e v i s e d p l a n s t o t h i s o f f i c e a n d o b t a i n o u r a p p r o v a l b e f o r e y o u b e g i n w o r k , D e v i a t i n g f r o m t h e a p p r o v e d p l a n s c o u l d r e s u l t i n t h e a s s e s s m e n t o f c r i m i n a l o r c i v i l p e n a l t i e s . U p o n c o m p l e t i n g t h e a u t h o r i z e d w o r k , y o u m u s t f i l l o u t a n d r e t u r n t h e e n c l o s e d C e r t j f i c a t e o f C o m p l i a n c e w i t h D e p a r t m e n t o f t h e A r m y P e r m i t f o r m . T h a n k y o u f o r y o u r c o o p e r a t i o n d u r i n g t h e p e r m i t t i n g p r o c e s s . W e a r e i n t e r e s t e d i n y o u r e x p e r i e n c e w i t h o u r R e g u l a t o r y P r o g r a m a n d e n c o u r a g e y o u t o c o m p l e t e a c u s t o m e r s e r v i c e s u r v e y f o r m . T h i s f o r m a n d i n f o r m a t i o n a b o u t o u r p r o g r a m i s a v a i l a b l e o n o u r w e b s i t e a t w w w . n w s . u s a c e . a r m y . m i l ( s e l e c t “ R e g u l a t o r y B r a n c h , P e r m i t I n f o r m a t i o n ” ) . I f y o u h a v e a n y q u e s t i o n s , p l e a s e c o n t a c t m e a t l o r i . c . l u l l @ u s a c e . a r m y . m i l o r a t ( 2 0 6 ) 3 1 6 - 3 1 5 3 . S i n c e r e l y , L o r i C . L u l l , P r o j e c t M a n a g e r R e g u l a t o r y B r a n c h E n c l o s u r e s 0 T V ) CD 0 D O CD CD c “ Co > 0 6 S I S ACCESS ROAD EL 115.2 (typical) CROSS-SECTION A-A SEDIMENT BASIN PROJECT:Maplewood Creek BASIN CROSS-SECTION NEARIAT:City olRentsn Sediment Basin Mainfenonce I COUNTY;lOng STATE.Washington PURPOSE:Remove sediment APPLICANT:City of Renlon SHEET:4sf 16 1mm basIn and channel.REFERENCE lf:5W.t-2.cO7—(DY DATE:June 2012 WATER BODY;LOCATION ADDRESS: Maplewood Creek 4050 Map:e VaIey Highway I Reeton,Washington 96056 Width Varies 90 to 20’ 18”Bypass Pipe BASIN BOUOM EL 108.7 (typical) PVC Liner REMOVE ACCUMULATED SEDIMENT Approx 4 to 5 feet deep PROJECT:Maplewooi:Creek I TEMPORARY DIVERSION NEARIAT:City of Reofon Sediment Basin .Iairll2nar:ce DAM DETAIL COUNTY:King STATE:Washington PURPOSE:Remove nedneit SHEEt 5f SEhornb3inee,-APPLICANT:City of Renton WATER BODY:-REFERENCE#:J2O?’c D4Th:June 2012 Matyewood Creek LOCATION ADDRESS: 0050 M30&Jo3ey Highway Roqton V’3’r.Iogtcn 95058 Project Site Latitude.474749 N Longitudc -122 1034W Section 10,21,22 rurnshp 23N,Range 5E IL 051? NORTh SCALE V =loFt CIW OF RENTON BASEMAP DATUM:NAVD 1988.FEET ] GRAVEL REPLACEMENT IN HIGH ROW AREA SIZE Percent Finer by Weight 12”-9”100-70% 9-6”70-40% 6-3 40-20% <I”20% TYPICAL SECTION D-D (LOOKING UPSTREAM) EX.SHRUBS AND CUTTINGS PLANTED BY CITY EX.EAST BANK a I I WIDTH VARIES 5 TO 8 TYPICAL GRAVEL REPLACEMENT ERODED GRAVEL LEVEL6TO12THICK(APPROX.)(APPROX)iTO 2 CY OF CLEAN GRAVEL GRAVEL REPLACEMENT• IN LOW FLOWAREA SIZE Percent Finer by Weight 4”100-76% 2 75-30% 1”30-0% 1!4’0% *NOTE -Gravel Size May Be Revised By WDFW 0 5 SCALE 1”5 FT PROJECT:IJaplewond Creek GRAVEL PLACEMENT NEARIAT:City at Renton Sedment Basin Maintenance CROSS-SECTION COUNTY:Rag STATE WashIngton PURPOSE:Remove sediment SHEET:10 of 16trambasmandchannel.APPLICANT:City of flenlnn WATER BODY:REFERENCE 6:N )PJSDO7LP DATE:June 2012 Maplewood Creek LOCAflON ADDRESS: 4050 Maple Valley Highway Ralitan Vsh:ng:nn 08050 0 5 SCALE V =5 FT J TYPICAL SECTION E-E (LOOKING UPSTREAM) EX.TREES AND SNRUBS PLANTED BY CITY REMOVE ACCUMULATED SEDIMENT Typically 3 to 5 ft wide,1 ft deep ADJUST BOULDER LOCATIONS.IF NEEDED PROJECT Maplewwd Creek CHANNEL CLEANING NEAWAT:Oly of Renfon Badimenl Basin Mainlenance CRDSS-SECTfON COUNTY:King STATE:Washinglon FURPOSE:Remone sedimenl SHENT 12 of 161mmbasinandchannel.APPLICANT Cily of Reese WATER BODY:REFERENCE 6:(w)c-ov7 bfl DATE.June 2012 Maplewnod Creek LOCATION ADDRESS: 4056 Maple Valley Highway ReeSe,Washinglnn 96058 ElK.LOG DROPS W:TH FLOW NOTCH GRAVEL REPLACEMENT SPEC, IN LOW FLOWAREA PELOW FLOW SPLITTER SIZE Percent Finer by Weight 4 75-100% 2 30-75% I”0-30% 1/4”0% PLOW EX.LARGE RIP-RAP L I 5 LONG GRAVEL REPLACEMENT 6”TO 12”THICK (APPROX) I CY OF CLEAN GRAVEL APPROX.) I S C TYPICAL SECTION 3-B NEAR PLAN VIEW 3,BELOW FLOW SPLITTER 0 5 SCALE 1 =5 FT *NOT= -Spec.Percenlages May Ge Revised By WDFW PROJECT:Maplewnud Creek PROFILE VIEW B-B NEARtAT:Cily of RentonSedimentBasinMa:ntenanre COUNTY:King STATE WashingtonPURPOSE:Remove sediment APPLICANT:City of Renton SHEET:10 of 19fromba5inandchannel.REFERENCE 6:trJs1 S—zø 7 (o DATE:June2012WATERBODY:LOCATION ADDRESS:M.splewond Creek 4050 Maple Valley Highway Renter,,Washerglun 98058 E i 1 N A T I O N W I D E P E R M I T 3 3 U S A r m y C o r p s T e r m s a n d C o n d i t i o n s S e a t t l e D I s t r i c t E f f e c t i v e D a t e : J u n e 1 5 , 2 0 1 2 A . D e s c r i p t i o n o f A u t h o r i z e d A c t i v i t i e s B . C o r p s N a t i o n a l G e n e r a l C o n d i t i o n s f o r a l l N W P s C . C o r p s S e a t t l e D i s t r i c t R e g i o n a l G e n e r a l C o n d i t i o n s D . C o r p s R e g i o n a l S p e c i f i c C o n d i t i o n s f o t ’ t h i s N W P E . S t a t e 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s F . S t a t e 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P G . E P A 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s H . E P A 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P 1 . C o a s t a l Z o n e M a n a g e m e n t C o n s i s t e n c y R e s p o n s e f o r t h i s N W P I n a d d i t i o n t o a n y s p e c i a l c o n d i t i o n t h a t m a y b e r e q u i r e d o n a c a s e b y - c a s e b a s i s b y t h e D i s t r i c t E n g i n e e r , t h e f o l l o w i n g t e r m s a n d c o n d i t i o n s m u s t b e m e t , a s a p p l i c a b l e , f o r a N a t i o n w i d e P e r m i t a u t h o r i z a t i o n t o b e v a l i d i n W a s h i n g t o n S t a t e . A . D E S C R I P T I O N O f A U T H O R I Z E D A C T I V I T I E S 3 3 . T e m p o r a r y C o n s t r u c t i o n , A c c e s s , a n d D e w a t e r i n g . T e i n p o r a t y s t i ’ u c t u r e s , w o r k , a n d d i s c h a r g e s , i n c l u d i n g c o f f e r d a m s , n e c e s s a t y f o r c o n s t r u c t i o n a c t i v i t i e s o r a c c e s s f i l l s o r d e w a t e r i n g o f c o n s t r u c t i o n s i t e s , p r o v i d e d t h a t t h e a s s o c i a t e d p r i m a r y a c t i v i t y i s a u t h o r i z e d b y t h e C o r p s o f E n g i n e e r s o r t h e U . S . C o a s t G u a r d . T h i s N W P a l s o a u t h o r i z e s t e m p o r a t y s t r u c t u r e s , w o r k , a n d d i s c h a r g e s , i n c l u d i n g c o f f e r d a r n s , n e c e s s a t y f o r c o n s t r u c t i o n a c t i v i t i e s n o t o t h e r w i s e s u b j e c t t o t h e C o r p s o r U . S . C o a s t G u a r d p e r m i t r e q u i r e m e n t s . A p p r o p r i a t e m e a s u r e s m u s t b e t a k e n t o m a i n t a i n n e a r n o r m a l d o w n s t r e a m f l o w s a n d t o m i n i m i z e f l o o d i n g . F i l l m u s t c o n s i s t o f m a t e r i a l s , a n d b e p l a c e d i n a m a n n e r , t h a t w i l l n o t b e e r o d e d b y e x p e c t e d h i g h f l o w s . T h e u s e o f d r e d g e d m a t e r i a l m a y b e a l l o w e d i f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t i t w i l l n o t c a u s e m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o n a q u a t i c r e s o u r c e s . F o l l o w i n g c o m p l e t i o n o f c o n s t r u c t i o n , t e m p o r a r y f i l l m u s t b e e n t i r e l y r e m o v e d t o a n a r e a t h a t h a s n o w a t e r s o f t h e U n i t e d S t a t e s , d r e d g e d m a t e r i a l m u s t b e r e t u r n e d t o i t s o r i g i n a l l o c a t i o n , a n d t h e a f f e c t e d a r e a s i r n i s t b e r e s t o r e d t o p r e c o n s t r u c t i o n e l e v a t i o n s . T h e a f f e c t e d a r e a s m u s t a l s o b e m e v e g e t a t e d , a s a p p r o p r i a t e . T h i s p e r m i t d o e s n o t a u t h o r i z e t h e u s e o f c o f f e r d a m s t o d e w a t e r w e t l a n d s o r o t h e r a q u a t i c a r e a s t o c h a n g e t h e i r t i s e . S t r u c t u r e s l e f t i n p l a c e a f t e r c o n s t r u c t i o n i s c o m p l e t e d r e q u i r e a s e p a r a t e s e c t i o n 1 0 p e r m i t i f l o c a t e d i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s . ( S e e 3 3 C F R p a r t 3 2 2 . ) N o t i f i c a t i o n : T h e p e r m i f t e e m u s t s u b m i t a p r e — c o n s t t i m c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r p r i o r t o c o m m e n c i n g t h e a c t i v i t y ( s e e g e n e r a l c o n d i t i o n 3 1 ) . T h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t i n c l u d e a r e s t o r a t i o n p l a n s h o w i n g h o w a l l t e m p o r a r y f i l l s a n d s t r u c t u r e s w i l l b e r e m o v e d a n d t h e a r e a r e s t o r e d t o p r e - p r o j e c t c o n d i t i o n s . ( S e c t i o n s 1 0 a n d 4 0 4 ) 3 . C O R P S N A T I O N A I . G E N E R A L C O N D I T I O N S F O R A L L N W P s N o t e : T o q u a l i f y f o r N W P a u t h o r i z a t i o n , t h e p r o s p e c t i v e p e m ’ m i t t e e m u s t c o m p l y w i t h t h e f o l l o w i n g g e n e r a l c o n d i t i o n s , a s a p p l i c a b l e , i n a d d i t i o n t o a n y r e g i o n a l o r c a s e - s p e c i f i c c o n d i t i o n s i m p o s e d b y t h e d i v i s i o n e n g i n e e r o r d i s t r i c t e n g i n e e r , P r o s p e c t i v e p e r m i t t e e s s h o u l d c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e i f r e g i o n a l c o n d i t i o n s h a v e b e e n i m p o s e d o n a n N W P . P r o s p e c t i v e p e r m i t t e e s s h o u l d a l s o c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e t h e s t a t u s o f C l e a n W a t e r A c t S e c t i o n 4 0 1 w a t e r q u a l i t y c e r t i f i c a t i o n a n d / o r C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y f o r a n N W P . E v e r y p e r s o n w h o m a y w i s h t o o b t a i n p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N W P s , o r w h o i s c u r r e n t l y r e l y i n g o n a n e x i s t i n g o r p r i o r p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N W P s , h a s b e e n a n d i s o n n o t i c e t h a t a l l o f t h e p r o v i s i o n s o f 3 3 C F R § 3 3 0 . 1 t h r o u g h 3 3 0 . 6 a p p l y t o e v e i y N W P a u t h o r i z a t i o n . N o t e e s p e c i a l l y 3 3 C f R § 3 3 0 . 5 r e l a t i n g t o t h e m o d i f i c a t i o n , s u s p e n s i o n , o r r e v o c a t i o n o f a n y N W P a u t h o r i z a t i o n . 1 . N a v i g a t i o n . ( a ) N o a c t i v i t y m a y c a u s e m o r e t h a n a m i n i m a l a d v e r s e e f f e c t o n n a v i g a t i o n . ( b ) A n y s a f e t y l i g h t s a n d s i g n a l s p r e s c r i b e d b y t h e U . S . C o a s t G u a r d , t h r o u g h r e g u l a t i o n s o r o t h e r w i s e , m u s t b e i n s t a l l e d a n d m a i n t a i n e d a t t h e p e r m i t t e e ’ s e x p e n s e o n a u t h o r i z e d f a c i l i t i e s i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s . ( c ) T h e p e r m i t t e e u n d e r s t a n d s a n d a g r e e s t h a t , i f f u t u r e o p e r a t i o n s b y t h e U n i t e d S t a t e s r e q u i r e t h e r e m o v a l , r e l o c a t i o n , o r o t h e r a l t e r a t i o n , o f t h e s t r u c t t t r e o r w o r k h e r e i n a u t h o r i z e d , o r i f , i n t h e o p i n i o n o f t h e S e c r e t a r y o f t h e A r m y o r h i s a u t h o r i z e d r e p r e s e n t a t i v e , s a i d s t r u c t u r e o r w o r k s h a l l c a u s e u n r e a s o n a b l e o b s t r t t c t i o n t o t h e f r e e n a v i g a t i o n o f t h e n a v i g a b l e w a t e r s , t h e p e r m i t t e e w i l l b e r e q u i r e d , u p o n d u e n o t i c e f r o m t h e C o r p s o f E n g i n e e r s , t o r e m o v e , r e l o c a t e , o r a l t e r t h e s t r u c t u r a l w o r k o r o b s t r u c t i o n s c a u s e d t h e r e b y , w i t h o u t e x p e n s e t o t h e U n i t e d S t a t e s . N o c l a i m s h a l l b e m a d e a g a i n s t t h e U n i t e d S t a t e s o n a c c o u n t o f a n y s u c h r e m o v a l o r a l t e r a t i o n . 2 . A q u a t i c L i f e M o v e m e n t s . N o a c t i v i t y m a y s u b s t a n t i a l l y d i s r u p t t h e n e c e s s a i y l i f e c y c l e m o v e m e n t s o f t h o s e s p e c i e s o f a q u a t i c l i f e i n d i g e n o u s t o t h e w a t e r b o d y , i n c l u d i n g t h o s e s p e c i e s t h a t n o r m a l l y m i g r a t e t h r o u g h t h e a r e a , u n l e s s t h e a c t i v i t y ’ s p r i m a r y p u r p o s e i s t o i m p o u n d w a t e r . A l l p e n n a n e n t a n d t e m p o r a r y c r o s s i n g s o f w a t e r b o d i e s s h a l l b e s u i t a b l y c u t v e r t e d , b r i d g e d , o r o t h e r w i s e d e s i g n e d a n d c o n s t r u c t e d t o m a i n t a i n l o w f l o w s t o s u s t a i n t h e m o v e m e n t o f t h o s e a q t t a t i c s p e c i e s . 3 . S p a w n i n g A r e a s . A c t i v i t i e s i n s p a w n i n g a r e a s d u r i n g s p a w n i n g s e a s o n s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A c t i v i t i e s t h a t r e s u l t i n t h e p h y s i c a l d e s t r u c t i o n ( e . g . , t h r o u g h e x c a v a t i o n , f i l l , o i ’ d o w n s t r e a m s m o t h e r i n g b y s u b s t a n t i a l t u r b i d i t y ) o f a n i m p o r t a n t s p a w n i n g a r e a a r e n o t a u t h o r i z e d . 4 . M i g r a t o r y B i r d B r e e d i n g A r e a s . A c t i v i t i e s i n w a t e r s o f t h e U n i t e d S t a t e s t h a t s e r v e a s b r e e d i n g a r e a s f o r m i g r a t o r y b i r d s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 5 . S h e l l f i s h B e d s . N o a c t i v i t y m a y o c c u r i n a r e a s o f c o n c e n t r a t e d s h e l l f i s h p o p u l a t i o n s , u n l e s s t h e a c t i v i t y i s d i r e c t l y r e l a t e d t o a s h e l l f i s h h a r v e s t i n g a c t i v i t y a u t h o r i z e d b y N W P s 4 a n d 4 8 , o r i s a s h e l l f i s h s e e d i n g o r h a b i t a t r e s t o r a t i o n a c t i v i t y a u t h o r i z e d b y N W P 2 7 . 6 . S u i t a b l e M a t e r i a l . N o a c t i v i t y m a y u s e u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) . M a t e r i a l u s e d f o r c o n s t r u c t i o n o r d i s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . 7 . W a t e r S u p p l y I n t a k e s . N o a c t i v i t y m a y o c c u r i n t h e p r o x i m i t y o f a p u b l i c w a t e r s u p p l y i n t a k e , e x c e p t w h e r e t h e a c t i v i t y i s f o r t h e r e p a i r o r i m p r o v e m e n t o f p u b l i c w a t e r s u p p l y i n t a k e s t r u c t u r e s o r a d j a c e n t b a n k s t a b i l i z a t i o n . 8 . A d v e r s e E f f e c t s F r o m I m p o u n d m e n t s . I f t h e a c t i v i t y c r e a t e s a n i m p o u n d m e n t o f w a t e r , a d v e r s e e f f e c t s t o t h e a q u a t i c s y s t e m d u e t o a c c e l e r a t i n g t h e p a s s a g e o f w a t e r , a n d / o r r e s t r i c t i n g i t s f l o w m u s t b e m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 9 . M a n a g ç e n t o f W a t e r F l o w s . T o t h e m a x i m u m e x t e n t p r a c t i c a b l e , t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s m u s t b e m a i n t a i n e d f o r e a c h a c t i v i t y , i n c l u d i n g s t r e a m c h a i m e l i z a t i o n a n d s t o r m w a t e r m a n a g e m e n t a c t i v i t i e s , e x c e p t a s p r o v i d e d b e l o w . T h e a c t i v i t y m u s t b e c o n s t r u c t e d t o w i t h s t a n d e x p e c t e d h i g h f l o w s . T h e a c t i v i t y m u s t n o t r e s t r i c t o r i m p e d e t h e p a s s a g e o f 7 n o r m a l o r h i g h f l o w s , u n l e s s t h e p r i m a r y p u r p o s e o f t h e a c t i v i t y i s t o i m p o u n d w a t e r o r m a n a g e h i g h f l o w s . T h e a c t i v i t y m a y a l t e r t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s i f i t b e n e f i t s t h e a q u a t i c e n v i r o n m e n t ( e . g . , s t r e a m r e s t o r a t i o n o r r e l o c a t i o n a c t i v i t i e s ) . 1 0 . F i l l s W i t h i n 1 0 0 - Y e a r f l o o d p l a i n s . T h e a c t i v i t y m u s t c o m p l y w i t h a p p l i c a b l e F E M A - a p p r o v e d s t a t e o r l o c a l f l o o d p l a i n m a n a g e m e n t r e q u i r e m e n t s , 1 1 . E q u i p m e n t . H e a v y e q u i p m e n t w o r k i n g i n w e t l a n d s o r m u d f l a t s m u s t b e p l a c e d o n m a t s , o r o t h e r m e a s u r e s m u s t b e t a k e n t o m i n i m i z e s o i l d i s t u r b a n c e . 1 2 . S o i l E r o s i o n a n d S e d i m e n t C o n t r o l s . A p p r o p r i a t e s o i l e r o s i o n a n d s e d i m e n t c o n t r o l s m t i s t b e u s e d a n d m a i n t a i n e d h i e f f e c t i v e o p e r a t i n g c o n d i t i o n d u r i n g c o n s t r u c t i o n , a n d a l l e x p o s e d s o i l a n d o t h e r f i l l s , a s w e l l a s a n y w o r k b e l o w t h e o r d i n a r y h i g h w a t e r m a r k o r . h i g h t i d e l i n e , m u s t b e p e r m a n e n t l y s t a b i l i z e d a t t h e e a r l i e s t p r a c t i c a b l e d a t e . P e r m i t t e e s a r e e n c o u r a g e d t o p e r f o r m w o r k w i t h i n w a t e r s o f t h e U n i t e d S t a t e s d u r i n g p e r i o d s o f l o w - f l o w o r n o - f l o w . 1 3 . R e m o v a l o f T e m p o r a r y F i l l s . T e m p o r a r y f i l l s m u s t b e r e m o v e d i n t h e i r e n t i r e t y a n d t h e a f f e c t e d a r e a s r e t u r n e d t o p r e - c o n s t r u c t i o n e l e v a t i o n s . T h e a f f e c t e d a r e a s m u s t b e r e v e g e t a t e d , a s a p p r o p t ’ i a t e . 1 4 . P r o p e r M a i n t e n a n c e . M y a u t h o r i z e d s t r u c t u r e o r f i l l s h a l l b e p r o p e r l y m a i n t a i n e d , i n c l u d i n g m a i n t e n a n c e t o e n s u r e p u b l i c s a f e t y a n d c o m p l i a n c e w i t h a p p l i c a b l e N W P g e n e r a l c o n d i t i o n s , a s w e l l a s a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d b y t h e d i s t r i c t e n g i n e e r t o a n N W P a u t h o r i z a t i o n . 1 5 . S i n g l e a n d C o m p l e t e P r o j e c t . T h e a c t i v i t y m u s t b e a s i n g l e a r i d c o m p l e t e p r o j e c t . T h e s a m e N W P c a n n o t b e u s e d m o r e t h a n o n c e f o r t h e s a m e s i n g l e a n d c o m p l e t e p r o j e c t . 1 6 . W i l d a n d S c e n i c R i v e r s . N o a c t i v i t y m a y o c c u r i n a c o m p o n e n t o f t h e N a t i o n a L W i l d a n d S c e n i c R i v e r S y s t e m , o r i n a r i v e r o f f i c i a l l y d e s i g n a t e d b y C o n g r e s s a s a “ s t u d y r i v e r ” f o r p o s s i b l e i n c l u s i o n i n t h e s y s t e m w h i l e t h e r i v e r i s i n a n o f f i c i a l s t u d y s t a t u s , u n l e s s t h e a p p r o p r i a t e f e d e r a l a g e n c y w i t h d i r e c t m a n a g e m e n t r e s p o n s i b i l i t y f o r s t t c h r i v e r , h a s d e t e r m i n e d i n w r i t i n g t h a t t h e p r o p o s e d a c t i v i t y w i l l n o t a d v e r s e l y a f f e c t t h e W i l d a n d S c e n i c R i v e r d e s i g n a t i o n o r s t u d y s t a t u s . I n f o r m a t i o n o n W i l d a n d S c e n i c R i v e r s m a y b e o b t a i n e d f r o m t h e a p p r o p r i a t e f e d e r a l l a n d m a n a g e m e n t a g e n c y r e s p o n s i b l e f o r t h e d e s i g n a t e d W i l d a r i d S c e n i c R i v e r o r s t u d y r i v e r ( e . g . , N a t i o n a l P a r k S e r v i c e , U . S . F o r e s t S e r v i c e , B u r e a u o f L a n d M a n a g e m e n t , U . S . F i s h a n d W i l d l i f e S e r v i c e ) . 1 7 . T r i b a l R i g h t s . N o a c t i v i t y o r i t s o p e r a t i o n m a y i m p a i r r e s e r v e d t r i b a l r i g h t s , i n c l u d i n g , b u t n o t l i m i t e d t o , r e s e r v e d w a t e r r i g h t s a n d t r e a t y f i s h i n g a n d h u n t i n g r i g h t s . 1 8 . E n d a n g e r e d S p e c i e s . ( a ) N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W ? w h i c h i s l i k e l y t o d i r e c t l y o r i n d i r e c t l y j e o p a i ’ d i z e t h e c o n t i n u e d e x i s t e n c e o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s o r a s p e c i e s p r o p o s e d f o r s u c h d e s i g n a t i o n , a s i d e n t i f i e d t i n d e r t h e F e d e r a l E n d a n g e r e d S p e c i e s A c t ( E S A ) , o r w h i c h w i l l d i r e c t l y o r i n d i r e c t l y d e s t r o y o r a d v e r s e l y m o d i l ’ t h e c r i t i c a l h a b i t a t o f s u c h s p e c i e s . N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W P w h i c h “ m a y a f f e c t ” a l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , u n l e s s S e c t i o n 7 c o n s u l t a t i o n a d d r e s s i n g t h e e f f e c t s o f t h e p m p o s e c l a c t i v i t y h a s b e e n c o m p l e t e d . ( b ) F e d e r a l a g e n c i e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m n e i l t s o f t h e E S A . F e d e r a l p e r m i t t e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c u m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s , T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s E S A c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l E S A c o n s u l t a t i o n i s n e c e s s a r y . ( c ) N o n - f e d e r a l p e r m i t t c c s m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e 3 p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a l h a b i t a t , a n d s h a l l n o t b e g i n w o r k o n t h e a c t i v i t y u n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r t h a t t h e r e q u i r e m e n t s o f t h e E S A h a v e b e e n s a t i s f i e d a n d t h a t t h e a c t i v i t y i s a u t h o r i z e d . f o r a c t i v i t i e s t h a t m i g h t a f f e c t f e d e r a l l y - l i s t e d e n d a n g e r e d o r t h r e a t e n e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t i n c l u d e t h e n a m e ( s ) o f t h e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r t h a t u t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k . T h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y “ m a y a f f e c t ” o r w i l l h a v e “ n o e f f e c t ” t o l i s t e d s p e c i e s a n d d e s i g n a t e d c r i t i c a l h a b i t a t a n d w i l l n o t i f y ’ t h e n o n - f e d e r a l a p p l i c a n t o f t h e C o r p s ’ d e t e r m i n a t i o n w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e c o n s t r u c t i o n n o t i f i c a t i o n . I n c a s e s w h e r e t h e n o n - f e d e r a l a p p l i c a n t h a s i d e n t i f i e d l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , a n d h a s s o n o t i f i e d t h e C o r p s , t h e a p p l i c a n t s h a l l n o t b e g i n w o r k u n t i l t h e C o r p s h a s p r o v i d e d n o t i f i c a t i o n t h e p r o p o s e d a c t i v i t i e s w i l l h a v e “ n o e f f e c t ” o n l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , o r u n t i l S e c t i o n 7 c o n s u l t a t i o n h a s b e e n c o m p l e t e d . I f t h e n o n - f e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f r o m t h e C o r p s . ( d ) A s a r e s u l t o f f o n n a l o r i n f o r m a l c o n s u l t a t i o n w i t h t h e F W S o r N I V I F S t h e d i s t r i c t e n g i n e e r m a y a d d s p e c i e s - s p e c i f i c r e g i o n a l e n d a n g e r e d s p e c i e s c o n d i t i o n s t o t h e N W P s . ( e ) A u t h o r i z a t i o n o f a n a c t i v i t y b y a N W P d o e s n o t a u t h o r i z e t h e “ t a k e ” o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s a s d e f i n e d u n d e r t h e E S A . I n t h e a b s e n c e o f s e p a r a t e a u t h o r i z a t i o n ( e . g . , a n E S A S e c t i o n 1 0 P e r m i t , a B i o l o g i c a l O p i n i o n w i t h “ i n c i d e n t a l t a k e ” p r o v i s i o n s , e t c . ) f r o m t h e U . S . F W S o r t h e N I V I F S , T h e E n d a n g e r e d S p e c i e s A c t p r o h i b i t s a n y p e r s o n s t i b j e c t t o t h e j u r i s d i c t i o n o f t h e U n i t e d S t a t e s t o t a k e a l i s t e d s p e c i e s , w h e r e “ t a k e ” m e a n s t o h a r a s s , h a r m , p u r s u e , h u n t , s h o o t , w o u n d , k i l l , t r a p , c a p t u r e , o r c o l l e c t , o r t o a t t e m p t t o e n g a g e i n a n y s u c h c o n d u c t . T h e w o r d “ h a r m ” i n t h e d e f i n i t i o n o f “ t a k e ” t u e a n s a n a c t w h i c h a c t u a l l y k i l l s o r i n j u r e s w i l d l i f e . S u c h a n a c t m a y i n c l u d e s i g n i f i c a n t h a b i t a t m o d i f i c a t i o n o r d e g r a d a t i o n w h e r e i t a c t u a l l y k i l l s o r i n j u r e s w i l d l i f e b y s i g n i f i c a n t l y i m p a i r i n g e s s e n t i a l b e h a v i o r a l p a t t e r n s , i n c l t i d i n g b r e e d i n g , f e e d i n g o r s h e l t e r i n g . ( f I n f o r m a t i o n o n t h e l o c a t i o n o f t h r e a t e n e d a n d e n d a n g e r e d s p e c i e s a n d t h e i r c r i t i c a l h a b i t a t c a n b e o b t a i n e d d i r e c t l y f r o m t h e o f f i c e s o f t h e U . S . F W S a n d N M F S o r t h e i r w o r l d w i d e w e b p a g e s a t h t t p : / / w w w . f w s . g o v / o r h t t p : / / w w w . f w s . g o v / i p a c a n d h t t p : / / w w w . n o a a . g o v / f i s h e r i e s . h t m l r e s p e c t i v e l y . 1 9 . M i g r a t o r y B i r d s a n d B a l d a n d G o l d e n E a g l e s . T h e p e r m i t t e e i s r e s p o n s i b l e f o r o b t a i n i n g a n y “ t a k e ” p e r m i t s r e q u i r e d u n d e r t h e U . S . F i s h a n d W i t d l i f e S e r v i c e ’ s r e g u l a t i o n s g o v e r n i n g c o m p l i a n c e w i t h t h e M i g r a t o r y B i r d T r e a t y ’ A c t o r t h e B a l d a n d G o l d e n E a g l e P r o t e c t i o n A c t . T h e p e r m i t t e e s h o u l d c o n t a c t t h e a p p r o p r i a t e l o c a l o f f i c e o f t h e U . S . F i s h a n d W i l d l i f e S e r v i c e t o d e t e r m i n e i f s u c h “ t a k e ” p e r m i t s a r e r e q u i r e d f o r a p a r t i c u l a r a c t i v i t y . 2 0 . H i s t o r i c P r o p e r t i e s . ( a ) I n c a s e s w h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y m a y a f f e c t p r o p e r t i e s l i s t e d , o r e l i g i b l e f o r l i s t i n g , i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , t h e a c t i v i t y i s n o t a u t h o r i z e d , u n t i l t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t ( N H P A ) h a v e b e e n s a t i s f i e d . ( b ) F e d e r a l p e r m i t t e e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . F e d e r a l p e r m i f f e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c u m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s , T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s s e c t i o n 1 0 6 c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l s e c t i o n 1 0 6 c o n s u l t a t i o n i s n e c e s s a r y . ( c ) N o n - f e d e r a l p e r m i t t e e s m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f t h e a u t h o r i z e d a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o a n y h i s t o r i c p r o p e r t i e s l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n t h e N a t i o n a l R e g i s t e r o f h i s t o r i c P l a c e s , i n c l u d i n g p r e v i o u s l y u n i d e n t i f i e d p r o p e r t i e s . F o r s u c h a c t i v i t i e s , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t s t a t e w h i c h h i s t o r i c p r o p e r t i e s m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l u d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t i e s o r t h e p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c p r o p e r t i e s . A s s i s t a n c e r e g a r d i n g i n f o r m a t i o n o n t h e l o c a t i o n o f o r p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c r e s o u r c e s c a n b e s o u g h t f r o m t h e S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e r , a s a p p r o p r i a t e , a n d t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) . W h e n r e v i e w i n g p r e - c o n s t r u c t i o n n o t i f i c a t i o n s , d i s t r i c t e n g i n e e r s w i l l c o m p l y w i t h t h e c u r r e n t p r o c e d u r e s f o r a d d r e s s i n g t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . T h e d i s t r i c t e n g i n e e r s h a l l m a k e a r e a s o n a b l e a n d g o o d f a i t h e f f o r t t o c a n y o u t a p p r o p r i a t e i d e n t i f i c a t i o n e f f o r t s , w h i c h m a y i n c l u d e b a c k g r o u n d r e s e a r c h , c o n s t i l t a t i o n , o r a l h i s t o i y i n t e r v i e w s , s a m p l e f i e l d i n v e s t i g a t i o n , a n d f i e l d s u r v e y . B a s e d o n t h e i n f o r m a t i o n s u b m i t t e d a n d t h e s e e f f o r t s , t h e d i s t r i c t e n g i n e e r s h a l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y h a s t h e p o t e n t i a l t o c a u s e a n e f f e c t o n t h e h i s t o r i c p r o p e r t i e s . W h e r e t h e n o n - F e d e r a l a p p l i c a n t h a s i d e n t i f i e d h i s t o r i c p r o p e r t i e s o n w h i c h t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a t i s e e f f e c t s a n d s o n o t i f i e d t h e C o r p s , t h e n o n - F e d e r a l a p p l i c a n t s h a l l n o t b e g i n t h e a c t i v i t y t i n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r e i t h e r t h a t t h e a c t i v i t y h a s n o p o t e n t i a l t o c a u s e e f f e c t s o r t h a t c o n s u l t a t i o n u n d e r S e c t i o n 1 0 6 o f t h e N H P A h a s b e e n c o m p l e t e d . ( d ) T h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p r o s p e c t i v e p e r m i t t e e w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e - c o n s t r u c t i o n n o t i f i c a t i o n w h e t h e r N T - E P A S e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d . S e c t i o n 1 0 6 c o n s u l t a t i o n i s n o t r e q u i r e d w h e n t h e C o r p s d e t e r m i n e s t h a t t h e a c t i v i t y d o e s n o t h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s o n h i s t o r i c p r o p e r t i e s ( s e e 3 6 C F R § 8 0 0 . 3 ( a ) ) . I f N H P A s e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d a n d w i l l o c c u r , t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e n o n - F e d e r a l a p p l i c a n t t h a t h e o r s h e c a n n o t b e g i n w o r k u n t i l S e c t i o n 1 0 6 c o n s t i l t a t i o n i s c o m p l e t e d . I f t h e n o n - F e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f r o m t h e C o r p s . ( e ) P r o s p e c t i v e p e r m i t t e e s s h o u l d b e a w a r e t h a t s e c t i o n 1 1 0 k o f t h e N H P A ( 1 6 U . S . C . 4 7 0 h - 2 ( k ) ) p r e v e n t s t h e C o r p s f r o m g r a n t i n g a p e r m i t o r o t h e r a s s i s t a n c e t o a n a p p l i c a n t w h o , w i t h i n t e n t t o a v o i d t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N H P A , h a s i n t e n t i o n a l l y s i g n i f i c a n t l y a d v e r s e l y a f f e c t e d a h i s t o r i c p r o p e r t y t o w h i c h t h e p e r m i t w o u l d r e l a t e , o r h a v i n g l e g a l p o w e r t o p r e v e n t i t , a l l o w e d s u c h s i g n i f i c a n t a d v e r s e e f f e c t t o o c c u r , u n l e s s t h e C o r p s , a f t e r c o n s u l t a t i o n w i t h t h e A d v i s o i y C o u n c i l o n H i s t o r i c P r e s e r v a t i o n ( A C F W ) , d e t e r m i n e s t h a t c i r c u m s t a n c e s j u s t i f y g r a n t i n g s u c h a s s i s t a n c e d e s p i t e t h e a d v e r s e e f f e c t c r e a t e d o r p e r m i t t e d b y t h e a p p l i c a n t . I f c i r c u m s t a n c e s j u s t i f y g r a n t i n g t h e a s s i s t a n c e , t h e C o r p s i s r e q u i r e d t o n o t i f y t h e A C F W a n d p r o v i d e d o c u m e n t a t i o n s p e c i f y i n g t h e c i r c u m s t a n c e s , t h e d e g r e e o f d a m a g e t o t h e i n t e g r i t y o f a n y h i s t o r i c p r o p e r t i e s a f f e c t e d , a n d p r o p o s e d m i t i g a t i o n . T h i s d o c u m e n t a t i o n m u s t i n c l u d e a n y v i e w s o b t a i n e d f r o m t h e a p p l i c a n t , S H P O / T H P O , a p p r o p r i a t e I n d i a n t r i b e s i f t h e u n d e r t a k i n g o c c u r s o n o r a f f e c t s h i s t o r i c p r o p e r t i e s o n t r i b a l l a n d s o r a f f e c t s p r o p e r t i e s o f i n t e r e s t t o t h o s e t r i b e s , a n d o t h e r p a r t i e s k n o w n t o h a v e a l e g i t i m a t e i n t e r e s t i n t h e i m p a c t s t o t h e p e r m i t t e d a c t i v i t y o n h i s t o r i c p r o p e r t i e s . 2 1 . D i s c o v e r y o f P r e v i o u s l y U n k n o w n R e m a i n s a n d A r t i f a c t s , I f y o u d i s c o v e r a n y p r e v i o u s l y u n k n o w n h i s t o r i c , c u l t u r a l o r a r c h e o l o g i c a l r e m a i n s a n d a r t i f a c t s w h i l e a c c o m p l i s h i n g t h e a c t i v i t y a u t h o r i z e d b y t h i s p e r m i t , y o u m u s t i m m e d i a t e l y n o t i f y t h e d i s t r i c t e i g i n e e r o f w h a t y o u h a v e f o u n d , a n d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e , a v o i d c o n s t r u c t i o n a c t i v i t i e s t h a t m a y a f f e c t t h e r e m a i n s a n d a r t i f a c t s u n t i l t h e r e q u i r e d c o o r d i n a t i o n h a s b e e n c o m p l e t e d . T h e d i s t r i c t e n g i n e e r w i l l i n i t i a t e t h e F e d e r a l , T r i b a l a n d s t a t e c o o r d i n a t i o n r e q u i r e d t o d e t e r m i n e i f t h e i t e m s o r r e m a i n s w a r r a n t a r e c o v e i y e f f o r t o r i f t h e s i t e i s e l i g i b l e f o r l i s t i n g i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s . 2 2 . D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s . C r i t i c a l r e s o t i r c e w a t e r s i n c l u d e , N O A A - m a n a g e d m a r i n e s a n c t u a r i e s a n d m a r i n e m o n u m e n t s , a n d N a t i o n a l E s t u a r i n e R e s e a r c h R e s e r v e s . T h e d i s t r i c t e n g i n e e r m a y d e s i g n a t e , a f t e r n o t i c e a n d o p p o r t u n i t y f o r p u b l i c c o m m e n t , a d d i t i o n a l w a t e r s o f f i c i a l l y d e s i g n a t e d b y a s t a t e a s h a v i n g p a r t i c u l a r e n v i i ’ o n m e n t a l o r e c o l o g i c a l s i g n i f i c a n c e , s u c h a s o u t s t a n d i n g n a t i o n a l r e s o t i r c e w a t e r s o r s t a t e n a t t i r a l h e r i t a g e s i t e s . T h e d i s t r i c t e n g i n e e r m a y a l s o d e s i g n a t e a d d i t i o n a l c r i t i c a l r e s o u r c e w a t e r s a f t e r n o t i c e a n d o p p o r t u n i t y f o r p t i b l i c c o m m e n t , ( a ) D i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l i n t o w a t e r s o f t h e U n i t e d S t a t e s a r e n o t a u t h o r i z e d b y N W P s 7 , 1 2 , 1 4 , 1 6 , 1 7 , 2 1 , 2 9 , 3 1 , 3 5 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 4 9 , 5 0 , 5 1 , a n d 5 2 f o r a n y a c t i v i t y w i t h i n , o r d i r e c t l y a f f e c t i n g , c r i t i c a l r e s o u r c e w a t e r s , i n c l u d i n g w e t l a n d s a d j a c e n t t o s u c h w a t e t ’ s . 5 ( b ) f o r N W P s 3 , 8 , 1 0 , 1 3 , 1 5 , 1 8 , 1 9 , 2 2 , 2 3 , 2 5 , 2 7 , 2 $ , 3 0 , 3 3 , 3 4 , 3 6 , 3 7 , a n d 3 8 , n o t i f i c a t i o n i s r e q u i r e d i n a c c o r d a n c e w i t h g e n e r a l c o n d i t i o n 3 1 , f o r a n y a c t i v i t y p r o p o s e d i n t h e d e s i g n a t e d c r i t i c a l r e s o u r c e w a t e r s i n c l u d i n g w e t l a n d s a d j a c e n t t o t h o s e w a t e r s . T h e d i s t r i c t e n g i n e e r m a y a u t h o r i z e a c t i v i t i e s u n d e r t h e s e N W P s o n l y a f t e r i t i s d e t e r m i n e d t h a t t h e i m p a c t s t o t h e c r i t i c a l r e s o u r c e w a t e r s w i l l b e n o m o r e t h a n m i n i m a l . 2 3 . M i t i g a t i o n . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r t h e f o l l o w i n g f a c t o r s w h e n d e t e n n i n i n g a p p r o p r i a t e a n d p r a c t i c a b l e m i t i g a t i o n n e c e s s a t y t o e n s u r e t h a t a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l : ( a ) T h e a c t i v i t y m u s t b e d e s i g n e d a n d c o n s t r u c t e d t o a v o i d a n d m i n i m i z e a d v e r s e e f f e c t s , b o t h t e m p o r a r y a n d p e n n a n e n t , t o w a t e r s o f t h e U n i t e d S t a t e s t o t h e m a x i m u m e x t e n t p r a c t i c a b l e a t t h e p r o j e c t s i t e ( i . e . , o n s i t e ) . ( b ) M i t i g a t i o n i n a l l i t s f o r m s ( a v o i d i n g , m i n i m i z i n g , r e c t i ’ i n g , r e d u c i n g , o r c o m p e n s a t i n g f o r r e s o u r c e l o s s e s ) w i l l b e r e q u i r e d t o t h e e x t e n t n e c e s s a r y t o e n s u r e t h a t t h e a d v e r s e e f f e c t s t o t h e a q t i a t i c e n v i r o n m e n t a r e m i n i m a l . ( c ) C o m p e n s a t o r y m i t i g a t i o n a t a m i n i m u m o n e - f o r - o n e r a t i o w i l l b e r e q u i r e d f o r a l l w e t l a n d l o s s e s t h a t e x c e e d i l l 0 - a c r e a n d r e q u i r e p r e - c o n s t r t l c t i o n n o t i f i c a t i o n , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s i n w r i t i n g t h a t e i t h e r s o m e o t h e r f o r m o f m i t i g a t i o n w o u l d b e m o r e e n v i r o n m e n t a l l y a p p r o p r i a t e o r t h e a d v e r s e e f f e c t s o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l , a n d p r o v i d e s a p r o j e c t - s p e c i f i c w a i v e r o f t h i s r e q u i r e m e n t . f o r w e t l a n d l o s s e s o f 1 / 1 0 - a c r e o r l e s s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y d e t e r m i n e o n a c a s e - b y - c a s e b a s i s t h a t c o m p e n s a t o l y m i t i g a t i o n i s r e q u i r e d t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . C o m p e n s a t o r y m i t i g a t i o n p r o j e c t s p r o v i d e d t o o f f s e t l o s s e s o f a q u a t i c r e s o u r c e s m u s t c o m p l y w i t h t h e a p p l i c a b l e p r o v i s i o n s o f 3 3 C F R p a r t 3 3 2 . ( 1 ) T h e p r o s p e c t i v e p e r m i f t e e i s r e s p o n s i b l e f o r p r o p o s i n g a n a p p r o p r i a t e c o m p e n s a t o r y m i t i g a t i o n o p t i o n i f c o m p e n s a t o t y m i t i g a t i o n i s n e c e s s a r y t o e n s u r e t h a t t h e a c t i v i t y r e s t i l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . ( 2 ) S i n c e t h e l i k e l i h o o d o f s t t c c e s s i s g r e a t e r a n d t h e i m p a c t s t o p o t e n t i a l l y v a l u a b l e u p l a n d s a r e r e d u c e d , w e t l a n d r e s t o r a t i o n s h o u l d b e t h e f i r s t c o m p e n s a t o l y m i t i g a t i o n o p t i o n c o n s i d e r e d . ( 3 ) I f p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n i s t h e p r o p o s e d o p t i o n , t h e p r o s p e c t i v e p e r m i f t e e i s r e s p o n s i b l e f o r s u b m i t t i n g a m i t i g a t i o n p l a n . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n m a y b e t i s e d b y t h e d i s t r i c t e n g i n e e r t o m a k e t h e d e c i s i o n o n t h e N W P v e r i f i c a t i o n r e q u e s t , b u t a f i n a l m i t i g a t i o n p l a n t h a t a d d r e s s e s t h e a p p l i c a b l e r e q u i r e m e n t s o f 3 3 C F R 3 3 2 . 4 ( c ) ( 2 ) — ( 1 4 ) m u s t b e a p p r o v e d b y t h e d i s t r i c t e n g i n e e r b e f o r e t h e p e r m i t t e e b e g i n s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a i y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n ( s e e 3 3 C F R 3 3 2 . 3 ( k ) ( 3 ) ) . ( 4 ) I f m i t i g a t i o n b a n k o r i n - l i e u f e e p r o g r a m c r e d i t s a r e t h e p r o p o s e d o p t i o n , t h e m i t i g a t i o n p l a n o n l y n e e d s t o a d d r e s s t h e b a s e l i n e c o n d i t i o n s a t t h e i m p a c t s i t e a n d t h e n u m b e r o f c r e d i t s t o b e p r o v i d e d , ( 5 ) C o m p e n s a t o i y m i t i g a t i o n r e q u i r e m e n t s ( e . g . , r e s o u r c e t y p e a n d a m o u n t t o b e p r o v i d e d a s c o m p e n s a t o r y m i t i g a t i o n , s i t e p r o t e c t i o n , e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , m o n i t o r i n g r e q u i r e m e n t s ) m a y b e a d d r e s s e d t h r o u g h c o n d i t i o n s a d d e d t o t h e N W P a u t h o m ’ i z a t i o n , i n s t e a d o f c o m p o n e n t s o f a c o m p e n s a t o l y m i t i g a t i o n p l a n . ( d ) f o r l o s s e s o f s t r e a m s o r o t h e r o p e n w a t e r s t h a t r e q i i i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y r e q u i r e c o m p e n s a t o m y m i t i g a t i o n , s u c h a s s t r e a m r e h a b i l i t a t i o n , e n h a n c e m e n t , o r p r e s e r v a t i o n , t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . ( e ) C o m p e n s a t o m y m i t i g a t i o n w i l l n o t b e u s e d t o i n c r e a s e t h e a c r e a g e l o s s e s a l l o w e d b y t h e a c r e a g e l i m i t s o f t h e N W P s . F o r e x a m p l e , i f a n N V T P h a s a n a c r e a g e l i m i t o f 1 / 2 - a c r e , i t c a n n o t b e u s e d t o a u t h o i ’ i z e a n y p r o j e c t i ’ e s u l t i n g i n t h e l o s s o f g r e a t e r t h a n 1 / 2 - a c r e o f w a t e r s o f t h e U n i t e d S t a t e s , e v e n i f c o m p e n s a t o r y m i t i g a t i o n i s p r o v i d e d t h a t r e p l a c e s o r r e s t o r e s s o m e o f t h e l o s t w a t e r s . H o w e v e r , c o m p e n s a t o r y m i t i g a t i o n c a n a n d s h o u l d b e u s e d , a s n e c e s s a r y , t o e n s u r e t h a t a p r o j e c t a l m ’ e a d y m e e t i n g t h e e s t a b l i s h e d a c r e a g e l i m i t s a l s o s a t i s f i e s t h e m i n i m a l i m p a c t r e q u i r e m e n t a s s o c i a t e d w i t h t h e N W P s . ( 0 C o m p e n s a t o i y m i t i g a t i o n p l a n s f o r p l ’ o j e c t s i n o r n e a r s t r e a m s o m ’ o t h e r o p e n w a t e r s w i l l n o r m a l l y i n c l u d e a r e q u i r e m e n t f o r t h e r e s t o r a t i o n o r e s t a b l i s h m e n t , m a i n t e n a n c e , a n d l e g a l p r o t e c t i o n ( e . g . , c o n s e r v a t i o n e a s e m e n t s ) o f r i p a r i a n a r e a s n e x t t o o p e n w a t e r s . I n s o m e c a s e s , r i p a r i a n a r e a s m a y b e t h e 6 o n l y c o i n p e n s a t o l y m i t i g a t i o n r e q u i r e d . R i p a r i a t i a r e a s s h o u l d c o n s i s t o f n a t i v e s p e c i e s . T h e w i d t h o f t h e r e q u i r e d r i p a r i a n a r e a w i l l a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r a q u a t i c h a b i t a t t o s s c o n c e r n s . N o n n a t l y , t h e r i p a r i a n a r e a w i l l b e 2 5 t o 5 0 f e e t w i d e o n e a c h s i d e o f t h e s t r e a m , b u t t h e d i s t r i c t e n g i n e e r m a y r e q u i r e s l i g h t l y w i d e r r i p a r i a n a r e a s t o a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r h a b i t a t l o s s c o n c e r n s . I f i t i s n o t p o s s i b l e t o e s t a b l i s h a r i p a r i a n a r e a o n b o t h s i d e s o f a s t r e a m , o r i f t h e w a t e r b o d y i s a l a k e o r c o a s t a l w a t e r s , t h e n r c s t o r i n g o r e s t a b l i s h i n g a r i p a r i a n a r e a a l o n g a s i n g l e b a n k o r s h o r e l i n e m a y b e s u f f i c i e n t . W h e r e b o t h w e t l a n d s a n d o p e n w a t e r s e x i s t o n t h e p r o j e c t s i t e , t h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e t h e a p p r o p r i a t e c o m p e n s a t o r y m i t i g a t i o n ( e . g . , r i p a r i a n a r e a s a n d J o r w e t l a n d s c o m p e n s a t i o n ) b a s e d o n w h a t i s b e s t f o r t h e a q u a t i c e n v i r o m n e n t o n a w a t e r s h e d b a s i s . I n c a s e s w h e r e r i p a r i a n a r e a s a r e d e t e r m i n e d t o b e t h e m o s t a p p r o p r i a t e f o r m o f c o m p e n s a t o r y m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r m a y w a i v e o r r e d u c e t h e r e q u i r e m e n t t o p r o v i d e w e t l a n d c o m p e n s a t o m y m i t i g a t i o n f o r w e t l a n d l o s s e s . ( g ) P e r m i t t e e s m a y p r o p o s e t h e u s e o f m i t i g a t i o n b a n k s , i n - l i e u f e e p r o g r a m s , o r s e p a r a t e p e r m i t t e e r e s p o n s i b l e m i t i g a t i o n . F o r a c t i v i t i e s r e s u l t i n g i n t h e l o s s o f m a r i n e o r e s t u a r i n e r e s o u r c e s , p e r m n i t t e e r e s p o n s i b l e c o m p e n s a t o r y m i t i g a t i o n m a y b e e n v i r o n m e n t a l l y p r e f e r a b l e i f t h e r e a r c n o m i t i g a t i o n b a n k s o r i n - l i e u f e e p r o g r a m s i n t h e a r e a t h a t h a v e m a r i n e o r e s t u a r i n e c r e d i t s a v a i l a b l e f o r s a t e o r t r a n s f e r t o t h e p e r m i t t e e . F o r p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n , t h e s p e c i a l c o n d i t i o n s o f t h e N W P v e r i f i c a t i o n m u s t c l e a r l y i n d i c a t e t h e p a r t y o r p a r t i e s r e s p o n s i b l e f o r t h e i m p l e m e n t a t i o n a n d p e r f o r m a n c e o f t h e c o m p e n s a t o l y m i t i g a t i o n p r o j e c t , a n d , i f r e q u i r e d , i t s l o n g - t e r m m a n a g e m e n t . ( h ) W h e r e c e r t a i n f u n c t i o n s a n d s e r v i c e s o f w a t e r s o f t h e U n i t e d S t a t e s a r e p e r m a n e n t l y a d v e r s e l y a f f e c t e d , s u c h a s t h e c o n v e r s i o n o f a f o r e s t e d o r s c r u b - s h r u b w e t l a n d t o a h e r b a c e o u s w e t l a n d i n a p e r m a n e n t l y m a i n t a i n e d u t i l i t y l i n e r i g h t - o f - w a y , m i t i g a t i o n m a y b e r e q u i r e d t o r e d u c e t h e a d v e r s e e f f e c t s o f t h e p r o j e c t t o t h e m i n i m a l l e v e l . 2 4 . S a f e t y o f I m p o u n d m e n t S t r u c t t i r e s . T o e n s u r e t h a t a l l i m p o u n d m e n t s t r u c t u r e s a r e s a f e ] y d e s i g n e d , t h e d i s t r i c t e n g i n e e r m a y r e q u i r e n o n - F e d e r a l a p p l i c a n t s t o d e m o n s t r a t e t h a t t h e s t r u c t u r e s c o m p l y w i t h e s t a b l i s h e d s t a t e d a m s a f e t y c r i t e r i a o r h a v e b e e n d e s i g n e d b y q u a t i f i e d p e r s o n s . T h e d i s t r i c t e n g i n e e r m a y a l s o r e q u i r e d o c u m e n t a t i o n t h a t t h e d e s i g n h a s b e e n i n d e p e n d e n t l y r e v i e w e d b y s i m i l a r l y q u a l i f i e d p e r s o n s , a n d a p p r o p r i a t e m o d i f i c a t i o n s m a d e t o e n s u r e s a f e t y . 2 5 . W a t e r Q u a l i t y . W h e r e S t a t e s a n d a u t h o r i z e d T r i b e s , o r E P A w h e r e a p p l i c a b l e , h a v e n o t p r e v i o u s l y c e r t i f i e d c o m p l i a n c e o f a n N W ? w i t h C W A S e c t i o n 4 0 1 , i n d i v i d t i a l 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n m u s t b e o b t a i n e d o r w a i v e d ( s e e 3 3 C F R 3 3 0 . 4 ( c ) ) . T h e d i s t r i c t e n g i n e e r o r S t a t e o r T r i b e m a y r e q u i r e a d d i t i o n a l w a t e r q t i a l i t y m a n a g e m e n t m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y d o e s n o t r e s u l t i n m o r e t h a n m i n i m a l d e g r a d a t i o n o f w a t e r q u a l i t y . 2 6 . C o a s t a l Z o n e M a n a g e m e n t . l i i c o a s t a l s t a t e s w h e r e a n N W P h a s n o t p r e v i o u s l y r e c e i v e d a s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e , a n i n d i v i d u a l s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e m u s t b e o b t a i n e d , o r a p r e s t u n p t i o n o f c o n c u r r e n c e m u s t o c c u r ( s e e 3 3 C f R 3 3 0 . 4 ( d ) ) . T h e d i s t r i c t e n g i n e e r o r a S t a t e m a y r e q u i r e a d d i t i o n a l m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y i s c o n s i s t e n t w i t h s t a t e c o a s t a l z o n e m a n a g e m e n t r e q u i r e m e n t s . 2 7 . R e g i o n a l a n d C a s e - B y - C a s e C o n d i t i o n s . T h e a c t i v i t y m t t s t c o m p l y w i t h a n y r e g i o n a l c o n d i t i o n s t h a t m a y h a v e b e e n a d d e d b y t h e D i v i s i o n E n g i n e e r ( s e e 3 3 C F R 3 3 0 . 4 ( e ) ) a n d w i t h a n y c a s e s p e c i f i c c o n d i t i o n s a d d e d b y t h e C o r p s o r b y t h e s t a t e , I n d i a n T r i b e , o r U . S . E P A i n i t s s e c t i o n 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n , o r b y t h e s t a t e i n i t s C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y d e t e r m i n a t i o n . 2 8 . U s e o f M u l t i p l e N a t i o n w i d e P e r m i t s , T h e u s e o f m o r e t h a n o n e N W P f o r a s i n g l e a n d c o m p l e t e p r o j e c t i s p r o h i b i t e d , e x c e p t w h e n t h e a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s a u t h o r i z e d b y t h e N W P s d o e s n o t e x c e e d t h e a c r e a g e l i m i t o f t h e N W P w i t h t h e h i g h e s t s p e c i f i e d a c r e a g e l i m i t . f o r e x a m p l e , i f a i ’ o a d c r o s s i n g o v e r t i d a l w a t e r s i s c o n s t r u c t e d t i n d e r N W P 1 4 , w i t h a s s o c i a t e d b a n k s t a b i l i z a t i o n 7 a u t h o r i z e d b y N W P 1 3 , t h e m a x i m u m a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s f o r t h e t o t a l p r o j e c t c a n n o t e x c e e d 1 / 3 - a c r e . 2 9 . T r a n s f e r o f N a t i o n w i d e P e r m i t V e r i f i c a t i o n s . I f t h e p e r m i t t e e s e l l s t h e p r o p e r t y a s s o c i a t e d w i t h a n a t i o n w i d e p e r m i t v e r i f i c a t i o n , t h e p e r m i t t e e m a y t r a n s f e r t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n t o t h e n e w o w n e r b y s u b m i t t i n g a l e t t e r t o t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o v a l i d a t e t h e t r a n s f e r . A c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n m u s t b e a t t a c h e d t o t h e l e t t e r , a n d t h e l e t t e r m u s t c o n t a i n t h e f o l l o w i n g s t a t e m e n t a n d s i g n a t u t e : “ W h e n t h e s t r t i c t u r e s 0 1 . w o r k a u t h o r i z e d b y t h i s n a t i o n w i d e p e r m i t a r e s t i l l i n e x i s t e n c e a t t h e t i m e t h e p r o p e r t y i s t r a n s f e n e d , t h e t e r m s a n d c o n d i t i o n s o f t h i s n a t i o n w i d e p e r m i t , i n c l u d i n g a n y s p e c i a l c o n d i t i o n s , w i l l c o n t i n u e t o b e b i n d i n g o n t h e n e w o w n e r ( s ) o f t h e p r o p e r t y . T o v a l i d a t e t h e t r a n s f e r o f t h i s n a t i o n w i d e p e r m i t a n d t h e a s s o c i a t e d l i a b i l i t i e s a s s o c i a t e d w i t h c o m p l i a n c e w i t h i t s t e r m s a n d c o n d i t i o n s , h a v e t h e t r a n s f e r e e s i g n a n d d a t e b e l o w . ” ( T r a n s f e r e e ) ( D a t e ) 3 0 . C o m p l i a n c e C e r t i f i c a t i o n . E a c h p e r m i t t e e w h o r e c e i v e s a n N V T P v e r i f i c a t i o n l e t t e r f r o m t h e C o r p s m u s t p r o v i d e a s i g n e d c e r t i f i c a t i o n d o c u m e n t i n g c o m p l e t i o n o f t h e a u t h o r i z e d a c t i v i t y a n d a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . T h e s u c c e s s o f a n y r e q u i r e d p e r m i t t e c - r e s p o n s i b l e m i t i g a t i o n , i n c l u d i n g t h e a c h i e v e m e n t o f e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , w i l l b e a d d r e s s e d s e p a r a t e l y b y t h e d i s t r i c t e n g i n e e r . T h e C o r p s w i l l p r o v i d e t h e p e r m i t t e e t h e c e r t i f i c a t i o n d o c u m e n t w i t h t h e N W P v e r i f i c a t i o n l e t t e r . T h e c e r t i f i c a t i o n d o c u m e n t w i l l i n c l u d e : ( a ) A s t a t e m e n t t h a t t h e a t i t h o r i z e d w o r k w a s d o n e i n a c c o r d a n c e w i t h t h e N W P a u t h o r i z a t i o n , i n c l u d i n g a n y g e n e r a l , r e g i o n a l , o r a c t i v i t y - s p e c i f i c c o n d i t i o n s ; ( b ) A s t a t e m e n t t h a t t h e i m p l e m e n t a t i o n o f a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n w a s c o m p l e t e d i n a c c o r d a n c e w i t h t h e p e r m i t c o n d i t i o n s . I f c r e d i t s f r o m a m i t i g a t i o n b a n k o r i n - l i e u f e e p r o g r a m a r e u s e d t o s a t i s f y t h e c o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s , t h e c e r t i f i c a t i o n m u s t i n c l u d e t h e d o c u m e n t a t i o n r e q u i r e d b y 3 3 C F R 3 3 2 . 3 ( l ) ( 3 ) t o c o n f i r m t h a t t h e p e r m i f f e e s e c u r e d t h e a p p r o p r i a t e n t t r n b e r a n d r e s o u r c e t y p e o f c r e d i t s ; a n d ( c ) T h e s i g n a t u r e o f t h e p e r m i f f e e c e r t i f y i n g t h e c o m p l e t i o n o f t h e w o r k a n d m i t i g a t i o n . 3 1 . P r e - C o n s t r u c t i o n N o t i f i c a t i o n . ( a ) T i m i n g . W h e r e r e q u i r e d b y t h e t e r m s o f t h e N W P , t h e p r o s p e c t i v e p e r m i t t e e m u s t n o t i f y t h e d i s t r i c t e n g i n e e r b y s u b m i t t i n g a p r e - c o n s t r u c t i o n n o t i f i c a t i o n ( P C N ) a s e a r l y a s p o s s i b l e . T h e d i s t r i c t e n g i n e e r m u s t d e t e r m i n e i f t h e P C N i s c o m p l e t e w i t h i n 3 0 c a l e n d a r d a y s o f t h e d a t e o f r e c e i p t a n d , i f t h e P C N i s d e t e r m i n e d t o b e i n c o m p l e t e , n o t i f y t h e p r o s p e c t i v e p e r m i t t e e w i t h i n t h a t 3 0 d a y p e r i o d t o r e q u e s t t h e a d d i t i o n a l i n f o r m a t i o n n e c e s s a i y t o m a k e t h e P C N c o m p l e t e . T h e r e q u e s t m u s t s p e c i f y t h e i n f o r m a t i o n n e e d e d t o m a k e t h e P C N c o m p l e t e . A s a g e n e r a l r u l e , d i s t r i c t e n g i n e e r s w i l l r e q t t e s t a d d i t i o n a l i n f o r m a t i o n n e c e s s a r y t o m a k e t h e P C N c o m p l e t e o n l y o n c e . H o w e v e r , i f t h e p r o s p e c t i v e p e r m i t t e e d o e s n o t p r o v i d e a l l o f t h e r e q u e s t e d i n f o r m a t i o n , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p r o s p e c t i v e p e r m i t t e e t h a t t h e P C N i s s t i l l i n c o m p l e t e a n d t h e P C N r e v i e w p r o c e s s w i l l n o t c o m m e n c e u n t i l a l l o f t h e r e q u e s t e d i n f o r m a t i o n h a s b e e n r e c e i v e d b y t h e d i s t r i c t e n g i n e e r . T h e p r o s p e c t i v e p e r m i t t e e s h a l l n o t b e g i n t h e a c t i v i t y u n t i l e i t h e r : ( 1 ) H e o r s h e i s n o t i f i e d i n w r i t i n g b y t h e d i s t r i c t e n g i n e e r t h a t t h e a c t i v i t y m a y p r o c e e d u n d e r t h e N W P w i t h a n y s p e c i a l c o n d i t i o n s i m p o s e d b y t h e d i s t r i c t o r d i v i s i o n e n g i n e e r ; o r ( 2 ) 4 5 c a l e n d a r c l a y s h a v e p a s s e d f r o m t h e d i s t r i c t e n g i n e e r ’ s r e c e i p t o f t h e c o m p l e t e P C N a n d t h e p r o s p e c t i v e p e r m i t t e e h a s n o t r e c e i v e d w r i t t e n n o t i c e f r o m t h e d i s t r i c t o r d i v i s i o n e n g i n e e r . H o w e v e r , i f t h e p e r m i t t e e w a s r e q u i r e d t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 1 $ t h a t l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i n t h e v i c i n i t y o f t h e p r o j e c t , o r t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 2 0 t h a t t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o h i s t o r i c p r o p e r t i e s , t h e p e r m i t t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l r e c e i v i n g w r i t t e n n o t i f i c a t i o n f r o m t h e C o r p s t h a t t h e r e i s “ n o e f f e c t ” o n l i s t e d s p e c i e s o r “ n o p o t e n t i a l t o c a u s e e f f e c t s ” o n h i s t o r i c p r o p e r t i e s , o r t h a t a n y c o n s u l t a t i o n r e q u i r e d u n d e r S e c t i o n 7 o f t h e E n d a n g e r e d S p e c i e s A c t ( s e e 3 3 C F R 3 3 0 . 4 ( f ) ) a n d / o r 8 S e c t i o n 1 0 6 o f t h e N a t i o n a l 1 - l i s t o r i c P r e s e r v a t i o n ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) h a s b e e n c o m p l e t e d . A l s o , w o r k c a n n o t b e g i n u n d e r N W P s 2 1 , 4 9 , o r 5 0 t i t i t i l t h e p e r m i f t e e h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m t h e C o r p s . I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a w r i t t e n w a i v e r t o e x c e e d s p e c i f i e d l i m i t s o f a n N W P , t h e p e r m i t t e e m a y n o t b e g i n t h e a c t i v i t y u n t i l t h e d i s t r i c t e n g i n e e r i s s u e s t h e w a i v e r . I f t h e d i s t r i c t o r d i v i s i o n e n g i n e e r n o t i f i e s t h e p e r m i t t e e i n w r i t i n g t h a t a n i n d i v i d u a l p e r m i t i s r e q u i r e d w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i p t o f a c o m p l e t e P C N , t h e p e r m i t t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l a n i n d i v i d u a l p e r m i t h a s b e e n o b t a i n e d . S u b s e q u e n t l y , t h e p c m i i t t e c ’ s r i g h t t o p r o c e e d u n d e r t h e N W P m a y b e m o d i f i e d , s u s p e n d e d , o r r e v o k e d o n l y i n a c c o r d a n c e w i t h t h e p r o c e d u r e s e t f o r t h i n 3 3 C F R 3 3 0 . 5 ( d ) ( 2 ) . ( b ) C o n t e n t s o f P r e - C o n s t r u c t i o n N o t i f i c a t i o n : T h e P C N m u s t b e i n w r i t i n g a n d i n c i t i d e t h e f o l l o w i n g i n f o r m a t i o n : ( 1 ) N a m e , a d d r e s s a n d t e l e p h o n e n u m b e r s o f t h e p r o s p e c t i v e p e r m i t t e e ; ( 2 ) L o c a t i o n o f t h e p r o p o s e d p r o j e c t ; ( 3 ) A d e s c r i p t i o n o f t h e p r o p o s e d p r o j e c t ; t h e p r o j e c t ’ s p u r p o s e ; d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , i n c l u d i n g t h e a n t i c i p a t e d a m o u n t o f l o s s o f w a t e r o f t h e U n i t e d S t a t e s e x p e c t e d t o r e s u l t f i o m t h e N W P a c t i v i t y , i n a c r e s , l i n e a r f e e t , o r o t h e r a p p r o p r i a t e u n i t o f m e a s u r e ; a n y o t h e r N V T P ( s ) , r e g i o n a l g e n e r a l p e r m i t ( s ) , o r i n d i v i d u a l p e r m i t ( s ) u s e d o r i n t e n d e d t o b e t i s e d t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . T h e d e s c r i p t i o n s h o u l d b e s u f f i c i e n t l y d e t a i l e d t o a l l o w t t i e d i s t r i c t e n g i n e e r t o d e t e r m i n e t h a t t h e a d v e r s e e f f e c t s o f t h e p r o j e c t w i l l b e m i n i m a l a n d t o d e t e r m i n e t h e n e e d f o r c o m p e n s a t o l y m i t i g a t i o n . S k e t c h e s s h o u l d b e p r o v i d e d w h e n n e c e s s a r y t o s h o w t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s o f t h e N W P . ( S k e t c h e s u s u a l l y c l a r i f y t h e p r o j e c t a n d w h e n p r o v i d e d r e s u l t s i n a q u i c k e r d e c i s i o n . S k e t c h e s s h o u l d c o n t a i n s u f f i c i e n t d e t a i l t o p r o v i d e a n i l l u s t r a t i v e d e s c r i p t i o n o f t h e p r o p o s e d a c t i v i t y ( e . g . , a c o n c e p t u a l p l a n ) , b u t d o n o t n e e d t o b e d e t a i l e d e n g i n e e r i n g p l a n s ) ; ( 4 ) T h e P C N m u s t i n c l u d e a d e l i n e a t i o n o f w e t l a n d s , o t h e r s p e c i a l a q u a t i c s i t e s , a n d o t h e r w a t e r s , s u c h a s l a k e s a n d p o n d s , a n d p e r e n n i a l , i n t e r m i t t e n t , a n d e p h e m e r a l s t r e a m s , o n t h e p r o j e c t s i t e . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . T h e p e r m i t t e e m a y a s k t h e C o r p s t o d e l i n e a t e t h e s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o n t h e p r o j e c t s i t e , b u t t h e r e m a y b e a d e l a y i f t h e C o r p s d o e s t h e d e l i n e a t i o n , e s p e c i a l l y i f t h e p r o j e c t s i t e i s l a r g e o r c o n t a i n s m a n y w a t e r s o f t h e U n i t e d S t a t e s , F u r t h e r m o r e , t h e 4 5 d a y p e r i o d w i l l n o t s t a r t u n t i l t h e d e l i n e a t i o n h a s b e e n s u b m i t t e d t o o r c o m p l e t e d b y t h e C o r p s , a s a p p r o p r i a t e ; ( 5 ) I f t h e p r o p o s e d a c t i v i t y w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 1 / 1 0 - a c r e o f w e t l a n d s a n d a P C N i s r e q u i r e d , t h e p r o s p e c t i v e p e r i n i t t e e m u s t s u b m i t a s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d , o r e x p l a i n i n g w h y t h e a d v e r s e e f f e c t s a r e m i n i m a l a n d w h y c o m p e n s a t o r y m i t i g a t i o n s h o u l d n o t b e r e q u i r e d . A s a n a l t e r n a t i v e , t h e p r o s p e c t i v e p e r m i t t e e m a y s u b m i t a c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n . ( 6 ) I f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a t h a b i t a t , f o r n o n - F e d e r a l a p p l i c a n t s t h e P C N m u s t i n e l t i d e t h e n a m e ( s ) o f t h o s e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r t i t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k . F e d e r a l a p p l i c a n t s m u s t l ) r O v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h t h e E n d a n g e r e d S p e c i e s A c t ; a n d ( 7 ) f o r a n a c t i v i t y t h a t m a y a f f e c t a h i s t o r i c p r o p e r t y l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n , t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , f o r n o n - F e d e r a l a p p l i c a n t s t h e P C N m u s t s t a t e w h i c h h i s t o r i c p r o p e r t y m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l t i d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t y . F e d e r a l a p p l i c a n t s m u s t p r o v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . ( c ) F o r m o f P r e — C o n s t r u c t i o n N o t i f i c a t i o n : T h e s t a n d a r d i n d i v i d u a l p e r m i t a p p l i c a t i o n f o r m ( F o r m E N G 4 3 4 5 ) m a y b e u s e d , b t i t t h e c o m p l e t e d a p p l i c a t i o n f o r m m u s t c l e a r l y i n d i c a t e t h a t i t i s a P C N a n d m u s t i n c l u d e a l l o f t h e i i i f o n n a t i o n r e q u i i e c l i n p a r a g r a p h s ( b ) ( l ) t h r o u g h ( 7 ) o f t h i s g e n e r a l c o n d i t i o n . A l e t t e r c o n t a i n i n g t h e r e q u i r e d i n f o r m a t i o n m a y a l s o b e t i s e d . ( d ) A g e n c y C o o r d i n a t i o n : ( 1 ) T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e m ’ a n y c o m m e n t s f r o m F e d e r a l a n d s t a t e a g e n c i e s c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P s a n d t h e n e e d f o r m i t i g a t i o n t o r e d u c e t h e p r o j e c t ’ s a d v e r s e e n v i r o n m e n t a l e f f e c t s t o a m i n i m a l l e v e l . ( 2 ) F o r a l l N \ V P a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n a n d r e s u l t i n t i l e l o s s o f g r e a t e r t h a n 1 / 2 — a c r e o f w a t e r s o f t I l e U n i t e d S t a t e s , f o r N W P 2 1 , 2 9 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 , a n d 5 2 a c t i v i t i e s t h a t r e q u i r e p r e — c o m l s t r u l c t i o i l n o t i f i c a t i o n a n d w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 3 0 0 l i n e a r f e e t o f 9 i n t e r m i t t e n t a n d e p h e m e r a l s t r e a m b e d , a n d f o r a l l N W P 4 8 a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t m c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r w i l l i m m e d i a t e l y p r o v i d e ( e . g . , v i a e - m a i l , f a c s i m i l e t r a n s m i s s i o n , o v e r n i g h t m a i l , o r o t h e r e x p e d i t i o u s m a n n e r ) a c o p y o f t h e c o m p l e t e P C N t o t h e a p p r o p r i a t e F e d e r a l o r s t a t e o f f i c e s ( U . S . F W S , s t a t e n a t t i r a l r e s o u r c e o r w a t e r q u a l i t y a g e n c y , E P A , S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r ( S H P O ) o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e ( T H P O ) , a n d , i f a p p r o p r i a t e , t h e N M F S ) . W i t h t h e e x c e p t i o n o f N V T P 3 7 , t h e s e a g e n c i e s w i l l h a v e 1 0 c a l e n d a r d a y s f r o m t h e d a t e t h e m a t e r i a l i s t r a n s m i t t e d t o t e l e p h o n e o r f a x t h e d i s t r i c t e n g i n e e r n o t i c e t h a t t h e y i n t e n d t o p r o v i d e s u b s t a n t i v e , s i t e - s p e c i f i c c o m m e n t s . T h e c o m m e n t s m u s t e x p l a i n w h y t h e a g e n c y b e l i e v e s t h e a d v e r s e e f f e c t s w i l l b e m o r e t h a n m i n i m a l . I f s o c o n t a c t e d b y a n a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l w a i t a n a d d i t i o n a l 1 5 c a l e n d a r d a y s b e f o r e m a k i n g a d e c i s i o n o n t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n . T h e d i s t r i c t e n g i n e e r w i l l f u l l y c o n s i d e r a g e n c y c o m m e n t s r e c e i v e d w i t h i n t h e s p e c i f i e d t i m e f r a m e c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P s , i n c l u d i n g t h e n e e d f o r m i t i g a t i o n t o e n s u r e t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e d i s t r i c t e n g i n e e r w i l l p r o v i d e n o r e s p o n s e t o t h e r e s o u r c e a g e n c y , e x c e p t a s p r o v i d e d b e l o w . T h e d i s t r i c t e n g i n e e r w i l l i n d i c a t e i n t h e a d m i n i s t r a t i v e r e c o r d a s s o c i a t e d w i t h e a c h p r e - c o n s t r u c t i o n n o t i f i c a t i o n t h a t t h e r e s o u r c e a g e n c i e s ’ c o n c e r n s w e r e c o n s i d e r e d . F o r N W P 3 7 , t h e e m e r g e n c y w a t e r s h e d p r o t e c t i o n a n d r e h a b i l i t a t i o n a c t i v i t y m a y p r o c e e d i m m e d i a t e l y i n c a s e s w h e r e t h e r e i s a n u n a c c e p t a b l e h a z a r d t o l i f e o r a s i g n i f i c a n t l o s s o f p r o p e r t y o r e c o n o m i c h a r d s h i p w i l l o c c u r . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y c o m m e n t s r e c e i v e d t o d e c i d e w h e t h e r t h e N W P 3 7 a u t h o r i z a t i o n s h o u l d b e m o d i f i e d , s u s p e n d e d , o r r e v o k e d i n a c c o r d a n c e w i t h t h e p r o c e d u r e s a t 3 3 C F R 3 3 0 . 5 . ( 3 ) I n c a s e s o f w h e r e t h e p r o s p e c t i v e p e r m i f f e e i s n o t a F e d e r a l a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a r e s p o n s e t o N I v I F S w i t h i n 3 0 c a l e n d a r d a y s o f r e c e i p t o f a n y E s s e n t i a l f i s h H a b i t a t c o n s e r v a t i o n r e c o m m e n d a t i o n s , a s r e q u i r e d b y S e c t i o n 3 0 5 ( b ) ( 4 ) ( B ) o f t h e M a g n u s o n - S t e v e n s F i s h e i y C o n s e r v a t i o n a n d M a n a g e m e n t A c t . ( 4 ) A p p l i c a n t s a r e e n c o u r a g e d t o p r o v i d e t h e C o r p s w i t h e i t h e r e l e c t r o n i c f i l e s o r m u l t i p l e c o p i e s o f p r e c o n s t r t t c t i o n n o t i f i c a t i o n s t o e x p e d i t e a g e n c y c o o r d i n a t i o n . D i s t r i c t E n g i n e e r ’ s D e c i s i o n 1 . I n r e v i e w i n g t h e P C N f o r t h e p r o p o s e d a c t i v i t y , t h e d i s t t ’ i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e a c t i v i t y a u t h o r i z e d b y t h e N V / P w i l l r e s u l t i n m o r e t h a n m i n i m a l i n d i v i d u a l o r c u m u l a t i v e a d v e r s e e n v i r o n m e n t a l e f f e c t s o r m a y b e c o n t r a l y t o t h e p u b l i c i n t e r e s t , F o r a l i n e a r p r o j e c t , t h i s d e t e r m i n a t i o n w i l l i n c l t i d e a n e v a l u a t i o n o f t h e i n d i v i d u a l c r o s s i n g s t o d e t e r m i n e w h e t h e r t h e y i n d i v i d u a l l y s a t i s f y t h e t e r m s a n d c o n d i t i o n s o f t h e N V , T P ( s ) , a s w e l l a s t h e c u m u l a t i v e e f f e c t s c a u s e d b y a l l o f t h e c r o s s i n g s a u t h o r i z e d b y N W P . I f a n a p p l i c a n t r e q u e s t s a w a i v e r o f t h e 3 0 0 l i n e a r f o o t l i m i t o n i m p a c t s t o i n t e r m i t t e n t o r e p h e m e r a l s t r e a m s o r o f a n o t h e r w i s e a p p l i c a b l e l i m i t , a s p r o v i d e d f o r i n N W P s 1 3 , 2 1 , 2 9 , 3 6 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 o r 5 2 , t h e d i s t r i c t e n g i n e e r w i l l o n l y g r a n t t h e w a i v e r u p o n a w r i t t e n d e t e r m i n a t i o n t h a t t h e N W P a c t i v i t y w i l l r e s u l t i n m i n i m a l a d v e r s e e f f e c t s . W h e n m a k i n g m i n i m a l e f f e c t s d e t e r m i n a t i o n s t h e d i s t t ’ i c t e n g i n e e r w i l l c o n s i d e r t h e d i r e c t a n d i n d i r e c t e f f e c t s c a u s e d b y t h e N W P a c t i v i t y . T h e d i s t r i c t e n g i n e e r w i l l a l s o c o n s i d e r s i t e s p e c i f i c f a c t o r s , s u c h a s t h e e n v i r o n m e n t a l s e t t i n g i n t h e v i c i n i t y o f t h e N W P a c t i v i t y , t h e t y p e o f r e s o t i r c e t h a t w i l l b e a f f e c t e d b y t h e N W P a c t i v i t y , t h e f u n c t i o n s p r o v i d e d b y t h e a q u a t i c r e s o u r c e s t h a t w i l l b e a f f e c t e d b y t h e N W P a c t i v i t y , t h e d e g r e e o r m a g n i t u d e t o w h i c h t h e a q u a t i c r e s o u r c e s p e r f o r m t h o s e f u n c t i o n s , t h e e x t e n t t h a t a q u a t i c r e s o u r c e f u n c t i o n s w i l l b e l o s t a s a r e s u l t o f t h e N W P a c t i v i t y ( e . g . , p a r t i a l o r c o m p l e t e l o s s ) , t h e d u r a t i o n o f t h e a d v e r s e e f f e c t s ( t e m p o r a l y o r p e r m a n e n t ) , t h e i m p o r t a n c e o f t h e a q t i a t i c r e s o u r c e f u n c t i o n s t o t h e r e g i o n ( e . g . , w a t e r s h e d o r e c o r e g i o n ) , a n d m i t i g a t i o n r e q t i i r e d b y t h e d i s t r i c t e n g i n e e r . I f a n a p p r o p r i a t e f t m c f i o n a l a s s e s s m e n t m e t h o d i s a v a i l a b l e a n d p r a c t i c a b l e t o u s e , t h a t a s s e s s m e n t m e t h o d m a y b e u s e d b y t h e d i s t r i c t e n g i n e e r t o a s s i s t i n t h e m i n i m a l a d v e r s e e f f e c t s d e t e r m i n a t i o n . T h e d i s t r i c t e n g i n e e r m a y a d d c a s e - s p e c i f i c s p e c i a l c o n d i t i o n s t o t h e N W P a u t h o r i z a t i o n t o a d d r e s s s i t e - s p e c i f i c e n v i r o n m e n t a l c o n c e r n s . 2 . I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a P C N a n d w i l l r e s u l t i n a l o s s o f g r e a t e r t h a n I / I 0 - a c r e o f w e t l a n d s , t h e p r o s p e c t i v e p e r m i t t e e s h o u l d s u b m i t a m i t i g a t i o n p r o p o s a l w i t h t h e P C N . A p p l i c a n t s m a y a l s o p r o p o s e c o m p e n s a t o r y m i t i g a t i o n f o r p r o j e c t s w i t h s m a l l e r i m p a c t s . T h e d i s t r i c t e n g i n e e r w i l l J O c o n s i d e r a n y p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n t h e a p p l i c a n t h a s i n c l u d e d i n t h e p r o p o s a l i n d e t e r m i n i n g w h e t h e r t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e c o m p e n s a t o l y m i t i g a t i o n p r o p o s a l m a y b e e i t h e r c o n c e p t u a l o r d e t a i l e d . I f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P a n d t h a t t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l , a f t e r c o n s i d e r i n g m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p e r m i t t e e a n d i n c l u d e a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s i n t h e N W P v e r i f i c a t i o n t h e d i s t r i c t e n g i n e e r d e e m s n e c e s s a r y . C o n d i t i o n s f o r c o m p e n s a t o l y m i t i g a t i o n r e q u i r e m e n t s m u s t c o m p l y w i t h t h e a p p r o p r i a t e p r o v i s i o n s a t 3 3 C F R 3 3 2 . 3 ( k ) . T h e d i s t r i c t e n g i n e e r m u s t a p p r o v e t h e f i n a l m i t i g a t i o n p l a n b e f o r e t h e p e r m i t t e e c o m m e n c e s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a m y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . I f t h e p r o s p e c t i v e p e n n i t t e e e l e c t s t o s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h t h e P C N , t h e d i s t r i c t e n g i n e e r w i l l e x p e d i t i o t i s l y r e v i e w t h e p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n p l a n . T h e d i s t r i c t e n g i n e e r m u s t r e v i e w t h e p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i v i n g a c o m p l e t e P C N a n d d e t e r m i n e w h e t h e r t h e p r o p o s e d m i t i g a t i o n w o u l d e n s u r e 1 7 0 m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t , i f t h e n e t a d v e r s e e f f e c t s o f t h e p r o j e c t o n t h e a q u a t i c e n v i r o n m e n t ( a f t e r c o n s i d e r a t i o n o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o p o s a l ) a r e d e t e r m i n e d b y t h e d i s t r i c t e n g i n e e r t o b e m i n i m a l , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a t i m e L y w r i t t e n r e s p o n s e t o t h e a p p l i c a n t . T h e r e s p o n s e w i l l s t a t e t h a t t h e p r o j e c t c a n p r o c e e d u n d e r t h e t e r m s a n d c o n d i t i o n s o f t h e N W P , i n c l u d i n g a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d t o t h e N V % T P a u t h o r i z a t i o n b y t h e d i s t r i c t e n g i n e e r . 3 . I f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a d v e r s e e f f e c t s o f t h e p r o p o s e d w o r k a r e m o r e t h a n m i n i m a l , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e a p p l i c a n t e i t h e r : ( a ) T h a t t h e p r o j e c t d o e s n o t q u a l i f y f o r a u t h o r i z a t i o n u n d e r t h e N W P a n d i n s t r u c t t h e a p p l i c a n t o n t h e p r o c e d u r e s t o s e e k a u t h o r i z a t i o n u n d e r a n i n d i v i d u a l p e r m i t ; ( b ) t h a t t h e p r o j e c t i s a t i t h o r i z e d u n d e r t h e N W P s u b j e c t t o t h e a p p l i c a n t ’ s s u b m i s s i o n o f a m i t i g a t i o n p l a n t h a t w o u l d r e d u c e t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l ; o r ( c ) t h a t t h e p r o j e c t i s a u t h o r i z e d t i n d e r t h e N W P w i t h s p e c i f i c m o d i f i c a t i o n s o r c o n d i t i o n s . W h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t m i t i g a t i o n i s r e q u i r e d t o e n s u r e n o m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o c c u r t o t h e a q u a t i c e n v i r o n m e n t , t h e a c t i v i t y w i l l b e a u t h o r i z e d w i t h i n t h e 4 5 - d a y P C N p e r i o d , w i t h a c t i v i t y - s p e c i f i c c o n d i t i o n s t h a t s t a t e t h e m i t i g a t i o n r e q u i r e m e n t s . T h e a u t h o r i z a t i o n w i l l i n c l u d e t h e n e c e s s a t y c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r a r e q u i r e m e n t t h a t t h e a p p l i c a n t s u b m i t a m i t i g a t i o n p l a n t h a t w o u l d r e d u c e t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l . W h e n m i t i g a t i o n i s r e q u i r e d , n o w o r k i n w a t e r s o f t h e U n i t e d S t a t e s m a y o c c u r u n t i l t h e d i s t r i c t e n g i n e e r h a s a p p r o v e d a s p e c i f i c m i t i g a t i o n p l a n o r h a s d e t e r m i n e d t h a t p r i o r a p p r o v a l o f a f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e L y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . f u r t h e r I n f o r m a t i o n 1 . D i s t r i c t E n g i n e e r s h a v e a u t h o r i t y t o d e t e r m i n e i f a n a c t i v i t y c o m p l i e s w i t h t h e t e r m s a t i d c o n d i t i o n s o f a n N W P . 2 . N W P s d o n o t o b v i a t e t h e n e e d t o o b t a i n o t h e r f e d e r a l , s t a t e , o r l o c a l p e t m i t s , a p p r o v a l s , o r a u t h o r i z a t i o n s r e q u i r e d b y l a w . 3 . N W P s d o n o t g r a n t a n y p r o p e r t y r i g h t s o r e x c l u s i v e p r i v i l e g e s . 4 . N W P s d o n o t a u t h o r i z e a n y i n j u r y t o t h e p r o p e r t y o r r i g h t s o f o t h e r s . 5 . N W P s d o n o t a u t h o r i z e i n t e r f e r e n c e w i t h a n y e x i s t i n g o r p r o p o s e d f e d e r a l p r o j e c t . C . C O R P S S E A T T L E D I S T R I C T R E G I O N A L G E N E R A L C O N D I T I O N S I . A q u a t i c R e s o u r c e s R e q u i r i n g S p e c i a l P r o t e c t i o n . A c t i v i t i e s r e s u l t i n g i n a l o s s o f w a t e r s o f t h e U n i t e d S t a t e s i n a m a t u r e f o r e s t e d w e t l a n d , b o g , b o g - l i k e w e t l a n d , a s p e n - d o m i n a t e d w e t l a n d , a l k a l i w e t l a n d , w e t l a n d s i n a U r i n a l s y s t e m a l o n g t h e W a s h i n g t o n c o a s t , v e r n a l p o o l s , c a r n a s p r a i r i e w e t l a n d s , e s t u a r i n e I t w e t l a n d s , a n d w e t l a n d s i n c o a s t a l l a g o o n s c a n n o t b e a u t h o r i z e d b y a N W P , e x c e p t b y t h e f o l l o w i n g N W P s : N W P 3 — M a i n t e n a n c e N W P 2 0 — O i l S p i l l C l e a n u p N V / P 3 2 — C o m p l e t e d E n f o r c e m e n t A c t i o n s N V / P 3 8 — C l e a n t i p o f H a z a r d o u s a n d T o x i c W a s t e I n o r d e r t o u s e o n e o f t h e a b o v e - r e f e r e n c e d N X \ P s i n a n y o f t h e a q t i a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n , y o u m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 ( P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) a n d o b t a i n w r i t t e n a p p r o v a l b e f o r e c o m m e n c i n g w o r k . 2 . C o m m e n c e m e n t B a y . T h e f o l l o w i n g N W P s m a y n o t b e u s e d t o a u t h o r i z e a c t i v i t i e s l o c a t e d i n t h e C o m m e n c e m e n t B a y S t u d y A r e a ( s e e F i g u r e 1 a t w w w . n w s . u s a c e . a r m y . m i l , s e l e c t R e g u l a t o r y P e r m i t s t h e n P e r m i t G u i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) r e q u i r i n g D e p a r t m e n t o f t h e A r m y a u t h o r i z a t i o n : N V / P 1 2 — U t i l i t y L i n e A c t i v i t i e s ( s u b s t a t i o n s ) N W P 1 3 — B a n k S t a b i l i z a t i o n N W P 1 4 — L i n e a r T r a n s p o r t a t i o n P r o j e c t s N W P 2 3 — A p p r o v e d C a t e g o r i c a l E x c l u s i o n s N W P 2 9 — R e s i d e n t i a l D e v e l o p m e n t s N V / P 3 9 — C o m m e r c i a l a n d I n s t i t u t i o n a l D e v e l o p m e n t s N W P 4 0 — A g r i c u l t u r a l A c t i v i t i e s N V / P 4 1 — R e s h a p i n g E x i s t i n g D r a i n a g e D i t c h e s N W P 4 2 — R e c r e a t i o n a l f a c i l i t i e s N W P 4 3 — S t o r m w a t e r M a n a g e m e n t F a c i l i t i e s 3 . N e w B a n k S t a b i l i z a t i o n P r o h i b i t i o n A r e a s i n T i d a l W a t e r s o f P u g e t S o u n d . A c t i v i t i e s i n v o l v i n g n e w b a n k s t a b i l i z a t i o n i n t i d a l w a t e r s i n W a t e r R e s o u r c e I n v e n t o r y A r e a s ( W R I A s ) 8 , 9 , 1 0 , 1 1 , a n d 1 2 ( w i t h i n t h e s p e c i f i c a r e a i d e n t i f i e d o n f i g u r e 2 a t w w w . n w s . u s a c e . a m m y . m i l , s e l e c t R e g u l a t o r y P e r m i t s t h e n P e r m i t G u i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) c a n n o t b e a u t h o r i z e d b y a N V / P . 4 . B a n k S t a b i l i z a t i o n . A n y p r o j e c t i n c i t i d i n g n e w o r m a i n t e n a n c e b a n k s t a b i l i z a t i o n a c t i v i t i e s r e q u i r e s p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o n s t r u c t i o n N o t i f i c a t i o n , T h i s r e q u i r e m e n t d o e s n o t a p p l y t o m a i n t e n a n c e w o r k e x e m p t b y 3 3 C F R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : a . N e e d f o r t h e w o r k , i n c l u d i n g t h e c a u s e o f t h e e r o s i o n a n d t h e t h r e a t p o s e d t o s t r u c t u r e s , i n f r a s t r u c t u r e , a n d / o r p u b l i c s a f e t y . T h e n o t i f i c a t i o n m u s t a l s o i n c l u d e a j u s t i f i c a t i o n f o r t h e n e e d t o p l a c e f i l l o r s t r u c t u r e s w a t e r w a r d o f t h e l i n e o f t h e C o r p s ’ j u r i s d i c t i o n ( t y p i c a l l y , t h e o r d i n a r y h i g h w a t e r m a r k o r m e a n h i g h e r h i g h w a t e r m a r k ) . b . C u r r e n t a n d e x p e c t e d p o s t - p r o j e c t s e d i m e n t m o v e m e n t a n d d e p o s i t i o n p a t t e r n s i n a n d n e a r t h e p r o j e c t a r e a . I n t i d a l w a t e r s , d e s c r i b e t h e l o c a t i o n a n d s i z e o f t h e n e a r e s t b l u f f s e d i m e n t s o u r c e s ( f e e d e r b l u f f s ) t o t h e p r o j e c t a r e a a n d c u r r e n t a n d e x p e c t e d p o s t - p r o j e c t n e a r s h o r e d r i f t p a t t e r n s i n t h e p r o j e c t a r e a . c . C u r r e n t a n d e x p e c t e d p o s t - p r o j e c t h a b i t a t c o n d i t i o n s , i n c l u d i n g t h e p r e s e n c e o f f i s h , w i l d l i f e a n d p l a n t s p e c i e s , s u b m e r g e d a q u a t i c v e g e t a t i o n , s p a w n i n g h a b i t a t , a n d s p e c i a l a q u a t i c s i t e s ( e . g . , v e g e t a t e d s h a l l o w s , r i f f l e a n d p o o l c o m p l e x e s . o r m u d f i a t s ) i n t h e p r o j e c t a r e a . 1 2 d . I n r i v e r s a n d s t r e a m s , a n a s s e s s m e n t o f t h e l i k e l y i m p a c t o f t h e p r o p o s e d w o r k o n u p s t r e a m , d o w n s t r e a m a n d c r o s s - s t r e a m p r o p e r t i e s ( a t a m i n i m u m t h e a r e a a s s e s s e d s h o u l d e x t e n d f r o m t h e n e a r e s t u p s t r e a m b e n d t o t h e n e a r e s t d o w n s t r e a m b e n d o f t h e w a t e r c o t i r s e ) . D i s c u s s t h e m e t h o d o l o g y u s e d f o r d e t e r m i n i n g e f f e c t s . T h e C o r p s r e s e r v e s t h e r i g h t t o r e q u e s t a n i n c r e a s e i n t h e r e a c h a s s e s s m e n t a r e a t o f u l l y a d d r e s s t h e r e l e v a n t e c o l o g i c a l r e a c h a n d a s s o c i a t e d h a b i t a t . e . F o r n e w b a n k s t a b i l i z a t i o n a c t i v i t i e s i n r i v e r s a n d s t r e a m s , d e s c r i b e t h e t y p e a n d l e n g t h o f e x i s t i n g b a n k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t u p a n d d o w n s t r e a m o f t h e p r o j e c t a r e a . I n t i d a l a r e a s , d e s c r i b e t h e t y p e a n d l e n g t h o f e x i s t i n g b a n k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t a l o n g t h e s h o r e l i n e o n b o t h s i d e s o f t h e p r o j e c t a r e a . f D e m o n s t r a t e t h e p r o p o s e d p r o j e c t i n c o r p o r a t e s t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t i o n m e t h o d s . T h e s e m e t h o d s i n c l u d e , b u t a r e n o t l i m i t e d t o , t h e u s e o f b i o e n g i n e e r i n g , b i o t e c h n i c a t d e s i g n , r o o t w a d s , l a r g e w o o d y m a t e r i a l , n a t i v e p l a n t i n g s , a n d b e a c h n o u r i s h m e n t i n c e r t a i n c i r c u m s t a n c e s . I f r o c k m u s t b e u s e d d u e t o s i t e e r o s i o n c o n d i t i o n s , e x p l a i n h o w t h e b a n k s t a b i l i z a t i o n s t r u c t u r e i n c o r p o r a t e s e l e m e n t s b e n e f i c i a l t o f i s h . I f t h e C o r p s d e t e r m i n e s y o u h a v e n o t i n c o r p o r a t e d t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t i o n m e t h o d s a n d / o r h a v e n o t f u l l y c o m p e n s a t e d f o r i m p a c t s t o a q u a t i c r e s o u r c e s , y o u m u s t s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n t o c o m p e n s a t e f o r i m p a c t s t o a q u a t i c r e s o u r c e s . g . A p l a n t i n g p l a n u s i n g n a t i v e r i p a r i a n p l a n t s p e c i e s u n l e s s t h e a p p l i c a n t d e m o n s t r a t e s a p l a n t i n g p l a n i s n o t a p p r o p r i a t e o r n o t p r a c t i c a b l e . 5 . C r o s s i n g s o f W a t e r s o f t h e U n i t e d S t a t e s . A n y p r o j e c t i n c l u d i n g i n s t a l l i n g , r e p l a c i n g , o r m o d i f y i n g c r o s s i n g s o f w a t e r s o f t h e U n i t e d S t a t e s , s u c h a s c u l v e r t s , r e q u i r e s p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o n s t r u c t i o n N o t i f i c a t i o n . T h i s r e q u i r e m e n t d o e s n o t a p p l y t o m a i n t e n a n c e w o r k e x e m p t b y 3 3 C F R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : a . N e e d f o r t h e c r o s s i n g . b . C r o s s i n g d e s i g n c r i t e r i a a n d d e s i g n m e t h o d o l o g y . c . R a t i o n a l e b e h i n d u s i n g t h e s p e c i f i c d e s i g n m e t h o d f o r t h e c r o s s i n g . 6 . C u l t u r a l R e s o u r c e s a n d H u m a n B u r i a l s . P e r m i t t e e s m u s t i m m e d i a t e l y s t o p w o r k a n d n o t i f y t h e D i s t r i c t E n g i n e e r w i t h i n 2 4 h o u r s i f , d u r i n g t h e c o w s e o f c o n d u c t i n g a u t h o r i z e d w o r k , h u m a n b u r i a l s , c u l t u r a l r e s o u r c e s , o r h i s t o r i c p r o p e r t i e s , a s i d e n t i f i e d b y t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a r e d i s c o v e r e d . F a i l u r e t o s t o p w o r k i n t h e a r e a o f d i s c o v e r y u n t i l t h e C o r p s c a n c o m p l y w i t h t h e p r o v i s i o n s o f 3 3 C F R 3 2 5 A p p e n d i x C , t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a n d o t h e r p e r t i n e n t l a w s a n d r e g u l a t i o n s c o u l d r e s u l t i n a v i o l a t i o n o f s t a t e a n d f e d e r a l l a w s . V i o l a t o r s a r e s u b j e c t t o c i v i l a n d c r i m i n a l p e n a l t i e s . 7 . E s s e n t i a l F i s h H a b i t a t . A n a c t i v i t y w h i c h m a y a d v e r s e l y a f f e c t e s s e n t i a l f i s h h a b i t a t , a s i d e n t i f i e d u n d e r t h e M a g n u s o n - S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t ( M S A ) . m a y n o t b e a u t h o r i z e d b y N W P u n t i l e s s e n t i a l f i s h h a b i t a t r e q u i r e m e n t s h a v e b e e n m e t b y t h e a p p l i c a n t a n d t h e C o r p s . N o n - f e d e r a l p e n n i t t e e s s h a l l n o t i f y t h e D i s t r i c t E n g i n e e r i f e s s e n t i a l f i s h h a b i t a t m a y h e a f f e c t e d b y , o r i s i n t h e v i c i n i t y o f a p r o p o s e d a c t i v i t y a r i d s h a l l n o t b e g i n w o r k u n t i l n o t i f i e d b y t h e D i s t r i c t E n g i n e e r t h a t t h e r e q m r e n i e n t s o f t h e e s s e n t i a l f i s h h a b i t a t p r o v i s i o n s o f t h e M S A h a v e b e e n s a t i s f i e d a n d t h e a c t i v i t y i s a u t h o r i z e d . T h e n o t i f i c a t i o n m u s t i d e n t i f y t h e t y p e ( s ) o f e s s e n t i a l f i s h h a b i t a t ( e . g . , P a c i f i c s a l m o n , 1 3 g r o u n d f i s h , a n d / o r c o a s t a l - p e l a g i c s p e c i e s ) m a n a g e d b y a F i s h e r y ’ M a n a g e m e n t P l a n t h a t m a y b e a f f e c t e d . I n f o r m a t i o n a b o u t e s s e n t i a l f i s h h a b i t a t i s a v a i l a b l e a t w w w . n w r . n o a a . g o v / . 8 . V e g e t a t i o n P r o t e c t i o n a n d R e s t o r a t i o n . P e r m i t t e e s m u s t c l e a r l y m a r k a l l c o n s t r u c t i o n a r e a b o u n d a r i e s b e f o r e b e g i ; m i n g w o r k . T h e r e m o v a l o f n a t i v e v e g e t a t i o n i n r i p a r i a n a r e a s a n d w e t l a n d s , a n d t h e r e m o v a l o f s u b m e r g e d a q u a t i c v e g e t a t i o n i n e s t u a r i n e a n d t i d a l a r e a s m u s t b e a v o i d e d a n d m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A r e a s s u b j e c t t o t e m p o r a r y v e g e t a t i o n r e m o v a l s h a l l b e r e p l a n t e d w i t h a p p r o p r i a t e n a t i v e s p e c i e s b y t h e e n d o f t h e f i r s t p l a n t i n g s e a s o n f o l l o w i n g t h e d i s t u r b a n c e e x c e p t a s w a i v e d b y t h e D i s t r i c t E n g i n e e r . I f a n a q u a c u l t t i r e a r e a i s p e r m i t t e d t o i m p a c t s u b m e r g e d a q u a t i c v e g e t a t i o n u n d e r N V T P 4 $ , t h e a q u a c u l t u r e a r e a d o e s n o t n e e d t o b e r e p l a n t e d w i t h s u b m e r g e d a q u a t i c v e g e t a t i o n . 9 . A c c e s s . Y o u m u s t a l l o w r e p r e s e n t a t i v e s o f t h i s o f f i c e t o i n s p e c t t h e a u t h o r i z e d a c t i v i t y a t a n y t i m e d e e m e d n e c e s s a r y t o e n s u r e t h e w o r k i s b e i n g , o r h a s b e e n , a c c o m p l i s h e d i n a c c o r d a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f y o u r p e r m i t . 1 0 . C o n t r a c t o r N o t i f i c a t i o n o f P e r m i t R e q u i r e m e n t s . T h e p e n r i i t t e e m u s t p r o v i d e a c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n l e t t e r , c o n d i t i o n s , a n d p e r m i t d r a w i n g s t o a l l c o n t r a c t o r s i n v o l v e d w i t h t h e a u t h o r i z e d w o r k , p r i o r t o t h e c o m m e n c e m e n t o f a n y w o r k i n w a t e r s o f t h e U . S . D . C O R 1 S R E G I O N A L S P E C I F I C C O N D I T I O N S F O R T H I S N W P I . T e m p o r a r y f i l l s m a y b e l e f t i n p l a c e n o l o n g e r t h a n s i x m o n t h s u n l e s s t h e p e r m i t t e e r e q u e s t s a n d r e c e i v e s a w a i v e r f r o m t h e D i s t r i c t E n g i n e e r . E . S T A T E 4 0 1 C E R T L F I C A T I O N G E N E R A L C O N D I T i O N S : I . F o r i n - w a t e r c o n s t r u c t i o n a c t i v i t i e s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s t h a t w i l l c a u s e , o r b e l i k e l y t o c a u s e o r c o n t r i b u t e t o a n e x c e e d e n c e o f a S t a t e w a t e r q u a l i t y s t a n d a r d ( W A C 1 7 3 - 2 0 ] A ) o r s e d i m e n t m a n a g e m e n t s t a n d a r d ( W A C 1 7 3 - 2 0 4 ) . N o t e : S t c i t e w a t e r q u a l i t y s t a n d a r d s a r e p o s t e d o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . i i a g o v i o g r c n i i s / u q / v w q s c l i c k ‘ S u r f a c e W a t e r c r i t e r i a “ f o r f r e s h w a t e r a n d m a r i n e w a t e r s t a n d a r d s . S e d i m e n t m a n a g e m e n t s t a n d a r d s a r e p o s t e d o n E c o l o g y ‘ s w e b s i t e : h t t p : / / w w w . e c , j w a . g o w h t h l i o / w a c ] 7 3 2 0 4 , h t m l , I n f o r m a t i o n i s a / s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s f e d e r a l P e r m i t s t a f f 2 . P r o j e c t s r A c t i v i t i e s D i s c h a r g i n g t o I m p a i r e d W a t e r s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s i f t h e p r o j e c t o r a c t i v i t y w i l t o c c u r i n a 3 0 3 ( d ) l i s t e d s e g m e n t o f a w a t e r b o d y o r u p s t r e a m o f a l i s t e d s e g m e n t a n d m a y ’ r e s u l t i n I t i r t l i e x e x c e e c t e n c e s o f t h e s p e c i f i c l i s t e d p a r a m e t e r . N o t e : T h d e t e r m i n e / y o u r p r o j e c t o r a c r i v i i v i s i n a 3 0 3 ( M l i s t e d s e g m e n t o f a w a t e r h o d y , v i s i t E c o l o g y ‘ s W a t e r Q t t a l l t y A s s e s s m e n t w e b p a g e j r m c p s a n d s c a r c h t o o l s , h t t p . 1 1 ’ n ’ u u ’ . e c y . w a g o v . ’ p r o g r w m ’ x ’ q 3 0 3 c 1 2 t ) 0 8 . I n f o r i n a l i o n i s c i L r o m a i l a b l e b y c o n t a c t i n g E c o l o g y ‘ s F e d e r a l P c i - m i t s / o f f 3 N o t i f i c a t i o n F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l r e q u i r e I n d i v i d u a l 4 0 1 r e v i e w , a p p l i c a n t s m u s t p r o v i d e E c o l o c y w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s ( a s d e s c r i b e d i n C o r p s N a t i o n w i d e P e r - m i t G e n e r a l C o n d i t i o n 3 1 . P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) , i n c l u d i n g , w h e n a p p l i c a b l e : 1 4 ( a ) A d e s c r i p t i o n o f t h e p r o j e c t , i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a t i s e , a n d a n y o t h e r D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o b e u s e d t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s a n d s h a l l i n c l u d e E c o l o g y ’ s W e t l a n d R a t i n g f o r m . W e t l a n d r a t i n g f o r m s a r e s u b j e c t t o r e v i e w a n d v e r i f i c a t i o n b y E c o l o g y s t a f f . N o t e : W e t l a n d r a t i n g f o r m s a r e a v a i l a b l e o n E c o l o g y ’ s W e t l a n d s w e b s i t e : h t t p : / % i w w . e c y r a . g o v / p r o g r a m s / s e a / w e t l a n d / r a t i n g s y s t e , n s o r b y c o n t a c t i n g E c o l o g y ‘ s F e d e r a l P e r m i t s t a f f ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d . M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s I a n d 2 ( E c o l o g y P u b l i c a t i o n s # 0 6 - 0 6 - 0 1 I a a n d # 0 6 - 0 6 - 0 1 I b ) . ( d ) C o a s t a l Z o n e M a n a g e m e n t P r o g r a m “ C e r t i f i c a t i o n o f C o n s i s t e n c y ” f o r m i f t h e p r o j e c t i s l o c a t e d w i t h i n a c o a s t a l c o u n t y ( C l a l l a m , G r a y s H a r b o r , I s l a n d , J e f f e r s o n , K i n g , K i t s a p , M a s o n , P a c i f i c , P i e r c e , S a n J u a n , S k a g i t , S n o h o m i s h , T h u r s t o n , W a h k i a k u m , a n d W h a t c o m c o u n t i e s ) . N o t e . C ’ Z M C e r t / I c a t i o n o f C o n s i s t e n c y f o r m s a r e a v a i l a b l e o n E c o l o g y ‘ s F e d e r a l P e r m i t w e b s i t e : h t t p . / / w i n v . e c v w a . g o v 4 r o g r a m s / s e w f e d - p e r m i t / i n d e x . h t m l o r b y c o n t a c t i n g E c o l o g y ’ s f e d e r a l P e r m i t s t a f f ( e ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . N o t e : E c o l o g y h a s 1 8 0 d a y s f r o m r e c e i p t o f a p p l i c a b l e d o c u m e n t s n o t e d a b o v e a n d a c o p y o f t h e f i n a l a u t h o r i z a t i o n l e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W P P r o g r a m t o i s s u e a W Q C a n d C Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e . I f m o r e t h a n 1 8 0 d a y s p a s s a f t e r E c o l o g y ’ s r e c e i p t o f t h e s e d o c u m e n t s , y o u r r e q u i r e m e n t t o o b t a i n a n i n d i v i d u a l W Q C a n d C Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e b e c o m e s w a i v e d . 4 . A q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n . C e r t a i n a q u a t i c r e s o u r c e s a r e u n i q u e , d i f f i c u l t t o r e p l a c e c o m p o n e n t s o f t h e a q u a t i c e n v i r o n m e n t i n W a s h i n g t o n S t a t e . A c t i v i t i e s t h a t w o u l d a f f e c t t h e s e r e s o u r c e s m u s t b e a v o i d e d t o t h e g r e a t e s t e x t e n t p o s s i b l e . C o m p e n s a t i n g f o r a d v e r s e i m p a c t s t o h i g h v a l u e a q u a t i c r e s o u r c e s i s t y p i c a l l y d i f f i c u l t , p r o h i b i t i v e l y e x p e n s i v e , a n d m a y n o t b e p o s s i b l e i n s o m e l a n d s c a p e s e t t i n g s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r a c t i v i t i e s i n o r a f f e c t i n g t h e f o l l o w i n g a q u a t i c r e s o u r c e s ( a n d n o l p r o h i b i t e d b y R e g i o n a l C o n d i t i o n I ) : ( a ) W e t l a n d s w i t h s p e c i a l c h a r a c t e r i s t i c s ( a s d e f i n e d i n t h e W a s h i n g t o n S t a t e W e t l a n d R a t i n g S y s t e m s f o r w e s t e r n a n d e a s t e r n W a s h i n g t o n , E c o l o g y P u b l i c a t i o n s # t ) 4 - t ) 6 - 0 2 5 a n d # 0 4 - 0 6 - 0 1 5 ) : • E s t u a r i n e w e t l a n d s • N a t u r a l H e r i t a g e w e t l a n d s 1 5 • B o g s • O l d - g r o w t h a n d m a t u r e f o r e s t e d w e t l a n d s • W e t l a n d s i n c o a s t a l l a g o o n s • I n t e r d u n a t w e t l a n d s • V e t n a t p o o l s • A l k a l i w e t l a n d s ( b ) F e n s , a s p e n - d o m i n a t e d w e t l a n d s , c a m a s p r a i r i e w e t l a n d s , a n d m a r i n e w a t e r w i t h e e l g r a s s ( Z o s t e r a m a r i n a ) b e d s ( e x c e p t f o r N W P 4 $ ) . ( c ) C a t e g o t y I w e t l a n d s ( d ) C a t e g o r y I I w e t l a n d s w i t h a h a b i t a t s c o r e 2 9 p o i n t s . T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o t h e f o l l o w i n g N a t i o n w i d e P e r m i t s : N V T P 2 0 — R e s p o n s e O p e r a t i o n s f o r O i l a n d H a z a r d o u s S u b s t a n c e s N W P 3 2 — C o m p l e t e d E n f o t c e m e n t A c t i o n s 5 . M i t i g a t i o n . F o r p r o j e c t s r e q u i r i n g l i d i v i d u a l 4 0 1 r e v i e w , a d e q u a t e c o m p e n s a t o t y m i t i g a t i o n m u s t b e p r o v i d e d f o r w e t l a n d a n d o t h e t t v a t e r q t i a t i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . ( a ) M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s I a n d 2 ( E c o l o g y P t i b l i c a t i o n s # 0 6 - 0 6 - 0 1 l a a n d # 0 6 - 0 6 - 0 1 I b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : i . A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . i i . T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f u n c t i o n s l o s t o r d e g r a d e d ) i i i . T h e r a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d i v . T h e g o a l s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t v . H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l u d i n g c o n s t r u c t i o n s e q u e n c i n g , b e s t m a n a g e m e n t p r a c t i c e s t o p r o t e c t w a t e r q u a l i t y , p r o p o s e d p e r f o r m a n c e s t a n d a r d s f o r m e a s u r i n g s u c c e s s a n d t h e p r o p o s e d b u f f e r w i d t h s v i . H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a l s a n d o b j e c t i v e s . M o n i t o r i n g w i l l g e n e r a t l y b e r e q u i r e d f o r a m i n i m u m o f f i v e y e a r s . F o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , I 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n e c e s s a r y . v i i . H o w t h e c o m p e n s a l o l y m i t i g a t i o n s i t e w i l l h e l e g a l l y p r o t e c t e d f o r t h e l o n g t e r m . R e f e r t o W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e — P a r t 2 : D e v e l o p i n g M i t i g a t i o n P l a n s ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - 0 1 1 b ) f o r g u i d a n c e o n d e v e l o p i n g m i t i g a t i o n p l a n s . E c o l o g y e n c o u r a g e s t h e u s e o f a l t e r n a t i v e m i t i g a t i o n a p p r o a c h e s , i n c l u d i n g a d v a n c e m i t i g a t i o n a n d o t h e r p r o g r a m m a t i c a p p r o a c h e s s u c h a s m i t i g a t i o n b a n k s a n d p r o g r a m m a t i c m i t i g a t i o n a r e a s a t t h e l o c a l l e v e l . 1 6 I f y o u a r e i n t e r e s t e d i n p r o p o s i n g u s e o f a n a l t e r n a t i v e m i t i g a t i o n a p p r o a c h , c o n s u l t w i t h t h e a p p r o p r i a t e E c o l o g y r e g i o n a l s t a f f p e r s o n . ( s e e h t t p : l / w w w . e c y . w a . g o v / p r o g r a m s / s e a ! w e t l a n d s / c o n t a c t s . h t m ) I n f o r m a t i o n o n t h e s t a t e w e t l a n d m i t i g a t i o n b a n k i n g p r o g r a m i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a f w e t l a n d s / r n i t i g a t i o n l b a n k i n g / i n d e x . h t m l 6 . T e m p o r a r y F i l l s . I n d i v i d t i a l 4 0 1 r e v i e w i s r e q u i r e d f o r a n y p r o j e c t o r a c t i v i t y w i t h t e m p o r a r y f i l l i n w e t l a n d s o r o t h e r w a t e r s o f t h e S t a t e f o r m o r e t h a n 9 0 d a y s , u n l e s s t h e a p p l i c a n t h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m E c o l o g y . N o t e : T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W ? 3 3 , T e m p o r a r y C o n s t r u c t i o n , A c c e s s , a n d D e w a t e r i n g 7 . S t o r m w a t e r d i s c h a r g e p o l l u t i o n p r e v e n t i o n : A l l p r o j e c t s t h a t i n v o l v e l a n d d i s t u r b a n c e o r i m p e r v i o u s s u r f a c e s m u s t i m p l e m e n t p r e v e n t i o n o r c o n t r o l m e a s u r e s t o a v o i d d i s c h a r g e o f p o l l u t a n t s i n s t o r m w a t e r r u n o f f t o w a t e r s o f t h e s t a t e . f o r l a n d d i s t u r b a n c e s d u r i n g c o n s t r u c t i o n , t h e p e n n i t t e e m u s t o b t a i n a n d i m p l e m e n t p e r m i t s w h e r e r e q u i r e d a n d f o l l o w E c o l o g y ’ s c u i r e n t s t o n n w a t e r m a n u a l . N o t e : S t o r m w a t e r p e r m i t i n f o r m a t i o n i s a v a i l a b l e a t E c o l o g y ’ s W a t e r Q u a l i t y w e b s i t e : h t t p . i 7 w n i I ’ . e c y . w a . g o w p r o g r a m s / w c j / s t o r m w a t e i V m d e x . h i n i l . E c o l o g y ‘ s $ t o r m w a t e r M a n a g e m e n t a n d D e s i g n M a n u c t i s a r e a v a i l a b l e a t : h l l p : / / i ’ w w . e c y i e a . g o v / p r o g r a n i s / i v q / c t o r m w a t e t h n u n i c i p a t / S t r n i w t r . . l v l a n . h t m l . I n f o r , n a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f 8 . S t a t e C e r t i f i c a t i o n f o r P C N s n o t r e c e i v i n g 4 5 - d a y r e s p o n s e . I n t h e e v e n t t h e U . S . A r m y C o r p s o f E n g i n e e r s d o e s n o t r e s p o n d t o a c o m p l e t e p r e - c o n s t r u c t i o n n o t i f i c a t i o n w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t c o n t a c t E c o l o g y f o r I n d i v i d u a l 4 0 1 r e v i e w . F . S T A T E 4 0 1 C E R T I F I C A T i O N S P E C i f I C C O N D i T i O N S F O R T H I S N W P : C e r t i f i e d s u b j e c t t o c o n d i t i o n s . P e r m i t t e e m u s t m e e t E c o l o g y 4 0 1 G e n e r a l C o n d i t i o n s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h i s N W T i f : I . T e m p o r a t y f i l l s a r e p l a c e d i n m o r e t h a n V 2 a c r e o f w e t l a n d s a n d l e f t i n p l a c e f o r m o r e t h a n 9 0 d a y s . 2 . T e m p o r a r y f i l l s a r e l e f t i n p l a c e f o r l o n g e r t h a n s i x m o n t h s . G . E P A 4 0 1 C E R T i f I C A T I O N G E N E R A L C O N D I T I O N S : A . A n y a c t i v i t i e s i n t h e f o l l o w i n g t y p e s o f w e t l a n d s a n d w a t e r s o f t h e U n i t e d S t a t e s w i l l n e e d t o a p p l y f o r a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n : M a t u r e f o r e s t e d w e t l a n d s , b o g s , b o g - l i k e w e t l a n d s , w e t l a n d s i n d u n a l s y s t e m s a l o n g t h e W a s h i n g t o n c o a s t , c o a s t a l l a g o o n s , v e r n a l p o o l s , a s p e n - d o m i n a t e d w e t l a n d s , a l k a l i w e t l a n d s , c a m a s p r a i r i e w e t l a n d s , e s t u a r i n e w e t l a n d s , i n c l u d i n g s a l t m a r s h e s , a n d m a r i n e w a t e r s w i t h e e l g r a s s o r k e l p b e d s . B . A 4 0 1 c e r t i f i c a t i o n d e t e r m i n a t i o n i s b a s e d o n t h e p r o j e c t o r a c t i v i t y m e e t i n g e s t a b l i s h e d t u r b i d i t y l e v e l s . T h e E P A w i l l h e u s i n g a s g u i d a n c e t h e s t a t e o f W a s h i n g t o n ’ s w a t e r q u a l i t y s t a n d a i d s [ W A C 1 7 3 - 2 0 1 a ] a n d s e d i m e n t q u a l i t y s t a n d a r d s [ W A C 1 7 3 - 2 0 4 ] . P r n j e c t s o r a c t i v i t i e s t h a t a r e e x p e c t e d t o e x c e e d t h e s e l e v e l s o r t h a t d o e x c e e d t h e s e l e v e l s w i l l r e q u i r e a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n . 1 7 T h e w a t e r q u a l i t y s t a n d a r d s a l l o w f o r s h o r t - t e r m t u r b i d i t y e x c e e d a n c e s a f t e r a l l n e c e s s a r y ’ B e s t M a n a g e m e n t P r a c t i c e s h a v e b e e n i m p l e m e n t e d ( e . g . , p r o p e r l y p l a c e d a n d m a i n t a i n e d f i l t e r f e n c e s , h a y b a l e s a n d / o r o t h e r e r o s i o n c o n t r o l d e v i c e s , a d e q u a t e d e t e n t i o n o f r u n o f f t o p r e v e n t t u r b i d w a t e r f r o m f l o w i n g o f f - s i t e , p r o v i d i n g a v e g e t a t e d b u f f e r b e t w e e n t h e a c t i v i t y a n d o p e n w a t e r , e t c . ) , a n d o n l y u p t o t h e f o l l o w i n g l i m i t s : W e t t e d S t r e a m W i d t h a t D i s c h a r g e P o i n t A p p r o x i m a t e D o w n s t r e a m P o i n t f o r D e t e r m i n i n g C o m p l i a n c e U p t o 3 0 f e e t 5 0 f e e t > 3 O t o 1 0 0 f e e t 1 0 0 f e e t > 1 0 0 f e e t t o 2 0 0 f e e t 2 0 0 f e e t > 2 0 0 f e e t 3 0 0 f e e t L A K E , P O N D , R E S E R V O I R L e s s e r o f 1 0 0 f e e t o r m a x i m u m s u r f a c e d i m e n s i o n C . 4 0 1 c e r t i f i c a t i o n o f p r o j e c t s a n d a c t i v i t i e s u n d e r N V P s w i l l u s e W a s h i n g t o n S t a t e D e p a r t m e n t o f E c o l o g y ’ s m o s t r e c e n t s t o r m w a t e r m a n u a l o r a n E P A a p p r o v e d e q u i v a l e n t m a n u a l a s g t i i d a n c e i n m e e t i n g w a t e r q u a l i t y s t a n d a r d s . D . F o r p r o j e c t s a n d a c t i v i t i e s r e q u i r i n g c o v e r a g e u n d e r a n N P D E S p e r m i t , c e r t i f i c a t i o n i s b a s e d o n c o m p l i a n c e w i t h t h e r e q u i r e m e n t s o f t h a t p e r m i t . P r o j e c t s a n d a c t i v i t i e s n o t i n c o m p l i a n c e w i t h N P D E S r e q u i r e m e n t s w i l l r e q t l i r e i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n . B . I n d i v i d u a l 4 0 j c e r t i f i c a t i o n i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s i f t h e p r o j e c t w i l l d i s c h a r g e t o a w a t e r h o d y o n t h e l i s t o f i m p a i r e d w a t e r b o d i e s ( t h e 3 0 3 ( d ) L i s t ) a n d t h e d i s c h a r g e m a y r e s u l t i n f u r t h e r e x c e e d a n c e o f a s p e c i f i c p a r a m e t e r t h e w a t e r b o d y i s l i s t e d f o r . T h e E P A s h a l l m a k e t h i s d e t e r m i n a t i o n o n a c a s e - b y - c a s e b a s i s . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T o t a l M a x i m u m D a i l y L o a d ( T M D L ) o r a n a p p r o v e d w a t e r q t i a l i t y m a n a g e m e n t p l a n , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e w i l l n o t r e s u l t i n f u r t h e r e x c e e d a n c e o f t h e l i s t e d c o n t a m i n a n t o r i m p a i r m e n t . f o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T M D L , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e i s w i t h i n t h e l i m i t s e s t a b l i s h e d i n t h e T M D L . T h e c u r r e n t l i s t o f 3 0 3 ( d ) - l i s t e d w a t e r b o d i e s i n W a s h i n g t o n S t a t e w i l l b e c o n s u l t e d i n m a k i n g t h i s d e t e r m i n a t i o n a n d i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e a t : w w w . e c y . w a . g o v / p r o g r a m s / w c ] / 3 0 3 d ! 2 0 I 2 / i n d c x , h t m l T h e E P A m a y i s s u e 4 0 1 c e r t i f i c a t i o n f o r p r o j e c t s o r a c t i v i t i e s t h a t w o u l d r e s u l t i n f u r t h e r e x c e e d a n c e o r i m p a i r m e n t i f m i t i g a t i o n i s p r o v i d e d t h a t w o u l d r e s u l t i n a n e t d e c r e a s e i n l i s t e d c o n t a m i n a n t s o r l e s s i m p a i r m e n t i n t h e w a t e r b o d y . T h i s d e t e r m i n a t i o n w o u l d b e m a d e d u r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n r e v i e w . F . F o r p r o j e c t s r e q u i r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n , a p p l i c a n t s m u s t p r o v i d e t h e E P A w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s , ( a s d e s c r i b e d i n C o r p s ’ N a t i o n a l G e n e r a l C o n d i t i o n 3 1 , l r e C o n s t r u c t i o n N o t i f i c a t i o n ) . i n c l u d i n g , w h e n a p p l i c a b l e : ( a ) A d e s c r i p t i o n o f t h e p r o j e c t . i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e 1 8 e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , a n y o t h e r U . S . D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o u s e t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m t i s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d . A c o n c e p t u a l o r d c t a i l c d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d . ( d ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n a L G e n e r a l C o n d i t i o n 3 1 , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . A r e q u e s t f o r i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n - r e v i e w i s n o t c o m p l e t e u n t i l t h e E P A r e c e i v e s t h e a p p l i c a b l e d o c t i m e n t s n o t e d a b o v e a n d t h e E P A h a s r e c e i v e d a c o p y o f t h e f i n a l a u t h o r i z a t i o n L e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W P P r o g r a m . G . N o a c t i v i t y , i n c l u d i n g s t r u c t u r e s a n d w o r k i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s o r d i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l , m a y c o n s i s t o f u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) a n d m a t e r i a l u s e d f o r c o n s t r u c t i o n o r d i s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . H . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s b a s e d o n a d e q u a t e c o m p e n s a t o l y m i t i g a t i o n b e i n g p r o v i d e d f o r a q u a t i c r e s o u r c e a n d o t h e r w a t e r q u a l i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . A 4 0 1 c e r t i f i c a t i o n i s c o n t i n g e n t u p o n w r i t t e n a p p r o v a l f r o m t h e E P A o f t h e c o m p e n s a t o r y m i t i g a t i o n p l a n f o r p r o j e c t s a n d a c t i v i t i e s r e s u l t i n g i n a n y o f t h e f o l l o w i n g : • i m p a c t s t o a t i y a q u a t i c r e s o u i ’ c e s r e q u i r i n g s p e c i a l p r o t e c t i o n ( a s d e f i n e d i n E P A G e n e r a l C o n d i t i o n A o r C o r p s G e n e r a l R e g i o n a l C o n d i t i o n 1 ) • a n y i m p a c t s t o t i d a l w a t e r s n o n - t i d a l w a t e r s a d j a c e n t t o t i d a l w a t e r s ( a p p l i e s t o N W P 1 4 ) • O r , a n y i m p a c t s t o a q u a t i c r e s o t i r c e s g r e a t e r t h a n Y 4 a c r e , C o m p e n s a t o i y m i t i g a t i o n p l a n s s u b m i t t e d t o t h e E P A s h a l l b e b a s e d o n t h e J o i n t A g e n c y g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s 1 a n d 2 ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - 0 1 1 a a n d # 0 6 — 0 6 — 0 1 1 b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : ( 1 ) A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . ( 2 ) T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f t m n c t i o n s l o s t o r d e g r a d e d ) ( 3 ) T h e i ’ a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d ( 4 ) T h e g o a t s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t ( 5 ) H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l u d i n g p r o p o s e d p e r f o m ’ m a n c e s t a n d a r d s F o r m e a s u r i n g s u c c e s s ( i n c l t i d i n g m e e t i n g p l a n t i n g s u c c e s s s t a n d a r d o f 8 0 p e r c e n t s u r v i v a l a f t e r f i v e y e a r s ) , e v i d e n c e f o r h y d r o l o g y a t t h e m i t i g a t i o n s i t e , a n d t h e p r o p o s e d b u f f e r w i d t h s ; ( 6 ) H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a t s a n d o b j e c t i v e s . ( 7 ) C o m i i p l e t i o n a n d s u b m i t t a l o f a n “ a s — b u i l t c o n d i t i o n s r e p o r t ” u p o n c o m p l e t i o n o f g r a d i n g , p l a i t m g a n d h y d r o l o g y e s t a b l i s h m e n t a t t h e m i t i g a t i o n s i t e ; ( 8 ) C o m p l e t i o n a n d s u b m i t t a l o f m o n i t o r i n g r e p o r t s a t y e a r s 3 a n d 5 s h o w i n g t h e i ’ e s u l t s o f 1 9 m o n i t o r i n g f o r h y d r o l o g y , v e g e t a t i o n t y p e s , a n d a e r i a l c o v e r o f v e g e t a t i o n . ( 9 ) f o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , 1 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n e c e s s a r y . ( 1 0 ) D o c u m e n t a t i o n o f l e g a l s i t e p r o t e c t i o n m e c h a n i s m ( c o v e n a n t o r d e e d r e s t r i c t i o n ) t o s h o w h o w t h e c o m p e n s a t o r y m i t i g a t i o n s i t e w i l l b e l e g a l l y p r o t e c t e d f o r t h e t o n g - t e r m . I . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y a c t i v i t y w h e r e t e m p o r a r y f i l l w i l l r e m a i n i n w e t l a n d s o r o t h e r w a t e r b o d i e s f o r m o r e t h a n 9 0 d a y s . T h e 9 0 d a y p e r i o d b e g i n s t v h e n f i l l i n g a c t i v i t y s t a r t s i n t h e w e t l a n d o r o t h e r w a t e r b o d y . J . A n i n d i v i d u a l 4 0 1 i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t o r a c t i v i t y i n w a t e r b o d i e s o n t h e m o s t c u r r e n t l i s t o f t h e f o l l o w i n g D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s ( p e r C o r p s G e n e r a l C o n d i t i o n 2 2 ) . K . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t t h a t w o u l d i n c r e a s e p e r m a n e n t , a b o v e - g r a d e f i l l w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n ( i n c l u d i n g t h e f l o o d w a y a n d t h e f l o o d f r i n g e ) . [ N o t e : T h e 1 0 0 - y e a r f l o o d p l a i n i s d e f i n e d a s t h o s e a r e a s i d e n t i f i e d a s Z o n e s A , A 1 - 3 0 , A E , A H , A U , A 9 9 , V , V 1 - 3 0 , a n d V E o n t h e m o s t c u r r e n t F e d e r a l E m e r g e n c y M a n a g e m e n t A g e n c y f l o o d R a t e I n s u r a n c e M a p s , o r a r e a s i d e n t i f i e d a s w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n o n a p p l i c a b l e l o c a l f l o o d M a n a g e m e n t P r o g r a m m a p s . T h e 1 0 0 - y e a r f l o o d i s a L s o k n o w n a s t h e f l o o d w i t h a 1 0 0 - y e a r r e c u r r e n c e i n t e r v a l , o r a s t h e f l o o d w i t h a n e x c e e d a n c e p r o b a b i l i t y o f 0 . 0 1 . ] H . E P A 4 0 1 C E R T I F I C A T I O N S P E C I F I C C O N D I T I O N S F O R T H I S N W P : P a r t i a l l y d e n i e d w i t h o u t p r e j u d i c e . P e r m i t t e e m u s t m e e t E P A 4 0 1 G e n e r a l C o n d i t i o n s . I n d i v i d u a l 4 0 1 c e r t i f i c a t i o n r e q u i r e d f o r p r o j e c t s a u t h o r i z e d u n d e r t h i s N W P i f t h e p r o j e c t o r a c t i v i t y h a s t e m p o r a r y f i l l s l e f t i n p l a c e f o r m o r e t h a n 9 0 d a y s . T h e 9 0 d a y p e r i o d b e g i n s w h e n f i l l i s i n i t i a l l y p l a c e d i n w e t l a n d s o r o t h e r w a t e r s o f t h e U . S . 1 . C O A S T A L Z O N E M A N A G E M E N T C O N S I S T E N C Y R E S P O N S E F O R T 1 - I I S N W P : C o n c u r s t i b j e c t t o t h e f o l l o w i n g c o n d i t i o n : W h e n i n d i v i d t t a l 4 0 1 r e v i e w b y E c o l o g y i s t r i g g e r e d , a C Z M C e r t i f i c a t i o n o f C o n s i s t e n c y f o r m m u s t b e s u b m i t t e d f o r p r o j e c t s l o c a t e d w i t h i n t h e 1 5 c o a s t a l c o u n t i e s ( s e e S t a t e G e n e r a l 4 0 1 C o n d i t i o n 3 ( N o t i f i c a t i o n ) ) . 2 0 _ _ N A T I O N W I D E P E R M I T 2 7 U S A r m y C o r p s o f E n g i n e e r s ® T e r m s a n d C o n d i t i o n s S e a t t l e D i s t r i c t E f f e c t i v e D a t e : J u n e 1 5 , 2 0 1 2 A . D e s c r i p t i o n o f A u t h o r i z e d A c t i v i t i e s B . C o r p s N a t i o n a l G e n e r a l C o n d i t i o n s f o r a l l N V T P s C . C o r p s S e a t t l e D i s t r i c t R e g i o n a l G e n e r a l C o n d i t i o n s D . C o r p s R e g i o n a l S p e c i f i c C o n d i t i o n s f o r t h i s N W P E . S t a t e 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s F . S t a t e 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P G . E P A 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s H . E P A 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P I . C o a s t a l Z o n e M a n a g e m e n t C o n s i s t e n c y R e s p o n s e f o r t h i s N W P I n a d d i t i o n t o a n y s p e c i a l c o n d i t i o n t h a t m a y b e r e q u i r e d o n a c a s e - b y - c a s e b a s i s b y t h e D i s t r i c t E n g i n e e r , t h e f o l l o w i n g t e r m s a n d c o n d i t i o n s m u s t b e m e t , a s a p p l i c a b l e , f o r a N a t i o n w i d e P e r m i t a u t h o r i z a t i o n t o b e v a l i d i n W a s h i n g t o n S t a t e . A . D E S C R I P T I O N O F A U T H O R I Z E D A C T I V I T I E S 2 7 . A q u a t i c H a b i t a t R e s t o r a t i o n , E s t a b l i s h m e n t , a n d E n h a n c e m e n t A c t i v i t i e s . A c t i v i t i e s i n w a t e r s o f t h e U n i t e d S t a t e s a s s o c i a t e d w i t h t h e r e s t o r a t i o n , e n h a n c e m e n t , a n d e s t a b l i s h m e n t o f t i d a l a n d n o n - t i d a l w e t l a n d s a n d r i p a r i a n a r e a s , t h e r e s t o r a t i o n a n d e n h a n c e m e n t o f n o n - t i d a l s t r e a m s a n d o t h e r n o n - t i d a l o p e n w a t e r s , a n d t h e r e h a b i l i t a t i o n o r e n h a n c e m e n t o f t i d a l s t r e a m s , t i d a l w e t l a n d s , a n d t i d a l o p e n w a t e r s , p r o v i d e d t h o s e a c t i v i t i e s r e s u l t i n n e t i n c r e a s e s i n a q u a t i c r e s o u r c e f u n c t i o n s a n d s e r v i c e s . T o t h e e x t e n t t h a t a C o r p s p e r m i t i s r e q u i r e d , a c t i v i t i e s a u t h o r i z e d b y t h i s N W P i n c l u d e , b u t a r e n o t l i m i t e d t o : t h e r e m o v a l o f a c c u m u l a t e d s e d i m e n t s ; t h e i n s t a l l a t i o n , r e m o v a l , a n d m a i n t e n a n c e o f s m a l l w a t e r c o n t r o l s t r u c t u r e s , d i k e s , a n d b e r m s , a s w e L l a s d i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l t o r e s t o r e a p p r o p r i a t e s t r e a m c h a n n e l c o n f i g u r a t i o n s a f t e r s m a l l w a t e r c o n t r o l s t r u c t u r e s , d i k e s , a n d b e r m s , a r e r e m o v e d ; t h e i n s t a l l a t i o n o f c u r r e n t d e f l e c t o r s ; t h e e n h a n c e m e n t , r e s t o r a t i o n , o r e s t a b l i s h m e n t o f r i f f l e a n d p o o l s t r e a m s t r u c t u r e ; t h e p l a c e m e n t o f i n - s t r e a m h a b i t a t s t r u c t u r e s ; m o d i f i c a t i o n s o f t h e s t r e a m b e d a n d / o r b a n k s t o r e s t o r e o r e s t a b l i s h s t r e a m m e a n d e r s ; t h e b a c k f i l l i n g o f a r t i f i c i a l c h a n n e l s ; t h e r e m o v a l o f e x i s t i n g d r a i n a g e s t r u c t u r e s , s u c h a s d r a i n t i l e s , a n d t h e f i l l i n g , b l o c k i n g , o r r e s h a p i n g o f d r a i n a g e d i t c h e s t o r e s t o r e w e t l a n d h y d r o l o g y ; t h e i n s t a l l a t i o n o f s t r u c t u r e s o r f i l l s n e c e s s a r y t o e s t a b l i s h o r r e - e s t a b l i s h w e t l a n d o r s t r e a m h y d r o l o g y ; t h e c o n s t r u c t i o n o f s m a l l n e s t i n g i s l a n d s ; t h e c o n s t r u c t i o n o f o p e n w a t e r a r e a s ; t h e c o n s t r u c t i o n o f o y s t e r h a b i t a t o v e r u n v e g e t a t e d b o t t o m i n t i d a l w a t e r s ; s h e l l f i s h s e e d i n g ; a c t i v i t i e s n e e d e d t o r e e s t a b l i s h v e g e t a t i o n , i n c l u d i n g p l o w i n g o r d i s c i n g f o r s e e d b e d p r e p a r a t i o n a n d t h e p l a n t i n g o f a p p r o p r i a t e w e t l a n d s p e c i e s ; r e - e s t a b l i s h m e n t o f s u b m e r g e d a q u a t i c v e g e t a t i o n i n a r e a s w h e r e t h o s e p l a n t c o m m u n i t i e s p r e v i o u s l y e x i s t e d ; r e - e s t a b l i s h m e n t o f t i d a l w e t l a n d s i n t i d a l w a t e r s w h e r e t h o s e w e t l a n d s p r e v i o u s l y e x i s t e d ; m e c h a n i z e d l a n d c l e a r i n g t o r e m o v e n o n - n a t i v e i n v a s i v e , e x o t i c , o r n u i s a n c e v e g e t a t i o n ; a n d o t h e r r e l a t e d a c t i v i t i e s . O n l y n a t i v e p l a n t s p e c i e s s h o u l d b e p l a n t e d a t t h e s i t e . T h i s N W P a u t h o r i z e s t h e r e l o c a t i o n o f n o n — t i d a l w a t e r s , i n c l u d i n g n o n - t i d a l w e t l a n d s a n d s t r e a m s , o n t h e p r o j e c t s i t e p r o v i d e d t h e r e a r e n e t i n c r e a s e s i n a q u a t i c r e s o u r c e f u n c t i o n s a n d s e r v i c e s . E x c e p t f o r t h e r e l o c a t i o n o f n o n - t i d a l w a t e r s o n t h e p r o j e c t s i t e , t h i s N V T P d o e s n o t a u t h o r i z e t h e c o n v e r s i o n o f a s t r e a m o r n a t u r a l w e t l a n d s t o a n o t h e r a q u a t i c h a b i t a t t y p e ( e . g . , s t r e a m t o w e t l a n d o r v i c e v e r s a ) o r u p l a n d s . C h a n g e s i n w e t l a n d p l a n t c o m m u n i t i e s t h a t o c c u r w h e n w e t l a n d h y d r o l o g y i s m o r e f u l l y r e s t o r e d d u r i n g w e t l a n d r e h a b i l i t a t i o n a c t i v i t i e s a r e n o t c o n s i d e r e d a c o n v e r s i o n t o a n o t h e r a q u a t i c h a b i t a t t y p e . T h i s N W P d o e s n o t a u t h o r i z e s t r e a m c h a n n e l i z a t i o n . T h i s N W P d o e s n o t a u t h o r i z e t h e r e l o c a t i o n o f t i d a l w a t e t s o r t h e c o n v e r s i o n o f t i d a l w a t e r s , i n c l u d i n g t i d a l w e t l a n d s , t o o t h e r a q u a t i c u s e s , s u c h a s t h e c o n v e r s i o n o f t i d a l w e t l a n d s i n t o o p e n w a t e r i m p o u n d m e t i t s . C o m p e n s a t o r y m i t i g a t i o n i s n o t r e q u i r e d f o r a c t i v i t i e s a u t h o r i z e d b y t h i s N W ? s i n c e t h e s e a c t i v i t i e s m u s t r e s u l t i n n e t i n c r e a s e s i n a q u a t i c r e s o u r c e f u n c t i o n s a n d s e r v i c e s . R e v e r s i o n . f o r e n h a n c e m e n t , r e s t o r a t i o n , a n d e s t a b l i s h m e n t a c t i v i t i e s c o n d u c t e d : ( I ) I n a c c o r d a n c e w i t h t t i e t e r m s a n d c o n d i t i o n s o f a b i n d i n g s t r e a m o r w e t l a n d e n h a n c e m e n t o r r e s t o r a t i o n a g r e e m e n t , o r a w e t l a n d e s t a b l i s h m e n t a g r e e m e n t , b e t w e e n t h e l a n d o w n e r a n d t h e U . S . F i s h a n d W i l d l i f e S e r v i c e ( F W S ) , t h e N a t u r a l R e s o u r c e s C o n s e r v a t i o n S e r v i c e ( N R C S ) , t h e F a r m S e r v i c e A g e n c y ( F S A ) , t h e N a t i o n a l M a r i n e F i s h e r i e s S e r v i c e ( N I v I F S ) , t h e N a t i o n a l O c e a n S e r v i c e ( N O S ) , U . S . F o r e s t S e r v i c e ( U S F S ) , o r t h e i r d e s i g n a t e d s t a t e c o o p e r a t i n g a g e n c i e s ; ( 2 ) a s v o l u n t a r y w e t l a n d r e s t o r a t i o n , e i t h a n c e r n e n t , a n d e s t a b l i s h m e n t a c t i o n s d o c u m e n t e d b y t h e N R C S o r U S D A T e c h n i c a l S e r v i c e P r o v i d e r p u r s u a n t t o N R C S f i e l d O f f i c e T e c h n i c a l G u i d e s t a n d a r d s ; o r ( 3 ) o n r e c l a i m e d s u r f a c e c o a l m i n e l a n d s , i n a c c o r d a n c e w i t h a S u r f a c e M i n i n g C o n t r o l a n d R e c l a m a t i o n A c t p e r m i t i s s u e d b y t h e O f f i c e o f S u r f a c e M i n i n g R e c l a m a t i o n a n d E n f o r c e m e n t ( O S M R E ) o r t h e a p p l i c a b l e s t a t e a g e n c y , t h i s N W P a l s o a u t h o r i z e s a n y f u t u r e d i s c h a r g e o f d r e d g e d o r f i l l m a t e r i a l a s s o c i a t e d w i t h t h e r e v e r s i o n o f t h e a r e a t o i t s d o c u m e n t e d p r i o r c o n d i t i o n a n d u s e ( i . e . , p r i o r t o t h e r e s t o r a t i o n , e n h a n c e m e n t , o r e s t a b l i s h m e n t a c t i v i t i e s ) . T h e r e v e r s i o n m u s t o c c u r w i t h i n f i v e y e a r s a f t e r e x p i r a t i o n o f a l i m i t e d t e r m w e t l a n d r e s t o r a t i o n o r e s t a b l i s h m e n t a g r e e m e n t o r p e r m i t , a n d i s a u t h o r i z e d i n t h e s e c i r c u m s t a n c e s e v e n i f t h e d i s c h a r g e o c c u r s a f t e r t h i s N W P e x p i r e s . T h e f i v e - y e a r r e v e r s i o n l i m i t d o e s n o t a p p l y t o a g r e e m e n t s w i t h o u t t i m e l i m i t s r e a c h e d b e t w e e n t h e l a n d o w n e r a n d t h e F W S , N R C S , F S A , N M F S , N O S , U S F S , o r a n a p p r o p r i a t e s t a t e c o o p e r a t i n g a g e n c y . T h i s N W P a l s o a u t h o r i z e s d i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l i n w a t e r s o f t h e U n i t e d S t a t e s f o r t h e r e v e r s i o n o f w e t l a n d s t h a t w e r e r e s t o r e d , e n h a n c e d , o r e s t a b l i s h e d o n p r i o r - c o n v e r t e d c r o p l a n d o r o n u p l a n d s , i n a c c o r d a n c e w i t h a b i n d i n g a g r e e m e n t b e t w e e n t h e l a n d o w n e r a n d N R C S , F S A , F W S , o r t h e i r d e s i g n a t e d s t a t e c o o p e r a t i n g a g e n c i e s ( e v e n t h o u g h t h e r e s t o r a t i o n , e n h a n c e m e n t , o r e s t a b l i s h m e n t a c t i v i t y d i d n o t r e q u i r e a s e c t i o n 4 0 4 p e n n i t ) . T h e p r i o r c o n d i t i o n w i l l b e d o c u m e n t e d i n t h e o r i g i n a l a g r e e m e n t o r p e r m i t , a n d t h e d e t e r m i n a t i o n o f r e t u r n t o p r i o r c o n d i t i o n s w i l l b e m a d e b y t h e F e d e r a l a g e n c y o r a p p r o p r i a t e s t a t e a g e n c y e x e c u t i n g t h e a g r e e m e n t o r p e r m i t . B e f o r e c o n d u c t i n g a n y r e v e r s i o n a c t i v i t y t h e p e r m i t t e e o r t h e a p p r o p r i a t e F e d e r a l o r s t a t e a g e n c y m u s t n o t i f y t h e d i s t r i c t e n g i n e e r a n d i n c l u d e t h e d o c u m e n t a t i o n o f t h e p r i o r c o n d i t i o n . O t i c e a n a r e a h a s r e v e r t e d t o i t s p r i o r p h y s i c a l c o n d i t i o n , i t w i l l b e s u b j e c t t o w h a t e v e r t h e C o r p s R e g u l a t o i y r e q u i r e m e n t s a r e a p p l i c a b l e t o t h a t t y p e o f l a n d a t t h e t i m e . T h e r e q u i r e m e n t t h a t t h e a c t i v i t y r e s u l t s i n a n e t i n c r e a s e i n a q u a t i c r e s o u r c e f u n c t i o n s a n d s e r v i c e s d o e s n o t a p p l y t o r e v e r s i o n a c t i v i t i e s m e e t i n g t h e a b o v e c o n d i t i o n s . E x c e p t f o r t h e a c t i v i t i e s d e s c r i b e d a b o v e , t h i s N V / P d o e s n o t a u t h o r i z e a n y f u t u r e d i s c h a t g e o f d r e d g e d o r f i l l m a t e r i a l a s s o c i a t e d w i t h t h e r e v e t s i o n o f t h e a r e a t o i t s p r i o r c o n d i t i o n . I n s u c h c a s e s a s e p a r a t e p e r m i t w o u l d b e r e q u i r e d f o r a n y r e v e r s i o n . R e p o r t i n g . F o r t h o s e a c t i v i t i e s t h a t d o n o t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e p e r m i t t e e m u s t s u b m i t t o t h e d i s t r i c t e n g i n e e r a c o p y o f : ( I ) T h e b i n d i n g s t r e a m e n h a n c e m e n t o r r e s t o r a t i o n a g r e e m e n t o r w e t l a n d e n h a n c e m e n t , r e s t o r a t i o n , o r e s t a b l i s h m e n t a g r e e m e n t , o r a p r o j e c t d e s c r i p t i o n , i n c l u d i n g p r o j e c t p l a n s a n d l o c a t i o n t n a p ; ( 2 ) t h e N R C S o r U S D A T e c h n i c a l S e r v i c e P r o v i d e r d o c u m e n t a t i o n f o r t h e v o l u n t a t y s t r e a m e n h a n c e m e n t o r r e s t o r a t i o n a c t i o n o i . w e t l a n d r e s t o r a t i o n , e n h a n c e m e n t , o r e s t a b l i s h m e n t a c t i o n ; o r ( 3 ) t h e S M C R A p e r m i t i s s u e d b y O S M R B o r t h e a p p l i c a b l e s t a t e a g e n c y . T h e r e p o r t m u s t a l s o i n c l u d e i n f o r m a t i o n o n b a s e l i n e e c o l o g i c a l c o n d i t i o n s o n t h e p r o j e c t s i t e , s u c h a s a d e l i n e a t i o n o f w e t l a n d s , s t r e a m s , a n d / o r o t h e r a q u a t i c h a b i t a t s , T h e s e d o c u m e n t s i r n i s t b e s u b m i t t e d t o t h e d i s t r i c t e l i g i l i c e t a t l e a s t 3 0 d a y s p r i o r t o c o m m e n c i n g a c t i v i t i e s i n w a t e r s o f t h e U n i t e d S t a t e s a u t h o r i z e d b y t h i s N W ? . N o t i f i c a t i o n : T h e p e r m i t t e e m u s t s t i b m i t a p i e — c o i l s t i t m c t i o l i n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r p r i o r t o c o m m e n c i n g a n y a c t i v i t y ( s e e g e n e r a l c o n d i t i o n 3 1 ) , e x c e p t f o r t h e f o l l o w i n g a c t i v i t i e s : ( 1 ) A c t i v i t i e s c o H d u c t e d o n n o n - F e d e r a l p u b l i c l a n d s a n d p r i v a t e l a n d s , i n a c c o r d a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f a b i n d i n g s t r e a m e n h a n c e m e n t o r r e s t o r a t i o n a g r e e m e n t o r w e t l a n d e n h a n c e m e n t , 2 r e s t o r a t i o n , o r e s t a b l i s h m e n t a g r e e m e n t b e t w e e n t h e l a n d o w n e r a n d t h e U . S . F W S , N R C S , F S A , N I \ 4 F S , N O S , U S F S o r t h e i r d e s i g n a t e d s t a t e c o o p e r a t i n g a g e n c i e s ; ( 2 ) V o l u n t a r y s t r e a m o r w e t l a n d r e s t o r a t i o n o r e n h a n c e m e n t a c t i o n , o r w e t l a n d e s t a b l i s h m e n t a c t i o n , d o c u m e n t e d b y t h e N R C S o r U S D A T e c h n i c a l S e r v i c e P r o v i d e r p u r s u a n t t o N R C S f i e l d O f f i c e T e c h n i c a l G u i d e s t a n d a r d s ; o r ( 3 ) T h e r e c l a m a t i o n o f s u r f a c e c o a l m i n e l a n d s , i n a c c o r d a n c e w i t h a n S M C R A p e r m i t i s s u e d b y t h e O S M R E o r t h e a p p l i c a b l e s t a t e a g e n c y . H o w e v e r , t h e p e r m i t t e e m u s t s u b m i t a c o p y o f t h e a p p r o p r i a t e d o c u m e n t a t i o n t o t h e d i s t r i c t e n g i n e e r t o f u l f i l l t h e r e p o r t i n g r e q u i r e m e n t . ( S e c t i o n s 1 0 a n d 4 0 4 ) T h i s N W P c a n b e u s e d t o a u t h o r i z e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t s , i n c l u d i n g m i t i g a t i o n b a n k s a n d i n - l i e u f e e p r o j e c t s . H o w e v e r , t h i s N W P d o e s n o t a u t h o r i z e t h e r e v e r s i o n o f a n a r e a u s e d f o r a c o m p e n s a t o l y m i t i g a t i o n p r o j e c t t o i t s p r i o r c o n d i t i o n , s i n c e c o m p e n s a t o r y m i t i g a t i o n i s g e n e r a l l y i n t e n d e d t o b e p e r m a n e n t . B . C O R P S N A T I O N A L G E N E R A L C O N D I T I O N S F O R A L L N W P s N Q : T o q u a l i f y f o r N W P a u t h o r i z a t i o n , t h e p r o s p e c t i v e p e r m i t t e e m u s t c o m p l y w i t h t h e f o l l o w i n g g e n e r a l c o n d i t i o n s , a s a p p l i c a b l e , i n a d d i t i o n t o a n y r e g i o n a l o r c a s e - s p e c i f i c c o n d i t i o n s i m p o s e d b y t h e d i v i s i o n e n g i n e e r o r d i s t r i c t e n g i n e e r . P r o s p e c t i v e p e r i n i f t e e s s h o u l d c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e i f r e g i o n a l c o n d i t i o n s h a v e b e e n i m p o s e d o n a n N W P . P r o s p e c t i v e p e r m i f f e e s s h o u l d a l s o c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e t h e s t a t u s o f C l e a n W a t e r A c t S e c t i o n 4 0 1 w a t e r q u a l i t y c e r t i f i c a t i o n a n d / o r C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y f o r a n N W P . E v e r y p e r s o n w h o m a y w i s h t o o b t a i n p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N W P s , o r w h o i s c t i r r e n t l y r e l y i n g o n a n e x i s t i n g o r p r i o r p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N V T P s , h a s b e e n a n d i s o n n o t i c e t h a t a l l o f t h e p r o v i s i o n s o f 3 3 C F R § 3 3 0 . 1 t h r o u g h 3 3 0 . 6 a p p l y t o e v e r y N V b T P a u t h o r i z a t i o n . N o t e e s p e c i a l l y 3 3 C F R § 3 3 0 . 5 r e l a t i n g t o t h e m o d i f i c a t i o n , s u s p e n s i o n , o r r e v o c a t i o n o f a n y N W P a u t h o r i z a t i o n . 1 . N a v i g a t i o n . ( a ) N o a c t i v i t y m a y c a t t s e m o r e t h a n a m i n i m a l a d v e r s e e f f e c t o n n a v i g a t i o n . ( b ) A n y s a f e t y l i g h t s a n d s i g n a l s p r e s c r i b e d b y t h e U . S . C o a s t G u a r d , t h r o u g h r e g u l a t i o n s o r o t h e r w i s e , m u s t b e i n s t a l l e d a n d m a i n t a i n e d a t t h e p e r m i t t e e ’ s e x p e n s e o n a u t h o r i z e d f a c i l i t i e s i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s . ( c ) T h e p e r m i f t e e u n d e r s t a n d s a n d a g r e e s t h a t , i f f u t u r e o p e r a t i o n s b y t h e U n i t e d S t a t e s r e q u i r e t h e r e m o v a l , r e l o c a t i o n , o r o t h e r a l t e r a t i o n , o f t h e s t r u c t u r e o r w o r k h e r e i n a u t h o r i z e d , o r i f , i n t h e o p i n i o n o f t h e S e c r e t a r y o f t h e A r m y o r h i s a u t h o r i z e d r e p r e s e n t a t i v e , s a i d s t r u c t u r e o r w o r k s h a l t c a t i s e u n r e a s o n a b l e o b s t r u c t i o n t o t h e f r e e n a v i g a t i o n o f t h e n a v i g a b l e w a t e r s , t h e p e r m i t t e e w i l l b e r e q u i r e d , u p o n d t i e n o t i c e f r o m t h e C o r p s o f E n g i n e e r s , t o r e m o v e , r e l o c a t e , o r a l t e r t h e s t r u c t u r a l w o r k o r o b s t r t i c t i o n s c a t i s e d t h e r e b y , w i t h o u t e x p e n s e t o t h e U n i t e d S t a t e s . N o c l a i m s h a l l b e m a d e a g a i n s t t h e U n i t e d S t a t e s o n a c c o u n t o f a n y s u c h r e m o v a l o r a l t e r a t i o n . 2 . A q u a t i c L i f e M o v e m e n t s . N o a c t i v i t y m a y s u b s t a n t i a l l y d i s r u p t t h e n e c e s s a r y l i f e c y c l e m o v e m e n t s o f t h o s e s p e c i e s o f a q u a t i c l i f e i n d i g e n o u s t o t h e w a t e r b o d y , i n c l u d i n g t h o s e s p e c i e s t h a t n o n n a l l y m i g r a t e t h r o u g h t h e a r e a , u n l e s s t h e a c t i v i t y s p r h n a i y p u r p o s e i s t o i m p o u n d w a t e r . A l l p e r m a n e n t a n d t e m p o r a r y c r o s s i n g s o f w a t e r b o d i e s s h a l l b e s u i t a b l y c u l v e r t e d , b r i d g e d , o r o t h e r w i s e d e s i g n e d a n d c o n s t r u c t e d t o m a i n t a i n l o w f l o w s t o s u s t a i n t h e m o v e m e n t o f t h o s e a q u a t i c s p e c i e s . 3 . S p a w n i n g A r e a s . A c t i v i t i e s i n s p a w n i n g a r e a s d u r i n g s p a w n i n g s e a s o n s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A c t i v i t i e s t h a t r e s u l t i n t h e p h y s i c a l d e s t r u c t i o n ( e . g . , t h r o u g h e x c a v a t i o n , f i l l , o r d o w n s t r e a m s m o t h e r i n g b y s u b s t a n t i a l t u r b i d i t y ) o f a n i m p o r t a n t s p a w n i n g a r e a a r e n o t a u t h o r i z e d , 4 . M i g r a t o r y B i r d B r e e d i n g A r e a s . A c t i v i t i e s i n w a t e r s o f t h e U n i t e d S t a t e s t h a t s e r v e a s b r e e d i n g a r e a s f o r m i g r a t o l y b i r d s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 3 5 . S h e l l f i s h B e d s . N o a c t i v i t y m a y o c c t t r i n a r e a s o f c o n c e n t r a t e d s h e l l f i s h p o p u l a t i o n s , u n l e s s t h e a c t i v i t y i s d i r e c t l y r e l a t e d t o a s h e l l f i s h h a r v e s t i n g a c t i v i t y a u t h o r i z e d b y N W P s 4 a n d 4 8 , o r i s a s h e l l f i s h s e e d i n g o r h a b i t a t r e s t o r a t i o n a c t i v i t y a u t h o r i z e d b y N W P 2 7 . 6 . S u i t a b l e M a t e r i a l . N o a c t i v i t y m a y u s e u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) . M a t e r i a l u s e d f o r c o n s t r u c t i o n o r d i s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . 7 . W a t e r S u p p l y I n t a k e s . N o a c t i v i t y m a y o c c u r i n t h e p r o x i m i t y o f a p u b l i c w a t e r s u p p l y i n t a k e , e x c e p t w h e r e t h e a c t i v i t y i s f o r t h e r e p a i r o r i m p r o v e m e n t o f p u b l i c w a t e r s u p p l y i n t a k e s t r u c t u r e s o r a d j a c e n t b a n k s t a b i l i z a t i o n . 8 . A d v e r s e E f f e c t s F r o m I m p o t i n d m e n t s . I f t h e a c t i v i t y c r e a t e s a n i m p o u n d m e n t o f w a t e r , a d v e r s e e f f e c t s t o t h e a q u a t i c s y s t e m d u e t o a c c e l e r a t i n g t h e p a s s a g e o f w a t e r , a n d / o r r e s t r i c t i n g i t s f l o w m u s t b e m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 9 . M a n a g e m e n t o f W a t e r F l o w s . T o t h e m a x i m u m e x t e n t p r a c t i c a b l e , t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s m u s t b e m a i n t a i n e d f o r e a c h a c t i v i t y , i n c l u d i n g s t r e a m c h a n n e l i z a t i o n a n d s t o r m w a t e r m a n a g e m e n t a c t i v i t i e s , e x c e p t a s p r o v i d e d b e l o w . T h e a c t i v i t y m u s t b e c o n s t r u c t e d t o w i t h s t a n d e x p e c t e d h i g h f l o w s . T h e a c t i v i t y m u s t n o t r e s t r i c t o r i m p e d e t h e p a s s a g e o f n o r m a l o r h i g h f l o w s , t t n l e s s t h e p r i m a r y p u r p o s e o f t h e a c t i v i t y i s t o i m p o u n d w a t e r o r m a n a g e h i g h f l o w s . T h e a c t i v i t y m a y a l t e r t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s i f i t b e n e f i t s t h e a q u a t i c e n v i r o n m e n t ( e . g . , s t r e a m r e s t o r a t i o n o r r e l o c a t i o n a c t i v i t i e s ) . 1 0 . F i l l s W i t h i n 1 0 0 - Y e a r F l o o d p l a i n s . T h e a c t i v i t y m u s t c o m p l y w i t h a p p l i c a b l e F E M A - a p p r o v e d s t a t e o r t o c a l f l o o d p l a i n m a n a g e m e n t r e q u i r e m e n t s . 1 1 , E q u i p m e n t . H e a v y e q u i p m e n t w o r k i n g i n w e t l a n d s o r m u d f l a t s m t i s t b e p l a c e d o n m a t s , o r o t h e r m e a s u r e s m u s t b e t a k e n t o m i n i m i z e s o i l d i s t u r b a n c e . 1 2 . S o i l E r o s i o n a n d S e d i m e n t C o n t r o l s , A p p r o p r i a t e s o i l e r o s i o n a n d s e d i m e n t c o n t r o l s m u s t b e u s e d a n d m a i n t a i n e d i n e f f e c t i v e o p e r a t i n g c o n d i t i o n d u r i n g c o n s t r u c t i o n , a n d a l l e x p o s e d s o i l a n d o t h e r f i l l s , a s w e l l a s a n y w o r k b e l o w t h e o r d i n a r y h i g h w a t e r m a r k o r h i g h t i d e l i n e , m u s t b e p e r m a n e n t l y s t a b i l i z e d a t t h e e a r l i e s t p r a c t i c a b l e d a t e . P e r m i t t e e s a r e e n c o u r a g e d t o p e r f o r m w o r k w i t h i n w a t e r s o f t h e U n i t e d S t a t e s d u r i n g p e r i o d s o f t o w - f l o w o r n o - f l o w . 1 3 . R e m o v a l o f T e m p o r a i y F i l l s . T e m p o r a r y f i l l s m u s t b e r e m o v e d i n t h e i r e n t i r e t y a n d t h e a f f e c t e d a r e a s r e t u r n e d t o p r e - c o n s t r u c t i o n e l e v a t i o n s . T h e a f f e c t e d a r e a s m u s t b e r e v e g e t a t e d , a s a p p r o p r i a t e . 1 4 . p e r M a i n t e n a n c e . A n y a u t h o r i z e d s t r u c t u r e o r f i l l s h a l l b e p r o p e r l y m a i n t a i n e d , i n c l u d i n g m a i n t e n a n c e t o e n s u r e p u b l i c s a f e t y a n d c o m p l i a n c e w i t h a p p l i c a b l e N W P g e n e r a l c o n d i t i o n s , a s w e l l a s a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d b y t h e d i s t r i c t e n g i n e e r t o a n N V T P a u t h o r i z a t i o n . 1 5 . S i n g l e a n d C o m p l e t e P r o j e c t . T h e a c t i v i t y m u s t b e a s i n g l e a n d c o m p l e t e p r o j e c t . T h e s a m e N W P c a n n o t b e u s e d m o r e t h a n o n c e f o r t h e s a m e s i n g l e a n d c o m p l e t e p r o j e c t . 1 6 . W i l d a n d S c e n i c R i v e r s . N o a c t i v i t y m a y o c c t i i ’ i n a c o m p o n e n t o f t h e N a t i o n a l W i l d a n d S c e n i c R i v e r S y s t e m , o r i n a r i v e r o f f i c i a L L y d e s i g n a t e d b y C o n g r e s s a s a “ s t u d y r i v e r ” f o r p o s s i b l e i n c l u s i o n i n t h e s y s t e m w h i l e t h e r i v e r i s i n a n o f f i c i a l s t t i d y s t a t t t s , u n l e s s t h e a p p r o p r i a t e F e c l e r a t a g e n c y w i t h d f r e c t m a n a g e m e n t r e s p o n s i b i l i t y f o r s u c h r i v e r , h a s d e t e r m i n e d i n w r i t i n g t h a t t h e p r o p o s e d a c t i v i t y w i l l n o t 4 a d v e r s e l y a f f e c t t h e W i l d a n d S c e n i c R i v e r d e s i g i i a t i o n o r s t u d y s t a t u s . I n f o r m a t i o n o n W i l d a n d S c e n i c R i v e r s m a y b e o b t a i n e d f r o m t h e a p p r o p r i a t e F e d e r a l l a n d m a n a g e m e n t a g e n c y r e s p o n s i b l e f o r t h e d e s i g n a t e d W i l d a n d S c e n i c R i v e r o r s t u d y r i v e r ( e . g . , N a t i o n a l P a r k S e r v i c e , U . S . F o r e s t S e r v i c e , B u r e a u o f L a n d M a n a g e m e n t , U . S . f i s h a n d W i l d l i f e S e r v i c e ) . 1 7 . T r i b a l R i g h t s . N o a c t i v i t y o r i t s o p e r a t i o n m a y i m p a i r r e s e r v e d t r i b a l r i g h t s , i n c l u d i n g , b u t n o t l i m i t e d t o , r e s e r v e d w a t e r r i g h t s a n d t r e a t y f i s h i n g a n d h u n t i n g r i g h t s . 1 8 . E n d a n g e r e d S p e c i e s . ( a ) N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W P w h i c h i s l i k e l y t o d i r e c t l y o r i n d i r e c t l y j e o p a r d i z e t h e c o n t i n u e d e x i s t e n c e o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s o r a s p e c i e s p r o p o s e d f o r s u c h d e s i g n a t i o n , a s i d e n t i f i e d u n d e r t h e F e d e r a l E n d a n g e r e d S p e c i e s A c t ( E S A ) , o r w h i c h w i l l d i r e c t l y o r i n d i r e c t l y d e s t r o y o r a d v e r s e l y m o d i f y r t h e c r i t i c a l h a b i t a t o f s u c h s p e c i e s . N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W P w h i c h “ m a y a f f e c t ” a l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , u n l e s s S e c t i o n 7 c o n s u l t a t i o n a d d r e s s i n g t h e e f f e c t s o f t h e p r o p o s e d a c t i v i t y h a s b e e n c o m p l e t e d . ( b ) f e d e r a l a g e n c i e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m e n t s o f t h e E S A . F e d e r a l p e r m i t t e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c u m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s . T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s E S A c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l E S A c o n s u l t a t i o n i s n e c e s s a r y . ( c ) N o n - f e d e r a l p e r m i t t e e s m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a l h a b i t a t , a n d s h a l l n o t b e g i n w o r k o n t h e a c t i v i t y u n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r t h a t t h e r e q u i r e m e n t s o f t h e E S A h a v e b e e n s a t i s f i e d a n d t h a t t h e a c t i v i t y i s a u t h o r i z e d . f o r a c t i v i t i e s t h a t m i g h t a f f e c t F e d e r a l l y - l i s t e d e n d a n g e r e d o r t h r e a t e n e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t i n c l u d e t h e n a m e ( s ) o f t h e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r t h a t u t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k . T h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y “ m a y a f f e c t ” o r w i l l h a v e “ n o e f f e c t ” t o l i s t e d s p e c i e s a n d d e s i g n a t e d c r i t i c a l h a b i t a t a n d w i l l n o t i f y ’ t h e n o n - f e d e r a l a p p l i c a n t o f t h e C o r p s ’ d e t e r m i n a t i o n w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e c o n s t r u c t i o n n o t i f i c a t i o n . I n c a s e s w h e r e t h e n o n - f e d e r a l a p p l i c a n t h a s i d e n t i f i e d l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , a n d h a s s o n o t i f i e d t h e C o r p s , t h e a p p l i c a n t s h a l l n o t b e g i n w o r k u n t i l t h e C o r p s h a s p r o v i d e d n o t i f i c a t i o n t h e p r o p o s e d a c t i v i t i e s w i l l h a v e “ n o e f f e c t ” o n l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , o r i m t i l S e c t i o n 7 c o n s u l t a t i o n h a s b e e n c o m p l e t e d . I f t h e n o n - F e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f r o m t h e C o r p s . ( d ) A s a r e s u l t o f f o r m a l o r i n f o r m a l c o n s u l t a t i o n w i t h t h e F W S o r N M F S t h e d i s t r i c t e n g i n e e r m a y a d d s p e c i e s - s p e c i f i c r e g i o n a l e n d a n g e r e d s p e c i e s c o n d i t i o n s t o t h e N W P s . ( e ) A u t h o r i z a t i o n o f a n a c t i v i t y b y a N W P d o e s n o t a u t h o r i z e t h e “ t a k e ” o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s a s d e f i n e d u n d e r t h e E S A . I n t h e a b s e n c e o f s e p a r a t e a u t h o r i z a t i o n ( e . g . , a n E S A S e c t i o n 1 0 P e r m i t , a B i o l o g i c a l O p i n i o n w i t h “ i n c i d e n t a l t a k e ” p r o v i s i o n s , e t c . ) f r o m t h e U . S . F W S o r t h e N M F $ , T h e E n d a n g e r e d S p e c i e s A c t p r o h i b i t s a n y p e r s o n s u b j e c t t o t h e j u r i s d i c t i o n o f t h e U n i t e d S t a t e s t o t a k e a l i s t e d s p e c i e s , w h e r e “ t a k e ” m e a n s t o h a r a s s , h a r m , p u r s u e , h u n t , s h o o t , w o u n d , k i l l , t r a p , c a p t u r e , o r c o l l e c t , o r t o a t t e m p t t o e n g a g e i n a n y s u c h c o n d u c t . T h e w o r d “ h a r m ” i n t h e d e f i n i t i o n o f “ t a k e ” m e a n s a n a c t w h i c h a c t u a l l y k i l l s r i n j u r e s v v i l d l 1 f , S u c h a n a c t m a y i n c l u d e s i g n i f i c a n t h a b i t a t m o d i f i c a t i o n o r d e g r a d a t i o n w h e r e i t a c t u a l l y k i l l s o r i n j u r e s w i l d l i f e b y s i g n i f i c a n t l y i m p a i r i n g e s s e n t i a l b e h a v i o r a l p a t t e r n s , i n c l u d i n g b r e e d i n g , f e e d i n g o r s h e l t e r i n g . ( t ’ ) I n f o r m a t i o n o n t h e l o c a t i o n o f t h r e a t e n e d a n d e n d a n g e r e d s p e c i e s a n d t h e i r c r i t i c a l h a b i t a t c a n h e o b t a i n e d d i r e c t l y f r o m t h e o f f i c e s o f t h e U . S . F W S a n d N M F $ o r t h e i r w o r l d w i d e w e b p a g e s a t h f t p : / / w w w . f w s . g o v l o r h t t p ! / w w w . f w s . g o v / i p a c a n d h t t p i A v w w . n o a a . g o v ! f i s h e m i e s . h t m l r e s p e c t i v e l y . 1 9 . M i g r a t o r y B i r d s a n d B a l d a n d G o l d e n E a g l e s . T h e p e r m i f t e e i s r e s p o n s i b l e f o r o b t a i n i n g a n y “ t a k e ” p e r m i t s r e q u i r e d u n d e r t h e U . S . F i s h a n d W i l d l i f e S e r v i c e ’ s r e g u l a t i o n s g o v e r n i n g c o m p l i a n c e w i t h t h e M i g r a t o r y B i r d T r e a t y A c t o r t h e B a l d a n d G o l d e n E a g l e P r o t e c t i o n A c t . T h e p e r m i f f e e s h o u l d c o n t a c t t h e a p p r o p r i a t e l o c a l o f f i c e o f t h e U . S . F i s h a n d W i l d l i f e S e r v i c e t o d e t e n n i n e i f s u c h “ t a k e ” p e r m i t s a r e r e q u i r e d f o r a p a r t i c u l a r a c t i v i t y . 2 0 . H i s t o r i c P r o p e r t i e s . ( a ) I n c a s e s w h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y m a y a f f e c t p r o p e r t i e s l i s t e d , o r e l i g i b l e f o r l i s t i n g , i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , t h e a c t i v i t y i s n o t a u t h o r i z e d , u n t i l t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t N H P A ) h a v e b e e n s a t i s f i e d . ( b ) F e d e r a l p e r m i t t e e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . F e d e r a l p e r m i f f e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c t t m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s . T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s s e c t i o n 1 0 6 c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l s e c t i o n 1 0 6 c o n s u l t a t i o n i s n e c e s s a i y . ( c ) N o n - f e d e r a l p e r m i t t e e s m t i s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f t h e a u t h o r i z e d a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o a n y h i s t o r i c p r o p e r t i e s l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , i n c l u d i n g p r e v i o u s l y u n i d e n t i f i e d p r o p e r t i e s . F o r s u c h a c t i v i t i e s , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t s t a t e w h i c h h i s t o r i c p r o p e r t i e s m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l u d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t i e s o r t h e p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c p r o p e r t i e s . A s s i s t a n c e r e g a r d i n g i n f o r m a t i o n o n t h e l o c a t i o n o f o r p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c r e s o u r c e s c a n b e s o u g h t f r o m t h e S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e r , a s a p p r o p r i a t e , a n d t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) . W h e n r e v i e w i n g p r e - c o n s t r u c t i o n n o t i f i c a t i o n s , d i s t r i c t e n g i n e e r s w i l l c o m p l y w i t h t h e c u r r e n t p r o c e d u r e s f o r a d d r e s s i n g t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . T h e d i s t r i c t e n g i n e e r s h a l l m a k e a r e a s o n a b l e a n d g o o d f a i t h e f f o r t t o c a r r y o u t a p p r o p r i a t e i d e n t i f i c a t i o n e f f o r t s , w h i c h m a y i n c l u d e b a c k g r o u n d r e s e a r c h , c o n s u l t a t i o n , o r a l h i s t o r y i n t e r v i e w s , s a m p l e f i e l d i n v e s t i g a t i o n , a n d f i e l d s u r v e y . B a s e d o n t h e i n f o r m a t i o n s u b m i t t e d a n d t h e s e e f f o r t s , t h e d i s t r i c t e n g i n e e r s h a l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y h a s t h e p o t e n t i a l t o c a u s e a n e f f e c t o n t h e h i s t o r i c p r o p e r t i e s . W h e r e t h e n o n - F e d e r a l a p p l i c a n t h a s i d e n t i f i e d h i s t o r i c p r o p e r t i e s o n w h i c h t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s a n d s o n o t i f i e d t h e C o r p s , t h e n o n - f e d e r a l a p p l i c a n t s h a l l n o t b e g i n t h e a c t i v i t y u n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r e i t h e r t h a t t h e a c t i v i t y h a s n o p o t e n t i a l t o c a u s e e f f e c t s o r t h a t c o n s u l t a t i o n u n d e r S e c t i o n 1 0 6 o f t h e M A h a s b e e n c o m p l e t e d . ( d ) T h e d i s t r i c t e n g i n e e r w i l l n o t i ’ t h e p r o s p e c t i v e p e r m i t t e e w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e - c o n s t m c t i o n n o t i f i c a t i o n w h e t h e r N R P A S e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d . S e c t i o n 1 0 6 c o n s u l t a t i o n i s n o t r e q u i r e d w h e n t h e C o r p s d e t e r m i n e s t h a t t h e a c t i v i t y d o e s n o t h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s o n h i s t o r i c p r o p e r t i e s ( s e e 3 6 C F R § 8 0 0 . 3 ( a ) ) , I f N H P A s e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d a n d w i l l o c c u r , t h e d i s t r i c t e n g i n e e r w i l l n o t i ’ t h e n o n — F e d e r a l a p p l i c a n t t h a t h e o r s h e c a n n o t b e g i n w o r k u n t i l S e c t i o n 1 0 6 c o n s u l t a t i o n i s c o m p l e t e d . I f t h e n o n - f e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f i o m t h e C o r p s . ( e ) P r o s p e c t i v e p e r t i i i t t e e s s h o u l d b e a w a r e t h a t s e c t i o n 1 1 0 k o f t h e N i - W A ( 1 6 U . S . C . 4 7 0 h - 2 ( k ) ) p r e v e n t s t h e C o r p s f r o m g r a n t i n g a p e r m i t o r o t h e r a s s i s t a n c e t o a n a p p l i c a n t w h o , w i t h i n t e n t t o a v o i d t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N I - I P A , h a s i n t e n t i o n a l l y s i g n i f i c a n t l y a d v e r s e l y a f f e c t e d a h i s t o r i c p r o p e r t y t o w h i c h t h e p e i ’ m i t w o u l d r e l a t e , o r h a v i n g l e g a l p o w e r t o p r e v e n t i t , a l l o w e d s u c h s i g n i f i c a n t a d v e r s e e f f e c t t o o c c u r , u n l e s s t h e C o r p s , a f t e r c o n s u l t a t i o n w i t h t h e A d v i s o r y C o u n c i l o n H i s t o r i c P r e s e r v a t i o n ( A C H P ) , d e t e r m i n e s t h a t c i r c u m s t a n c e s j u s t i f y g r a n t i n g s u c h a s s i s t a n c e d e s p i t e t h e a d v e r s e e f f e c t c r e a t e d o r p e r m i t t e d b y t h e a p p l i c a n t . I f c i r c u m s t a n c e s j u s t i f y g r a n t i n g t h e a s s i s t a n c e , t h e C o r p s i s r e q u i r e d t o n o t i f y t h e A C T — I ? a n d p r o v i d e d o c u m e n t a t i o n s p e c i f y i n g t h e c i r c u m s t a n c e s , t h e d e g r e e o f d a m a g e t o t h e i n t e g r i t y o f a n y h i s t o r i c p r o p e r t i e s a f f e c t e d , a n d p r o p o s e d m i t i g a t i o n . T h i s d o c u m e n t a t i o n m u s t i n c l u d e a n y v i e w s o b t a i n e d f r o m t h e a p p l i c a n t , S H P O / T H P O , a p p r o p r i a t e i n d i a n t r i b e s i f t h e 6 u n d e r t a l c i n g o c c u r s o n o r a f f e c t s h i s t o r i c p r o p e r t i e s o n t r i b a l l a n d s o r a f f e c t s p r o p e r t i e s o f i n t e r e s t t o t h o s e t r i b e s , a n d o t h e r p a r t i e s k n o w n t o h a v e a l e g i t i m a t e i n t e r e s t i n t h e i m p a c t s t o t h e p e r m i t t e d a c t i v i t y o n h i s t o r i c p r o p e r t i e s . 2 1 . D i s c o v e l y o f P r e v i o u s l y U n k n o w n R e m a i n s a n d A r t i f a c t s . I f y o u d i s c o v e r a n y p r e v i o u s l y u n k n o w n h i s t o r i c , c u l t u r a l o r a r c h e o l o g i c a l r e m a i n s a n d a r t i f a c t s w h i l e a c c o m p l i s h i n g t h e a c t i v i t y a u t h o r i z e d b y t h i s p e r m i t , y o u m u s t i m m e d i a t e l y n o t i f y t h e d i s t r i c t e n g i n e e r o f w h a t y o t i h a v e f o t m d , a n d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e , a v o i d c o n s t r u c t i o n a c t i v i t i e s t h a t m a y a f f e c t t h e r e m a i n s a n d a r t i f a c t s u n t i l t h e r e q u i r e d c o o r d i n a t i o n h a s b e e n c o m p l e t e d . T h e d i s t r i c t e n g i n e e r w i l l i n i t i a t e t h e F e d e r a l , T r i b a l a n d s t a t e c o o r d i n a t i o n r e q u i r e d t o d e t e r m i n e i f t h e i t e m s o r r e m a i n s w a r r a n t a r e c o v e r y e f f o r t o r i f t h e s i t e i s e l i g i b l e f o r l i s t i n g i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s . 2 2 , D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s . C r i t i c a l r e s o u r c e w a t e r s i n c l t i d e , N O A A - m a n a g e d m a r i n e s a n c t u a r i e s a n d m a r i n e m o n u m e n t s , a n d N a t i o n a l E s t u a r i n e R e s e a r c h R e s e r v e s . T h e d i s t r i c t e n g i n e e r m a y d e s i g n a t e , a f t e r n o t i c e a n d o p p o r t u n i t y f o r p u b l i c c o m m e n t , a d d i t i o n a l w a t e r s o f f i c i a l l y d e s i g n a t e d b y a s t a t e a s h a v i n g p a r t i c u l a r e n v i r o n m e n t a l o r e c o l o g i c a l s i g n i f i c a n c e , s u c h a s o u t s t a n d i n g n a t i o n a l r e s o u r c e w a t e r s o r s t a t e n a t u r a l h e r i t a g e s i t e s . T h e d i s t r i c t e n g i n e e r m a y a l s o d e s i g n a t c a d d i t i o n a l c r i t i c a l r e s o u r c e w a t e r s a f t e r n o t i c e a n d o p p o r t u n i t y f o r p u b l i c c o m m e n t . ( a ) D i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l i n t o w a t e r s o f t h e U n i t e d S t a t e s a r e n o t a u t h o r i z e d b y N W P s 7 , 1 2 , 1 4 , 1 6 , 1 7 , 2 1 , 2 9 , 3 1 , 3 5 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 4 9 , 5 0 , 5 1 , a n d 5 2 f o r a n y a c t i v i t y w i t h i n , o r d i r e c t l y a f f e c t i n g , c r i t i c a l r e s o u r c e w a t e r s , i n c l u d i n g w e t l a n d s a d j a c e n t t o s u c h w a t e r s . ( b ) F o r N W P s 3 , 8 , 1 0 , 1 3 , 1 5 , 1 8 , 1 9 , 2 2 , 2 3 , 2 5 , 2 7 , 2 8 , 3 0 , 3 3 , 3 4 , 3 6 , 3 7 , a n d 3 $ , n o t i f i c a t i o n i s r e q u i r e d i n a c c o r d a n c e w i t h g e n e r a l c o n d i t i o n 3 1 , f o r a n y a c t i v i t y p r o p o s e d i n t h e d e s i g n a t e d c r i t i c a l r e s o u r c e w a t e r s i n c l u d i n g w e t l a n d s a d j a c e n t t o t h o s e w a t e r s . T h e d i s t r i c t e n g i n e e r m a y a u t h o r i z e a c t i v i t i e s u n d e r t h e s e N W P s o n l y a f t e r i t i s d e t e r m i n e d t h a t t h e i m p a c t s t o t h e c r i t i c a l r e s o u r c e w a t e r s w i l l b e n o m o r e t h a n m i n i m a l . 2 3 . M i t i g a t i o n . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r t h e f o l l o w i n g f a c t o r s w h e n d e t e r m i n i n g a p p r o p r i a t e a n d p r a c t i c a b l e m i t i g a t i o n n e c e s s a r y t o e n s u r e t h a t a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l : ( a ) T h e a c t i v i t y m u s t b e d e s i g n e d a n d c o n s t r u c t e d t o a v o i d a n d m i n i m i z e a d v e r s e e f f e c t s , b o t h t e m p o r a l y a n d p e r m a n e n t , t o w a t e r s o f t h e U n i t e d S t a t e s t o t h e m a x i m u m e x t e n t p r a c t i c a b l e a t t h e p r o j e c t s i t e ( i . e . , o n s i t e ) , ( b ) M i t i g a t i o n i n a t i i t s f o n n s ( a v o i d i n g , m i n i m i z i n g , r e c t i f y i n g , r e d u c i n g , o r c o m p e n s a t i n g f o r r e s o u r c e l o s s e s ) w i l l b e r e q u i r e d t o t h e e x t e n t n e c e s s a i y t o e n s u r e t h a t t h e a d v e r s e e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l . ( c ) C o m p e n s a t o i y m i t i g a t i o n a t a m i n i m u m o n e — f o r - o n e r a t i o w i l l b e r e q u i r e d f o r a l l w e t l a n d l o s s e s t h a t e x c e e d 1 / 1 0 - a c r e a n d r e q u i r e p r e - c o n s t i ’ u c t i o n n o t i f i c a t i o n , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s h i w r i t i n g t h a t e i t h e r s o m e o t h e r f o r m o f m i t i g a t i o n w o u l d b e m o r e e n v i r o n m e n t a l l y a p p r o p r i a t e o r t h e a d v e i ’ s e e f f e c t s o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l , a n d p r o v i d e s a p r o j e c t - s p e c i f i c w a i v e r o f t h i s r e q u i r e m e n t . F o r w e t l a n d l o s s e s o f I l l 0 — a c r e o r l e s s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y d e t e r m i n e o n a c a s e - b y - c a s e b a s i s t h a t c o m p e n s a t o r y m i t i g a t i o n i s r e q u t i r e d t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . C o m p e n s a t o r y m i t i g a t i o n p r o j e c t s p i ’ o v i d c d t o o f f s e t l o s s e s o f a q u a t i c r e s o t i r c e s m u s t c o m p l y w i t h t h e a p p l i c a b l e p r o v i s i o n s o f 3 3 C f R p a r t 3 3 2 . ( 1 ) T h e p r o s p e c t i v e p e i ’ m i t t e e i s r e s p o n s i b l e f o r p r o p o s i n g a n a p p r o p r i a t e c o m p e n s a t o l y m i t i g a t i o n o p t i o n i f c o m p e n s a t o i y m i t i g a t i o n i s n e c e s s a r y t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q t i a t i c e n v i r o n m e n t . ( 2 ) S i n c e t h e l i k e l i h o o d o f s u c c e s s i s g r e a t e r a n d t h e i m p a c t s t o p o t e n t i a l l y v a l u a b l e t i p l a n d s a r e r e d t i c e d , w e t l a n d r e s t o r a t i o n s h o u l d b e t h e f i r s t c o m p e n s a t o r y m i t i g a t i o n o p t i o n c o n s i d e r e d . ( 3 ) I f p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n i s t h e p r o p o s e d o p t i o n , t h e p r o s p e c t i v e p e t ’ m i f t e e i s r e s p o n s i b l e f o r s u b m i t t i n g a m i t i g a t i o n p l a n . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n m a y b e u s e d b y t h e d i s t r i c t c n g i 1 c c r t o m a k e t h e d e c i s i o n o n t h e N W P v e r i f i c a t i o n r e q u e s t , b u t a f i n a l m i t i g a t i o n p l a n t h a t a d d r e s s e s t i m e a p p l i c a b l e r e q u i r e m e n t s o f 3 3 C f R 3 3 2 . 4 ( c ) ( 2 ) — ( 1 4 ) m u s t b e 7 a p p r o v e d b y t h e d i s t r i c t e n g i n e e r b e f o r e t h e p e r m i t t e e b e g i n s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o l y m i t i g a t i o n ( s e e 3 3 C F R 3 3 2 . 3 ( k ) ( 3 ) ) . ( 4 ) I f m i t i g a t i o n b a n k o r i n - l i e u f e e p r o g r a m c r e d i t s a r e t h e p r o p o s e d o p t i o n , t h e m i t i g a t i o n p l a n o n l y n e e d s t o a d d r e s s t h e b a s e l i n e c o n d i t i o n s a t t h e i m p a c t s i t e a n d t h e n u m b e r o f c r e d i t s t o b e p r o v i d e d . ( 5 ) C o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s ( e . g . , r e s o u r c e t y p e a n d a m o u n t t o b e p r o v i d e d a s c o m p e n s a t o r y m i t i g a t i o n , s i t e p r o t e c t i o n , e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , m o n i t o r i n g r e q u i r e m e n t s ) m a y b e a d d r e s s e d t h r o u g h c o n d i t i o n s a d d e d t o t h e N W P a u t h o r i z a t i o n , i n s t e a d o f c o m p o n e n t s o f a c o m p e n s a t o l y m i t i g a t i o n p l a n . ( U ) F o r l o s s e s o f s t r e a m s o r o t h e r o p e n w a t e r s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y r e q u f r e c o m p e n s a t o l y m i t i g a t i o n , s u c h a s s t r e a m r e h a b i l i t a t i o n , e n h a n c e m e n t , o r p r e s e r v a t i o n , t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . ( e ) C o m p e n s a t o r y m i t i g a t i o n w i l l n o t b e u s e d t o i n c r e a s e t h e a c r e a g e l o s s e s a l l o w e d b y t h e a c r e a g e l i m i t s o f t h e N V ’ P s . F o r e x a m p l e , i f a n N W P h a s a n a c r e a g e l i m i t o f 1 / 2 - a c r e , i t c a n n o t b e u s e d t o a u t h o r i z e a n y p r o j e c t r e s u l t i n g i n t h e l o s s o f g r e a t e r t h a n 1 / 2 - a c r e o f w a t e r s o f t h e U n i t e d S t a t e s , e v e n i f c o m p e n s a t o l y m i t i g a t i o n i s p r o v i d e d t h a t r e p l a c e s o r r e s t o r e s s o m e o f t h e l o s t w a t e r s . H o w e v e r , c o m p e n s a t o l y m i t i g a t i o n c a n a n d s h o u l d b e u s e d , a s n e c e s s a i y , t o e n s u r e t h a t a p r o j e c t a l r e a d y m e e t i n g t h e e s t a b l i s h e d a c r e a g e l i m i t s a l s o s a t i s f i e s t h e m i n i m a l i m p a c t r e q u i r e m e n t a s s o c i a t e d w i t h t h e N W P s . ( f C o m p e n s a t o m y m i t i g a t i o n p l a n s f o r p r o j e c t s i n o r n e a r s t r e a m s o r o t h e r o p e n w a t e r s w i l l n o r m a l l y i n c l u d e a r e q u i r e m e n t f o r t h e r e s t o r a t i o n o r e s t a b l i s h m e n t , m a i n t e n a n c e , a n d l e g a l p r o t e c t i o n ( e . g . , c o n s e r v a t i o n e a s e m e n t s ) o f r i p a r i a n a r e a s n e x t t o o p e n w a t e r s . I n s o m e c a s e s , r i p a r i a n a r e a s m a y b e t h e o n l y c o m p e n s a t o l y m i t i g a t i o n r e q u i r e d . R i p a r i a n a r e a s s h o u l d c o n s i s t o f n a t i v e s p e c i e s . T h e w i d t h o f t h e r e q u i r e d r i p a r i a n a r e a w i l l a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r a q u a t i c h a b i t a t l o s s c o n c e r n s . N o m i n a l l y , t h e r i p a r i a n a r e a w i l l b e 2 5 t o 5 0 f e e t w i d e o n e a c h s i d e o f t h e s t r e a m , b u t t h e d i s t r i c t e n g i n e e r m a y r e q u i r e s l i g h t l y w i d e r r i p a r i a n a r e a s t o a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r h a b i t a t l o s s c o n c e r n s . I f i t i s n o t p o s s i b l e t o e s t a b l i s h a r i p a r i a n a r e a o n b o t h s i d e s o f a s t r e a m , o r i f t h e w a t e r b o d y i s a l a k e o r c o a s t a l w a t e r s , t h e n r e s t o r i n g o r e s t a b l i s h i n g a r i p a r i a n a r e a a l o n g a s i n g l e b a n k o r s h o r e l i n e m a y b e s u f f i c i e n t . W h e r e b o t h w e t l a n d s a n d o p e n w a t e r s e x i s t o n t h e p r o j e c t s i t e , t h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e t h e a p p r o p r i a t e c o m p e n s a t o l y m i t i g a t i o n ( e . g . , r i p a r i a n a r e a s a n d / o r w e t l a n d s c o m p e n s a t i o n ) b a s e d o n w h a t i s b e s t f o r t h e a q u a t i c e n v i r o n m e n t o n a w a t e r s h e d b a s i s . l i i c a s e s w h e r e r i p a r i a n a r e a s a r e d e t e r m i n e d t o b e t h e m o s t a p p r o p r i a t e f o r m o f c o m p e n s a t o r y m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r m a y w a i v e o r r e d u c e t h e r e q u i r e m e n t t o p r o v i d e w e t l a n d c o m p e n s a t o r y m i t i g a t i o n f o r w e t l a n d l o s s e s . ( g ) P e r m n i t t e e s m a y p r o p o s e t h e t m s e o f m i t i g a t i o n b a n k s , i n - l i e u f e e p r o g r a m s , o r s e p a r a t e p e r m i t t e e r e s p o n s i b l e m i t i g a t i o n . f o r a c t i v i t i e s r e s u l t i n g i n t h e l o s s o f m a r i n e o r e s t u a r i n e r e s o u r c e s , p e r m i f f e e r e s p o n s i b l e c o m p e n s a t o l y m i t i g a t i o n m a y b e e n v i r o n m e n t a l l y p r e f e r a b l e i f t h e r e a r e n o m i t i g a t i o n b a n k s o r i n - t i e u f e e p r o g r a m s i n t h e a r e a t h a t h a v e m a r i n e o r e s t u a r i n e c r e d i t s a v a i l a b l e f o r s a l e o r t r a n s f e r t o t h e p c n n i t t c c . F o r p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n , t h e s p e c i a l c o n d i t i o n s o f t h e N W P v e r i f i c a t i o n m u s t c l e a r l y i n d i c a t e t h e p a r t y o r p a r t i e s r e s p o n s i b l e f o r t h e i m p l e m e n t a t i o n a n d p e r f o r m a n c e o f t h e c o m p e n s a t o m y m i t i g a t i o n p r o j e c t , a n d , i f r e q u i r e d , i t s l o n g - t e r m m a n a g e m e n t . ( h ) W h e r e c e r t a i n f u n c t i o n s a n d s e r v i c e s o f w a t e r s o f t h e U n i t e d S t a t e s a r e p e r m a n e n t l y a d v e r s e l y a f f e c t e d , s u c h a s t h e c o n v e r s i o n o f a f o r e s t e d o r s c r u b - s h r u b w e t l a n d t o a h e r b a c e o u s w e t l a n d i n a p e r m a n e n t l y m a i n t a i n e d t i t i l i t y t i n e r i g h t - o f - w a y , m i t i g a t i o n m a y b e r e q u i r e d t o r e d u c e t h e a d v e r s e e f f e c t s o f t h e p r o j e c t t o t h e m i n i m a l l e v e l . 2 4 , S a f e t y o f I m n p m i n d m e n ( S t r u c t u r e s . T o e n s u r e t h a t a l l i t n p o u n d m e n t s t h i c t u i ’ e s a r e s a f e l y d e s i g n e d , t h e d i s t r i c t e n g i n e e r m a y r e q u i r e n o n - F e d e r a l a p p l i c a n t s t o d e m o n s t r a t e t h a t t h e s t r u c t u r e s c o m p l y w i t h e s t a b l i s h e d s t a t e d a m s a f e t y c r i t e r i a o r h a v e b e e n d e s i g n e d b y q u a l i f i e d p e r s o n s . T h e d i s t r i c t e n g i n e e r m a y a l s o r e q u i r e d o c u m e n t a t i o n t h a t t h e d e s i g n h a s b e e n i n d e p e n d e n t l y r e v i e w e d b y s i m i l a r l y q u a l i f i e d p e r s o n s , a n d a p p r o p r i a t e m o d i f i c a t i o n s m a d e t o e n s u r e s a f e t y . 8 2 5 . W a t e r Q u a l i t y . W h e r e S t a t e s a n d a u t h o r i z e d T r i b e s , o r E P A w h e r e a p p l i c a b l e , h a v e n o t p r e v i o u s l y c e r t i f i e d c o m p l i a n c e o f a n N W P w i t h C W A S e c t i o n 4 0 1 , i n d i v i d u a l 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n m u s t b e o b t a i n e d o r w a i v e d ( s e e 3 3 C F R 3 3 0 . 4 ( c ) ) . T h e d i s t r i c t e n g i n e e r o r S t a t e o r T r i b e m a y r e q u i r e a d d i t i o n a l w a t e r q u a l i t y m a n a g e m e n t m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y d o e s n o t r e s u l t i n m o r e t h a n m i n i m a l d e g r a d a t i o n o f w a t e r q u a l i t y . 2 6 . C o a s t a l Z o n e M a n a g e m e n t . I n c o a s t a l s t a t e s w h e r e a n N W P h a s n o t p r e v i o u s l y r e c e i v e d a s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e , a n i n d i v i d u a l s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e m u s t b e o b t a i n e d , o r a p r e s u m p t i o n o f c o n c u r r e n c e m u s t o c c u t ( s e e 3 3 C f R 3 3 0 . 4 ( d ) ) . T h e d i s t r i c t e n g i n e e r o r a S t a t e m a y r e q u i r e a d d i t i o n a l m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y i s c o n s i s t e n t w i t h s t a t e c o a s t a l z o n e m a n a g e m e n t r e q u i r e m e n t s . 2 7 . R e g i o n a l a n d C a s e - B y - C a s e C o n d i t i o n s . T h e a c t i v i t y m u s t c o m p l y w i t h a n y r e g i o n a l c o n d i t i o n s t h a t m a y h a v e b e e n a d d e d b y t h e D i v i s i o n E n g i n e e r ( s e e 3 3 C F R 3 3 0 . 4 ( e ) ) a n d w i t h a n y c a s e s p e c i f i c c o n d i t i o n s a d d e d b y t h e C o r p s o r b y t h e s t a t e , I n d i a n T r i b e , o r U . S . E P A i n i t s s e c t i o n 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n , o r b y t h e s t a t e i n i t s C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y d e t e r m i n a t i o n . 2 8 , U s e o f M u l t i p l e N a t i o n w i d e P e r m i t s . T h e u s e o f m o r e t h a n o n e N W P f o r a s i n g l e a n d c o m p l e t e p r o j e c t i s p r o h i b i t e d , e x c e p t w h e n t h e a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s a u t h o r i z e d b y t h e N W P s d o e s n o t e x c e e d t h e a c r e a g e l i m i t o f t h e N W P w i t h t h e h i g h e s t s p e c i f i e d a c r e a g e l i m i t . f o r e x a m p l e , i f a r o a d c r o s s i n g o v e r t i d a l w a t e r s i s c o n s t r u c t e d u n d e r N W P 1 4 , w i t h a s s o c i a t e d b a n k s t a b i l i z a t i o n a u t h o r i z e d b y N W P 1 3 , t h e m a x i m u m a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s f o r t h e t o t a l p r o j e c t c a n n o t e x c e e d 1 / 3 - a c r e . 2 9 . T r a n s f e r o f N a t i o n w i d e P e r m i t V e r i f i c a t i o n s . I f t h e p e r m i t t e e s e l l s t h e p r o p e r t y a s s o c i a t e d w i t h a n a t i o n w i d e p e r m i t v e r i f i c a t i o n , t h e p e r m i t t e e m a y t r a n s f e r t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n t o t h e n e w o w n e r b y s u b m i t t i n g a l e t t e r t o t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o v a l i d a t e t h e t r a n s f e r . A c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n m u s t b e a t t a c h e d t o t h e l e t t e r , a n d t h e l e t t e r m u s t c o n t a i n t h e f o l l o w i n g s t a t e m e n t a n d s i g n a t u r e : “ W h e n t h e s t r u c t u r e s o r w o r k a u t h o r i z e d b y t h i s n a t i o n w i d e p e r m i t a r e s t i l l i n e x i s t e n c e a t t h e t i m e t h e p r o p e r t y i s t r a n s f e r r e d , t h e t e r m s a n d c o n d i t i o n s o f t h i s n a t i o n w i d e p e r m i t , i n c l t i d i n g a n y s p e c i a l c o n d i t i o n s , w i l l c o n t i n u e t o b e b i n d i n g o n t h e n e w o w n e r ( s ) o f t h e p r o p e r t y . T o v a l i d a t e t h e t r a n s f e r o f t h i s n a t i o n w i d e p e r m i t a n d t h e a s s o c i a t e d l i a b i l i t i e s a s s o c i a t e d w i t h c o m p l i a n c e w i t h i t s t e r m s a n d c o n d i t i o n s , h a v e t h e t r a n s f e r e e s i g n a n d d a t e b e l o w . ” ( T i ’ a n s f e r e e ) ( D a t e ) 3 0 . C o m p l i a n c e C e r t i f i c a t i o n . E a c h p e r m i f f e e w h o r e c e i v e s a n N V T P v e r i f i c a t i o n l e t t e r f r o m t h e C o r p s m u s t p r o v i d e a s i g n e d c e r t i f i c a t i o n d o c u m e n t i n g c o m p l e t i o n o f t h e a u t h o r i z e d a c t i v i t y a n d a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . T h e s u c c e s s o f a n y r e q u i r e d p e r m i t t e e — r e s p o i s i b l e m i t i g a t i o n , i n c l u d i n g t h e a c h i e v e m e n t o f e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , w i l l b e a d d r e s s e d s e p a r a t e l y b y t h e d i s t r i c t e n g i n e e r . T h e C o r p s w i l l p r o v i d e t h e p e r m i t t e e t h e c e r t i f i c a t i o n d o c u m e n t w i t h t h e N W P v e r i f i c a t i o n l e t t e r . T h e c e r t i f i c a t i o n d o c u m e n t w i l l i n c i t i d e : ( a ) A s t a t e m e n t t h a t t h e a t i t h o r i z e d w o r k w a s d o n e i n a c c o r d a n c e w i t h t h e N W P a u t h o r i z a t i o n , i n c l u d i n g a n y g e n e r a l , r e g i o n a l , o r a c t i v i t y - s p e c i f i c c o n d i t i o n s ; ( b ) A s t a t e m e n t t h a t t h e i m p l e m e n t a t i o n o f a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n w a s c o m p l e t e d i n a c c o r d a n c e w i t h t h e p e r m i t c o n d i t i o n s . I f c r e d i t s f i ’ o m a m i t i g a t i o n b a n k o r i n - I l e n f e e p r o g r a m a r e u s e d t o s a t i s ’ t h e c o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s , t h e c e i ’ t i f i c a t i o n m u s t i n c l u d e t h e d o c u m e n t a t i o n r e q u i r e d b y 3 3 C F R 3 3 2 . 3 ( l ) ( 3 ) t o c o n f i r m t h a t t h e p e r m i t t e e s e c u r e d t h e a p p r o p r i a t e n u m b e r a n d r e s o u r c e t y p e o f c r e d i t s ; a n d ( c ) ‘ f l i e s i g n a t u r e o f t h e p e r m i t t e e c e r t i f y i n g t h e c o m p l e t i o n o f t h e w o r k a n d m i t i g a t i o n . 9 3 1 . P r e - C o n s t r u c t i o n N o t i f i c a t i o n . ( a ) T i m i n g . W h e r e r e q u i r e d b y t h e t e r m s o f t h e N W P , t h e p r o s p e c t i v e p e r m i t t e e m u s t n o t i f y t h e d i s t r i c t e n g i n e e r b y s u b m i t t i n g a p r e - c o n s t r u c t i o n n o t i f i c a t i o n ( P C N ) a s e a r l y a s p o s s i b l e . T h e d i s t r i c t e n g i n e e r m t i s t d e t e r m i n e i f t h e P C N i s c o m p l e t e w i t h i n 3 0 c a l e n d a r d a y s o f t h e d a t e o f r e c e i p t a n d , i f t h e P C N i s d e t e r m i n e d t o b e i n c o m p l e t e , n o t i f y t h e p r o s p e c t i v e p e r m i f f e e w i t h i n t h a t 3 0 d a y p e r i o d t o r e q u e s t t h e a d d i t i o n a l i n f o r m a t i o n n e c e s s a r y t o m a k e t h e P C N c o m p l e t e . T h e r e q u e s t m u s t s p e c i f y t h e i n f o r m a t i o n n e e d e d t o m a k e t h e P C N c o m p l e t e . A s a g e n e r a l r u l e , d i s t r i c t e n g i n e e r s w i l l r e q u e s t a d d i t i o n a l i n f o r m a t i o n n e c e s s a r y t o m a k e t h e P C N c o m p l e t e o n l y o n c e . H o w e v e r , i f t h e p r o s p e c t i v e p e r m i f t e e d o e s n o t p r o v i d e a l l o f t h e r e q u e s t e d i n f o r m a t i o n , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p r o s p e c t i v e p e r m i t t e e t h a t t h e P C N i s s t i l l i n c o m p l e t e a n d t h e P C N r e v i e w p r o c e s s w i l l n o t c o m m e n c e u n t i l a l l o f t h e r e q u e s t e d i n f o r m a t i o n h a s b e e n r e c e i v e d b y t h e d i s t r i c t e n g i n e e r . T h e p r o s p e c t i v e p e r m i t t e e s h a l l n o t b e g i n t h e a c t i v i t y u n t i l e i t h e r : ( 1 ) H e o r s h e i s n o t i f i e d i n w r i t i n g b y t h e d i s t r i c t e n g i n e e r t h a t t h e a c t i v i t y m a y p r o c e e d u n d e r t h e N W P w i t h a n y s p e c i a l c o n d i t i o n s i m p o s e d b y t h e d i s t r i c t o r d i v i s i o n e n g i n e e r ; o r ( 2 ) 4 5 c a l e n d a r d a y s h a v e p a s s e d f r o m t h e d i s t r i c t e n g i n e e r ’ s r e c e i p t o f t h e c o m p l e t e P C N a n d t h e p r o s p e c t i v e f ) e r m i t t e e h a s n o t r e c e i v e d w r i t t e n n o t i c e f r o m t h e d i s t r i c t o r d i v i s i o n e n g i n e e r . 1 - l o w e v e r , i f t h e p e r m i t t e e w a s r e q u i r e d t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 1 $ t h a t l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i n t h e v i c i n i t y o f t h e p r o j e c t , o r t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 2 0 t h a t t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o h i s t o r i c p r o p e r t i e s , t h e p e r m i t t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l r e c e i v i n g w r i t t e n n o t i f i c a t i o n f r o m t h e C o r p s t h a t t h e r e i s “ n o e f f e c t ” o n l i s t e d s p e c i e s o r “ n o p o t e n t i a l t o c a t i s e e f f e c t s ” o n h i s t o r i c p r o p e r t i e s , o r , t h a t a n y c o n s t i l t a t i o n r e q u i r e d u n d e r S e c t i o n 7 o f t h e E n d a n g e r e d S p e c i e s A c t ( s e e 3 3 C F R 3 3 0 . 4 ( f ) ) a n d / o r S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) h a s b e e n c o m p l e t e d . A l s o , w o r k c a n n o t b e g i n u n d e r N W P s 2 1 , 4 9 , o r 5 0 u n t i l t h e p e r m i t t e e h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m t h e C o r p s . I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a w r i t t e n w a i v e r t o e x c e e d s p e c i f i e d l i m i t s o f a n N W P , t h e p e r m i t t e e m a y n o t b e g i n t h e a c t i v i t y u n t i l t h e d i s t r i c t e n g i n e e r i s s u e s t h e w a i v e r . I f t h e d i s t r i c t o r d i v i s i o n e n g i n e e r n o t i f i e s t h e p e r m i t t e e i n w r i t i n g t h a t a n i n d i v i d u a l p e r m i t i s r e q u i r e d w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i p t o f a c o m p l e t e P C N , t h e p e r m i t t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l a n i n d i v i d u a l p e r m i t h a s b e e n o b t a i n e d . S u b s e q u e n t l y , t h e p e n n i t t e e ’ s r i g h t t o p r o c e e d t i n d e r t h e N W P m a y b e m o d i f i e d , s t i s p e n d e d , o r r e v o k e d o n l y i n a c c o r d a n c e w i t h t h e p r o c e d u r e s e t f o r t h i n 3 3 C F R 3 3 0 . 5 ( d ) ( 2 ) . ( b ) C o n t e n t s o f P r e - C o n s t m c t i o n N o t i f i c a t i o n : T h e P C N m u s t b e i n w r i t i n g a n d i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : ( 1 ) N a m e , a d d r e s s a n d t e l e p h o n e n u m b e r s o f t h e p r o s p e c t i v e p e r m i t t e e ; ( 2 ) L o c a t i o n o f t h e p r o p o s e d p r o j e c t ; ( 3 ) A d e s c r i p t i o n o f t h e p r o p o s e d p r o j e c t ; t h e p r o j e c t ’ s p u r p o s e ; d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , i n c l u d i n g t h e a n t i c i p a t e d a m o u n t o f l o s s o f w a t e r o f t h e U n i t e d S t a t e s e x p e c t e d t o r e s u l t f r o m t h e N V / P a c t i v i t y , i n a c r e s , l i n e a r f e e t , 0 1 . o t h e r a p p r o p r i a t e u n i t o f m e a s u r e ; a n y o t h e r N W P ( s ) , r e g i o n a l g e n e r a l p e r m i t ( s ) , o t ’ i n d i v i d u a l p e r m i t ( s ) u s e d o r i n t e n d e d t o b e t i s e d t o a t i t h o r i z e a n y p a r t o f t h e p r o p o s e d p l ’ o j c c t o r a n y r e l a t e d a c t i v i t y . T h e d e s c r i p t i o n s h o t i l d b e s u f f i c i e n t l y d e t a i l e d t o a l l o w t h e d i s t r i c t e n g i n e e r t o d e t e r m i n e t h a t t h e a d v e r s e e f f e c t s o f t h e p i ’ o j e c t w i l l b e m i n i m a l a n d t o d e t e r m i n e t h e n e e d f o r c o m p e n s a t o l y m i t i g a t i o n . S k e t c h e s s h o u l d b e p r o v i d e d w h e n n e c e s s a r y t o s h o w t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s o f t h e N W P . ( S k e t c h e s u s u a l l y c l a r i f y t h e p r o j e c t a n d w h e n p r o v i d e d r e s u l t s i n a q u i c k e r d e c i s i o n . S k e t c h e s s h o u l d c o n t a i n s u f f i c i e n t d e t a i l t o p r o v i d e a n i l l u s t r a t i v e d e s c r i p t i o n o f t h e p r o p o s e d a c t i v i t y ( e . g . , a c o n c e p t u a l p l a n ) , b u t d o n o t n e e d t o b e d e t a i l e d e n g i n e e r i n g p l a n s ) ; ( 4 ) T h e P C N m u s t i n c l u d e a d e l i n e a t i o n o f w e t l a n d s , o t h e r s p e c i a l a q t l a t i c s i t e s , a n d o t h e r w a t e r s , s t t c h a s l a k e s a n d p o n d s , a n d p e r e n n i a l , i n t e r m i t t e n t , a t i d e p h e m e r a l s t r e a m s , o n t h e p r o j e c t s i t e , W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i i i a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . T h e p e r i n i t t e e m a y a s k t h e C o r p s t o d e l i n e a t e t h e s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o n t h e p r o j e c t s i t e , b u t t h e t ’ e m a y b e a d e l a y i f t h e C o r p s d o e s t h e d e l i n e a t i o n , e s p e c i a l l y i f t h e p r o j e c t s i t e i s l a r g e o r c o n t a i n s m a n y w a t e r s o f t h e U n i t e d S t a t e s . F u r t h e r m o r e , t h e 4 5 d a y p e r i o d w i l l n o t s t a r t u n t i l t h e d e l i n e a t i o n h a s b e e n s u b m i t t e d t o o r c o m p l e t e d b y t h e C o r p s , a s a p p r o p r i a t e ; ( 5 ) I f t h e p r o p o s e d a c t i v i t y w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 1 / 1 0 — a c r e o f w e t l a n d s a n d a P C N i s r e q u i r e d , t h e p r o s p e c t i v e p e r m i t t e e m u s t s u b m i t a s t a t e m e n t d e s c i ’ i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d , o r e x p l a i n i n g w h y t h e a d v e r s e e f f e c t s a r e m i n i m a l a n d w h y c o m p e n s a t o r y m i t i g a t i o n s h o u l d n o t b e r e q u i r e d . I 0 A s a n a l t e r n a t i v e , t h e p r o s p e c t i v e p e r m i t t e e m a y s u b m i t a c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n . ( 6 ) I f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a l h a b i t a t , f o r n o n - f e d e r a l a p p l i c a n t s t h e P C N m u s t i n c l u d e t h e n a m e ( s ) o f t h o s e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r u t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k . F e d e r a l a p p l i c a n t s m u s t p r o v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h t h e E n d a n g e r e d S p e c i e s A c t ; a n d ( 7 ) F o r a n a c t i v i t y t h a t m a y a f f e c t a h i s t o r i c p r o p e r t y l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n , t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , f o r n o n - F e d e r a l a p p l i c a n t s t h e P C N m u s t s t a t e w h i c h h i s t o r i c p r o p e r t y m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l u d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t y . f e d e r a l a p p l i c a n t s m u s t p r o v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . ( c ) F o r m o f P r e - C o n s t r u c t i o n N o t i f i c a t i o n : T h e s t a n d a r d i n d i v i d u a l p e r m i t a p p l i c a t i o n f o r m ( F o r m E N G 4 3 4 5 ) m a y b e u s e d , b u t t h e c o m p l e t e d a p p l i c a t i o n f o r m m u s t c l e a r l y i n d i c a t e t h a t i t i s a P C N a n d m u s t i n c l u d e a l l o f t h e i n f o r m a t i o n r e q u i r e d i n p a r a g r a p h s ( b ) ( l ) t h r o u g h ( 7 ) o f t h i s g e n e r a l c o n d i t i o n . A l e t t e r c o n t a i n i n g t h e r e q u i r e d i n f o r m a t i o n m a y a l s o b e u s e d . ( d ) A g e n c y C o o r d i n a t i o n : ( 1 ) T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y c o m m e n t s f r o m F e d e r a l a n d s t a t e a g e n c i e s c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N V T P s a n d t h e n e e d f o r m i t i g a t i o n t o r e d u c e t h e p r o j e c t ’ s a d v e r s e e n v i r o n m e n t a l e f f e c t s t o a m i n i m a l l e v e l . ( 2 ) F o r a l l N W P a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n a n d r e s u l t i n t h e l o s s o f g r e a t e r t h a n 1 / 2 - a c r e o f w a t e r s o f t h e U n i t e d S t a t e s , f o r N W P 2 1 , 2 9 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 , a n d 5 2 a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n a n d w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 3 0 0 l i n e a r f e e t o f i n t e r m i t t e n t a n d e p h e m e r a l s t r e a m b e d , a n d f o r a l l N W P 4 8 a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r t i c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r w i l l i m m e d i a t e l y p r o v i d e ( e . g . , v i a e - m a i l , f a c s i m i l e t r a n s m i s s i o n , o v e r n i g h t m a i l , o r o t h e r e x p e d i t i o u s m a n n e r ) a c o p y o f t h e c o m p l e t e P C N t o t h e a p p r o p r i a t e F e d e r a l o r s t a t e o f f i c e s ( U . S . F W S , s t a t e n a t u r a l r e s o u r c e o r w a t e r q u a l i t y a g e n c y , E P A , S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r ( S F W O ) o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e ( T H P O ) , a n d , i f a p p r o p r i a t e , t h e N I v I F S ) . W i t h t h e e x c e p t i o n o f N W P 3 7 , t h e s e a g e n c i e s w i l l h a v e 1 0 c a l e n d a r d a y s f i o m t h e d a t e t h e m a t e r i a l i s t r a n s m i t t e d t o t e l e p h o n e o r f a x t h e d i s t r i c t e n g i n e e r n o t i c e t h a t t h e y i n t e n d t o p r o v i d e s u b s t a n t i v e , s i t e - s p e c i f i c c o m m e n t s . T h e c o m m e n t s r n t i s t e x p l a i n w h y t h e a g e n c y b e l i e v e s t h e a d v e r s e e f f e c t s w i l l b e m o r e t h a n m i n i m a l . I f s o c o n t a c t e d b y a n a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l w a i t a n a d d i t i o n a l 1 5 c a l e n d a r d a y s b e f o r e m a k i n g a d e c i s i o n o n t h e p r e - c o n s t r t i c t i o n n o t i f i c a t i o n . T h e d i s t r i c t e n g i n e e r w i l l f i l l y c o n s i d e r a g e n c y c o m m e n t s r e c e i v e d w i t h i n t h e s p e c i f i e d t i m e f r a m e c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P s , i n c l u d i n g t h e n e e d f o r m i t i g a t i o n t o e n s u r e t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q t i a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e d i s t r i c t e n g i n e e r w i l l p r o v i d e n o r e s p o n s e t o t h e r e s o u r c e a g e n c y , e x c e p t a s p r o v i d e d b e l o w . T h e d i s t r i c t e n g i n e e r w i l l i n d i c a t e i n t h e a d m i n i s t r a t i v e r e c o r d a s s o c i a t e d w i t h e a c h p r e — c o n s t r u c t i o l i n o t i f i c a t i o n t h a t t h e r e s o u r c e a g e n c i e s ’ c o n c e r n s w e r e c o n s i d e r e d . f o r N V T P 3 7 , t h e e m e r g e n c y w a t e r s h e d p r o t e c t i o n a n d r e h a b i l i t a t i o n a c t i v i t y m a y p r o c e e d i m m e d i a t e l y i n c a s e s w h e r e t h e t e i s a n u n a c c e p t a b l e h a z a r d t o l i f e o r a s i g n i f i c a n t l o s s o f p r o p e r t y o r e c o n o m i c h a r d s h i p w i l l o c c u r . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y c o m m e n t s r e c e i v e d t o d e c i d e w h e t h e r t h e N W P 3 7 a u t h o r i z a t i o n s h o u l d b e m o d i f i e d , s u s p e n d e d , o r r e v o k e d i n a c c o r d a n c e w i t h t h e p r o c e d u r e s a t 3 3 C F R 3 3 0 . 5 . ( 3 ) I n c a s e s o f w h e r e t h e p r o s p e c t i v e p e r n l i t t e e i s n o t a F e d e r a l a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a r e s p o n s e t o N M F S w i t h i n 3 0 c a l e n d a r d a y s o f r e c e i p t o f a n y E s s e n t i a l F i s h H a b i t a t c o n s e r v a t i o n r e c o m m e n d a t i o n s , a s r e q u i r e d b y S e c t i o n 3 0 5 ( b ) ( 4 ) ( B ) o f t h e M a g n t i s o n - S t e v e n s F i s h e i y C o n s e r v a t i o n a n d M a n a g e m e n t A c t . ( 4 ) A p p l i c a n t s a r e e n c o u r a g e d t o p r o v i d e t h e C o r p s w i t h e i t h e r e l e c t r o n i c f i l e s o r m u l t i p l e c o p i e s o f p r e c o n s t r u c t i o n n o t i f i c a t i o n s t o e x p e d i t e a g e n c y c o o r d i n a t i o n , D i s t r i c t E n g i n e e r ’ s D e c i s i o n I n r e v i e w i n g t h e P C N f o r t h e p r o p o s e d a c t i v i t y , t h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e a c t i v i t y a u t h o r i z e d b y t h e N W ? w i l l r e s u l t i n m o r e t h a n m i n i m a l i n d i v i d u a l 0 1 ’ c u m u l a t i v e a d v e r s e e n v i r o n m e n t a l e f f e c t s o r m a y b e c o n t r a m y t o t h e p u b l i c i n t e r e s t . F o r a l i n e a r p r o j e c t , t h i s d e t e r m i n a t i o n 1 1 w i l l i n c l u d e a n e v a l u a t i o n o f t h e i n d i v i d u a l c r o s s i n g s t o d e t e r m i n e w h e t h e r t h e y i n d i v i d u a l l y s a t i s f y t h e t e r m s a n d c o n d i t i o n s o f t h e N W P ( s ) , a s w e l l a s t h e c u m u l a t i v e e f f e c t s c a u s e d b y a l l o f t h e c r o s s i n g s a u t h o r i z e d b y N W P . I f a n a p p l i c a n t r e q u e s t s a w a i v e r o f t h e 3 0 0 l i n e a r f o o t l i m i t o n i m p a c t s t o i n t e r m i t t e n t o r e p h e m e r a l s t r e a m s o r o f a n o t h e r w i s e a p p l i c a b l e l i m i t , a s p r o v i d e d f o r i n N W P s 1 3 , 2 1 , 2 9 , 3 6 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 o r 5 2 , t h e d i s t r i c t e n g i n e e r w i l l o n l y g r a n t t h e w a i v e r u p o n a w r i t t e n d e t e r m i n a t i o n t h a t t h e N W P a c t i v i t y w i l l r e s u l t i n m i n i m a l a d v e r s e e f f e c t s . W h e n m a k i n g m i n i m a l e f f e c t s d e t e r m i n a t i o n s t h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r t h e d i r e c t a n d i n d i r e c t e f f e c t s c a u s e d b y t h e N W ? a c t i v i t y . T h e d i s t r i c t e n g i n e e r w i l l a l s o c o n s i d e r s i t e s p e c i f i c f a c t o r s , s u c h a s t h e e n v i r o n m e n t a l s e t t i n g i n t h e v i c i n i t y o f t h e N W P a c t i v i t y , t h e t y p e o f r e s o u r c e t h a t w i l l b e a f f e c t e d b y t h e N W P a c t i v i t y , t h e f u n c t i o n s p r o v i d e d b y t h e a q t i a t i c r e s o u r c e s t h a t w i l l b e a f f e c t e d b y t h e N W P a c t i v i t y , t h e d e g r e e o r m a g n i t u d e t o w h i c h t h e a q u a t i c r e s o u r c e s p e r f o r m t h o s e f u n c t i o n s , t h e e x t e n t t h a t a q u a t i c r e s o u r c e f u n c t i o n s w i l l b e l o s t a s a r e s u l t o f t h e N W P a c t i v i t y ( e . g . , p a r t i a l o r c o m p l e t e l o s s ) , t h e d u r a t i o n o f t h e a d v e r s e e f f e c t s ( t e m p o r a l y o r p e r m a n e n t ) , t h e i m p o r t a n c e o f t h e a q u a t i c r e s o u r c e f u n c t i o n s t o t h e r e g i o n ( e . g . , w a t e r s h e d o r e c o r e g i o n ) , a n d m i t i g a t i o n r e q u i r e d b y t h e d i s t r i c t e n g i n e e r . I f a n a p p r o p r i a t e f u n c t i o n a l a s s e s s m e n t m e t h o d i s a v a i l a b l e a n d p r a c t i c a b l e t o u s e , t h a t a s s e s s m e n t m e t h o d m a y b e u s e d b y t h e d i s t r i c t e n g i n e e r t o a s s i s t i n t h e m i n i m a l a d v e r s e e f f e c t s d e t e r m i n a t i o n . T h e d i s t r i c t e n g i n e e r m a y a d d c a s e - s p e c i f i c s p e c i a l c o n d i t i o n s t o t h e N W ? a u t h o r i z a t i o n t o a d d r e s s s i t e - s p e c i f i c e n v i r o n m e n t a l c o n c e r n s . 2 , I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a P C N a n d w i l l r e s u l t i n a l o s s o f g r e a t e r t h a n 1 / 1 0 - a c r e o f w e t l a n d s , t h e p r o s p e c t i v e p e n n i t t e e s h o u l d s u b m i t a m i t i g a t i o n p r o p o s a l w i t h t h e P C N . A p p l i c a n t s m a y a l s o p r o p o s e c o m p e n s a t o r y m i t i g a t i o n f o r p r o j e c t s w i t h s m a l l e r i m p a c t s . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n t h e a p p l i c a n t h a s i n c l u d e d i n t h e p r o p o s a l i n d e t e r m i n i n g w h e t h e r t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e c o m p e n s a t o r y m i t i g a t i o n p r o p o s a l m a y b e e i t h e r c o n c e p t u a l o r d e t a i l e d . I f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P a n d t h a t t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l , a f t e r c o n s i d e r i n g m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p e r m i t t e e a n d i n c l u t d e a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s i n t h e N W P v e r i f i c a t i o n t h e d i s t r i c t e n g i n e e r d e e m s n e c e s s a r y . C o n d i t i o n s f o r c o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s l u t i s t c o m p l y w i t h t h e a p p r o p r i a t e p r o v i s i o n s a t 3 3 C F R 3 3 2 . 3 ( k ) . T h e d i s t r i c t e n g i n e e r m u s t a p p r o v e t h e f i n a l m i t i g a t i o n p l a n b e f o r e t h e p e r m i t t e e c o m m e n c e s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . i f t h e p r o s p e c t i v e p e r m i t t e e e l e c t s t o s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h t h e P C N , t h e d i s t r i c t e n g i n e e r w i l l e x p e d i t i o u s l y r e v i e w t h e p r o p o s e d c o m p e n s a t o l y m i t i g a t i o n p l a n . T h e d i s t r i c t e n g i n e e r m u s t r e v i e w t h e p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i v i n g a c o m p l e t e P C N a n d d e t e r m i n e w h e t h e r t h e p r o p o s e d m i t i g a t i o n w o u l d e n s u r e n o m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . I f t h e n e t a d v e r s e e f f e c t s o f t h e p r o j e c t o n t h e a q u a t i c e n v i r o n m e n t ( a f t e r c o n s i d e r a t i o n o f t h e c o m p e n s a t o l y m i t i g a t i o n p r o p o s a l ) a r e d e t e r m i n e d b y t h e d i s t r i c t e n g i n e e r t o b e m i n i m a l , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a t i m e l y w r i t t e n r e s p o n s e t o t h e a p p l i c a n t . T h e r e s p o n s e w i l l s t a t e t h a t t h e p r o j e c t c a n p r o c e e d t i n d e r t h e t e r m s a n d c o n d i t i o n s o f t h e N W P , i t i c l u d i n g a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d t o t h e N W P a u t h o r i z a t i o n b y t h e d i s t r i c t e n g i n e e r . 3 . i f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a d v e r s e e f f e c t s o f t h e p r o p o s e d w o r k a r e m o r e t h a n m i n i m a l , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e a p p l i c a n t e i t h e r : ( a ) T h a t t h e p r o j e c t d o e s n o t q u a l i f y f o r a u t h o i ’ i z a t i o n t i n d e r t h e N V t ’ P a n d i n s t r t i c t t h e a p p l i c a n t o n t h e p r o c e d u r e s [ c m s u c k a u t h o r i z a t i o n u n d e r a n i n d i v i d u a l p e r m i t ; ( b ) t h a t t h e p r o j e c t i s a u t h o i ’ i z e d u n d e r t h e N W P s u b j e c t t o t h e a p p l i c a n t ’ s s u i b m i s s i o n o f a m i t i g a t i o n p l a n t h a t w o u l d r e d u c e t h e a d v e t s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l ; o r ( c ) t h a t t h e p r o j e c t i s a u t h o r i z e d t i n d e r t h e N W P w i t h s p e c i f i c m o d i f i c a t i o n s o r c o t i d i t i o n s . W h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t m i t i g a t i o n i s r e q u i r e d t o e n s u r e n o m o m e t h a n m i n i m a l a d v e r s e e f f e c t s o c c u r t o t h e a q u a t i c e n v i r o n m e n t , t h e a c t i v i t y w i l l b e a t i t h o r i z e d w i t h i n t h e 4 5 - d a y P C N p e r i o d , w i t h a c t i v i t y — s p e c i f i c c o n d i t i o n s t h a t s t a t e t h e m i t i g a t i o n r e q u i r e m e n t s . T h e a u t h o r i z a t i o n w i l l i n c l u d e t h e 1 2 n e c e s s a r y c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r a r e q u i r e m e n t t h a t t h e a p p l i c a n t s u b m i t a m i t i g a t i o n p l a n t h a t w o u l d r e d u c e t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l . W h e n m i t i g a t i o n i s r e q u i r e d , n o w o r k i n w a t e r s o f t h e U n i t e d S t a t e s m a y o c c u r u n t i l t h e d i s t r i c t e n g i n e e r h a s a p p r o v e d a s p e c i f i c m i t i g a t i o n p l a n o r h a s d e t e r m i n e d t h a t p r i o r a p p r o v a l o f a f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . F u r t h e r I n f o r m a t i o n 1 . D i s t r i c t E n g i n e e r s h a v e a u t h o r i t y t o d e t e r m i n e i f a n a c t i v i t y c o m p l i e s w i t h t h e t e r m s a n d c o n d i t i o n s o f a n N W P . 2 . N W P s d o n o t o b v i a t e t h e n e e d t o o b t a i n o t h e r f e d e r a l , s t a t e , o r l o c a l p e r m i t s , a p p r o v a l s , o r a u t h o r i z a t i o n s r e q u i r e d b y l a w . 3 . N W P s d o n o t g r a n t a n y p r o p e r t y r i g h t s o r e x c l u s i v e p r i v i l e g e s . 4 . N W P s d o n o t a t i t h o r i z e a n y i n j u r y t o t h e p r o p e r t y o r r i g h t s o f o t h e r s . 5 . N W P s d o n o t a u t h o r i z e i n t e r f e r e n c e w i t h a n y e x i s t i n g o r p r o p o s e d f e d e r a l p r o j e c t . C . C O R P S S E A T T L E D I S T R I C T R E G I O N A L G E N E R A L C O N D I T I O N S 1 . A q u a t i c R e s o u r c e s R e q u i r i n g S p e c i a l P r o t e c t i o n . A c t i v i t i e s r e s u l t i n g i n a l o s s o f w a t e r s o f t h e U n i t e d S t a t e s i n a m a t u r e f o r e s t e d w e t l a n d , b o g , b o g - l i k e w e t l a n d , a s p e n - d o m i n a t e d w e t l a n d , a i l c a l i w e t l a n d , w e t l a n d s i n a d u n a l s y s t e m a l o n g t h e W a s h i n g t o n c o a s t , v e r n a l p o o l s , c a m a s p r a i r i e w e t l a n d s , e s t u a r i n e w e t l a n d s , a n d w e t l a n d s i n c o a s t a l l a g o o n s c a n n o t b e a u t h o r i z e d b y a N W P , e x c e p t b y t h e f o l l o w i n g N W P s : N W P 3 — M a i n t e n a n c e N W P 2 0 — O i l S p i l l C l e a n u p N W P 3 2 — C o m p l e t e d E n f o r c e m e n t A c t i o n s N W P 3 8 — C l e a n u p o f H a z a r d o t t s a n d T o x i c W a s t e I n o r d e r t o t i s e o n e o f t h e a b o v e - r e f e r e n c e d N W P s i n a n y o f t h e a q t i a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n , y o u m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 ( P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) a n d o b t a i n w r i t t e n a p p r o v a l b e f o r e c o m m e n c i n g w o r k . 2 . C o m m e n c e m e n t B a y . T h e f o l l o w i n g N W P s m a y n o t b e t i s e d t o a u t h o r i z e a c t i v i t i e s l o c a t e d i n t h e C o m m e n c e m e n t B a y S t t m d y A r e a ( s e e F i g u r e 1 a t w w w . n w s . t i s a c e . a r m y . m i l , s e l e c t R e g u l a t o r y P e r m i t s t h e n P e r m i t G t i i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) r e q u i r i n g D e p a r t m e n t o f t h e A r m y a u t h o r i z a t i o n : N W P 1 2 — U t i l i t y L i n e A c t i v i t i e s ( s u b s t a t i o n s ) N W P 1 3 — B a n k S t a b i l i z a t i o n N W P 1 4 — L i n e a r T r a n s p o r t a t i o n P r o j e c t s N W P 2 3 — A p p r o v e d C a t e g o r i c a l E x c l u s i o n s N W P 2 9 — R e s i d e n t i a l D e v e l o p m e n t s N W P 3 9 — C o m m e r c i a l a n d I n s t i t u t i o n a l D e v e l o p m e n t s N W P 4 0 — A g r i c u l t u r a l A c t i v i t i e s N W P 4 1 — R e s h a p i n g E x i s t i n g D r a i n a g e D i t c h e s N W P 4 2 — R e c r e a t i o n a l f a c i l i t i e s N W P 4 3 — S t o r r n w a t e r M a n a g e m e n t F a c i l i t i e s 3 . N e w B a n k S t a b i l i z a t i o n P r o h i b i t i o n A r e a s i n T i d a l W a t e r s o f P u g e t S o u n d , A c t i v i t i e s i n v o l v i n g n e w b a n k s t a b i l i z a t i o n i n t i d a l w a t e r s i n W a t e r R e s o u r c e I n v e n t o r y A r e a s ( W R I A s ) 8 , 9 , 1 0 , 1 1 , a n d 1 2 ( w i t h i n 1 3 t h e s p e c i f i c a r e a i d e n t i f i e d o n F i g u r e 2 a t w w w . n t v s . u s a c e . a r m y . m i l , s e l e c t R e g u t a t o i y P e r m i t s t h e n P e r m i t G u i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) c a n n o t b e a u t h o r i z e d b y a N V / P . 4 . B a n k S t a b i l i z a t i o n . A n y p r o j e c t i n c l u d i n g n e w o r m a i n t e n a n c e b a n k s t a b i l i z a t i o n a c t i v i t i e s r e q u i r e s p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e n n i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o n s t r u c t i o n N o t i f i c a t i o n . T h i s r e q u i r e m e n t d o e s n o t a p p l y t o m a i n t e n a n c e w o r k e x e t l i p t b y 3 3 C F R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : a . N e e d f o r t h e w o r k , i n c l u d i n g t h e c a u s e o f t h e e r o s i o n a n d t h e t h r e a t p o s e d t o s t r u c t u r e s , i n f r a s t r u c t u r e , a n d l o r p u b l i c s a f e t y . T h e n o t i f i c a t i o n m u s t a l s o i n c l u d e a j u s t i f i c a t i o n f o r t h e n e e d t o p l a c e f i l l o r s t r u c t u r e s w a t e r w a r c i o f t h e l i n e o f t h e C o r p s ’ j u r i s d i c t i o n ( t y p i c a l l y , t h e o r d i n a r y h i g h w a t e r m a r k o r m e a n h i g h e r h i g h w a t e r m a r k ) . b . C t i r r e n t a n d e x p e c t e d p o s t - p r o j e c t s e d i m e n t m o v e m e n t a n d d e p o s i t i o n p a t t e r n s i n a n d n e a r t h e p r o j e c t a r e a . I n t i d a l w a t e r s , d e s c r i b e t h e l o c a t i o n a n d s i z e o f t h e n e a r e s t b l u f f s e d i m e n t s o t i r c e s ( f e e d e r b l u f f s ) t o t h e p r o j e c t a r e a a n d c u r r e n t a n d e x p e c t e d p o s t - p r o j e c t r m e a r s h o r e d r i f t p a t t e r n s i n t h e p r o j e c t a r e a . c . C u r r e n t a n d e x p e c t e d p o s t - p r o j e c t h a b i t a t c o n d i t i o n s , i n c l u d i n g t h e p r e s e n c e o f f i s h , w i l d l i f e a n d p l a n t s p e c i e s , s u b m e r g e d a q u a t i c v e g e t a t i o n , s p a w n i n g h a b i t a t , a n d s p e c i a l a q u a t i c s i t e s ( e . g . , v e g e t a t e d s h a l l o w s , r i f f l e a n d p o o l c o m p l e x e s , o r m u d f l a t s ) i n t h e p r o j e c t a r e a . U . I n r i v e r s a n d s t r e a m s , a n a s s e s s m e n t o f t h e l i k e l y i m p a c t o f t h e p r o p o s e d w o r k o n u p s t r e a m , d o w n s t r e a m a n d c r o s s - s t r e a m p r o p e r t i e s ( a t a m i n i m u m t h e a r e a a s s e s s e d s h o u l d e x t e n d f r o m t h e n e a r e s t t m p s t r e a m b e n d t o t h e n e a r e s t d o t v n s t r e a m b e n d o f t h e w a t e r c o u r s e ) . D i s c u s s t h e m e t h o d o l o g y t i s e d f o r d e t e r m i n i n g e f f e c t s . T h e C o r p s r e s e r v e s t h e r i g h t t o r e q t i e s t a n i n c r e a s e i n t h e r e a c h a s s e s s m e n t a r e a t o f u l l y a d d r e s s t h e r e l e v a n t e c o l o g i c a l r e a c h a n d a s s o c i a t e d h a b i t a t . e . F o r n e w b a n k s t a b i l i z a t i o n a c t i v i t i e s i n r i v e r s a n d s t r e a m s , d e s c r i b e t h e t y p e a n d l e n g t h o f e x i s t i n g b a t i k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t u p a n d d o w n s t r e a m o f t h e p r o j e c t a r e a . I n t i d a l a r e a s , d e s c r i b e t h e t y p e a n d l e n g t h o f e x i s t i n g b a n k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t a l o n g t h e s h o r e l i n e o n b o t h s i d e s o f t h e p r o j e c t a t e a . f . D e m o n s t r a t e t h e p r o p o s e d p r o j e c t i n c o r p o r a t e s t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t i o n m e t h o d s . T h e s e m e t h o d s i n c l u d e , b u t a r e n o t l i m i t e d t o , t h e u s e o f b i o e n g i n e e r i n g , b i o t e c h n i c a l d e s i g n , r o o t w a d s , l a r g e w o o d y m a t e r i a l , n a t i v e p l a n t i n g s , a n d b e a c h n o u r i s h m e n t i n c e r t a i n c i r c u m s t a n c e s . I f r o c k m u s t b e u s e d d u e t o s i t e e r o s i o n c o n d i t i o n s , e x p l a i n h o w t h e b a n k s t a b i l i z a t i o n s t r u c t u r e i n c o r p o r a t e s e l e m e n t s b e n e f i c i a l t o f i s h I f t h e C o r p s d e t e r m i n e s y o u h a v e n o t i n c o r p o r a t e d t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t l o l l m e t h o d s a n d / o r h a v e n o t f u l l y c o m p e n s a t e d f o r i m p a c t s t o a q u a t i c r e s o u r c e s , y o u m u s t s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n t o c o m p e n s a t e f o r i m p a c t s t o a q u a t i c r e s o u r c e s . g . A p l a n t i n g p l a n u s i n g n a t i v e r i p a r i a n p l a n t s p e c i e s i t n l e s s t h e a p p l i c a n t d e m o n s t r a t e s a p l a n t i n g p l a t i s n o t a p p r o p r i a t e o r n o t p r a c t i c a b l e . 5 . C r o s s i n g s o f W a t e r s o f t h e U n i t e d S t a t e s . M y p r o j e c t i n c l u d i n g i n s t a l l i n g , r e p l a c i n g , o r m o d i i n g c r o s s i n g s o f w a t e r s o f t h e U n i t e d S t a t e s , s u c h a s c u l v e r t s . r e q t i i r e s p r e - c o n s t r t m c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o m i s t r u e t i o n N o t i f i c a t i o n T h i s r e q u i r e m e n t d o e s n e t a p p l y t o m a i n t e n a n c e w o r k e x e m p t b 3 3 C I R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : 1 4 a . N e e d f o r t h e c r o s s i n g . b . C r o s s i n g d e s i g n c r i t e r i a a n d d e s i g n m e t h o d o ] o g y . c . R a t i o n a l e b e h i n d u s i n g t h e s p e c i f i c d e s i g n m e t h o d f o r t h e c r o s s i n g . 6 . C u l t u r a l R e s o u r c e s a n d H u m a n B u r i a l s . P e r m i t t e e s m u s t i m m e d i a t e l y s t o p w o r k a n d n o t i f y t h e D i s t r i c t E n g i n e e r w i t h i n 2 4 h o u r s i f , d u r i n g t h e c o u r s e o f c o n d u c t i n g a u t h o r i z e d w o r k , h u m a n b u r i a l s , c u l t u r a l r e s o u r c e s , o r h i s t o r i c p r o p e r t i e s , a s i d e n t i f i e d b y t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a r e d i s c o v e r e d . F a i l u r e t o s t o p w o r k i n t h e a r e a o f d i s c o v e i y c i n t i l t h e C o r p s c a n c o m p l y w i t h t h e p r o v i s i o n s o f 3 3 C F R 3 2 5 A p p e n d i x C , t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a n d o t h e r p e r t i n e n t l a w s a n d r e g t t l a t i o n s c o u l d r e s u l t i n a v i o l a t i o n o f s t a t e a n d f e d e r a l l a w s . V i o l a t o r s a r e s t i b j e c t t o c i v i l a r i d c r i m i n a l p e n a l t i e s . 7 . E s s e n t i a l F i s h H a b i t a t . A n a c t i v i t y w h i c h m a y a d v e r s e l y a f f e c t e s s e n t i a l f i s h h a b i t a t , a s i d e n t i f i e d u n d e r t h e M a g n u s o n - S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t ( M S A ) , m a y n o t b e a u t h o r i z e d b y N W P u n t i l e s s e n t i a l f i s h h a b i t a t r e q u i r e m e n t s h a v e b e e n m e t b y t h e a p p l i c a n t a n d t h e C o r p s . N o n - f e d e r a l p e r m i t t e e s s h a l l n o t i f y t h e D i s t r i c t E n g i n e e r i f e s s e n t i a l f i s h h a b i t a t m a y b e a f f e c t e d b y , o r i s i n t h e v i c i n i t y o f , a p r o p o s e d a c t i v i t y a n d s h a l l n o t b e g i n w o r k u n t i l n o t i f i e d b y t h e D i s t r i c t E n g i n e e r t h a t t h e r e q u i r e m e n t s o f t h e e s s e n t i a l f i s h h a b i t a t p r o v i s i o n s o f t h e M S A h a v e b e e n s a t i s f i e d a n d t h e a c t i v i t y i s a u t h o r i z e d . T h e n o t i f i c a t i o n m u s t i d e n t i f y t h e t y p e ( s ) o f e s s e n t i a l f i s h h a b i t a t ( e . g . , P a c i f i c s a l m o n , g r o u n d f i s h , a n d / o r c o a s t a l - p e l a g i c s p e c i e s ) m a n a g e d b y a F i s h e r y M a n a g e m e n t P l a n t h a t m a y b e a f f e c t e d . I n f o r m a t i o n a b o u t e s s e n t i a l f i s h h a b i t a t i s a v a i l a b l e a t w w w . n w r . n o a a . g o v / . 8 . V e g e t a t i o n P r o t e c t i o n a n d R e s t o r a t i o n . P e r m i t t e e s m u s t c l e a r l y m a r k a l l c o n s t r u c t i o n a r e a b o u n d a r i e s b e f o r e b e g i n n i n g w o r k . T h e r e m o v a l o f n a t i v e v e g e t a t i o n i n r i p a r i a n a r e a s a n d w e t l a n d s , a n d t h e r e m o v a l o f s u b m e r g e d a q u a t i c v e g e t a t i o n i n e s t u a r i n e a n d t i d a l a r e a s m u s t b e a v o i d e d a n d m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A r e a s s u b j e c t t o t e m p o r a r y v e g e t a t i o n r e m o v a l s h a l l b e r e p l a n t e d w i t h a p p r o p r i a t e n a t i v e s p e c i e s b y t h e e n d o f t h e f i r s t p l a n t i n g s e a s o n f o l l o w i n g t h e d i s t u r b a n c e e x c e p t a s w a i v e d b y t h e D i s t r i c t E n g i n e e r . I f a n a q u a c u l t u r e a r e a i s p e r m i t t e d t o i m p a c t s u b m e r g e d a q u a t i c v e g e t a t i o n u n d e r N W P 4 8 , t h e a q u a c u l t u r e a r e a d o e s n o t n e e d t o b e r e p l a n t e d w i t h s u b m e r g e d a q u a t i c v e g e t a t i o n . 9 . A c c e s s . Y o u m u s t a l l o w r e p r e s e n t a t i v e s o f t h i s o f f i c e t o i n s p e c t t h e a u t h o r i z e d a c t i v i t y a t a n y t i m e d e e m e d n e c e s s a r y t o e n s u r e t h e w o r k i s b e i n g , o r h a s b e e n , a c c o m p l i s h e d i n a c c o r d a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f y o u r p e r m i t . 1 0 . C o n t r a c t o r N o t i f i c a t i o n o f P e r m i t R e q u i r e m e n t s . T h e p e r m i t t e e m u s t p r o v i d e a c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n l e t t e r , c o n d i t i o n s , a n d p e r m i t d r a w i n g s t o a l l c o n t r a c t o r s i n v o l v e d w i t h t h e a u t h o r i z e d w o r k , p r i o r t o t h e c o m m e n c e m e n t o f a n y w o r k i n w a t e r s o f t h e U . S . D . C O R P S R E G I O N A L S P E C I F I C C O N D I T I O N S F O R T H I S N W P I . f o r p r o j e c i s s u b j e c t t o p i e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e n o t i f i c a t i o n m u s t e x p l a i n w h > t h e l o s s i s n e c e s s a r y a n d s h o w h o w i t w o u l d b e f u l l y o f f s e t b y t h e b e n e f i c i a l i m p a c t s o f t h e p r o j e c t . T h e n o t i f i c a t i o n m u s t d e s c r i b e p r e - p r o j e c t s i t e c o n d i t i o n s ( i n c l u d i n g p h o t o g r a p h s ) , g e n e r a l w e t l a n d a n d o t h e r a q u a t i c f t m c t i o n s t h e s i t e p r o v i d e s , b e n e f i t s a n t i c i p a t e d f r o m p r o j e c t c o n s t r u c t i o n , a n d p r o p o s e d m a i n t e n a n c e a n d m o n i t o r i n g p l a n s . 2 . T h e p e r m i t t e e m u s t s u b m i t a p r e - c e n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 ( P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) f o r a n y p r o p o s e d p r o j e c t l o c a t e d 1 5 i n a D e p a r t m e n t o f t h e A r m y p e r m i t c o m p e n s a t o r y m i t i g a t i o n s i t e , C o m p r e h e n s i v e E n v i r o n m e n t a l R e s p o n s e , C o m p e n s a t i o n a n d L i a b i l i t y A c t ( S u p e r f u n d ) s i t e , R e s o u r c e C o n s e r v a t i o n a n d R e c o v e r y A c t h a z a r d o u s w a s t e c l e a n - u p s i t e , o r W a s h i n g t o n S t a t e M o d e l T o x i c s C o n t r o l A c t c l e a n - t i p s i t e . E . S T A T E 4 0 1 C E R T I F I C A T I O N G E N E R A L C O N D I T I O N S : 1 . F o r i n - w a t e r c o n s t r u c t i o n a c t i v i t i e s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q t t i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s t h a t w i l l c a u s e , o r b e l i k e l y t o c a u s e o r c o n t r i b u t e t o a n e x c e e d e n c e o f a S t a t e w a t e r q u a l i t y s t a n d a r d ( W A C I 7 3 - 2 0 1 A ) o r s e d i m e n t m a n a g e m e n t s t a n d a r d ( W A C 1 7 3 - 2 0 4 ) . N o t e : S t a t e w a t e r q u a l i t y s t a n d a r d s a r e p o s t e d o n E c o l o g y ‘ s w e b s i t e : h t t p : / / w w w . e c v w a . g o v i p r o g r c i n i s / w q / s w q s / . C l i c k “ S m f a c e W a t e r C r i t e r i a “ f o r f r e s h w a t e r a n d m a r i n e w a t e r s t a n d a r d s . S e d i m e n t m a n a g e m e n t s t a n d a r d s a r e p o s t e d o n E c o l o g y ‘ s w e b s i t e : h i t p : / / w w w , e c y . w a . g o v / b i b l i o / w a c ] 7 3 2 0 4 . h t m l . I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ‘ s F e d e r a l P e r m i t s t a f f 2 . P r o j e c t s o r A c t i v i t i e s D i s c h a r g i n g t o I m p a i r e d W a t e r s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N V P s i f t h e p r o j e c t o r a c t i v i t y w i l l o c c u r i n a 3 0 3 ( d ) l i s t e d s e g m e n t o f a w a t e r b o d y o r u p s t r e a m o f a l i s t e d s e g m e n t a n d m a y r e s u l t i n f u r t h e r e x c e e d e n c e s o f t h e s p e c i f i c l i s t e d p a r a m e t e r . N o t e : T o d e t e r m i n e i f y o u r p r o j e c t o r a c t i v i t y i s i n a 3 0 3 ( d ) l i s t e d s e g m e n t o f a w a t e r h o d y , v i s i t E c o l o g y ‘ . s W a t e r Q u a l i t y A s s e s s m e n t w e b p a g e f o r m a p s a n d s e a r c h t o o l s , h t t p : / / w w i i ’ . e c 3 ’ . w a . g o v / p r o g r a m s / w q / 3 0 3 d / 2 0 0 8 / . I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s f e d e r a l P e r m i t s t a f f 3 . N o t i f i c a t i o n . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l r e q u i r e I n d i v i d u a l 4 0 1 r e v i e w , a p p l i c a n t s m u s t p r o v i d e E c o l o g y w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s ( a s d e s c r i b e d i n C o r p s N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 , P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) , i n c l u d i n g , w h e n a p p l i c a b l e : ( a ) A d e s c r i p t i o n o f t h e p r o j e c t , i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , a n d a n y o t h e r D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o b e u s e d t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s a n d s h a l l i n c l u d e E c o l o g y ’ s W e t l a n d R a t i n g f o r m . W e t l a n d r a t i n g f o r m s a r e s u b j e c t t o r e v i e w a n d v e r i f i c a t i o n b y E c o l o g y s t a f f . N o t e : W e t l a n d r a t i n g f o r m s a r e c n a i l a h l e o n E c o l o g y ‘ s W e t l a n d s i v e b s i t e : h t t p : i w w e c v . w a . g o w ’ p r o g r a n i s ” s e a / w e i l c m c l s / r a t i n g s y s t e n i s o r b y c o n t a c t i n g E c o l o g y ‘ s f e d e r a l P e n n i t s t a f f ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d , A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d . M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s I a n d 2 ( h c o l o g y P u b l i c a t i o n s # 0 6 - 0 6 - 0 1 I a a n d # 0 6 - 0 6 - 0 1 l b ) . 1 6 ( d ) C o a s t a l Z o n e M a n a g e m e n t P r o g r a m “ C e r t i f i c a t i o n o f C o n s i s t e n c y ” f o r m i f t h e p r o j e c t i s l o c a t e d w i t h i n a c o a s t a l c o u n t y ( C l a l l a r n , G r a y s H a r b o r , I s l a n d , J e f f e r s o n , K i n g , K i t s a p , M a s o n , P a c i f i c , P i e r c e , S a n J u a n , S k a g i t , S n o h o m i s h , T h u r s t o n , W a h k i a k u m , a n d W h a t c o m c o u n t i e s ) . N o t e . C Z M C e r t j f l c a t i o n o f C o n s i s t e n c y f o n n s a r e a v a i l a b l e o n E c o l o g y ‘ s f e d e r a l P e r m i t w e b s i t e : h t t p : / / w w w . e c y . W a . g o v / p r o g r a ; n s / s e a / f e d - p e r m i t / i n d e x . h t m l o r b y c o n t a c t i n g E c o l o g y ‘ s F e d e r a l P e r m i t s t a f f ( e ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 ] , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . N o t e : E c o l o g y h a s 1 8 0 d a y s f r o m r e c e i p t o f a p p l i c a b l e d o c u m e n t s n o t e d a b o v e a n d a c o p y o f t h e f i n a l a u t h o r i z a t i o n l e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W ? P r o g r a m t o i s s u e a W Q C a n d Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e . I f m o r e t h a n 1 8 0 d a y s p a s s a f t e r E c o l o g y ’ s r e c e i p t o f t h e s e d o c u m e n t s , y o u r r e q u i r e m e n t t o o b t a i n a n i n d i v i d u a l W Q C a n d C ’ Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e b e c o m e s w a i v e d . 4 . A q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n . C e r t a i n a q u a t i c r e s o u r c e s a r e u n i q u e , d i f f i c u l t - t o - r e p l a c e c o m p o n e n t s o f t h e a q u a t i c e n v i r o n m e n t i n W a s h i n g t o n S t a t e . A c t i v i t i e s t h a t w o u l d a f f e c t t h e s e r e s o u r c e s m u s t b e a v o i d e d t o t h e g r e a t e s t e x t e n t p o s s i b l e . C o m p e n s a t i n g f o r a d v e r s e i m p a c t s t o h i g h v a l t i e a q u a t i c r e s o u r c e s i s t y p i c a l l y d i f f i c u l t , p r o h i b i t i v e l y e x p e n s i v e , a n d m a y n o t b e p o s s i b l e i n s o m e l a n d s c a p e s e t t i n g s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r a c t i v i t i e s i n o r a f f e c t i n g t h e f o l l o w i n g a q u a t i c r e s o u r c e s ( a n d n o t p r o h i b i t e d b y R e g i o n a l C o n d i t i o n 1 ) : ( a ) W e t l a n d s w i t h s p e c i a l c h a r a c t e r i s t i c s ( a s d e f i n e d i n t h e W a s h i n g t o n S t a t e W e t l a n d R a t i n g S y s t e m s f o r w e s t e r n a n d e a s t e r n W a s h i n g t o n , E c o l o g y P u b l i c a t i o n s # 0 4 - 0 6 - 0 2 5 a n d # 0 4 - 0 6 - 0 1 5 ) : • E s t u a r i n e w e t l a n d s • N a t u r a l H e r i t a g e w e t l a n d s • B o g s • O l d - g r o w t h a n d m a t u r e f o r e s t e d w e t l a n d s • W e t l a n d s i n c o a s t a l l a g o o n s • I n t e r d u n a l w e t l a n d s • V e r n a l p o o l s • A l k a l i w e t l a n d s ( b ) F e n s , a s p e n - d o m i n a t e d w e t l a n d s , c a r n a s p r a i r i e w e t l a n d s , a n d m a r i n e w a t e r w i t h e e l g r a s s ( Z o s l e r a m a r i n a ) b e d s ( e x c e p t f o r N W P 4 8 ) . ( c ) C a t e g o r y I w e t l a n d s ( d ) C a t e g o r y 1 1 w e t l a n d s w i t h a h a b i t a t s c o r e 2 9 p o i n t s . T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o t h e f o l l o w i n g N a t i o n w i d e P e r m i t s : N W P 2 0 — R e s p o n s e O p e r a t i o n s f o r O i l a n d H a z a r d o u s S u b s t a n c e s N W P 3 2 — C o m p l e t e d E n f o r c e m e n t A c t i o n s 1 7 5 . M i t i g a t i o n . F o r p r o j e c t s r e q u i r i n g I n d i v i d u a l 4 0 1 r e v i e w , a d e q u a t e c o m p e n s a t o r y m i t i g a t i o n m u s t b e p r o v i d e d f o r w e t l a n d a n d o t h e r w a t e r q u a l i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . ( a ) M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s 1 a n d 2 ( E c o l o g y P u b l i c a t i o n s 1 1 0 6 - 0 6 - 0 1 I a a n d # 0 6 - 0 6 - 0 1 I b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : i . A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . i i . T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f u n c t i o n s l o s t o r d e g r a d e d ) i i i . T h e r a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d i v . T h e g o a l s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t v . H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l c t d i n g c o n s t r u c t i o n s e q u e n c i n g , b e s t m a n a g e m e n t p r a c t i c e s t o p r o t e c t w a t e r q u a l i t y , p r o p o s e d p e r f o r m a n c e s t a n d a r d s f o r m e a s u r i n g s u c c e s s a n d t h e p r o p o s e d b u f f e r w i d t h s v i . H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a l s a n d o b j e c t i v e s . M o n i t o r i n g w i l t g e n e r a l l y b e r e q u i r e d f o r a m i n i m u m o f f i v e y e a r s . F o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , 1 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n e c e s s a r y . v i i . H o w t h e c o m p e n s a t o r y m i t i g a t i o n s i t e w i l l b e l e g a l l y p r o t e c t e d f o r t h e l o n g t e r m . R e f e r t o W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e — P a r t 2 : D e v e l o p i n g M i t i g a t i o n P l a n s ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - 0 1 i b ) f o r g u i d a n c e o n d e v e l o p i n g m i t i g a t i o n p l a n s . E c o l o g y e n c o u r a g e s t h e u s e o f a l t e r n a t i v e m i t i g a t i o n a p p r o a c h e s , i n c l u d i n g a d v a n c e m i t i g a t i o n a n d o t h e r p r o g r a m m a t i c a p p r o a c h e s s u c h a s m i t i g a t i o n b a n k s a n d p r o g r a m m a t i c m i t i g a t i o n a r e a s a t t h e l o c a l l e v e l . I f y o u a r e i n t e r e s t e d i n p r o p o s i n g u s e o f a n a l t e r n a t i v e m i t i g a t i o n a p p r o a c h , c o n s u l t w i t h t h e a p p r o p r i a t e E c o l o g y r e g i o n a l s t a f f p e r s o n . ( s e e h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a ! w e t l a n d s / c o n t a c t s . h t m ) I n f o r m a t i o n o n t h e s t a t e w e t l a n d m i t i g a t i o n b a n k i n g p r o g r a m i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a ! w e t l a n d s / m i t i g a t i o n / b a n k i n g / i n d e x . h t ; n l 6 . T e m p o r a r y F i l l s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r a n y p r o j e c t o r a c t i v i t y w i t h t e m p o r a r y f i l l i n w e t l a n d s o r o t h e r w a t e r s o f t h e S t a t e f o r m o r e t h a n 9 0 d a y s , u n l e s s t h e a p p l i c a n t h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m E c o l o g y . N o t e . T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o p r o / e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W F 3 3 , T e m p o r a r y C o n s I r t i e t i o n , A c c e s s a n d D e w a t e r i n g 7 . S t o r m w a t e r d i s c h a r g e p o l l u t i o n p r e v e n t i o n : A l t p r o j e c t s t h a t i n v o l v e l a n d d i s t u r b a n c e o r i m p e r v i o u s s u r f a c e s m u s t i m p l e m e n t p r e v e n t i o n o r c o n t r o l m e a s u r e s t o a v o i d d i s c h a r g e o f p o l l u t a n t s i n s t o r m w a t e r r u n o f f t o w a t e r s o f t h e s t a t e . F o r l a n d d i s t u r b a n c e s d u r i n g c o n s t r u c t i o n , t h e p e n n i a e e m u s t o b t a i n a n d i m p l e m e n t p e r m i t s w h e r e r e q u i r e d a n d f o l l o w E c o l o g y ’ s c u r r e n t s t o r m w a t e r m a n u a l . 1 8 N o t e : S t o r m w a t e r p e n n i t i n f o r m a t i o n i s a v a i l a b l e a t E c o l o g y ‘ s W a t e r Q u a l i t y w e b s i t e : h t t p : / / w w w c c v . W a . g o v / p r o g r a m s / w q / s t o r n i w a t e r / i n d e x . h t m l . E c o l o g y ’ s S t o r m w a t e r M a n a g e m e n t a n d D e s i g n M a n u a l s a r e a v a i l a b l e a t : h t t p : / / w w w . e c y . i ’ a . g o v / p r o g r a m s / w q / s t o n n w a t e r / , n z m i c i p a l / S t r m w t r M a n . h t m l , I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f 8 . S t a t e C e r t i f i c a t i o n f o r P C N s n o t r e c e i v i n g 4 5 - d a y r e s p o n s e . I n t h e e v e n t t h e U . S . A r m y C o r p s o f E n g i n e e r s d o e s n o t r e s p o n d t o a c o m p l e t e p r e - c o n s t r u c t i o n n o t i f i c a t i o n w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t c o n t a c t E c o l o g y f o r I n d i v i d u a l 4 0 1 r e v i e w . F . S T A T E 4 0 1 C E R T I F I C A T I O N S P E C I F I C C O N D I T I O N S F O R T H I S N W P : C e r t i f i e d s u b j e c t t o c o n d i t i o n s . P e r m i t t e e m u s t m e e t E c o l o g y 4 0 1 G e n e r a l C o n d i t i o n s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h i s N V P i f : 1 . T h e p r o j e c t o r a c t i v i t y i n v o l v e s f i l l i n t i d a l w a t e r s . 2 . T h e p r o j e c t o r a c t i v i t y a f f e c t s V 2 a c r e o r m o r e o f w e t l a n d s . G . E P A 4 0 1 C E R T I F I C A T I O N G E N E R A L C O N D I T I O N S : A . A n y a c t i v i t i e s i n t h e f o l l o w i n g t y p e s o f w e t l a n d s a n d w a t e r s o f t h e U n i t e d S t a t e s w i l l n e e d t o a p p l y f o r a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n : M a t u r e f o r e s t e d w e t l a n d s , b o g s , b o g - l i k e w e t l a n d s , w e t l a n d s i n d u n a l s y s t e m s a l o n g t h e W a s h i n g t o n c o a s t , c o a s t a l l a g o o n s , v e r n a l p o o l s , a s p e n - d o m i n a t e d w e t l a n d s , a l k a l i w e t l a n d s , c a m a s p r a i r i e w e t l a n d s , e s t u a r i n e w e t l a n d s , i n c l u d i n g s a l t m a r s h e s , a n d m a r i n e w a t e r s w i t h e e l g r a s s o r k e l p b e d s . B . A 4 0 1 c e r t i f i c a t i o n d e t e r m i n a t i o n i s b a s e d o n t h e p r o j e c t o r a c t i v i t y m e e t i n g e s t a b l i s h e d t u r b i d i t y l e v e l s . T h e E P A w i l l b e u s i n g a s g u i d a n c e t h e s t a t e o f W a s h i n g t o n ’ s w a t e r q u a l i t y s t a n d a r d s [ W A C 1 7 3 - 2 0 1 a ] a n d s e d i m e n t q u a l i t y s t a n d a r d s [ W A C 1 7 3 - 2 0 4 ] . P r o j e c t s o r a c t i v i t i e s t h a t a r e e x p e c t e d t o e x c e e d t h e s e l e v e l s o r t h a t d o e x c e e d t h e s e l e v e l s w i l l r e q u i r e a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n . T h e w a t e r q u a l i t y s t a n d a r d s a l l o w f o r s h o r t - t e r m t u r b i d i t y e x c e e d a n c e s a f t e r a l l n e c e s s a r y B e s t M a n a g e m e n t P r a c t i c e s h a v e b e e n i m p l e m e n t e d ( e . g . , p r o p e r l y p l a c e d a n d m a i n t a i n e d f i l t e r f e n c e s , h a y b a l e s a n d / o r o t h e r e r o s i o n c o n t r o l d e v i c e s , a d e q u a t e d e t e n t i o n o f r u n o f f t o p r e v e n t t u r b i d w a t e r f i o m f l o w i n g o f f - s i t e , p r o v i d i n g a v e g e t a t e d b u f f e r b e t w e e n t h e a c t i v i t y a n d o p e n w a t e r , e t c . ) , a n d o n l y u p t o t h e f o l l o w i n g l i m i t s : W e t t e d S t r e a m W i d t h a t D i s c h a r g e P o i n t A p p r o x i m a t e D o w n s t r e a m P o i n t f o r D e t e r m i n i n g C o m p l i a n c e U p t o 3 0 f e e t 5 0 f e e t > 3 0 t o 1 0 0 f e e t 1 0 0 f e e t > 1 0 0 f e e t t o 2 0 0 f e e t 2 0 0 f e e t > 2 0 0 f e e t 3 0 0 f e e t L A K E , P O N D , R E S E R V O I R L e s s e r o f 1 0 0 f e e t o r m a x i m u m s u r f a c e d i m e n s i o n C 4 0 1 c e r t i f i c a t i o n o f p r o j e c t s a n d a c t i v i t i e s u n d e r N W P s y i 1 s e W a s h i n g t o n S t a t e D e p a r t m e n t o f E c o l o g y s m o s t r e c e n t s t o r m w a t e r m a n u a l o r a n E P A a p p r o v e d e q t n v a l e n t m a n u a l a s g u i d a n c e i n m e e t i n g w a t e r q u a l i t y s t a n d a r d s . 1 9 D . F o r p r o j e c t s a n d a c t i v i t i e s r e q u i r i n g c o v e r a g e u n d e r a n N P D E S p e r m i t , c e r t i f i c a t i o n i s b a s e d o n c o m p l i a n c e w i t h t h e r e q u i r e m e n t s o f t h a t p e r m i t . P r o j e c t s a n d a c t i v i t i e s n o t i n c o m p l i a n c e w i t h N P D E S r e q u i r e m e n t s w i l l r e q t t i r e i n d i v i d u a l 4 0 l c e r t i f i c a t i o n . E . I n d i v i d u a l 4 0 l c e r t i f i c a t i o n i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s i f t h e p r o j e c t w i l l d i s c h a r g e t o a w a t e r b o d y o n t h e l i s t o f i m p a i r e d w a t e r b o d i e s ( t h e 3 0 3 ( d ) L i s t ) g t h e d i s c h a r g e m a y r e s u l t i n f u r t h e r e x c e e d a n c e o f a s p e c i f i c p a r a m e t e r t h e w a t e r b o d y i s l i s t e d f o r . T h e E P A s h a l l m a k e t h i s d e t e r m i n a t i o n o n a c a s e - b y - c a s e b a s i s . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T o t a l M a x i m u m D a i l y L o a d ( T M D L ) o r a n a p p r o v e d w a t e r q u a l i t y m a n a g e m e n t p l a n , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e w i l l n o t r e s u l t i n f u r t h e r e x c e e d a n c e o f t h e l i s t e d c o n t a m i n a n t o r i m p a i r m e n t . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T M D L , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e i s w i t h i n t h e l i m i t s e s t a b l i s h e d i n t h e T M D L . T h e c u r r e n t l i s t o f l O 3 ( d ) - l i s t e d w a t e r b o d i e s i n W a s h i n g t o n S t a t e w i l l b e c o n s u l t e d i n m a k i n g t h i s d e t e r m i n a t i o n a n d i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e a t : w w w . e c y . w a . g o v / p r o g r a m s / w q / 3 0 3 d / 2 0 I 2 / i n d e x . h t m l T h e E P A m a y i s s u e 4 0 1 c e r t i f i c a t i o n f o r p r o j e c t s o r a c t i v i t i e s t h a t w o u l d r e s u l t i n f u r t h e r e x c e e d a n c e o r i m p a i r m e n t i f m i t i g a t i o n i s p r o v i d e d t h a t w o u l d r e s u l t i n a n e t d e c r e a s e i n l i s t e d c o n t a m i n a n t s o r l e s s i m p a i r m e n t i n t h e w a t e r b o d y . T h i s d e t e r m i n a t i o n w o u l d b e m a d e d u r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n r e v i e w . F . F o r p r o j e c t s r e q u i r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n , a p p l i c a n t s m u s t p r o v i d e t h e E P A w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s , ( a s d e s c r i b e d i n C o r p s ’ N a t i o n a l G e n e r a l C o n d i t i o n 3 1 , P r e C o n s t r u c t i o n N o t i f i c a t i o n ) , i n c l u d i n g , w h e n a p p l i c a b l e : ( a ) A d e s c r i p t i o n o f t h e p r o j e c t , i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , a n y o t h e r U . S . D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o u s e t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e r n e n l w i l l h e s a t i s f i e d A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d , ( d ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n a l G e n e r a l C o n d i t i o n 3 1 , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . A r e q u e s t f o r i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n - r e v i e w i s n o t c o m p l e t e u n t i l t h e E P A r e c e i v e s t h e a p p l i c a b l e d o c u m e n t s n o t e d a b o v e a n d t h e E P A h a s r e c e i v e d a c o p y o f t h e f i n a l a u t h o r i z a t i o n l e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W ? P r o g r a m . G . N o a c t i v i t y , i n c l u d i n g s t r u c t u r e s a n d w o r k i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s o r d i s c h a r g e s o f d r e d g e d o r l i i i m a t e r i a l , m a y c o n s i s t o f u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) a n d m a t e r i a l u s e d f o r c o n s t r u c t i o n o r d I s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . 2 0 H . A n i n d i v i d t i a l 4 0 1 c e r t i f i c a t i o n i s b a s e d o n a d e q u a t e c o m p e n s a t o r y m i t i g a t i o n b e i n g p r o v i d e d f o r a q u a t i c r e s o u r c e a n d o t h e r w a t e r q u a l i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . A 4 0 1 c e r t i f i c a t i o n i s c o n t i n g e n t u p o n w r i t t e n a p p r o v a l f r o m t h e E P A o f t h e c o m p e n s a t o r y m i t i g a t i o n p l a n f o r p r o j e c t s a n d a c t i v i t i e s r e s u l t i n g i n a n y o f t h e f o l l o w i n g : • i m p a c t s t o a n y a q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n ( a s d e f i n e d i n E P A G e n e r a l C o n d i t i o n A o r C o r p s G e n e r a l R e g i o n a l C o n d i t i o n 1 ) • a n y i m p a c t s t o t i d a l w a t e r s o r n o n - t i d a l w a t e r s a d j a c e n t t o t i d a l w a t e r s ( a p p l i e s t o N W P 1 4 ) • O r , a n y i m p a c t s t o a q u a t i c r e s o u r c e s g r e a t e r t h a n ¼ a c r e . C o m p e n s a t o r y m i t i g a t i o n p l a n s s u b m i t t e d t o t h e E P A s h a l l b e b a s e d o n t h e J o i n t A g e n c y g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s 1 a n d 2 ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - 0 1 1 a a n d # 0 6 - 0 6 - 0 1 i b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : ( 1 ) A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . ( 2 ) T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f t m c t i o n s l o s t o r d e g r a d e d ) ( 3 ) T h e r a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d ( 4 ) T h e g o a l s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t ( 5 ) H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l u d i n g p t o p o s e d p e r f o r m a n c e s t a n d a r d s f o r m e a s u r i n g s u c c e s s ( i n c l u d i n g m e e t i n g p l a n t i n g s t i c c e s s s t a n d a r d o f 8 0 p e r c e n t s u r v i v a l a f t e r f i v e y e a r s ) , e v i d e n c e f o r h y d r o l o g y a t t h e m i t i g a t i o n s i t e , a n d t h e p r o p o s e d b u f f e r w i d t h s ; ( 6 ) H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a l s a n d o b j e c t i v e s . ( 7 ) C o t i m p l e t i o n a n d s u b m i t t a l o f a n “ a s - b u i l t c o n d i t i o n s r e p o r t ” u p o n c o m p l e t i o n o f g r a d i n g , p l a n t i n g a n d h y d r o l o g y e s t a b l i s h m e n t a t t h e m i t i g a t i o n s i t e ; ( 8 ) C o m p l e t i o n a n d s u b m i t t a l o f m o n i t o r i n g r e p o r t s a t y e a r s 3 a n d 5 s h o w i n g t h e r e s u l t s o f m o n i t o r i n g f o r h y d t o l o g y , v e g e t a t i o n t y p e s , a n d a e r i a l c o v e r o f v e g e t a t i o n . ( 9 ) F o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , 1 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n c c c s s a m y . ( 1 0 ) D o c u m e n t a t i o n o f l e g a l s i t e p r o t e c t i o n m e c h a n i s m ( c o v e n a n t o r d e e d r e s t r i c t i o n ) t o s h o w h o w t h e c o m p e n s a t o l y m i t i g a t i o n s i t e w i l l b e l e g a L l y p r o t e c t e d f o r t h e l o n g - t e r m . I . A i i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y a c t i v i t y w h e r e t e m p o r a r y f i l l w i l l r e m a i n i n w e t l a n d s o r o t h e r w a t e m ’ b o d i e s f o r m o r e t h a n 9 0 d a y s , T h e 9 0 d a y p e r i o d b e g i n s w h e n f i l l i n g a c t i v i t y s t a r t s i n t h e w e t l a n d o r o t h e r w a t e r b o d y . J . A n i n d i v i d u a l 4 0 1 i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t o r a c t i v i t y i n w a t e r b o d i e s o n t h e m o s t c u r r e n t l i s t o f t h e f o l l o w i n g D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s ( p e r C o r p s G e n e r a l C o n d i t i o n 2 2 ) . K . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t t h a t w o u l d i n c r e a s e p e r m a n e n t , a b o v e - g r a d e f i l l w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n ( i n c l u d i n g t h e f l o o d w a y a n d t h e f l o o d f r i n g e ) . N o t e : T h e 1 0 0 - y e a r f l o o d p l a i n i s d e f i n e d a s t h o s e a r e a s i d e n t i f i e d a s Z o n e s A , A 1 - 3 0 , A E , A l - I , A O , A 9 9 , V , V 1 - 3 0 , a n d V E o n t h e m o s t c u r r e n t F e d e r a l E m e r g e n c y M a n a g e m e n t A g e n c y F l o o d R a t e I n s u r a n c e M a p s , o r a r e a s i d e n t i f i e d a s w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n o n a p p l i c a b l e l o c a l F l o o d M a n a g e m e n t P r o g r a m m a p s . T h e 1 0 0 - y e a r f l o o d i s a l s o k n o w n a s t h e f l o o d w i t h a l 0 0 - y e a m ’ r e c u r r e n c e i n t e r v a l , o r a s t h e f l o o d w i t h a n e x c e e d a n c e p r o b a b i l i t y o f 0 . 0 1 . ] 2 1 H . E P A 4 0 1 C E R T I F I C A T I O N S P E C W I C C O N D I T I O N S F O R T H I S N W P ; P a r t i a l l y d e n i e d w i t h o u t p r e j u d i c e . P e r m i t t e e m u s t m e e t E P A 4 0 1 G e n e r a l C o n d i t i o n s . A n i n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s a u t h o r i z e d u n d e r t h i s N V P i f : 1 . T h e p r o j e c t o r a c t i v i t i e s i m p a c t g r e a t e r t h a n V 2 a c r e , o r 2 . A n y a c t i v i t y i n t i d a l w e t l a n d s o r w a t e r s , o r 3 . A n y p r o j e c t t h a t i n v o l v e s s h e l l f i s h s e e d i n g a c t i v i t i e s . I . C O A S T A L Z O N E M A N A G E M E N T C O N S I S T E N C Y R E S P O N S E F O R T H I S N W P : C o n c u r s u b j e c t t o t h e f o l l o w i n g c o n d i t i o n : W h e n i n d i v i d u a l 4 0 1 r e v i e w b y E c o l o g y i s t r i g g e r e d , a C Z M C e r t i f i c a t i o n o f C o n s i s t e n c y f o r m m u s t b e s u b m i t t e d f o r p r o j e c t s l o c a t e d w i t h i n t h e 1 5 c o a s t a l c o t i n t i e s ( s e e S t a t e G e n e r a l 4 0 1 C o n d i t i o n 3 ( N o t i f i c a t i o n ) ) . M a d s e n C r e e k P E R M I T S W a s h i n g t o n S t a t e H y d r a u l i c P r o j e c t A p p r o v a l ( S e e H P A i n M a p l e w o o d P e r m i t S e c t i o n ) A r m y C o r p s o f E n g i n e e r s N a t i o n w i d e P e r m i t W a s h i n g t o n S t a t e D e p t . o f E c o l o g y W a t e r Q u a l i t y C e r t i f i c a t i o n ( n o t r e q u i r e d ) D E P A R T M E N T O F T H E A R M Y R E C E I V E D S E A T T L E D I S T R I C T , C O R P S O F E N G I N E E R S P . O . B O X 3 7 5 5 M A R 1 1 2 0 1 3 S E A T T L E , W A S H I N G T O N 9 8 1 2 4 - 3 7 5 5 R E P L Y T O C I T Y O F R E N T O N A T t E N T I O N O F U T I L I T Y S Y S T E M S M A R 0 8 2 0 7 3 M r . R o n S t r a k a C i t y o f R e n t o n S u r f a c e W a t e r U t i l i t y 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 R e f e r e n c e : N W S - 2 0 0 9 - 4 8 1 R e n t o n , C i t y o f D e a r M r . S t r a k a : W e h a v e r e v i e w e d y o u r a p p l i c a t i o n t o i n s t a l l a t e m p o r a r y d i v e r s i o n d a m , r e m o v e a c c u m u l a t e d s e d i m e n t i n t h e b a s i n , a n d c o n d u c t m i n o r m a i n t e n a n c e a c t i v i t i e s s u c h a s m o v i n g b o u l d e r s , l a r g e w o o d y d e b r i s , a n d r e m o v i n g w o o d y v e g e t a t i o n t o c o n d u c t a n n u a l m a i n t e n a n c e t o t h e s e d i m e n t b a s i n i n M a d s e n C r e e k a t R e n t o n , W a s h i n g t o n . B a s e d o n t h e i n f o r m a t i o n y o u p r o v i d e d t o u s , N a t i o n w i d e P e r m i t ( N W P ) 3 , M a i n t e n a n c e ( F e d e r a l R e g i s t e r f e b r u a r y 2 1 , 2 0 1 2 , V o l . 7 7 , N o . 3 4 ) , a u t h o r i z e s y o u r p r o p o s a l a s d e p i c t e d o n t h e e n c l o s e d d r a w i n g s d a t e d J u n e 2 0 1 2 . I n o r d e r f o r t h i s a u t h o r i z a t i o n t o b e v a l i d , y o u m u s t e n s u r e t h e w o r k i s p e r f o r m e d i n a c c o r d a n c e w i t h t h e e n c l o s e d N W P 3 , T e r m s a n d C o n d i t i o n s a n d t h e f o l l o w i n g s p e c i a l c o n d i t i o n : a . Y o u m u s t i m p l e m e n t a n d a b i d e b y t h e E n d a n g e r e d S p e c i e s A c t ( E $ A ) r e q u i r e m e n t s a n d l o r a g r e e m e n t s s e t f o r t h i n t h e A b b r e v i a t e d B i o l o g i c a l E v a l u a t i o n , d a t e d 7 J u n e 2 0 1 2 , i n t h e i r e n t i r e t y . T h e U . S . A r m y C o r p s o f E n g i n e e r s ( C o r p s ) m a d e a d e t e r m i n a t i o n o f N o E f f e c t f o r a l l s p e c i e s a n d c r i t i c a l h a b i t a t b a s e d o n t h i s d o c u m e n t . F a i l u r e t o c o m p l y w i t h t h e c o m m i t m e n t s m a d e i n t h i s d o c u m e n t c o n s t i t u t e s n o n - c o m p l i a n c e w i t h t h e E S A a n d y o u r C o r p s p e r m i t . W e h a v e r e v i e w e d y o u r p r o j e c t p u r s u a n t t o t h e r e q u i r e m e n t s o f t h e E S A , t h e M a g n u s o n S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t a n d t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . W e h a v e d e t e r m i n e d t h i s p r o j e c t c o m p l i e s w i t h t h e r e q u i r e m e n t s o f t h e s e l a w s p r o v i d e d y o u c o m p l y w i t h a l l o f t h e p e r m i t g e n e r a l a n d s p e c i a l c o n d i t i o n s . T h e a u t h o r i z e d w o r k c o m p l i e s w i t h t h e W a s h i n g t o n S t a t e D e p a r t m e n t o f E c o l o g y ’ s ( E c o l o g y ) W a t e r Q u a l i t y C e r t i f i c a t i o n a n d t h e C o a s t a l Z o n e M a n a g e m e n t A c t r e q u i r e m e n t s f o r t h i s N W P . N o f u r t h e r c o o r d i n a t i o n w i t h E c o l o g y i s r e q u i r e d . R e g u l a t o r y B r a n c h - 2 - I n t h e p r o j e c t a r e a , w e h a v e d e t e r m i n e d t h a t M a d s e n C r e e k i s a w a t e r o f t h e U n i t e d S t a t e s . W e h a v e c o m p l e t e d a n a p p r o v e d j u r i s d i c t i o n a l d e t e r m i n a t i o n f o r y o u r p r o j e c t a r e a d a t e d M a y 1 5 , 2 0 0 9 , w h i c h c a n b e f o u n d o n o u r w e b s i t e a t : w w w . n w s . u s a c e . a r m y . m i l s e l e c t “ R e g u l a t o r y B r a n c h , P e r m i t I n f o r m a t i o n ” , t h e n “ J u r i s d i c t i o n a l D e t e r m i n a t i o n s ” . I f y o u o b j e c t t o t h i s d e t e r m i n a t i o n , y o u m a y r e q u e s t a n a d m i n i s t r a t i v e a p p e a l u n d e r o u r r e g u l a t i o n s ( 3 3 C F R , P a r t 3 3 1 ) a s d e s c r i b e d i n t h e e n c l o s e d A p p e a l P r o c e s s F a c t S h e e t a n d t h e N o t f i c a t i o n o f A d m i n i s t r a t i v e A p p e a l O p t i o n s a n d P r o c e s s a n d R e q u e s t f o r A p p e a l f o r m ( A p p e a l F o r m f o r A p p r o v e d J u r i s d i c t i o n a l D e t e r m i n a t i o n s ) . O u r v e r i f i c a t i o n o f t h i s N W P a u t h o r i z a t i o n i s v a l i d u n t i l M a r c h 1 8 , 2 0 1 7 u n l e s s t h e N W ? i s m o d i f i e d , r e i s s u e d , o r r e v o k e d p r i o r t o t h a t d a t e . I f t h e a u t h o r i z e d w o r k h a s n o t b e e n c o m p l e t e d b y t h a t d a t e a n d y o u h a v e c o m m e n c e d o r a r e u n d e r c o n t r a c t t o c o m m e n c e t h i s a c t i v i t y b e f o r e M a r c h 1 8 , 2 0 1 7 , y o u w i l l h a v e u n t i l M a r c h 1 8 , 2 0 1 $ t o c o m p l e t e t h e a c t i v i t y u n d e r t h e e n c l o s e d t e r m s a n d c o n d i t i o n s o f t h i s N W P . f a i l u r e t o c o m p l y w i t h a l l t e r m s a n d c o n d i t i o n s o f t h i s N W ? v e r i f i c a t i o n i n v a l i d a t e s t h i s a u t h o r i z a t i o n a n d c o u l d r e s u l t i n a v i o l a t i o n o f S e c t i o n 4 0 4 o f t h e C l e a n W a t e r A c t a n d l o r S e c t i o n 1 0 o f t h e R i v e r s a n d H a r b o r s A c t . Y o u m u s t a l s o o b t a i n a l l S t a t e a n d l o c a l p e r m i t s t h a t a p p l y t o t h i s p r o j e c t . Y o u a r e c a u t i o n e d t h a t a n y c h a n g e i n p r o j e c t l o c a t i o n o r p l a n s w i l l r e q u i r e t h a t y o u s u b m i t a c o p y o f t h e r e v i s e d p l a n s t o t h i s o f f i c e a n d o b t a i n o u r a p p r o v a l b e f o r e y o u b e g i n w o r k . D e v i a t i n g f r o m t h e a p p r o v e d p l a n s c o u l d r e s u l t i n t h e a s s e s s m e n t o f c r i m i n a l o r c i v i l p e n a l t i e s . U p o n c o m p l e t i n g t h e a u t h o r i z e d w o r k , y o u m u s t f i l l o u t a n d r e t u r n t h e e n c l o s e d C e r t i f i c a t e o f C o m p l i a n c e w i t h D e p a r t m e n t o f t h e A r m y P e r m i t f o r m . T h a n k y o u f o r y o u r c o o p e r a t i o n d u r i n g t h e p e r m i t t i n g p r o c e s s . W e a r e i n t e r e s t e d i n y o u r e x p e r i e n c e w i t h o u r R e g u l a t o r y P r o g r a m a n d e n c o u r a g e y o u t o c o m p l e t e a c u s t o m e r s e r v i c e s u r v e y f o r m . T h i s f o r m a n d i n f o r m a t i o n a b o u t o u r p r o g r a m i s a v a i l a b l e o n o u r w e b s i t e a t w w w . n w s . u s a c e . a r m y . m i l ( s e l e c t “ R e g u l a t o r y B r a n c h , P e r m i t I n f o r m a t i o n ” . I f y o u h a v e a n y q u e s t i o n s , p l e a s e c o n t a c t m e a t l o r i . c . l u l l @ u s a c e . a r m y . m i l o r a t ( 2 0 6 ) 3 1 6 - 3 1 5 3 . S i n c e r e l y , L o r i C . L u l l , P r o j e c t M a n a g e r R e g u l a t o r y B r a n c h E n c l o s u r e s - 3 - c c : l e t t e r o n l y v i a e m a i l t o W a s h i n g t o n D e p a r t m e n t o f E c o l o g y , F e d e r a l P e r m i t C o o r d i n a t o r a t : e c y r e f e d p e r m i t s e c y . w a . g o v L a k e W a s h i n g t o n L e g e n d • P r o j e c t L o c a t i o n s R e n t o n C i t y L i m i t s R e n t o n C i t y w i d e M a i n t e n a n c e . 2 1 1 7 1 6 S O U R C E : C i t , o 1 R e n t o n , 2 0 1 2 ; K i n g C o u n t , , 2 0 1 0 ; A e r i a l s E x p r e s s , 2 0 0 9 ( A e a l ) . F i g u r e 1 e y L V i c i n i t y M a p R e n t o n , W a s h i n g t o n L e g e n d • M a d s e n C r e e k S e d i m e n t B a s i n — S t r e a m s — — M a d s e n C r e e k H i g h F l o w B y p a s s : : C i t y L i m i t s 0 3 0 0 F e e t R e n t o n C i t y w i d e M a i n t e n a n c e . 2 1 1 7 1 6 S O U R C E : C i t y o f R e n t o n , 2 0 1 2 ; K i n g C o u n t y . 2 0 1 0 ; A e r I a l s E x p r e s s , 2 0 0 9 ( A e n a l ) . F i g u r e 2 6 ’ I . M a d s e n C r e e k S e d i m e n t B a s i n P r o j e c t A r e a ( J \ J L U ’ t 2 4 3 1 2 . R e n t o n , W a s h i n g t o n E X . O V E R F L O W C H A N N E L ( D R Y ) F L O W I N B Y P A S S P I P E D U R I N G B A S I N C L E A N I N G 1 — M A D S E N C R E E K / I I P R O J E C T : M a d s e n C r e e k S e d i m e n t B a s i n M a i n t e n a n c e P U R P O S E : R e m o v e s e d i m e n t f r o m b a s i n , P r o j e c t S i t e L a t i t u d e : 4 7 . 4 6 2 7 4 N P r o j e c t S i t e L o n g i t u d e : - 1 2 2 . 1 4 2 2 7 W S e c t i o n 2 3 , T o w n s h i p 2 3 N , R a n g e 5 E P L A N V I E W — S E D I M E N T B A S I N W A T E R B O D Y : M a d s e n C r e e k N E A R I A T : C i t y o f R e n t o n C O U N T Y : K i n g S T A T E : W a s h i n g t o n S H E E T : 3 0 1 6 A P P L I C A N T : C i t y o f R e n t o n R E F E R E N C E # : - L O C A T I O N A D D R E S S : 1 4 9 3 5 M a p l e V a l l e y H i g h w a y ( a p p r o x . ) R e n t o n , W a s h i n g t o n 9 8 0 5 8 D A T E : J u n e 2 0 1 2 C R O S S - S E C T I O N A - A I S E D I M E N T B A S I N E A S T S I D E A C C E S S R O A D E L 1 2 2 ( t y p i c a l ) W i d t h V a r i e s r 2 O ’ t o r ’ 9 O ’ — B A S I N B O H O M E L 1 1 3 ( t y p i c a l ) / 2 4 ” B y p a s s P i p e R E M O V E A C C U M U L A T E D S E D I M E N T A p p r o x 3 t o 5 f e e t d e e p P R O J E C T : M a d s e n C r e e k B A S I N C R O S S - S E C T I O N N E A R I A T : C i t y o f R e n t o n S e d i m e n t B a s i n M a i n t e n a n c e C O U N T Y : K i n g S T A T E : W a s h i n g t o n P U R P O S E : R e m o v e s e d i m e n t A P P L I C A N T : C i t y o f R e n t o n S H E E T : 4 o f 6 f r o m b a s i n . R E F E R E N C E # : 2 L t i 1 ‘ ) D A T E : J u n e 2 0 1 2 W A T E R B O D Y : M a d s e n C r e e k L O C A T I O N A D D R E S S : 1 4 9 3 5 M a p l e V a l l e y H i g h w a y f a p p r o x . ) R e n t o n , W a s h i n g t o n 9 8 0 5 8 T E M P O R A R Y D I V E R S I O N D A M A P P R O X 2 T O 3 F E E T H I G H C O N S T R U C T E D O F C O N C R E T E B A R R I E R S O R M E D I A B A G S , S A N D B A G S , A N D P L A S T I C S H E E T I N G ( t y p i c a l ) M A D S E N C R E E K O H W ( A p p r o x ) S c a l e I n F e e t P R O J E C T : M a d s e n C r e e k S e d i m e n t B a s i n M a i n t e n a n c e P U R P O S E : R e m o v e s e d i m e n t f r o m b a s i n . P r o j e c t S i t e L a t i t u d e : 4 7 . 4 6 2 7 4 N P r o j e c t S i t e L o n g i t u d e : - 1 2 2 . 1 4 2 2 7 W S e c t i o n 2 3 , T o w n s h i p 2 3 N , R a n g e 5 E T E M P O R A R Y D I V E R S I O N D A M D E T A I L W A T E R B O D Y : M a d s e n C r e e k A P P L I C A N T : C i t y o f R e n t o n N E A R I A T : C i t y o f R e n t o n C O U N T Y : K i n g S T A T E : W a s h i n g t o n R E F E R E N C E # : t j c 2 L i 3 i - L 3 j L O C A T I O N A D D R E S S : 1 4 9 3 5 M a p l e V a l l e y H i g h w a y ( a p p r o x . ) R e n t o n , W a s h i n g t o n 9 8 0 5 8 S H E E T : 5 o f 6 D A T E : J u n e 2 0 1 2 C R O S S - S E C T I O N B - B T E M P O R A R Y D I V E R S I O N D A M U P S T R E A M O F S E D I M E N T B A S I N i P R O J E C T : M a d s e n C r e e k D I V E R S I O N D A M N E A R I A T : C i t y o f R e n t o n S e d i m e n t B a s i n M a i n t e n a n c e C R O S S - S E C T I O N C O U N T Y : K i n g S T A T E : W a s h i n g t o n P U R P O S E : R e m o v e s e d i m e n t S H E E T : 6 o f 6 f r o m b a s i n . A P P L I C A N T : C i t y o f R e n t o n W A T E R B O D Y : M a d s e n C r e e k R E F E R E N C E # : M 2 O d i D A T E : J u n e 2 0 1 2 L O C A T I O N A D D R E S S : 1 4 9 3 5 M a p l e V a l l e y H i g h w a y f a p p r o x . ) R e n t o n , t A s h i n g t o n 9 8 0 5 8 O H W D E P T H A P P R O X 2 T O 4 I N C H E S S A N D B A G S T O S E A L E D G E S A N D A N C H O R P L A S T I C F L O W C H A N N E L B O T T O M P L A S T I C S H E E T I N G T O S E A L D A M — 2 ’ 1 0 3 ’ C O N C R E T E B L O C K M E D I A B A G O R O T H E R M A T E R I A L T O F O R M D A M E X I S T I N G I N L E T — i A N D B Y P A S S P I P E ( I N F O R E G R O U N D ) i J N A T I O N W I D E P E R M I T 3 U S A r m y C o r p s o f E n g l n e e r s T e r m s a n d C o n d i t i o n s S e a t t l e D i s t r i c t E f f e c t i v e D a t e : J u n e 1 5 , 2 0 1 2 A . D e s c r i p t i o n o f A u t h o r i z e d A c t i v i t i e s B . C o r p s N a t i o n a l G e n e r a l C o n d i t i o n s f o r a l l N W P s C . C o r p s S e a t t l e D i s t r i c t R e g i o n a l G e n e r a l C o n d i t i o n s D . C o r p s R e g i o n a l S p e c i f i c C o n d i t i o n s f o r t h i s N W P E . S t a t e 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s F . S t a t e 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P G . E P A 4 0 1 C e r t i f i c a t i o n G e n e r a l C o n d i t i o n s H . E P A 4 0 1 C e r t i f i c a t i o n S p e c i f i c C o n d i t i o n s f o r t h i s N W P I . C o a s t a l Z o n e M a n a g e m e n t C o n s i s t e n c y R e s p o n s e f o r t h i s N W P I n a d d i t i o n t o a n y s p e c i a l c o n d i t i o n t h a t m a y b e r e q u i r e d o n a c a s e - b y - c a s e b a s i s b y t h e D i s t r i c t E n g i n e e r , t h e f o l l o w i n g t e r m s a n d c o n d i t i o n s m u s t b e m e t , a s a p p l i c a b l e , f o r a N a t i o n w i d e P e r m i t a u t h o r i z a t i o n t o b e v a l i d i n W a s h i n g t o n S t a t e . A . D E S C R I P T I O N O F A U T H O R I Z E D A C T I V I T I E S 3 . M a i n t e n a n c e . ( a ) T h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t o f a n y p r e v i o u s l y a u t h o r i z e d , c u r r e n t l y s e r v i c e a b l e s t r u c t u r e , o r f i l l , o r o f a n y c u r r e n t l y s e r v i c e a b l e s t r u c t u r e o r f i l l a u t h o r i z e d b y 3 3 C f R 3 3 0 . 3 , p r o v i d e d t h a t t h e s t r u c t u r e o r f i l l i s n o t t o b e p u t t o u s e s d i f f e r i n g f r o m t h o s e u s e s s p e c i f i e d o r c o n t e m p l a t e d f o r i t i n t h e o r i g i n a l p e r m i t o r t h e m o s t r e c e n t l y a u t h o r i z e d m o d i f i c a t i o n . M i n o r d e v i a t i o n s i n t h e s t r u c t u r e ’ s c o n f i g u r a t i o n o r f i l l e d a r e a , i n c l u d i n g t h o s e d u e t o c h a n g e s i n m a t e r i a l s , c o n s t r u c t i o n t e c h n i q u e s , r e q u i r e m e n t s o f o t h e r r e g u l a t o r y a g e n c i e s , o r c u r r e n t c o n s t r u c t i o n c o d e s o r s a f e t y s t a n d a r d s t h a t a r e n e c e s s a r y t o m a k e t h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t a r e a u t h o r i z e d . A n y s t r e a m c h a n n e l m o d i f i c a t i o n i s l i m i t e d t o t h e m i n i m u m n e c e s s a r y f o r t h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t o f t h e s t r u c t u r e o r f i l l ; s u c h m o d i f i c a t i o n s , i n c l u d i n g t h e r e m o v a l o f m a t e r i a l f r o m t h e s t r e a m c h a n n e l , m u s t b e i m m e d i a t e l y a d j a c e n t t o t h e p r o j e c t o r w i t h i n t h e b o u n d a r i e s o f t h e s t r u c t u r e o r f i l l . T h i s N W P a l s o a u t h o r i z e s t h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t o f t h o s e s t r u c t u r e s o r f i l l s d e s t r o y e d o r d a m a g e d b y s t o r m s , f l o o d s , f i r e o r o t h e r d i s c r e t e e v e n t s , p r o v i d e d t h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t i s c o m m e n c e d , o r i s u n d e r c o n t r a c t t o c o m m e n c e , w i t h i n t w o y e a r s o f t h e d a t e o f t h e i r d e s t r u c t i o n o r d a m a g e . I n c a s e s o f c a t a s t r o p h i c e v e n t s , s u c h a s h u r r i c a n e s o r t o r n a d o e s , t h i s t w o - y e a r l i m i t m a y b e w a i v e d b y t h e d i s t r i c t e n g i n e e r , p r o v i d e d t h e p e r m i t t e e c a n d e m o n s t r a t e f u n d i n g , c o n t r a c t , o r o t h e r s i m i l a r d e l a y s . ( b ) T h i s N W P a l s o a u t h o r i z e s t h e r e m o v a l o f a c c u m u l a t e d s e d i m e n t s a n d d e b r i s i n t h e v i c i n i t y o f e x i s t i n g s t r u c t u r e s ( e . g . , b r i d g e s , c u l v e r t e d r o a d c r o s s i n g s , w a t e r i n t a k e s t r u c t u r e s , e t c . ) a n d / o r t h e p l a c e m e n t o f n e w o r a d d i t i o n a l r i p r a p t o p r o t e c t t h e s t r u c t u r e . T h e r e m o v a l o f s e d i m e n t i s l i m i t e d t o t h e m i n i m u m n e c e s s a r y t o r e s t o r e t h e w a t e r w a y i n t h e v i c i n i t y o f t h e s t r u c t u r e t o t h e a p p r o x i m a t e d i m e n s i o n s t h a t e x i s t e d w h e n t h e s t r u c t u r e w a s b u i l t , b u t c a n n o t e x t e n d f a r t h e r t h a n 2 0 0 f e e t i n a n y d i r e c t i o n f r o m t h e s t r u c t u r e . T h i s 2 0 0 f o o t l i m i t d o e s n o t a p p l y t o m a i n t e n a n c e d r e d g i n g t o r e m o v e a c c u m u l a t e d s e d i m e n t s b l o c k i n g o r r e s t r i c t i n g o u t f a l l a n d i n t a k e s t r u c t u r e s o r t o m a i n t e n a n c e d r e d g i n g t o r e m o v e a c c u m u l a t e d s e d i m e n t s f r o m c a n a l s a s s o c i a t e d w i t h o u t f a l l a n d i n t a k e s t r u c t u r e s . A l l d r e d g e d o r e x c a v a t e d m a t e r i a l s m u s t b e d e p o s i t e d a n d r e t a i n e d i n a n a r e a t h a t h a s n o w a t e r s o f t h e U n i t e d S t a t e s u n l e s s o t h e r w i s e s p e c i f i c a l l y a p p r o v e d b y t h e d i s t r i c t e n g i n e e r u n d e r s e p a r a t e a u t h o r i z a t i o n . T h e p l a c e m e n t o f n e w o r a d d i t i o n a l r i p r a p m u s t b e t h e m i n i m u m n e c e s s a r y t o p r o t e c t t h e s t r u c t u r e o r t o e n s u r e t h e s a f e t y o f t h e s t r u c t u r e . A n y b a n k s t a b i l i z a t i o n m e a s u r e s n o t d i r e c t l y a s s o c i a t e d w i t h t h e s t r u c t u r e w i l l r e q u i r e a s e p a r a t e a u t h o r i z a t i o n f r o m t h e d i s t r i c t e n g i n e e r . ( c ) T h i s N W P a l s o a u t h o r i z e s t e m p o r a r y s t r u c t u r e s , f i l l s , a n d w o r k n e c e s s a r y t o c o n d u c t t h e m a i n t e n a n c e a c t i v i t y . A p p r o p r i a t e m e a s u r e s m u s t b e t a k e n t o m a i n t a i n n o r m a l d o w n s t r e a m f l o w s a n d m i n i m i z e f l o o d i n g t o t h e m a x i m u m e x t e n t p r a c t i c a b l e , w h e n t e m p o r a r y s t r u c t u r e s , w o r k , a n d d i s c h a r g e s , i n c l u d i n g c o f f e r d a m s , a r e n e c e s s a r y f o r c o n s t r u c t i o n a c t i v i t i e s , a c c e s s f i l l s , o r d e w a t e r i n g o f c o n s t r u c t i o n s i t e s . T e m p o r a r y f i l l s m u s t c o n s i s t o f m a t e r i a l s , a n d b e p l a c e d i n a m a n n e r , t h a t w i l l n o t b e e r o d e d b y e x p e c t e d h i g h f l o w s . T e m p o r a r y f l i t s m u s t b e r e m o v e d i n t h e i r e n t i r e t y a n d t h e a f f e c t e d a r e a s r e t u r n e d t o p r e - c o n s t r u c t i o n e l e v a t i o n s . T h e a r e a s a f f e c t e d b y t e m p o r a r y f i l l s m u s t b e r e v e g e t a t e d , a s a p p r o p r i a t e . ( U ) T h i s N W P d o e s n o t a u t h o r i z e m a i n t e n a n c e d r e d g i n g f o r t h e p r i m a r y p u r p o s e o f n a v i g a t i o n . T h i s N W P d o e s n o t a u t h o r i z e b e a c h r e s t o r a t i o n . T h i s N W P d o e s n o t a u t h o r i z e n e w s t r e a m c h a n n e l i z a t i o n o r s t r e a m r e l o c a t i o n p r o j e c t s . N o t i f i c a t i o n : f o r a c t i v i t i e s a u t h o r i z e d b y p a r a g r a p h ( b ) o f t h i s N W P , t h e p e r m i f t e e m u s t s u b m i t a p r e - c o n s f r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r p r i o r t o c o m m e n c i n g t h e a c t i v i t y ( s e e g e n e r a l c o n d i t i o n 3 1 ) . T h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t i n c l u d e i n f o r m a t i o n r e g a r d i n g t h e o r i g i n a l d e s i g n c a p a c i t i e s a n d c o n f i g u r a t i o n s o f t h e o u t f a l l s , i n t a k e s , s m a l l i m p o u n d m e n t s , a n d c a n a l s . ( S e c t i o n s 1 0 a n d 4 0 4 ) : T h i s N W P a u t h o r i z e s t h e r e p a i r , r e h a b i l i t a t i o n , o r r e p l a c e m e n t o f a n y p r e v i o u s l y a u t h o r i z e d s t r u c t u r e o r f i l l t h a t d o e s n o t q u a l i 1 y f o r t h e C l e a n W a t e r A c t S e c t i o n 4 0 4 ( f ) e x e m p t i o n f o r m a i n t e n a n c e . B . C O R P S N A T I O N A L G E N E R A L C O N D I T I O N S F O R A L L N W P s : T o q u a l i f ’ f o r N W P a u t h o r i z a t i o n , t h e p r o s p e c t i v e p e n n i t t e e m u s t c o m p l y w i t h t h e f o l l o w i n g g e n e r a l c o n d i t i o n s , a s a p p l i c a b l e , i n a d d i t i o n t o a n y r e g i o n a l o r c a s e - s p e c i f i c c o n d i t i o n s i m p o s e d b y t h e d i v i s i o n e n g i n e e r o r d i s t r i c t e n g i n e e r . P r o s p e c t i v e p e r m i t t e e s s h o u l d c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e i f r e g i o n a l c o n d i t i o n s h a v e b e e n i m p o s e d o n a n N W P . P r o s p e c t i v e p e r m i t t e e s s h o u l d a l s o c o n t a c t t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o d e t e r m i n e t h e s t a t u s o f C l e a n W a t e r A c t S e c t i o n 4 0 1 w a t e r q u a l i t y c e r t i f i c a t i o n a n d / o r C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y f o r a n N W P . E v e r y p e r s o n w h o m a y w i s h t o o b t a i n p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N W P s , o r w h o i s c u r r e n t l y r e l y i n g o n a n e x i s t i n g o r p r i o r p e r m i t a u t h o r i z a t i o n u n d e r o n e o r m o r e N W P s , h a s b e e n a n d i s o n n o t i c e t h a t a l l o f t h e p r o v i s i o n s o f 3 3 C F R § 3 3 0 . 1 t h r o u g h 3 3 0 . 6 a p p l y t o e v e r y N W P a u t h o r i z a t i o n . N o t e e s p e c i a l l y 3 3 C F R § 3 3 0 . 5 r e l a t i n g t o t h e m o d i f i c a t i o n , s u s p e n s i o n , o r r e v o c a t i o n o f a n y N W P a u t h o r i z a t i o n . 1 . N a v i g a t i o n . ( a ) N o a c t i v i t y m a y c a u s e m o r e t h a n a m i n i m a l a d v e r s e e f f e c t o n n a v i g a t i o n . ( b ) A n y s a f e t y l i g h t s a n d s i g n a l s p r e s c r i b e d b y t h e U . S . C o a s t G u a r d , t h r o u g h r e g u l a t i o n s o r o t h e r w i s e , m u s t b e i n s t a l l e d a n d m a i n t a i n e d a t t h e p e n u i f t e e ’ s e x p e n s e o n a u t h o r i z e d f a c i l i t i e s i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s . ( c ) T h e p e r m i t t e e u n d e r s t a n d s a n d a g r e e s t h a t , i f f u t u r e o p e r a t i o n s b y t h e U n i t e d S t a t e s r e q u i r e t h e r e m o v a l , r e l o c a t i o n , o r o t h e r a l t e r a t i o n , o f t h e s t r u c t u r e o r w o r k h e r e i n a u t h o r i z e d , o r i f , i n t h e o p i n i o n o f t h e S e c r e t a r y o f t h e A r m y o r h i s a u t h o r i z e d r e p r e s e n t a t i v e , s a i d s t r u c t u r e o r w o r k s h a l l c a u s e u n r e a s o n a b l e o b s t r u c t i o n t o t h e f r e e n a v i g a t i o n o f t h e n a v i g a b l e w a t e r s , t h e p e r m i t t e e w i l t b e r e q u i r e d , u p o n d u e n o t i c e f r o m t h e C o r p s o f E n g i n e e r s , t o r e m o v e , r e l o c a t e , o r a l t e r t h e s t r u c t u r a l w o r k o r o b s t r u c t i o n s c a u s e d t h e r e b y , w i t h o u t e x p e n s e t o t h e U n i t e d S t a t e s . N o c l a i m s h a l l b e m a d e a g a i n s t t h e U n i t e d S t a t e s o n a c c o u n t o f a n y s u c h r e m o v a l o r a l t e r a t i o n . 2 . A q u a t i c L i f e M o v e m e n t s . N o a c t i v i t y m a y s u b s t a n t i a l l y d i s r u p t t h e n e c e s s a r y l i f e c y c l e m o v e m e n t s o f t h o s e s p e c i e s o f a q u a t i c l i f e i n d i g e n o u s t o t h e w a t e r b o d y , i n c l u d i n g t h o s e s p e c i e s t h a t n o r m a l l y m i g r a t e t h r o u g h t h e a r e a , u n l e s s t h e a c t i v i t y ’ s p r i m a r y p u r p o s e i s t o i m p o u n d w a t e r . A l l p e r m a n e n t a n d t e m p o r a r y c r o s s i n g s o f w a t e r b o d i e s s h a l t b e s u i t a b l y c u i v e r t e d , b r i d g e d , o r o t h e r w i s e d e s i g n e d a n d c o n s t r u c t e d t o m a i n t a i n l o w f l o w s t o s u s t a i n t h e m o v e m e n t o f t h o s e a q u a t i c s p e c i e s . 3 . S p a w n i n g A r e a s . A c t i v i t i e s i n s p a w n i n g a r e a s d u r i n g s p a w n i n g s e a s o n s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A c t i v i t i e s t h a t r e s u l t i n t h e p h y s i c a l d e s t r u c t i o n ( e . g . , t h r o u g h e x c a v a t i o n , f i l l , o r d o w n s t r e a m s m o t h e r i n g b y s u b s t a n t i a l t u r b i d i t y ) o f a n i m p o r t a n t s p a w n i n g a r e a a r e n o t a u t h o r i z e d . 4 . M i g r a t o r y B i r d B r e e d i n g A r e a s . A c t i v i t i e s i n w a t e r s o f t h e U n i t e d S t a t e s t h a t s e r v e a s b r e e d i n g a r e a s f o r m i g r a t o r y b i r d s m u s t b e a v o i d e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 5 . S h e l l f i s h B e d s . N o a c t i v i t y m a y o c c u r i n a r e a s o f c o n c e n t r a t e d s h e l l f i s h p o p u l a t i o n s , u n l e s s t h e a c t i v i t y i s d i r e c t l y r e l a t e d t o a s h e l l f i s h h a r v e s t i n g a c t i v i t y a u t h o r i z e d b y N W P s 4 a n d 4 8 , o r i s a s h e l l f i s h s e e d i n g o r h a b i t a t r e s t o r a t i o n a c t i v i t y a u t h o r i z e d b y N W P 2 7 . 6 . S u i t a b l e M a t e r i a l . N o a c t i v i t y m a y u s e u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) . M a t e r i a l u s e d f o r c o n s t r u c t i o n o r d i s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . 7 . W a t e r S u p p l y I n t a k e s . N o a c t i v i t y m a y o c c u r i n t h e p r o x i m i t y o f a p u b l i c w a t e r s u p p l y i n t a k e , e x c e p t w h e r e t h e a c t i v i t y i s f o r t h e r e p a i r o r i m p r o v e m e n t o f p u b l i c w a t e r s u p p l y i n t a k e s t r u c t u r e s o r a d j a c e n t b a n k s t a b i l i z a t i o n . 8 . A d v e r s e E f f e c t s F r o m I m p o u n d m e n t s . I f t h e a c t i v i t y c r e a t e s a n i m p o u n d m e n t o f w a t e r , a d v e r s e e f f e c t s t o t h e a q u a t i c s y s t e m d u e t o a c c e l e r a t i n g t h e p a s s a g e o f w a t e r , a n d / o r r e s t r i c t i n g i t s f l o w m u s t b e m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . 9 . M a n a g e m e n t o f W a t e r F l o w s . T o t h e m a x i m u m e x t e n t p r a c t i c a b l e , t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s m u s t b e m a i n t a i n e d f o r e a c h a c t i v i t y , i n c l u d i n g s t r e a m c h a n n e l i z a t i o n a n d s t o r m w a t e r m a n a g e m e n t a c t i v i t i e s , e x c e p t a s p r o v i d e d b e l o w . T h e a c t i v i t y m u s t b e c o n s t r u c t e d t o w i t h s t a n d e x p e c t e d h i g h f l o w s . T h e a c t i v i t y m u s t n o t r e s t r i c t o r i m p e d e t h e p a s s a g e o f n o r m a l o r h i g h f l o w s , u n l e s s t h e p r i m a r y p u r p o s e o f t h e a c t i v i t y i s t o i m p o u n d w a t e r o r m a n a g e h i g h f l o w s . T h e a c t i v i t y m a y a l t e r t h e p r e - c o n s t r u c t i o n c o u r s e , c o n d i t i o n , c a p a c i t y , a n d l o c a t i o n o f o p e n w a t e r s i f i t b e n e f i t s t h e a q u a t i c e n v i r o n m e n t ( e . g . , s t r e a m r e s t o r a t i o n o r r e l o c a t i o n a c t i v i t i e s ) . 1 0 . f i l l s W i t h i n 1 0 0 - Y e a r f l o o d p l a i n s . T h e a c t i v i t y m u s t c o m p l y w i t h a p p l i c a b l e f E M A - a p p r o v e d s t a t e o r l o c a l f l o o d p l a i n m a n a g e m e n t r e q u i r e m e n t s . 1 1 . E q u i p m e n t . H e a v y e q u i p m e n t w o r k i n g i n w e t l a n d s o r m u d f l a t s m u s t b e p l a c e d o n m a t s , o r o t h e r m e a s u r e s m u s t b e t a k e n t o m i n i m i z e s o i l d i s t u r b a n c e . 1 2 . S o i l E r o s i o n a n d S e d i m e n t C o n t r o l s . A p p r o p r i a t e s o i l e r o s i o n a n d s e d i m e n t c o n t r o l s m u s t b e u s e d a n d m a i n t a i n e d i n e f f e c t i v e o p e r a t i n g c o n d i t i o n d u r i n g c o n s t r u c t i o n , a n d a l l e x p o s e d s o i l a n d o t h e r f i l l s , a s w e l l a s a n y w o r k b e l o w t h e o r d i n a r y h i g h w a t e r m a r k o r h i g h t i d e l i n e , m u s t b e p e r m a n e n t l y s t a b i l i z e d a t t h e e a r l i e s t p r a c t i c a b l e d a t e . P e r m i t t e e s a r e e n c o u r a g e d t o p e r f o r m w o r k w i t h i n w a t e r s o f t h e U n i t e d S t a t e s d u r i n g p e r i o d s o f l o w - f l o w o r n o - f l o w . 1 3 . R e m o v a l o f T e m p o r a r y F i l l s . T e m p o r a r y f i l l s m u s t b e r e m o v e d i n t h e i r e n t i r e t y a n d t h e a f f e c t e d a r e a s r e t u r n e d t o p r e - c o n s t r u c t i o n e l e v a t i o n s . T h e a f f e c t e d a r e a s m u s t b e r e v e g e t a t e d , a s a p p r o p r i a t e . 1 4 . P r o p e r M a i n t e n a n c e . A n y a u t h o r i z e d s t r u c t u r e o r f i l l s h a l l b e p r o p e r l y m a i n t a i n e d , i n c l u d i n g m a i n t e n a n c e t o e n s u r e p u b l i c s a f e t y a n d c o m p l i a n c e w i t h a p p l i c a b l e N W P g e n e r a l c o n d i t i o n s , a s w e l l a s a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d b y t h e d i s t r i c t e n g i n e e r t o a n N W P a u t h o r i z a t i o n . 3 1 5 . S i n g l e a n d C o m p l e t e P r o j e c t . T h e a c t i v i t y m u s t b e a s i n g l e a n d c o m p l e t e p r o j e c t . T h e s a m e N W P c a n n o t b e u s e d m o r e t h a n o n c e f o r t h e s a m e s i n g l e a n d c o m p l e t e p r o j e c t . 1 6 . W i l d a n d S c e n i c R i v e r s . N o a c t i v i t y m a y o c c u r i n a c o m p o n e n t o f t h e N a t i o n a l W i l d a n d S c e n i c R i v e r S y s t e m , o r i n a r i v e r o f f i c i a l l y d e s i g n a t e d b y C o n g r e s s a s a “ s t u d y r i v e r ” f o r p o s s i b l e i n c l u s i o n i n t h e s y s t e m w h i l e t h e r i v e r i s i n a n o f f i c i a l s t u d y s t a t u s , u n l e s s t h e a p p r o p r i a t e F e d e r a l a g e n c y w i t h d i r e c t m a n a g e m e n t r e s p o n s i b i l i t y f o r s u c h r i v e r , h a s d e t e r m i n e d i n w r i t i n g t h a t t h e p r o p o s e d a c t i v i t y w i l l n o t a d v e r s e l y a f f e c t t h e W i l d a n d S c e n i c R i v e r d e s i g n a t i o n o r s t u d y s t a t u s . I n f o r m a t i o n o n W i l d a n d S c e n i c R i v e r s m a y b e o b t a i n e d f r o m t h e a p p r o p r i a t e f e d e r a l l a n d m a n a g e m e n t a g e n c y r e s p o n s i b l e f o r t h e d e s i g n a t e d W i l d a n d S c e n i c R i v e r o r s t u d y r i v e r ( e . g . , N a t i o n a l P a r k S e r v i c e , U . S . f o r e s t S e r v i c e , B u r e a u o f L a n d M a n a g e m e n t , U . S . F i s h a n d W i l d l i f e S e r v i c e ) . 1 7 . T r i b a l R i g h t s . N o a c t i v i t y o r i t s o p e r a t i o n m a y i m p a i r r e s e r v e d t r i b a l r i g h t s , i n c l u d i n g , b u t n o t l i m i t e d t o , r e s e r v e d w a t e r r i g h t s a n d t r e a t y f i s h i n g a n d h u n t i n g r i g h t s . 1 8 . E n d a n g e r e d S p e c i e s . ( a ) N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W P w h i c h i s l i k e l y t o d i r e c t l y o r i n d i r e c t l y j e o p a r d i z e t h e c o n t i n u e d e x i s t e n c e o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s o r a s p e c i e s p r o p o s e d f o r s u c h d e s i g n a t i o n , a s i d e n t i f i e d u n d e r t h e f e d e r a l E n d a n g e r e d S p e c i e s A c t ( E S A ) , o r w h i c h w i l l d i r e c t l y o r i n d i r e c t l y d e s t r o y o r a d v e r s e l y m o d i f y t h e c r i t i c a l h a b i t a t o f s u c h s p e c i e s . N o a c t i v i t y i s a u t h o r i z e d u n d e r a n y N W P w h i c h “ m a y a f f e c t ” a l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , u n l e s s S e c t i o n 7 c o n s u l t a t i o n a d d r e s s i n g t h e e f f e c t s o f t h e p r o p o s e d a c t i v i t y h a s b e e n c o m p l e t e d . ( b ) F e d e r a l a g e n c i e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m e n t s o f t h e E S A . F e d e r a l p e r m i t t e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c u m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s . T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s E S A c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l E S A c o n s u l t a t i o n i s n e c e s s a r y . ( c ) N o n - f e d e r a l p e r m i f t e e s m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a l h a b i t a t , a n d s h a l l n o t b e g i n w o r k o n t h e a c t i v i t y u n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r t h a t t h e r e q u i r e m e n t s o f t h e E S A h a v e b e e n s a t i s f i e d a n d t h a t t h e a c t i v i t y i s a u t h o r i z e d . F o r a c t i v i t i e s t h a t m i g h t a f f e c t F e d e r a l l y - l i s t e d e n d a n g e r e d o r t h r e a t e n e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t i n c l u d e t h e n a m e ( s ) o f t h e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r t h a t u t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k . T h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y “ m a y a f f e c t ” o r w i l l h a v e “ n o e f f e c t ” t o l i s t e d s p e c i e s a n d d e s i g n a t e d c r i t i c a l h a b i t a t a n d w i l l n o t i f y t h e n o n - F e d e r a l a p p l i c a n t o f t h e C o r p s ’ d e t e r m i n a t i o n w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e c o n s t r u c t i o n n o t i f i c a t i o n . I n c a s e s w h e r e t h e n o n - f e d e r a l a p p l i c a n t h a s i d e n t i f i e d l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t t h a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , a n d h a s s o n o t i f i e d t h e C o r p s , t h e a p p l i c a n t s h a l l n o t b e g i n w o r k u n t i l t h e C o r p s h a s p r o v i d e d n o t i f i c a t i o n t h e p r o p o s e d a c t i v i t i e s w i l l h a v e “ n o e f f e c t ” o n l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t , o r u n t i l S e c t i o n 7 c o n s u l t a t i o n h a s b e e n c o m p l e t e d . I f t h e n o n - F e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f r o m t h e C o r p s . ( U ) A s a r e s u l t o f f o r m a l o r i n f o r m a l c o n s u l t a t i o n w i t h t h e F W S o r N M F S t h e d i s t r i c t e n g i n e e r m a y a d d s p e c i e s - s p e c i f i c r e g i o n a l e n d a n g e r e d s p e c i e s c o n d i t i o n s t o t h e N W P s . ( e ) A u t h o r i z a t i o n o f a n a c t i v i t y b y a N W P d o e s n o t a u t h o r i z e t h e “ t a k e ” o f a t h r e a t e n e d o r e n d a n g e r e d s p e c i e s a s d e f i n e d u n d e r t h e E S A . I n t h e a b s e n c e o f s e p a r a t e a u t h o r i z a t i o n ( e . g . , a n E S A S e c t i o n 1 0 P e r m i t , a B i o l o g i c a l O p i n i o n w i t h “ i n c i d e n t a l t a k e ” p r o v i s i o n s , e t c . ) f r o m t h e U . S . F W S o r t h e N M F S , T h e E n d a n g e r e d S p e c i e s A c t p r o h i b i t s a n y p e r s o n s u b j e c t t o t h e j u r i s d i c t i o n o f t h e U n i t e d S t a t e s t o t a k e a l i s t e d s p e c i e s , w h e r e “ t a k e ” m e a n s t o h a r a s s , h a r m , p u r s u e , h u n t , s h o o t , w o u n d , k i l l , t r a p , c a p t u r e , o r c o l l e c t , o r t o a t t e m p t t o e n g a g e i n a n y s u c h c o n d u c t . T h e w o r d “ h a r m ” i n t h e d e f i n i t i o n o f “ t a k e ” m e a n s a n a c t w h i c h a c t u a l l y k i l l s o r i n j u r e s w i l d l i f e . S u c h a n a c t m a y i n c l u d e s i g n i f i c a n t h a b i t a t m o d i f i c a t i o n o r 4 d e g r a d a t i o n w h e r e i t a c t u a l l y k i l l s o r i n j u r e s w i l d l i f e b y s i g n i f i c a n t l y i m p a i r i n g e s s e n t i a l b e h a v i o r a l p a t t e r n s , i n c l u d i n g b r e e d i n g , f e e d i n g o r s h e l t e r i n g . ( f ) I n f o r m a t i o n o n t h e l o c a t i o n o f t h r e a t e n e d a n d e n d a n g e r e d s p e c i e s a n d t h e i r c r i t i c a l h a b i t a t c a n b e o b t a i n e d d i r e c t l y f r o m t h e o f f i c e s o f t h e U . S . F W S a n d N I v I F S o r t h e i r w o r l d w i d e w e b p a g e s a t h t t p : / / w w w . f w s . g o v / o r h t t p : / / w w w . f w s . g o v / i p a c a n d h t t p : / / w w w . n o a a . g o v / f i s h e r i e s . h t m l r e s p e c t i v e l y . 1 9 . M i g r a t o r y B i r d s a n d B a l d a n d G o l d e n E a g l e s . T h e p e r m i t t e e i s r e s p o n s i b l e f o r o b t a i n i n g a n y “ t a k e ” p e r m i t s r e q u i r e d u n d e r t h e U . S . f i s h a n d W i l d l i f e S e r v i c e ’ s r e g u l a t i o n s g o v e r n i n g c o m p l i a n c e w i t h t h e M i g r a t o r y B i r d T r e a t y A c t o r t h e B a l d a n d G o l d e n E a g l e P r o t e c t i o n A c t . T h e p e r m i t t e e s h o u l d c o n t a c t t h e a p p r o p r i a t e l o c a l o f f i c e o f t h e U . S . f i s h a n d W i l d l i f e S e r v i c e t o d e t e r m i n e i f s u c h “ t a k e ” p e r m i t s a r e r e q u i r e d f o r a p a r t i c u l a r a c t i v i t y . 2 0 . H i s t o r i c P r o p e r t i e s . ( a ) I n c a s e s w h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y m a y a f f e c t p r o p e r t i e s l i s t e d , o r e l i g i b l e f o r l i s t i n g , i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , t h e a c t i v i t y i s n o t a u t h o r i z e d , u n t i l t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t ( N H P A ) h a v e b e e n s a t i s f i e d . ( b ) f e d e r a l p e r m i t t e e s s h o u l d f o l l o w t h e i r o w n p r o c e d u r e s f o r c o m p l y i n g w i t h t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . f e d e r a l p e n n i t t e e s m u s t p r o v i d e t h e d i s t r i c t e n g i n e e r w i t h t h e a p p r o p r i a t e d o c u m e n t a t i o n t o d e m o n s t r a t e c o m p l i a n c e w i t h t h o s e r e q u i r e m e n t s . T h e d i s t r i c t e n g i n e e r w i l l r e v i e w t h e d o c u m e n t a t i o n a n d d e t e r m i n e w h e t h e r i t i s s u f f i c i e n t t o a d d r e s s s e c t i o n 1 0 6 c o m p l i a n c e f o r t h e N W P a c t i v i t y , o r w h e t h e r a d d i t i o n a l s e c t i o n 1 0 6 c o n s u l t a t i o n i s n e c e s s a r y . ( c ) N o n - f e d e r a l p e r m i t t e e s m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e d i s t r i c t e n g i n e e r i f t h e a u t h o r i z e d a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o a n y h i s t o r i c p r o p e r t i e s l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , i n c l u d i n g p r e v i o u s l y u n i d e n t i f i e d p r o p e r t i e s . f o r s u c h a c t i v i t i e s , t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n m u s t s t a t e w h i c h h i s t o r i c p r o p e r t i e s m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l u d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t i e s o r t h e p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c p r o p e r t i e s . A s s i s t a n c e r e g a r d i n g i n f o r m a t i o n o n t h e l o c a t i o n o f o r p o t e n t i a l f o r t h e p r e s e n c e o f h i s t o r i c r e s o u r c e s c a n b e s o u g h t f r o m t h e S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e r , a s a p p r o p r i a t e , a n d t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) . W h e n r e v i e w i n g p r e - c o n s t r u c t i o n n o t i f i c a t i o n s , d i s t r i c t e n g i n e e r s w i l l c o m p l y w i t h t h e c u r r e n t p r o c e d u r e s f o r a d d r e s s i n g t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . T h e d i s t r i c t e n g i n e e r s h a l l m a k e a r e a s o n a b l e a n d g o o d f a i t h e f f o r t t o c a r r y o u t a p p r o p r i a t e i d e n t i f i c a t i o n e f f o r t s , w h i c h m a y i n c l u d e b a c k g r o u n d r e s e a r c h , c o n s u l t a t i o n , o r a l h i s t o r y i n t e r v i e w s , s a m p l e f i e l d i n v e s t i g a t i o n , a n d f i e l d s u r v e y . B a s e d o n t h e i n f o r m a t i o n s u b m i t t e d a n d t h e s e e f f o r t s , t h e d i s t r i c t e n g i n e e r s h a l l d e t e r m i n e w h e t h e r t h e p r o p o s e d a c t i v i t y h a s t h e p o t e n t i a l t o c a u s e a n e f f e c t o n t h e h i s t o r i c p r o p e r t i e s . W h e r e t h e n o n - f e d e r a l a p p l i c a n t h a s i d e n t i f i e d h i s t o r i c p r o p e r t i e s o n w h i c h t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s a n d s o n o t i f i e d t h e C o r p s , t h e n o n - f e d e r a l a p p l i c a n t s h a l l n o t b e g i n t h e a c t i v i t y u n t i l n o t i f i e d b y t h e d i s t r i c t e n g i n e e r e i t h e r t h a t t h e a c t i v i t y h a s n o p o t e n t i a l t o c a u s e e f f e c t s o r t h a t c o n s u l t a t i o n u n d e r S e c t i o n 1 0 6 o f t h e N H P A h a s b e e n c o m p l e t e d . ( d ) T h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p r o s p e c t i v e p e r m i t t e e w i t h i n 4 5 d a y s o f r e c e i p t o f a c o m p l e t e p r e - c o n s t r u c t i o n n o t i f i c a t i o n w h e t h e r N F W A S e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d . S e c t i o n 1 0 6 c o n s u l t a t i o n i s n o t r e q u i r e d w h e n t h e C o r p s d e t e r m i n e s t h a t t h e a c t i v i t y d o e s n o t h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s o n h i s t o r i c p r o p e r t i e s ( s e e 3 6 C f R § 8 0 0 . 3 ( a ) ) . I f N H P A s e c t i o n 1 0 6 c o n s u l t a t i o n i s r e q u i r e d a n d w i l l o c c u r , t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e n o n - f e d e r a l a p p l i c a n t t h a t h e o r s h e c a n n o t b e g i n w o r k u n t i l S e c t i o n 1 0 6 c o n s u l t a t i o n i s c o m p l e t e d . I f t h e n o n - F e d e r a l a p p l i c a n t h a s n o t h e a r d b a c k f r o m t h e C o r p s w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t s t i l l w a i t f o r n o t i f i c a t i o n f r o m t h e C o r p s . ( e ) P r o s p e c t i v e p e r m i t t e e s s h o u l d b e a w a r e t h a t s e c t i o n 1 1 0 k o f t h e N I - P A ( 1 6 U . S . C . 4 7 0 h - 2 ( k ) ) p r e v e n t s t h e C o r p s f r o m g r a n t i n g a p e r m i t o r o t h e r a s s i s t a n c e t o a n a p p l i c a n t w h o , w i t h i n t e n t t o a v o i d t h e r e q u i r e m e n t s o f S e c t i o n 1 0 6 o f t h e N H P A , h a s i n t e n t i o n a l l y s i g n i f i c a n t l y a d v e r s e l y a f f e c t e d a h i s t o r i c p r o p e r t y t o w h i c h t h e p e r m i t w o u l d r e l a t e , o r h a v i n g l e g a l p o w e r t o p r e v e n t i t , a l l o w e d s u c h s i g n i f i c a n t 5 a d v e r s e e f f e c t t o o c c u r , u n l e s s t h e C o r p s , a f t e r c o n s u l t a t i o n w i t h t h e A d v i s o r y C o u n c i l o n H i s t o r i c P r e s e r v a t i o n ( A C H P ) , d e t e r m i n e s t h a t c i r c u m s t a n c e s j u s t i f y g r a n t i n g s u c h a s s i s t a n c e d e s p i t e t h e a d v e r s e e f f e c t c r e a t e d o r p e r m i t t e d b y t h e a p p l i c a n t . I f c i r c u m s t a n c e s j u s t i f y g r a n t i n g t h e a s s i s t a n c e , t h e C o r p s i s r e q u i r e d t o n o t i f y t h e A C H P a n d p r o v i d e d o c u m e n t a t i o n s p e c i f y i n g t h e c i r c u m s t a n c e s , t h e d e g r e e o f d a m a g e t o t h e i n t e g r i t y o f a n y h i s t o r i c p r o p e r t i e s a f f e c t e d , a n d p r o p o s e d m i t i g a t i o n . T h i s d o c u m e n t a t i o n m u s t i n c l u d e a n y v i e w s o b t a i n e d f r o m t h e a p p l i c a n t , S H P O / T H P O , a p p r o p r i a t e I n d i a n t r i b e s i f t h e u n d e r t a k i n g o c c u r s o n o r a f f e c t s h i s t o r i c p r o p e r t i e s o n t r i b a l l a n d s o r a f f e c t s p r o p e r t i e s o f i n t e r e s t t o t h o s e t r i b e s , a n d o t h e r p a r t i e s k n o w n t o h a v e a l e g i t i m a t e i n t e r e s t i n t h e i m p a c t s t o t h e p e r m i t t e d a c t i v i t y o n h i s t o r i c p r o p e r t i e s . 2 1 . D i s c o v e r y o f P r e v i o u s l y U n k n o w n R e m a i n s a n d A r t i f a c t s . I f y o u d i s c o v e r a n y p r e v i o u s l y u n k n o w n h i s t o r i c , c u l t u r a l o r a r c h e o l o g i c a l r e m a i n s a n d a r t i f a c t s w h i l e a c c o m p l i s h i n g t h e a c t i v i t y a u t h o r i z e d b y t h i s p e r m i t , y o u m u s t i m m e d i a t e l y n o t i f y t h e d i s t r i c t e n g i n e e r o f w h a t y o u h a v e f o u n d , a n d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e , a v o i d c o n s t r u c t i o n a c t i v i t i e s t h a t m a y a f f e c t t h e r e m a i n s a n d a r t i f a c t s u n t i l t h e r e q u i r e d c o o r d i n a t i o n h a s b e e n c o m p l e t e d . T h e d i s t r i c t e n g i n e e r w i l l i n i t i a t e t h e f e d e r a l , T r i b a l a n d s t a t e c o o r d i n a t i o n r e q u i r e d t o d e t e r m i n e i f t h e i t e m s o r r e m a i n s w a r r a n t a r e c o v e r y e f f o r t o r i f t h e s i t e i s e l i g i b l e f o r l i s t i n g i n t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s . 2 2 . D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s . C r i t i c a l r e s o u r c e w a t e r s i n c l u d e , N O A A - m a n a g e d m a r i n e s a n c t u a r i e s a n d m a r i n e m o n u m e n t s , a n d N a t i o n a l E s t u a r i n e R e s e a r c h R e s e r v e s . T h e d i s t r i c t e n g i n e e r m a y d e s i g n a t e , a f t e r n o t i c e a n d o p p o r t u n i t y f o r p u b l i c c o m m e n t , a d d i t i o n a l w a t e r s o f f i c i a l l y d e s i g n a t e d b y a s t a t e a s h a v i n g p a r t i c u l a r e n v i r o n m e n t a l o r e c o l o g i c a l s i g n i f i c a n c e , s u c h a s o u t s t a n d i n g n a t i o n a l r e s o u r c e w a t e r s o r s t a t e n a t u r a l h e r i t a g e s i t e s . T h e d i s t r i c t e n g i n e e r m a y a l s o d e s i g n a t e a d d i t i o n a l c r i t i c a l r e s o u r c e w a t e r s a f t e r n o t i c e a n d o p p o r t u n i t y f o r p u b l i c c o m m e n t . ( a ) D i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l i n t o w a t e r s o f t h e U n i t e d S t a t e s a r e n o t a u t h o r i z e d b y N W P s 7 , 1 2 , 1 4 , 1 6 , 1 7 , 2 1 , 2 9 , 3 1 , 3 5 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 4 9 , 5 0 , 5 1 , a n d 5 2 f o r a n y a c t i v i t y w i t h i n , o r d i r e c t l y a f f e c t i n g , c r i t i c a l r e s o u r c e w a t e r s , i n c l u d i n g w e t l a n d s a d j a c e n t t o s u c h w a t e r s . ( b ) F o r N W P s 3 , 8 , 1 0 , 1 3 , 1 5 , 1 8 , 1 9 , 2 2 , 2 3 , 2 5 , 2 7 , 2 8 , 3 0 , 3 3 , 3 4 , 3 6 , 3 7 , a n d 3 8 , n o t i f i c a t i o n i s r e q u i r e d i n a c c o r d a n c e w i t h g e n e r a l c o n d i t i o n 3 1 , f o r a n y a c t i v i t y p r o p o s e d i n t h e d e s i g n a t e d c r i t i c a l r e s o u r c e w a t e r s i n c l u d i n g w e t l a n d s a d j a c e n t t o t h o s e w a t e r s . T h e d i s t r i c t e n g i n e e r m a y a u t h o r i z e a c t i v i t i e s u n d e r t h e s e N W P s o n l y a f t e r i t i s d e t e r m i n e d t h a t t h e i m p a c t s t o t h e c r i t i c a l r e s o u r c e w a t e r s w i l l b e n o m o r e t h a n m i n i m a l . 2 3 . M i t i g a t i o n . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r t h e f o l l o w i n g f a c t o r s w h e n d e t e r m i n i n g a p p r o p r i a t e a n d p r a c t i c a b l e m i t i g a t i o n n e c e s s a r y t o e n s u r e t h a t a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l : ( a ) T h e a c t i v i t y m u s t b e d e s i g n e d a n d c o n s t r u c t e d t o a v o i d a n d m i n i m i z e a d v e r s e e f f e c t s , b o t h t e m p o r a r y a n d p e r m a n e n t , t o w a t e r s o f t h e U n i t e d S t a t e s t o t h e m a x i m u m e x t e n t p r a c t i c a b l e a t t h e p r o j e c t s i t e ( i . e . , o n s i t e ) . ( b ) M i t i g a t i o n i n a l l i t s f o r m s ( a v o i d i n g , m i n i m i z i n g , r e c t i f y i n g , r e d u c i n g , o r c o m p e n s a t i n g f o r r e s o u r c e l o s s e s ) w i l l b e r e q u i r e d t o t h e e x t e n t n e c e s s a r y t o e n s u r e t h a t t h e a d v e r s e e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l . ( c ) C o m p e n s a t o r y m i t i g a t i o n a t a m i n i m u m o n e - f o r - o n e r a t i o w i l l b e r e q u i r e d f o r a l l w e t l a n d l o s s e s t h a t e x c e e d 1 / 1 0 - a c r e a n d r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s i n w r i t i n g t h a t e i t h e r s o m e o t h e r f o r m o f m i t i g a t i o n w o u l d b e m o r e e n v i r o n m e n t a l l y a p p r o p r i a t e o r t h e a d v e r s e e f f e c t s o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l , a n d p r o v i d e s a p r o j e c t - s p e c i f i c w a i v e r o f t h i s r e q u i r e m e n t . f o r w e t l a n d l o s s e s o f 1 / 1 0 - a c r e o r l e s s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y d e t e r m i n e o n a c a s e - b y - c a s e b a s i s t h a t c o m p e n s a t o r y m i t i g a t i o n i s r e q u i r e d t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . C o m p e n s a t o r y m i t i g a t i o n p r o j e c t s p r o v i d e d t o o f f s e t l o s s e s o f a q u a t i c r e s o u r c e s m u s t c o m p l y w i t h t h e a p p l i c a b l e p r o v i s i o n s o f 3 3 C F R p a r t 3 3 2 . ( 1 ) T h e p r o s p e c t i v e p e n n i t t e e i s r e s p o n s i b l e f o r p r o p o s i n g a n a p p r o p r i a t e c o m p e n s a t o r y m i t i g a t i o n o p t i o n i f c o m p e n s a t o r y m i t i g a t i o n i s n e c e s s a r y t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l 6 a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . ( 2 ) S i n c e t h e l i k e l i h o o d o f s u c c e s s i s g r e a t e r a n d t h e i m p a c t s t o p o t e n t i a l l y v a l u a b l e u p l a n d s a r e r e d u c e d , w e t l a n d r e s t o r a t i o n s h o u l d b e t h e f i r s t c o m p e n s a t o r y m i t i g a t i o n o p t i o n c o n s i d e r e d . ( 3 ) I f p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n i s t h e p r o p o s e d o p t i o n , t h e p r o s p e c t i v e p e r m i t t e e i s r e s p o n s i b l e f o r s u b m i t t i n g a m i t i g a t i o n p i a n . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n m a y b e u s e d b y t h e d i s t r i c t e n g i n e e r t o m a k e t h e d e c i s i o n o n t h e N W P v e r i f i c a t i o n r e q u e s t , b u t a f i n a l m i t i g a t i o n p l a n t h a t a d d r e s s e s t h e a p p l i c a b l e r e q u i r e m e n t s o f 3 3 C F R 3 3 2 . 4 ( c ) ( 2 ) — ( 1 4 ) m u s t b e a p p r o v e d b y t h e d i s t r i c t e n g i n e e r b e f o r e t h e p e r m i f t e e b e g i n s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n ( s e e 3 3 C F R 3 3 2 . 3 ( k ) ( 3 ) ) . ( 4 ) I f m i t i g a t i o n b a n k o r i n - l i e u f e e p r o g r a m c r e d i t s a r e t h e p r o p o s e d o p t i o n , t h e m i t i g a t i o n p l a n o n l y n e e d s t o a d d r e s s t h e b a s e l i n e c o n d i t i o n s a t t h e i m p a c t s i t e a n d t h e n u m b e r o f c r e d i t s t o b e p r o v i d e d . ( 5 ) C o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s ( e . g . , r e s o u r c e t y p e a n d a m o u n t t o b e p r o v i d e d a s c o m p e n s a t o r y m i t i g a t i o n , s i t e p r o t e c t i o n , e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , m o n i t o r i n g r e q u i r e m e n t s ) m a y b e a d d r e s s e d t h r o u g h c o n d i t i o n s a d d e d t o t h e N W P a u t h o r i z a t i o n , i n s t e a d o f c o m p o n e n t s o f a c o m p e n s a t o r y m i t i g a t i o n p l a n . ( d ) F o r l o s s e s o f s t r e a m s o r o t h e r o p e n w a t e r s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r m a y r e q u i r e c o m p e n s a t o r y m i t i g a t i o n , s u c h a s s t r e a m r e h a b i l i t a t i o n , e n h a n c e m e n t , o r p r e s e r v a t i o n , t o e n s u r e t h a t t h e a c t i v i t y r e s u l t s i n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . ( e ) C o m p e n s a t o r y m i t i g a t i o n w i l l n o t b e u s e d t o i n c r e a s e t h e a c r e a g e l o s s e s a l l o w e d b y t h e a c r e a g e l i m i t s o f t h e N W P s . f o r e x a m p l e , i f a n N W P h a s a n a c r e a g e l i m i t o f 1 / 2 - a c r e , i t c a n n o t b e u s e d t o a u t h o r i z e a n y p r o j e c t r e s u l t i n g i n t h e l o s s o f g r e a t e r t h a n 1 / 2 - a c r e o f w a t e r s o f t h e U n i t e d S t a t e s , e v e n i f c o m p e n s a t o r y m i t i g a t i o n i s p r o v i d e d t h a t r e p l a c e s o r r e s t o r e s s o m e o f t h e l o s t w a t e r s . H o w e v e r , c o m p e n s a t o r y m i t i g a t i o n c a n a n d s h o u l d b e u s e d , a s n e c e s s a r y , t o e n s u r e t h a t a p r o j e c t a l r e a d y m e e t i n g t h e e s t a b l i s h e d a c r e a g e l i m i t s a l s o s a t i s f i e s t h e m i n i m a l i m p a c t r e q u i r e m e n t a s s o c i a t e d w i t h t h e N W P s . ( f ) C o m p e n s a t o r y m i t i g a t i o n p l a n s f o r p r o j e c t s i n o r n e a r s t r e a m s o r o t h e r o p e n w a t e r s w i l l n o r m a l l y i n c l u d e a r e q u i r e m e n t f o r t h e r e s t o r a t i o n o r e s t a b l i s h m e n t , m a i n t e n a n c e , a n d l e g a l p r o t e c t i o n ( e . g . , c o n s e r v a t i o n e a s e m e n t s ) o f r i p a r i a n a r e a s n e x t t o o p e n w a t e r s . I n s o m e c a s e s , r i p a r i a n a r e a s m a y b e t h e o n l y c o m p e n s a t o r y m i t i g a t i o n r e q u i r e d . R i p a r i a n a r e a s s h o u l d c o n s i s t o f n a t i v e s p e c i e s . T h e w i d t h o f t h e r e q u i r e d r i p a r i a n a r e a w i l l a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r a q u a t i c h a b i t a t l o s s c o n c e r n s . N o r m a l l y , t h e r i p a r i a n a r e a w i l l b e 2 5 t o 5 0 f e e t w i d e o n e a c h s i d e o f t h e s t r e a m , b u t t h e d i s t r i c t e n g i n e e r m a y r e q u i r e s l i g h t l y w i d e r r i p a r i a n a r e a s t o a d d r e s s d o c u m e n t e d w a t e r q u a l i t y o r h a b i t a t l o s s c o n c e r n s . I f i t i s n o t p o s s i b l e t o e s t a b l i s h a r i p a r i a n a r e a o n b o t h s i d e s o f a s t r e a m , o r i f t h e w a t e r b o d y i s a l a k e o r c o a s t a l w a t e r s , t h e n r e s t o r i n g o r e s t a b l i s h i n g a r i p a r i a n a r e a a l o n g a s i n g l e b a n k o r s h o r e l i n e m a y b e s u f f i c i e n t . W h e r e b o t h w e t l a n d s a n d o p e n w a t e r s e x i s t o n t h e p r o j e c t s i t e , t h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e t h e a p p r o p r i a t e c o m p e n s a t o r y m i t i g a t i o n ( e . g . , r i p a r i a n a r e a s a n d / o r w e t l a n d s c o m p e n s a t i o n ) b a s e d o n w h a t i s b e s t f o r t h e a q u a t i c e n v i r o n m e n t o n a w a t e r s h e d b a s i s . I n c a s e s w h e r e r i p a r i a n a r e a s a r e d e t e r m i n e d t o b e t h e m o s t a p p r o p r i a t e f o r m o f c o m p e n s a t o r y m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r m a y w a i v e o r r e d u c e t h e r e q u i r e m e n t t o p r o v i d e w e t l a n d c o m p e n s a t o r y m i t i g a t i o n f o r w e t l a n d l o s s e s . ( g ) P e r m i t t e e s m a y p r o p o s e t h e u s e o f m i t i g a t i o n b a n k s , i n - l i e u f e e p r o g r a m s , o r s e p a r a t e p e r m i t t e e r e s p o n s i b L e m i t i g a t i o n . F o r a c t i v i t i e s r e s u l t i n g i n t h e l o s s o f m a r i n e o r e s t u a r m n e r e s o u r c e s , p e r m i t t e e r e s p o n s i b l e c o m p e n s a t o r y m i t i g a t i o n m a y b e e n v i r o n m e n t a l l y p r e f e r a b l e i f t h e r e a r e n o m i t i g a t i o n b a n k s o r i n - l i e u f e e p r o g r a m s i n t h e a r e a t h a t h a v e m a r i n e o r e s t u a r i n e c r e d i t s a v a i l a b l e f o r s a l e o r t r a n s f e r t o t h e p e r m i t t e e . F o r p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n , t h e s p e c i a l c o n d i t i o n s o f t h e N W P v e r i f i c a t i o n m u s t c l e a r l y i n d i c a t e t h e p a r t y o r p a r t i e s r e s p o n s i b l e f o r t h e i m p l e m e n t a t i o n a n d p e r f o r m a n c e o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t , a n d , i f r e q u i r e d , i t s l o n g - t e r m m a n a g e m e n t . ( h ) W h e r e c e r t a i n f u n c t i o n s a n d s e r v i c e s o f w a t e r s o f t h e U n i t e d S t a t e s a r e p e r m a n e n t l y a d v e r s e l y a f f e c t e d , s u c h a s t h e c o n v e r s i o n o f a f o r e s t e d o r s c r u b - s h r u b w e t l a n d t o a h e r b a c e o u s w e t l a n d i n a p e r m a n e n t l y m a i n t a i n e d u t i l i t y l i n e r i g h t - o f - w a y , m i t i g a t i o n m a y b e r e q u i r e d t o r e d u c e t h e a d v e r s e e f f e c t s o f t h e p r o j e c t t o t h e m i n i m a l l e v e l . 7 2 4 . S a f e t y o f I m p o u n d m e n t S t r u c t u r e s . T o e n s u r e t h a t a l l i m p o u n d m e n t s t r u c t u r e s a r e s a f e l y d e s i g n e d , t h e d i s t r i c t e n g i n e e r m a y r e q u i r e n o n - F e d e r a l a p p l i c a n t s t o d e m o n s t r a t e t h a t t h e s t r u c t u r e s c o m p l y w i t h e s t a b l i s h e d s t a t e d a m s a f e t y c r i t e r i a o r h a v e b e e n d e s i g n e d b y q u a l i f i e d p e r s o n s . T h e d i s t r i c t e n g i n e e r m a y a l s o r e q u i r e d o c u m e n t a t i o n t h a t t h e d e s i g n h a s b e e n i n d e p e n d e n t l y r e v i e w e d b y s i m i l a r l y q u a l i f i e d p e r s o n s , a n d a p p r o p r i a t e m o d i f i c a t i o n s m a d e t o e n s u r e s a f e t y . 2 5 . W a t e r Q u a l i t y . W h e r e S t a t e s a n d a u t h o r i z e d T r i b e s , o r E P A w h e r e a p p l i c a b l e , h a v e n o t p r e v i o u s l y c e r t i f i e d c o m p l i a n c e o f a n N W P w i t h C W A S e c t i o n 4 0 1 , i n d i v i d u a l 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n m u s t b e o b t a i n e d o r w a i v e d ( s e e 3 3 C F R 3 3 0 . 4 ( c ) ) . T h e d i s t r i c t e n g i n e e r o r S t a t e o r T r i b e m a y r e q u i r e a d d i t i o n a l w a t e r q u a l i t y m a n a g e m e n t m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y d o e s n o t r e s u l t i n m o r e t h a n m i n i m a l d e g r a d a t i o n o f w a t e r q u a l i t y . 2 6 . C o a s t a l Z o n e M a n a g e m e n t . I n c o a s t a l s t a t e s w h e r e a n N W P h a s n o t p r e v i o u s l y r e c e i v e d a s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e , a n i n d i v i d u a l s t a t e c o a s t a l z o n e m a n a g e m e n t c o n s i s t e n c y c o n c u r r e n c e m u s t b e o b t a i n e d , o r a p r e s u m p t i o n o f c o n c u r r e n c e m u s t o c c u r ( s e e 3 3 C F R 3 3 0 . 4 ( d ) ) . T h e d i s t r i c t e n g i n e e r o r a S t a t e m a y r e q u i r e a d d i t i o n a l m e a s u r e s t o e n s u r e t h a t t h e a u t h o r i z e d a c t i v i t y i s c o n s i s t e n t w i t h s t a t e c o a s t a l z o n e m a n a g e m e n t r e q u i r e m e n t s . 2 7 . R e g i o n a l a n d C a s e - B y - C a s e C o n d i t i o n s . T h e a c t i v i t y m u s t c o m p l y w i t h a n y r e g i o n a l c o n d i t i o n s t h a t m a y h a v e b e e n a d d e d b y t h e D i v i s i o n E n g i n e e r ( s e e 3 3 C F R 3 3 0 . 4 ( e ) ) a n d w i t h a n y c a s e s p e c i f i c c o n d i t i o n s a d d e d b y t h e C o r p s o r b y t h e s t a t e , I n d i a n T r i b e , o r U . S . E P A i n i t s s e c t i o n 4 0 1 W a t e r Q u a l i t y C e r t i f i c a t i o n , o r b y t h e s t a t e i n i t s C o a s t a l Z o n e M a n a g e m e n t A c t c o n s i s t e n c y d e t e r m i n a t i o n . 2 $ . U s e o f M u l t i p l e N a t i o n w i d e P e r m i t s . T h e u s e o f m o r e t h a n o n e N W P f o r a s i n g l e a n d c o m p l e t e p r o j e c t i s p r o h i b i t e d , e x c e p t w h e n t h e a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s a u t h o r i z e d b y t h e N W P s d o e s n o t e x c e e d t h e a c r e a g e l i m i t o f t h e N W P w i t h t h e h i g h e s t s p e c i f i e d a c r e a g e l i m i t . f o r e x a m p l e , i f a r o a d c r o s s i n g o v e r t i d a l w a t e r s i s c o n s t r u c t e d u n d e r N W P 1 4 , w i t h a s s o c i a t e d b a n k s t a b i l i z a t i o n a u t h o r i z e d b y N W P 1 3 , t h e m a x i m u m a c r e a g e l o s s o f w a t e r s o f t h e U n i t e d S t a t e s f o r t h e t o t a l p r o j e c t c a n n o t e x c e e d 1 / 3 - a c r e . 2 9 . T r a n s f e r o f N a t i o n w i d e P e r m i t V e r i f i c a t i o n s . I f t h e p e r m i t t e e s e l l s t h e p r o p e r t y a s s o c i a t e d w i t h a n a t i o n w i d e p e r m i t v e r i f i c a t i o n , t h e p e r m i t t e e m a y t r a n s f e r t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n t o t h e n e w o w n e r b y s u b m i t t i n g a l e t t e r t o t h e a p p r o p r i a t e C o r p s d i s t r i c t o f f i c e t o v a l i d a t e t h e t r a n s f e r . A c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n m u s t b e a t t a c h e d t o t h e l e t t e r , a n d t h e l e t t e r m u s t c o n t a i n t h e f o l l o w i n g s t a t e m e n t a n d s i g n a t u r e : “ W h e n t h e s t r u c t u r e s o r w o r k a u t h o r i z e d b y t h i s n a t i o n w i d e p e r m i t a r e s t i l l i n e x i s t e n c e a t t h e t i m e t h e p r o p e r t y i s t r a n s f e r r e d , t h e t e r m s a n d c o n d i t i o n s o f t h i s n a t i o n w i d e p e r m i t , i n c l u d i n g a n y s p e c i a l c o n d i t i o n s , w i l l c o n t i n u e t o b e b i n d i n g o n t h e n e w o w n e r ( s ) o f t h e p r o p e r t y . T o v a l i d a t e t h e t r a n s f e r o f t h i s n a t i o n w i d e p e r m i t a n d t h e a s s o c i a t e d l i a b i l i t i e s a s s o c i a t e d w i t h c o m p l i a n c e w i t h i t s t e r m s a n d c o n d i t i o n s , h a v e t h e t r a n s f e r e e s i g n a n d d a t e b e l o w . ” ( T r a n s f e r e e ) ( D a t e ) 3 0 . C o m p l i a n c e C e r t i f i c a t i o n . E a c h p e r m i f t e e w h o r e c e i v e s a n N W P v e r i f i c a t i o n l e t t e r f r o m t h e C o r p s m u s t p r o v i d e a s i g n e d c e r t i f i c a t i o n d o c u m e n t i n g c o m p l e t i o n o f t h e a u t h o r i z e d a c t i v i t y a n d a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . T h e s u c c e s s o f a n y r e q u i r e d p e r m i t t e e - r e s p o n s i b l e m i t i g a t i o n , i n c l u d i n g t h e a c h i e v e m e n t o f e c o l o g i c a l p e r f o r m a n c e s t a n d a r d s , w i l l b e a d d r e s s e d s e p a r a t e l y b y t h e d i s t r i c t e n g i n e e r . T h e C o r p s w i l l p r o v i d e t h e p e r m i t t e e t h e c e r t i f i c a t i o n d o c u m e n t w i t h t h e N W P v e r i f i c a t i o n l e t t e r . T h e c e r t i f i c a t i o n d o c u m e n t w i l l i n c l u d e : ( a ) A s t a t e m e n t t h a t t h e a u t h o r i z e d w o r k w a s d o n e i n a c c o r d a n c e w i t h 8 t h e N W P a u t h o r i z a t i o n , i n c l u d i n g a n y g e n e r a l , r e g i o n a l , o r a c t i v i t y - s p e c i f i c c o n d i t i o n s ; ( b ) A s t a t e m e n t t h a t t h e i m p l e m e n t a t i o n o f a n y r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n w a s c o m p l e t e d i n a c c o r d a n c e w i t h t h e p e r m i t c o n d i t i o n s . I f c r e d i t s f r o m a m i t i g a t i o n b a n k o r i n - l i e u f e e p r o g r a m a r e u s e d t o s a t i s f y t h e c o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s , t h e c e r t i f i c a t i o n m u s t i n c l u d e t h e d o c u m e n t a t i o n r e q u i r e d b y 3 3 C F R 3 3 2 . 3 ( l ) ( 3 ) t o c o n f i r m t h a t t h e p e n n i f t e e s e c u r e d t h e a p p r o p r i a t e n u m b e r a n d r e s o u r c e t y p e o f c r e d i t s ; a n d ( c ) T h e s i g n a t u r e o f t h e p e r m i f t e e c e r t i f y i n g t h e c o m p l e t i o n o f t h e w o r k a n d m i t i g a t i o n . 3 1 . P r e - C o n s t r u c t i o n N o t i f i c a t i o n . ( a ) T i m i n g . W h e r e r e q u i r e d b y t h e t e r m s o f t h e N W P , t h e p r o s p e c t i v e p e r m i t t e e m u s t n o t i f y t h e d i s t r i c t e n g i n e e r b y s u b m i t t i n g a p r e - c o n s t r u c t i o n n o t i f i c a t i o n ( P C N ) a s e a r l y a s p o s s i b l e . T h e d i s t r i c t e n g i n e e r m u s t d e t e r m i n e i f t h e P C N i s c o m p l e t e w i t h i n 3 0 c a l e n d a r d a y s o f t h e d a t e o f r e c e i p t a n d , i f t h e P C N i s d e t e r m i n e d t o b e i n c o m p l e t e , n o t i f y t h e p r o s p e c t i v e p e r m i t t e e w i t h i n t h a t 3 0 d a y p e r i o d t o r e q u e s t t h e a d d i t i o n a l i n f o r m a t i o n n e c e s s a r y t o m a k e t h e P C N c o m p l e t e . T h e r e q u e s t m u s t s p e c i f y t h e i n f o r m a t i o n n e e d e d t o m a k e t h e P C N c o m p l e t e . A s a g e n e r a l r u l e , d i s t r i c t e n g i n e e r s w i l l r e q u e s t a d d i t i o n a l i n f o r m a t i o n n e c e s s a r y t o m a k e t h e P C N c o m p l e t e o n l y o n c e . H o w e v e r , i f t h e p r o s p e c t i v e p e r m i t t e e d o e s n o t p r o v i d e a l l o f t h e r e q u e s t e d i n f o r m a t i o n , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p r o s p e c t i v e p e n n i f t e e t h a t t h e P C N i s s t i l l i n c o m p l e t e a n d t h e P C N r e v i e w p r o c e s s w i l l n o t c o m m e n c e u n t i l a l l o f t h e r e q u e s t e d i n f o r m a t i o n h a s b e e n r e c e i v e d b y t h e d i s t r i c t e n g i n e e r . T h e p r o s p e c t i v e p e r m i t t e e s h a l l n o t b e g i n t h e a c t i v i t y u n t i l e i t h e r : ( 1 ) H e o r s h e i s n o t i f i e d i n w r i t i n g b y t h e d i s t r i c t e n g i n e e r t h a t t h e a c t i v i t y m a y p r o c e e d u n d e r t h e N W P w i t h a n y s p e c i a l c o n d i t i o n s i m p o s e d b y t h e d i s t r i c t o r d i v i s i o n e n g i n e e r ; o r ( 2 ) 4 5 c a l e n d a r d a y s h a v e p a s s e d f r o m t h e d i s t r i c t e n g i n e e r ’ s r e c e i p t o f t h e c o m p l e t e P C N a n d t h e p r o s p e c t i v e p e r m i t t e e h a s n o t r e c e i v e d w r i t t e n n o t i c e f r o m t h e d i s t r i c t o r d i v i s i o n e n g i n e e r . H o w e v e r , i f t h e p e r m i f t e e w a s r e q u i r e d t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 1 8 t h a t l i s t e d s p e c i e s o r c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i n t h e v i c i n i t y o f t h e p r o j e c t , o r t o n o t i f y t h e C o r p s p u r s u a n t t o g e n e r a l c o n d i t i o n 2 0 t h a t t h e a c t i v i t y m a y h a v e t h e p o t e n t i a l t o c a u s e e f f e c t s t o h i s t o r i c p r o p e r t i e s , t h e p e r m i f t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l r e c e i v i n g w r i t t e n n o t i f i c a t i o n f r o m t h e C o r p s t h a t t h e r e i s “ n o e f f e c t ” o n l i s t e d s p e c i e s o r “ n o p o t e n t i a l t o c a u s e e f f e c t s ” o n h i s t o r i c p r o p e r t i e s , o r t h a t a n y c o n s u l t a t i o n r e q u i r e d u n d e r S e c t i o n 7 o f t h e E n d a n g e r e d S p e c i e s A c t ( s e e 3 3 C F R 3 3 0 . 4 ( f ) ) a n d / o r S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n ( s e e 3 3 C F R 3 3 0 . 4 ( g ) ) h a s b e e n c o m p l e t e d . A l s o , w o r k c a n n o t b e g i n u n d e r N W P s 2 1 , 4 9 , o r 5 0 u n t i l t h e p e r m i t t e e h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m t h e C o r p s . I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a w r i t t e n w a i v e r t o e x c e e d s p e c i f i e d l i m i t s o f a n N W P , t h e p e r m i t t e e m a y n o t b e g i n t h e a c t i v i t y u n t i l t h e d i s t r i c t e n g i n e e r i s s u e s t h e w a i v e r . I f t h e d i s t r i c t o r d i v i s i o n e n g i n e e r n o t i f i e s t h e p e r m i t t e e i n w r i t i n g t h a t a n i n d i v i d u a l p e r m i t i s r e q u i r e d w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i p t o f a c o m p l e t e P C N , t h e p e r m i t t e e c a n n o t b e g i n t h e a c t i v i t y u n t i l a n i n d i v i d u a l p e r m i t h a s b e e n o b t a i n e d . S u b s e q u e n t l y , t h e p e r m i t t e e ’ s r i g h t t o p r o c e e d u n d e r t h e N W P m a y b e m o d i f i e d , s u s p e n d e d , o r r e v o k e d o n l y i n a c c o r d a n c e w i t h t h e p r o c e d u r e s e t f o r t h i n 3 3 C f R 3 3 0 . 5 ( d ) ( 2 ) . ( b ) C o n t e n t s o f P r e - C o n s t r u c t i o n N o t i f i c a t i o n : T h e P C N m u s t b e i n w r i t i n g a n d i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : ( I ) N a m e , a d d r e s s a n d t e l e p h o n e n u m b e r s o f t h e p r o s p e c t i v e p e r m i t t e e ; ( 2 ) L o c a t i o n o f t h e p r o p o s e d p r o j e c t ; ( 3 ) A d e s c r i p t i o n o f t h e p r o p o s e d p r o j e c t ; t h e p r o j e c t ’ s p u r p o s e ; d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , i n c l u d i n g t h e a n t i c i p a t e d a m o u n t o f l o s s o f w a t e r o f t h e U n i t e d S t a t e s e x p e c t e d t o r e s u l t f r o m t h e N W P a c t i v i t y , i n a c r e s , l i n e a r f e e t , o r o t h e r a p p r o p r i a t e u n i t o f m e a s u r e ; a n y o t h e r N W P ( s ) , r e g i o n a l g e n e r a l p e r m i t ( s ) , o r i n d i v i d u a l p e r m i t ( s ) u s e d o r i n t e n d e d t o b e u s e d t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . T h e d e s c r i p t i o n s h o u l d b e s u f f i c i e n t l y d e t a i l e d t o a l l o w t h e d i s t r i c t e n g i n e e r t o d e t e r m i n e t h a t t h e a d v e r s e e f f e c t s o f t h e p r o j e c t w i l l b e m i n i m a l a n d t o d e t e r m i n e t h e n e e d f o r c o m p e n s a t o r y m i t i g a t i o n . S k e t c h e s s h o u l d b e p r o v i d e d w h e n n e c e s s a r y t o s h o w t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s o f t h e N W P . ( S k e t c h e s u s u a l l y c l a r i f y t h e p r o j e c t a n d w h e n p r o v i d e d r e s u l t s i n a q u i c k e r d e c i s i o n . S k e t c h e s s h o u l d c o n t a i n s u f f i c i e n t d e t a i l t o p r o v i d e a n i l l u s t r a t i v e d e s c r i p t i o n o f t h e p r o p o s e d a c t i v i t y ( e . g . , a c o n c e p t u a l p l a n ) , b u t d o n o t n e e d t o b e d e t a i l e d e n g i n e e r i n g p l a n s ) ; ( 4 ) T h e P C N m u s t i n c l u d e a d e l i n e a t i o n o f w e t l a n d s , o t h e r s p e c i a l a q u a t i c s i t e s , a n d o t h e r w a t e r s , s u c h a s l a k e s a n d p o n d s , a n d p e r e n n i a l , i n t e r m i t t e n t , a n d e p h e m e r a l s t r e a m s , o n t h e p r o j e c t s i t e . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . T h e p e r m i f t e e m a y a s k t h e C o r p s t o d e l i n e a t e t h e s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o n t h e 9 p r o j e c t s i t e , b u t t h e r e m a y b e a d e l a y i f t h e C o r p s d o e s t h e d e l i n e a t i o n , e s p e c i a l l y i f t h e p r o j e c t s i t e i s l a r g e o r c o n t a i n s m a n y w a t e r s o f t h e U n i t e d S t a t e s . F u r t h e r m o r e , t h e 4 5 d a y p e r i o d w i l l n o t s t a r t u n t i l t h e d e l i n e a t i o n h a s b e e n s u b m i t t e d t o o r c o m p l e t e d b y t h e C o r p s , a s a p p r o p r i a t e ; ( 5 ) I f t h e p r o p o s e d a c t i v i t y w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 1 / 1 0 - a c r e o f w e t l a n d s a n d a P C N i s r e q u i r e d , t h e p r o s p e c t i v e p e r m i t t e e m u s t s u b m i t a s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d , o r e x p l a i n i n g w h y t h e a d v e r s e e f f e c t s a r e m i n i m a l a n d w h y c o m p e n s a t o r y m i t i g a t i o n s h o u l d n o t b e r e q u i r e d . A s a n a l t e r n a t i v e , t h e p r o s p e c t i v e p e r m i t t e e m a y s u b m i t a c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n p l a n . ( 6 ) I f a n y l i s t e d s p e c i e s o r d e s i g n a t e d c r i t i c a l h a b i t a t m i g h t b e a f f e c t e d o r i s i n t h e v i c i n i t y o f t h e p r o j e c t , o r i f t h e p r o j e c t i s l o c a t e d i n d e s i g n a t e d c r i t i c a l h a b i t a t , f o r n o n - F e d e r a l a p p l i c a n t s t h e P C N m u s t i n c l u d e t h e n a m e ( s ) o f t h o s e e n d a n g e r e d o r t h r e a t e n e d s p e c i e s t h a t m i g h t b e a f f e c t e d b y t h e p r o p o s e d w o r k o r u t i l i z e t h e d e s i g n a t e d c r i t i c a l h a b i t a t t h a t m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k . f e d e r a l a p p l i c a n t s m u s t p r o v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h t h e E n d a n g e r e d S p e c i e s A c t ; a n d ( 7 ) f o r a n a c t i v i t y t h a t m a y a f f e c t a h i s t o r i c p r o p e r t y l i s t e d o n , d e t e r m i n e d t o b e e l i g i b l e f o r l i s t i n g o n , o r p o t e n t i a l l y e l i g i b l e f o r l i s t i n g o n , t h e N a t i o n a l R e g i s t e r o f H i s t o r i c P l a c e s , f o r n o n - F e d e r a l a p p l i c a n t s t h e P C N m u s t s t a t e w h i c h h i s t o r i c p r o p e r t y m a y b e a f f e c t e d b y t h e p r o p o s e d w o r k o r i n c l u d e a v i c i n i t y m a p i n d i c a t i n g t h e l o c a t i o n o f t h e h i s t o r i c p r o p e r t y . f e d e r a l a p p l i c a n t s m u s t p r o v i d e d o c u m e n t a t i o n d e m o n s t r a t i n g c o m p l i a n c e w i t h S e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t . ( c ) f o r m o f P r e - C o n s t m c t i o n N o t i f i c a t i o n : T h e s t a n d a r d i n d i v i d u a l p e r m i t a p p l i c a t i o n f o r m ( f o r m E N G 4 3 4 5 ) m a y b e u s e d , b u t t h e c o m p l e t e d a p p l i c a t i o n f o r m m u s t c l e a r l y i n d i c a t e t h a t i t i s a P C N a n d m u s t i n c l u d e a l l o f t h e i n f o r m a t i o n r e q u i r e d i n p a r a g r a p h s ( b ) ( 1 ) t h r o u g h ( 7 ) o f t h i s g e n e r a l c o n d i t i o n . A l e t t e r c o n t a i n i n g t h e r e q u i r e d i n f o r m a t i o n m a y a l s o b e u s e d . ( d ) A g e n c y C o o r d i n a t i o n : ( 1 ) T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y c o m m e n t s f r o m f e d e r a l a n d s t a t e a g e n c i e s c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P s a n d t h e n e e d f o r m i t i g a t i o n t o r e d u c e t h e p r o j e c t ’ s a d v e r s e e n v i r o n m e n t a l e f f e c t s t o a m i n i m a l l e v e l . ( 2 ) f o r a l l N W P a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n a n d r e s u l t i n t h e l o s s o f g r e a t e r t h a n 1 / 2 - a c r e o f w a t e r s o f t h e U n i t e d S t a t e s , f o r N W P 2 1 , 2 9 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 , a n d 5 2 a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r n c t i o n n o t i f i c a t i o n a n d w i l l r e s u l t i n t h e l o s s o f g r e a t e r t h a n 3 0 0 l i n e a r f e e t o f i n t e r m i t t e n t a n d e p h e m e r a l s t r e a m b e d , a n d f o r a l l N W P 4 8 a c t i v i t i e s t h a t r e q u i r e p r e - c o n s t r u c t i o n n o t i f i c a t i o n , t h e d i s t r i c t e n g i n e e r w i l l i m m e d i a t e l y p r o v i d e ( e . g . , v i a e - m a i l , f a c s i m i l e t r a n s m i s s i o n , o v e r n i g h t m a i l , o r o t h e r e x p e d i t i o u s m a n n e r ) a c o p y o f t h e c o m p l e t e P C N t o t h e a p p r o p r i a t e f e d e r a l o r s t a t e o f f i c e s ( U . S . F W S , s t a t e n a t u r a l r e s o u r c e o r w a t e r q u a l i t y a g e n c y , E P A , S t a t e H i s t o r i c P r e s e r v a t i o n O f f i c e r ( S H P O ) o r T r i b a l H i s t o r i c P r e s e r v a t i o n O f f i c e ( T F P O ) , a n d , i f a p p r o p r i a t e , t h e N M F S ) . W i t h t h e e x c e p t i o n o f N W P 3 7 , t h e s e a g e n c i e s w i l l h a v e 1 0 c a l e n d a r d a y s f r o m t h e d a t e t h e m a t e r i a l i s t r a n s m i t t e d t o t e l e p h o n e o r f a x t h e d i s t r i c t e n g i n e e r n o t i c e t h a t t h e y i n t e n d t o p r o v i d e s u b s t a n t i v e , s i t e - s p e c i f i c c o m m e n t s . T h e c o m m e n t s m u s t e x p l a i n w h y t h e a g e n c y b e l i e v e s t h e a d v e r s e e f f e c t s w i l l b e m o r e t h a n m i n i m a l . I f s o c o n t a c t e d b y a n a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l w a i t a n a d d i t i o n a l 1 5 c a l e n d a r d a y s b e f o r e m a k i n g a d e c i s i o n o n t h e p r e - c o n s t r u c t i o n n o t i f i c a t i o n . T h e d i s t r i c t e n g i n e e r w i l l f t l l y c o n s i d e r a g e n c y c o m m e n t s r e c e i v e d w i t h i n t h e s p e c i f i e d t i m e f r a m e c o n c e r n i n g t h e p r o p o s e d a c t i v i t y ’ s c o m p l i a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P s , i n c l u d i n g t h e n e e d f o r m i t i g a t i o n t o e n s u r e t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e d i s t r i c t e n g i n e e r w i l l p r o v i d e n o r e s p o n s e t o t h e r e s o u r c e a g e n c y , e x c e p t a s p r o v i d e d b e l o w . T h e d i s t r i c t e n g i n e e r w i l l i n d i c a t e i n t h e a d m i n i s t r a t i v e r e c o r d a s s o c i a t e d w i t h e a c h p r e - c o n s t r u c t i o n n o t i f i c a t i o n t h a t t h e r e s o u r c e a g e n c i e s ’ c o n c e r n s w e r e c o n s i d e r e d . F o r N W P 3 7 , t h e e m e r g e n c y w a t e r s h e d p r o t e c t i o n a n d r e h a b i l i t a t i o n a c t i v i t y m a y p r o c e e d i m m e d i a t e l y i n c a s e s w h e r e t h e r e i s a n u n a c c e p t a b l e h a z a r d t o l i f e o r a s i g n i f i c a n t l o s s o f p r o p e r t y o r e c o n o m i c h a r d s h i p w i l l o c c u r . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y c o m m e n t s r e c e i v e d t o d e c i d e w h e t h e r t h e N W P 3 7 a u t h o r i z a t i o n s h o u l d b e m o d i f i e d , s u s p e n d e d , o r r e v o k e d i n a c c o r d a n c e w i t h t h e p r o c e d u r e s a t 3 3 C F R 3 3 0 . 5 . ( 3 ) I n c a s e s o f w h e r e t h e p r o s p e c t i v e p e r m i t t e e i s n o t a f e d e r a l a g e n c y , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a r e s p o n s e t o N M F S w i t h i n 3 0 c a l e n d a r d a y s o f r e c e i p t o f a n y E s s e n t i a l f i s h H a b i t a t c o n s e r v a t i o n r e c o m m e n d a t i o n s , a s r e q u i r e d b y S e c t i o n 3 0 5 ( b ) ( 4 ) ( B ) o f t h e M a g n u s o n - S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t . ( 4 ) I 0 A p p l i c a n t s a r e e n c o u r a g e d t o p r o v i d e t h e C o r p s w i t h e i t h e r e l e c t r o n i c f i l e s o r m u l t i p l e c o p i e s o f p r e c o n s t r u c t i o n n o t i f i c a t i o n s t o e x p e d i t e a g e n c y c o o r d i n a t i o n . D i s t r i c t E n g i n e e r ’ s D e c i s i o n 1 . I n r e v i e w i n g t h e P C N f o r t h e p r o p o s e d a c t i v i t y , t h e d i s t r i c t e n g i n e e r w i l l d e t e r m i n e w h e t h e r t h e a c t i v i t y a u t h o r i z e d b y t h e N W P w i l l r e s u l t i n m o r e t h a n m i n i m a l i n d i v i d u a l o r c u m u l a t i v e a d v e r s e e n v i r o n m e n t a l e f f e c t s o r m a y b e c o n t r a r y t o t h e p u b l i c i n t e r e s t . F o r a l i n e a r p r o j e c t , t h i s d e t e r m i n a t i o n w i l l i n c l u d e a n e v a l u a t i o n o f t h e i n d i v i d u a l c r o s s i n g s t o d e t e r m i n e w h e t h e r t h e y i n d i v i d u a l l y s a t i s f y t h e t e r m s a n d c o n d i t i o n s o f t h e N W P ( s ) , a s w e l l a s t h e c u m u l a t i v e e f f e c t s c a u s e d b y a l l o f t h e c r o s s i n g s a u t h o r i z e d b y N W P . I f a n a p p l i c a n t r e q u e s t s a w a i v e r o f t h e 3 0 0 l i n e a r f o o t l i m i t o n i m p a c t s t o i n t e r m i t t e n t o r e p h e m e r a l s t r e a m s o r o f a n o t h e r w i s e a p p l i c a b l e l i m i t , a s p r o v i d e d f o r i n N W P s 1 3 , 2 1 , 2 9 , 3 6 , 3 9 , 4 0 , 4 2 , 4 3 , 4 4 , 5 0 , 5 1 o r 5 2 , t h e d i s t r i c t e n g i n e e r w i l l o n l y g r a n t t h e w a i v e r u p o n a w r i t t e n d e t e r m i n a t i o n t h a t t h e N W P a c t i v i t y w i l l r e s u l t i n m i n i m a l a d v e r s e e f f e c t s . W h e n m a k i n g m i n i m a l e f f e c t s d e t e r m i n a t i o n s t h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r t h e d i r e c t a n d i n d i r e c t e f f e c t s c a u s e d b y t h e N W P a c t i v i t y . T h e d i s t r i c t e n g i n e e r w i l l a l s o c o n s i d e r s i t e s p e c i f i c f a c t o r s , s u c h a s t h e e n v i r o n m e n t a l s e t t i n g i n t h e v i c i n i t y o f t h e N W P a c t i v i t y , t h e t y p e o f r e s o u r c e t h a t w i l l b e a f f e c t e d b y t h e N W P a c t i v i t y , t h e f u n c t i o n s p r o v i d e d b y t h e a q u a t i c r e s o u r c e s t h a t w i l l b e a f f e c t e d b y t h e N W ? a c t i v i t y , t h e d e g r e e o r m a g n i t u d e t o w h i c h t h e a q u a t i c r e s o u r c e s p e r f o r m t h o s e f u n c t i o n s , t h e e x t e n t t h a t a q u a t i c r e s o u r c e f u n c t i o n s w i l l b e l o s t a s a r e s u l t o f t h e N W P a c t i v i t y ( e . g . , p a r t i a l o r c o m p l e t e l o s s ) , t h e d u r a t i o n o f t h e a d v e r s e e f f e c t s ( t e m p o r a r y o r p e r m a n e n t ) , t h e i m p o r t a n c e o f t h e a q u a t i c r e s o u r c e f u n c t i o n s t o t h e r e g i o n ( e . g . , w a t e r s h e d o r e c o r e g i o n ) , a n d m i t i g a t i o n r e q u i r e d b y t h e d i s t r i c t e n g i n e e r . I f a n a p p r o p r i a t e f u n c t i o n a l a s s e s s m e n t m e t h o d i s a v a i l a b l e a n d p r a c t i c a b l e t o u s e , t h a t a s s e s s m e n t m e t h o d m a y b e u s e d b y t h e d i s t r i c t e n g i n e e r t o a s s i s t i n t h e m i n i m a l a d v e r s e e f f e c t s d e t e r m i n a t i o n . T h e d i s t r i c t e n g i n e e r m a y a d d c a s e - s p e c i f i c s p e c i a l c o n d i t i o n s t o t h e N W ? a u t h o r i z a t i o n t o a d d r e s s s i t e - s p e c i f i c e n v i r o n m e n t a l c o n c e r n s . 2 . I f t h e p r o p o s e d a c t i v i t y r e q u i r e s a P C N a n d w i l l r e s u l t i n a l o s s o f g r e a t e r t h a n 1 / 1 0 - a c r e o f w e t l a n d s , t h e p r o s p e c t i v e p e r m i t t e e s h o u l d s u b m i t a m i t i g a t i o n p r o p o s a l w i t h t h e P C N . A p p l i c a n t s m a y a l s o p r o p o s e c o m p e n s a t o r y m i t i g a t i o n f o r p r o j e c t s w i t h s m a l l e r i m p a c t s . T h e d i s t r i c t e n g i n e e r w i l l c o n s i d e r a n y p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n t h e a p p l i c a n t h a s i n c l u d e d i n t h e p r o p o s a l i n d e t e r m i n i n g w h e t h e r t h e n e t a d v e r s e e n v i r o n m e n t a l e f f e c t s t o t h e a q u a t i c e n v i r o n m e n t o f t h e p r o p o s e d a c t i v i t y a r e m i n i m a l . T h e c o m p e n s a t o r y m i t i g a t i o n p r o p o s a l m a y b e e i t h e r c o n c e p t u a l o r d e t a i l e d . I f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a c t i v i t y c o m p l i e s w i t h t h e t e r m s a n d c o n d i t i o n s o f t h e N W P a n d t h a t t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t a r e m i n i m a l , a f t e r c o n s i d e r i n g m i t i g a t i o n , t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e p e r m i f t e e a n d i n c l u d e a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s i n t h e N W ? v e r i f i c a t i o n t h e d i s t r i c t e n g i n e e r d e e m s n e c e s s a r y . C o n d i t i o n s f o r c o m p e n s a t o r y m i t i g a t i o n r e q u i r e m e n t s m u s t c o m p l y w i t h t h e a p p r o p r i a t e p r o v i s i o n s a t 3 3 C F R 3 3 2 . 3 ( k ) . T h e d i s t r i c t e n g i n e e r m u s t a p p r o v e t h e f i n a l m i t i g a t i o n p l a n b e f o r e t h e p e r m i t t e e c o m m e n c e s w o r k i n w a t e r s o f t h e U n i t e d S t a t e s , u n l e s s t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t p r i o r a p p r o v a l o f t h e f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . I f t h e p r o s p e c t i v e p e r m i t t e e e l e c t s t o s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h t h e P C N , t h e d i s t r i c t e n g i n e e r w i l l e x p e d i t i o u s l y r e v i e w t h e p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n p l a n . T h e d i s t r i c t e n g i n e e r m u s t r e v i e w t h e p r o p o s e d c o m p e n s a t o r y m i t i g a t i o n p l a n w i t h i n 4 5 c a l e n d a r d a y s o f r e c e i v i n g a c o m p l e t e P C N a n d d e t e r m i n e w h e t h e r t h e p r o p o s e d m i t i g a t i o n w o u l d e n s u r e n o m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t . I f t h e n e t a d v e r s e e f f e c t s o f t h e p r o j e c t o n t h e a q u a t i c e n v i r o n m e n t ( a f t e r c o n s i d e r a t i o n o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o p o s a l ) a r e d e t e r m i n e d b y t h e d i s t r i c t e n g i n e e r t o b e m i n i m a l , t h e d i s t r i c t e n g i n e e r w i l l p r o v i d e a t i m e l y w r i t t e n r e s p o n s e t o t h e a p p l i c a n t . T h e r e s p o n s e w i l l s t a t e t h a t t h e p r o j e c t c a n p r o c e e d u n d e r t h e t e r m s a n d c o n d i t i o n s o f t h e N W ? , i n c l u d i n g a n y a c t i v i t y - s p e c i f i c c o n d i t i o n s a d d e d t o t h e N W ? a u t h o r i z a t i o n b y t h e d i s t r i c t e n g i n e e r . 3 . I f t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t t h e a d v e r s e e f f e c t s o f t h e p r o p o s e d w o r k a r e m o r e t h a n m i n i m a l , t h e n t h e d i s t r i c t e n g i n e e r w i l l n o t i f y t h e a p p l i c a n t e i t h e r : ( a ) T h a t t h e p r o j e c t d o e s n o t q u a l i f y f o r I I a u t h o r i z a t i o n u n d e r t h e N W P a n d i n s t r u c t t h e a p p l i c a n t o n t h e p r o c e d u r e s t o s e e k a u t h o r i z a t i o n u n d e r a n i n d i v i d u a l p e r m i t ; ( b ) t h a t t h e p r o j e c t i s a u t h o r i z e d u n d e r t h e N W P s u b j e c t t o t h e a p p l i c a n t ’ s s u b m i s s i o n o f a m i t i g a t i o n p i a n t h a t w o u l d r e d u c e t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l ; o r ( c ) t h a t t h e p r o j e c t i s a u t h o r i z e d u n d e r t h e N W P w i t h s p e c i f i c m o d i f i c a t i o n s o r c o n d i t i o n s . W h e r e t h e d i s t r i c t e n g i n e e r d e t e r m i n e s t h a t m i t i g a t i o n i s r e q u i r e d t o e n s u r e n o m o r e t h a n m i n i m a l a d v e r s e e f f e c t s o c c u r t o t h e a q u a t i c e n v i r o n m e n t , t h e a c t i v i t y w i l l b e a u t h o r i z e d w i t h i n t h e 4 5 - d a y P C N p e r i o d , w i t h a c t i v i t y - s p e c i f i c c o n d i t i o n s t h a t s t a t e t h e m i t i g a t i o n r e q u i r e m e n t s . T h e a u t h o r i z a t i o n w i l l i n c l u d e t h e n e c e s s a r y c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r a r e q u i r e m e n t t h a t t h e a p p l i c a n t s u b m i t a m i t i g a t i o n p l a n t h a t w o u l d r e d u c e t h e a d v e r s e e f f e c t s o n t h e a q u a t i c e n v i r o n m e n t t o t h e m i n i m a l l e v e l . W h e n m i t i g a t i o n i s r e q u i r e d , n o w o r k i n w a t e r s o f t h e U n i t e d S t a t e s m a y o c c u r u n t i l t h e d i s t r i c t e n g i n e e r h a s a p p r o v e d a s p e c i f i c m i t i g a t i o n p l a n o r h a s d e t e r m i n e d t h a t p r i o r a p p r o v a l o f a f i n a l m i t i g a t i o n p l a n i s n o t p r a c t i c a b l e o r n o t n e c e s s a r y t o e n s u r e t i m e l y c o m p l e t i o n o f t h e r e q u i r e d c o m p e n s a t o r y m i t i g a t i o n . F u r t h e r I n f o r m a t i o n 1 . D i s t r i c t E n g i n e e r s h a v e a u t h o r i t y t o d e t e r m i n e i f a n a c t i v i t y c o m p l i e s w i t h t h e t e r m s a n d c o n d i t i o n s o f a n N W P . 2 . N W P s d o n o t o b v i a t e t h e n e e d t o o b t a i n o t h e r f e d e r a l , s t a t e , o r l o c a l p e r m i t s , a p p r o v a l s , o r a u t h o r i z a t i o n s r e q u i r e d b y l a w . 3 . N W P s d o n o t g r a n t a n y p r o p e r t y r i g h t s o r e x c l u s i v e p r i v i l e g e s . 4 . N W P s d o n o t a u t h o r i z e a n y i n j u r y t o t h e p r o p e r t y o r r i g h t s o f o t h e r s . 5 . N W P s d o n o t a u t h o r i z e i n t e r f e r e n c e w i t h a n y e x i s t i n g o r p r o p o s e d F e d e r a l p r o j e c t . C . C O R P S S E A T f L E D I S T R I C T R E G I O N A L G E N E R A L C O N D I T I O N S 1 . A q u a t i c R e s o u r c e s R e q u i r i n g S p e c i a l P r o t e c t i o n . A c t i v i t i e s r e s u l t i n g i n a l o s s o f w a t e r s o f t h e U n i t e d S t a t e s i n a m a t u r e f o r e s t e d w e t l a n d , b o g , b o g - l i k e w e t l a n d , a s p e n - d o m i n a t e d w e t l a n d , a l k a l i w e t l a n d , w e t l a n d s i n a d u n a l s y s t e m a l o n g t h e W a s h i n g t o n c o a s t , v e r n a l p o o l s , c a m a s p r a i r i e w e t l a n d s , e s t u a r i n e w e t l a n d s , a n d w e t l a n d s i n c o a s t a l l a g o o n s c a n n o t b e a u t h o r i z e d b y a N W P , e x c e p t b y t h e f o l l o w i n g N W P s : N W P 3 — M a i n t e n a n c e N W P 2 0 — O i l S p i l l C l e a n u p N W P 3 2 — C o m p l e t e d E n f o r c e m e n t A c t i o n s N W P 3 8 — C l e a n u p o f H a z a r d o u s a n d T o x i c W a s t e I n o r d e r t o u s e o n e o f t h e a b o v e - r e f e r e n c e d N W P s i n a n y o f t h e a q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n , y o u m u s t s u b m i t a p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 ( P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) a n d o b t a i n w r i t t e n a p p r o v a l b e f o r e c o m m e n c i n g w o r k . 2 . C o m m e n c e m e n t B a y . T h e f o l l o w i n g N W P s m a y n o t b e u s e d t o a u t h o r i z e a c t i v i t i e s l o c a t e d i n t h e C o m m e n c e m e n t B a y S t u d y A r e a ( s e e F i g u r e 1 a t w w w . n w s . u s a c e . a n n y . m i l , s e l e c t R e g u l a t o r y P e r m i t s t h e n P e r m i t G u i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) r e q u i r i n g D e p a r t m e n t o f t h e A r m y a u t h o r i z a t i o n : N W P 1 2 — U t i l i t y L i n e A c t i v i t i e s ( s u b s t a t i o n s ) N W P 1 3 — B a n k S t a b i l i z a t i o n N W P 1 4 — L i n e a r T r a n s p o r t a t i o n P r o j e c t s N W P 2 3 — A p p r o v e d C a t e g o r i c a l E x c l u s i o n s N W P 2 9 — R e s i d e n t i a l D e v e l o p m e n t s N W P 3 9 — C o m m e r c i a l a n d I n s t i t u t i o n a l D e v e l o p m e n t s N W P 4 0 — A g r i c u l t u r a l A c t i v i t i e s 1 2 N W P 4 1 — R e s h a p i n g E x i s t i n g D r a i n a g e D i t c h e s N W P 4 2 — R e c r e a t i o n a l F a c i l i t i e s N W P 4 3 — S t o n n w a t e r M a n a g e m e n t F a c i l i t i e s 3 . N e w B a n k S t a b i l i z a t i o n P r o h i b i t i o n A r e a s i n T i d a l W a t e r s o f P u g e t S o u n d . A c t i v i t i e s i n v o l v i n g n e w b a n k s t a b i l i z a t i o n i n t i d a l w a t e r s i n W a t e r R e s o u r c e I n v e n t o r y A r e a s ( W R I A s ) 8 , 9 , 1 0 , 1 1 , a n d 1 2 ( w i t h i n t h e s p e c i f i c a r e a i d e n t i f i e d o n F i g u r e 2 a t w w w . n w s . u s a c e . a r m y . m i l , s e l e c t R e g u l a t o r y P e r m i t s t h e n P e r m i t G u i d e b o o k , t h e n N a t i o n w i d e P e r m i t s ) c a n n o t b e a u t h o r i z e d b y a N W P . 4 . B a n k S t a b i l i z a t i o n . A n y p r o j e c t i n c l u d i n g n e w o r m a i n t e n a n c e b a n k s t a b i l i z a t i o n a c t i v i t i e s r e q u i r e s p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o n s t r u c t i o n N o t i f i c a t i o n . T h i s r e q u i r e m e n t d o e s n o t a p p l y t o m a i n t e n a n c e w o r k e x e m p t b y 3 3 C F R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : a . N e e d f o r t h e w o r k , i n c l u d i n g t h e c a u s e o f t h e e r o s i o n a n d t h e t h r e a t p o s e d t o s t r u c t u r e s , i n f r a s t r u c t u r e , a n d / o r p u b l i c s a f e t y . T h e n o t i f i c a t i o n m u s t a l s o i n c l u d e a j u s t i f i c a t i o n f o r t h e n e e d t o p l a c e f i l l o r s t r u c t u r e s w a t e r w a r d o f t h e l i n e o f t h e C o r p s ’ j u r i s d i c t i o n ( t y p i c a l l y , t h e o r d i n a r y h i g h w a t e r m a r k o r m e a n h i g h e r h i g h w a t e r m a r k ) . b . C u r r e n t a n d e x p e c t e d p o s t - p r o j e c t s e d i m e n t m o v e m e n t a n d d e p o s i t i o n p a t t e r n s i n a n d n e a r t h e p r o j e c t a r e a . I n t i d a l w a t e r s , d e s c r i b e t h e l o c a t i o n a n d s i z e o f t h e n e a r e s t b l u f f s e d i m e n t s o u r c e s ( f e e d e r b l u f f s ) t o t h e p r o j e c t a r e a a n d c u r r e n t a n d e x p e c t e d p o s t - p r o j e c t n e a r s h o r e d r i f t p a t t e r n s i n t h e p r o j e c t a r e a . c . C u r r e n t a n d e x p e c t e d p o s t - p r o j e c t h a b i t a t c o n d i t i o n s , i n c l u d i n g t h e p r e s e n c e o f f i s h , w i l d l i f e a n d p l a n t s p e c i e s , s u b m e r g e d a q u a t i c v e g e t a t i o n , s p a w n i n g h a b i t a t , a n d s p e c i a l a q u a t i c s i t e s ( e . g . , v e g e t a t e d s h a l l o w s , r i f f l e a n d p o o l c o m p l e x e s , o r m u d f l a t s ) i n t h e p r o j e c t a r e a . d . I n r i v e r s a n d s t r e a m s , a n a s s e s s m e n t o f t h e l i k e l y i m p a c t o f t h e p r o p o s e d w o r k o n u p s t r e a m , d o w n s t r e a m a n d c r o s s - s t r e a m p r o p e r t i e s ( a t a m i n i m u m t h e a r e a a s s e s s e d s h o u l d e x t e n d f r o m t h e n e a r e s t u p s t r e a m b e n d t o t h e n e a r e s t d o w n s t r e a m b e n d o f t h e w a t e r c o u r s e ) . D i s c u s s t h e m e t h o d o l o g y u s e d f o r d e t e r m i n i n g e f f e c t s . T h e C o r p s r e s e r v e s t h e r i g h t t o r e q u e s t a n i n c r e a s e i n t h e r e a c h a s s e s s m e n t a r e a t o f u l l y a d d r e s s t h e r e l e v a n t e c o l o g i c a l r e a c h a n d a s s o c i a t e d h a b i t a t . e . F o r n e w b a n k s t a b i l i z a t i o n a c t i v i t i e s i n r i v e r s a n d s t r e a m s , d e s c r i b e t h e t y p e a n d L e n g t h o f e x i s t i n g b a n k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t u p a n d d o w n s t r e a m o f t h e p r o j e c t a r e a . I n t i d a l a r e a s , d e s c r i b e t h e t y p e a n d l e n g t h o f e x i s t i n g b a n k s t a b i l i z a t i o n w i t h i n 3 0 0 f e e t a l o n g t h e s h o r e l i n e o n b o t h s i d e s o f t h e p r o j e c t a r e a . f . D e m o n s t r a t e t h e p r o p o s e d p r o j e c t i n c o r p o r a t e s t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t i o n m e t h o d s . T h e s e m e t h o d s i n c l u d e , b u t a r e n o t l i m i t e d t o , t h e u s e o f b i o e n g i n e e r i n g , b i o t e c h n i c a l d e s i g n , r o o t w a d s , l a r g e w o o d y m a t e r i a l , n a t i v e p l a n t i n g s , a n d b e a c h n o u r i s h m e n t i n c e r t a i n c i r c u m s t a n c e s . I f r o c k m u s t b e u s e d d u e t o s i t e e r o s i o n c o n d i t i o n s , e x p l a i n h o w t h e b a n k s t a b i l i z a t i o n s t r u c t u r e i n c o r p o r a t e s e l e m e n t s b e n e f i c i a l t o f i s h . I f t h e C o r p s d e t e r m i n e s y o u h a v e n o t i n c o r p o r a t e d t h e l e a s t e n v i r o n m e n t a l l y d a m a g i n g p r a c t i c a b l e b a n k p r o t e c t i o n m e t h o d s a n d / o r h a v e n o t f u l l y c o m p e n s a t e d f o r i m p a c t s t o a q u a t i c r e s o u r c e s , y o u m u s t s u b m i t a c o m p e n s a t o r y m i t i g a t i o n p l a n t o c o m p e n s a t e f o r i m p a c t s t o a q u a t i c r e s o u r c e s . g . A p l a n t i n g p l a n u s i n g n a t i v e r i p a r i a n p l a n t s p e c i e s u n l e s s t h e a p p l i c a n t d e m o n s t r a t e s a p l a n t i n g p l a n i s n o t a p p r o p r i a t e o r n o t p r a c t i c a b l e . 1 3 5 . C r o s s i n g s o f W a t e r s o f t h e U n i t e d S t a t e s . A n y p r o j e c t i n c l u d i n g i n s t a l l i n g , r e p l a c i n g , o r m o d i f y i n g c r o s s i n g s o f w a t e r s o f t h e U n i t e d S t a t e s , s u c h a s c u l v e r t s , r e q u i r e s p r e - c o n s t r u c t i o n n o t i f i c a t i o n t o t h e D i s t r i c t E n g i n e e r i n a c c o r d a n c e w i t h N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 f o r P r e - C o n s t r u c t i o n N o t i f i c a t i o n . T h i s r e q u i r e m e n t d o e s n o t a p p l y t o m a i n t e n a n c e w o r k e x e m p t b y 3 3 C F R 3 2 3 . 4 ( a ) ( 2 ) . E a c h n o t i f i c a t i o n m u s t a l s o i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : a . N e e d f o r t h e c r o s s i n g . b . C r o s s i n g d e s i g n c r i t e r i a a n d d e s i g n m e t h o d o l o g y . c . R a t i o n a l e b e h i n d u s i n g t h e s p e c i f i c d e s i g n m e t h o d f o r t h e c r o s s i n g . 6 . C u l t u r a l R e s o u r c e s a n d H u m a n B u r i a l s . P e r m i t t e e s m u s t i m m e d i a t e l y s t o p w o r k a n d n o t i f y t h e D i s t r i c t E n g i n e e r w i t h i n 2 4 h o u r s i f , d u r i n g t h e c o u r s e o f c o n d u c t i n g a u t h o r i z e d w o r k , h u m a n b u r i a l s , c u l t u r a l r e s o u r c e s , o r h i s t o r i c p r o p e r t i e s , a s i d e n t i f i e d b y t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a r e d i s c o v e r e d . F a i l u r e t o s t o p w o r k i n t h e a r e a o f d i s c o v e r y u n t i l t h e C o r p s c a n c o m p l y w i t h t h e p r o v i s i o n s o f 3 3 C F R 3 2 5 A p p e n d i x C , t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t , a n d o t h e r p e r t i n e n t l a w s a n d r e g u l a t i o n s c o u l d r e s u l t i n a v i o l a t i o n o f s t a t e a n d f e d e r a l l a w s . V i o l a t o r s a r e s u b j e c t t o c i v i l a n d c r i m i n a l p e n a l t i e s . 7 . E s s e n t i a l F i s h H a b i t a t . A n a c t i v i t y w h i c h m a y a d v e r s e l y a f f e c t e s s e n t i a l f i s h h a b i t a t , a s i d e n t i f i e d u n d e r t h e M a g n u s o n - S t e v e n s F i s h e r y C o n s e r v a t i o n a n d M a n a g e m e n t A c t ( M S A ) , m a y n o t b e a u t h o r i z e d b y N W P u n t i l e s s e n t i a l f i s h h a b i t a t r e q u i r e m e n t s h a v e b e e n m e t b y t h e a p p l i c a n t a n d t h e C o r p s . N o n - f e d e r a l p e n n i t t e e s s h a l l n o t i f y t h e D i s t r i c t E n g i n e e r i f e s s e n t i a l f i s h h a b i t a t m a y b e a f f e c t e d b y , o r i s i n t h e v i c i n i t y o f , a p r o p o s e d a c t i v i t y a n d s h a l l n o t b e g i n w o r k u n t i l n o t i f i e d b y t h e D i s t r i c t E n g i n e e r t h a t t h e r e q u i r e m e n t s o f t h e e s s e n t i a l f i s h h a b i t a t p r o v i s i o n s o f t h e M S A h a v e b e e n s a t i s f i e d a n d t h e a c t i v i t y i s a u t h o r i z e d . T h e n o t i f i c a t i o n m u s t i d e n t i f y t h e t y p e ( s ) o f e s s e n t i a l f i s h h a b i t a t ( e . g . , P a c i f i c s a l m o n , g r o u n d f i s h , a n d / o r c o a s t a l - p e l a g i c s p e c i e s ) m a n a g e d b y a F i s h e r y M a n a g e m e n t P l a n t h a t m a y b e a f f e c t e d . I n f o r m a t i o n a b o u t e s s e n t i a l f i s h h a b i t a t i s a v a i l a b l e a t w w w . n w r . n o a a . g o v / . 8 . V e g e t a t i o n P r o t e c t i o n a n d R e s t o r a t i o n . P e r m i f t e e s m u s t c l e a r l y m a r k a l l c o n s t r u c t i o n a r e a b o u n d a r i e s b e f o r e b e g i n n i n g w o r k . T h e r e m o v a l o f n a t i v e v e g e t a t i o n i n r i p a r i a n a r e a s a n d w e t l a n d s , a n d t h e r e m o v a l o f s u b m e r g e d a q u a t i c v e g e t a t i o n i n e s t u a r i n e a n d t i d a l a r e a s m u s t b e a v o i d e d a n d m i n i m i z e d t o t h e m a x i m u m e x t e n t p r a c t i c a b l e . A r e a s s u b j e c t t o t e m p o r a r y v e g e t a t i o n r e m o v a l s h a l l b e r e p l a n t e d w i t h a p p r o p r i a t e n a t i v e s p e c i e s b y t h e e n d o f t h e f i r s t p l a n t i n g s e a s o n f o l l o w i n g t h e d i s t u r b a n c e e x c e p t a s w a i v e d b y t h e D i s t r i c t E n g i n e e r . I f a n a q u a c u l t u r e a r e a i s p e r m i t t e d t o i m p a c t s u b m e r g e d a q u a t i c v e g e t a t i o n u n d e r N W P 4 8 , t h e a q u a c u l t u r e a r e a d o e s n o t n e e d t o b e r e p l a n t e d w i t h s u b m e r g e d a q u a t i c v e g e t a t i o n . 9 . A c c e s s . Y o u m u s t a l l o w r e p r e s e n t a t i v e s o f t h i s o f f i c e t o i n s p e c t t h e a u t h o r i z e d a c t i v i t y a t a n y t i m e d e e m e d n e c e s s a r y t o e n s u r e t h e w o r k i s b e i n g , o r h a s b e e n , a c c o m p l i s h e d i n a c c o r d a n c e w i t h t h e t e r m s a n d c o n d i t i o n s o f y o u r p e r m i t . 1 0 . C o n t r a c t o r N o t i f i c a t i o n o f P e r m i t R e q u i r e m e n t s . T h e p e r m i t t e e m u s t p r o v i d e a c o p y o f t h e n a t i o n w i d e p e r m i t v e r i f i c a t i o n l e t t e r , c o n d i t i o n s , a n d p e r m i t d r a w i n g s t o a l l c o n t r a c t o r s i n v o l v e d w i t h t h e a u t h o r i z e d w o r k , p r i o r t o t h e c o m m e n c e m e n t o f a n y w o r k i n w a t e r s o f t h e U . S . D . C O R P S R E G I O N A L S P E C I F I C C O N D I T I O N S F O R T H I S N W P : N O N E B . S T A T E 4 0 1 C E R T I F I C A T I O N G E N E R A L C O N D I T I O N S : 1 4 1 . F o r i n - w a t e r c o n s t r u c t i o n a c t i v i t i e s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s t h a t w i l l c a u s e , o r b e l i k e l y t o c a u s e o r c o n t r i b u t e t o a n e x c e e d e n c e o f a S t a t e w a t e r q u a l i t y s t a n d a r d ( W A C I 7 3 - 2 0 1 A ) o r s e d i m e n t m a n a g e m e n t s t a n d a r d ( W A C 1 7 3 - 2 0 4 ) . N o t e : S t a t e w a t e r q u a l i t y s t a n d a r d s a r e p o s t e d o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / s w q s / C l i c k “ S u r f a c e W a t e r C r i t e r i a “ f o r f r e s h w a t e r a n d m a r i n e w a t e r s t a n d a r d s . S e d i m e n t m a n a g e m e n t s t a n d a r d s a r e p o s t e d o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / b i b l i o / w a c l 7 3 2 0 4 . h t m L I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s f e d e r a l P e r m i t s t a f f 2 . P r o j e c t s o r A c t i v i t i e s D i s c h a r g i n g t o I m p a i r e d W a t e r s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s i f t h e p r o j e c t o r a c t i v i t y w i l l o c c u r i n a 3 0 3 ( d ) l i s t e d s e g m e n t o f a w a t e r b o d y o r u p s t r e a m o f a l i s t e d s e g m e n t a n d m a y r e s u l t i n f u r t h e r e x c e e d e n c e s o f t h e s p e c i f i c l i s t e d p a r a m e t e r . N o t e : T o d e t e r m i n e j f y o u r p r o j e c t o r a c t i v i t y i s i n a 3 0 3 ( d ) l i s t e d s e g m e n t o f a w a t e r b o d y , v i s i t E c o l o g y ’ s W a t e r Q u a l i t y A s s e s s m e n t w e b p a g e f o r m a p s a n d s e a r c h t o o t s , h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / 3 0 3 d / 2 0 0 8 / . I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f 3 . N o t i f i c a t i o n . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l r e q u i r e I n d i v i d u a l 4 0 1 r e v i e w , a p p l i c a n t s m u s t p r o v i d e E c o l o g y w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s ( a s d e s c r i b e d i n C o r p s N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 , P r e - C o n s t r u c t i o n N o t i f i c a t i o n ) , i n c l u d i n g , w h e n a p p l i c a b l e : ( a ) A d e s c r i p t i o n o f t h e p r o j e c t , i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , a n d a n y o t h e r D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o b e u s e d t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s a n d s h a l l i n c l u d e E c o l o g y ’ s W e t l a n d R a t i n g f o r m . W e t l a n d r a t i n g f o r m s a r e s u b j e c t t o r e v i e w a n d v e r i f i c a t i o n b y E c o l o g y s t a f f . N o t e : W e t l a n d r a t i n g f o r m s a r e a v a i l a b l e o n E c o l o g y ’ s W e t l a n d s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a / w e t l a n d s / r a l l n g s y s t e m s o r b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d . M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s 1 a n d 2 ( E c o l o g y P u b l i c a t i o n s # 0 6 - 0 6 - 0 1 l a a n d # 0 6 - 0 6 - 0 1 I b ) . ( U ) C o a s t a l Z o n e M a n a g e m e n t P r o g r a m “ C e r t i f i c a t i o n o f C o n s i s t e n c y ” F o r m i f t h e p r o j e c t i s l o c a t e d w i t h i n a c o a s t a l c o u n t y ( C l a l l a m , G r a y s H a r b o r , I s l a n d , J e f f e r s o n , K i n g , K i t s a p , M a s o n , P a c i f i c , P i e r c e , S a n J u a n , S k a g i t , S n o h o m i s h , T h u r s t o n , W a h k i a k u m , a n d W h a t c o m c o u n t i e s ) . N o t e : C Z M C e r t j f t c a t i o n o f C o n s i s t e n c y f o r m s a r e a v a i l a b l e o n E c o l o g y ’ s f e d e r a l P e r m i t w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a / f e d - p e r m i t / i n d e x . h t m l o r b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f 1 5 ( e ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n w i d e P e r m i t G e n e r a l C o n d i t i o n 3 1 , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . N o t e : E c o l o g y h a s 1 8 0 d a y s f r o m r e c e i p t o f a p p l i c a b l e d o c u m e n t s n o t e d a b o v e a n d a c o p y o f t h e f i n a l a u t h o r i z a t i o n l e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W ? P r o g r a m t o i s s u e a W Q C a n d C Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e . I f m o r e t h a n 1 8 0 d a y s p a s s a f t e r E c o l o g y ‘ s r e c e i p t o f t h e s e d o c u m e n t s , y o u r r e q u i r e m e n t t o o b t a i n a n i n d i v i d u a l W Q C a n d C Z M c o n s i s t e n c y d e t e r m i n a t i o n r e s p o n s e b e c o m e s w a i v e d . 4 . A q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n . C e r t a i n a q u a t i c r e s o u r c e s a r e u n i q u e , d i f f i c u l t - t o - r e p l a c e c o m p o n e n t s o f t h e a q u a t i c e n v i r o n m e n t i n W a s h i n g t o n S t a t e . A c t i v i t i e s t h a t w o u l d a f f e c t t h e s e r e s o u r c e s m u s t b e a v o i d e d t o t h e g r e a t e s t e x t e n t p o s s i b l e . C o m p e n s a t i n g f o r a d v e r s e i m p a c t s t o h i g h v a l u e a q u a t i c r e s o u r c e s i s t y p i c a l l y d i f f i c u l t , p r o h i b i t i v e l y e x p e n s i v e , a n d m a y n o t b e p o s s i b l e i n s o m e l a n d s c a p e s e t t i n g s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r a c t i v i t i e s i n o r a f f e c t i n g t h e f o l l o w i n g a q u a t i c r e s o u r c e s ( a n d n o t p r o h i b i t e d b y R e g i o n a l C o n d i t i o n 1 ) : ( a ) W e t l a n d s w i t h s p e c i a l c h a r a c t e r i s t i c s ( a s d e f i n e d i n t h e W a s h i n g t o n S t a t e W e t l a n d R a t i n g S y s t e m s f o r w e s t e r n a n d e a s t e r n W a s h i n g t o n , E c o l o g y P u b l i c a t i o n s # 0 4 - 0 6 - 0 2 5 a n d # 0 4 - 0 6 - 0 1 5 ) : • E s t u a r i n e w e t l a n d s • N a t u r a l H e r i t a g e w e t l a n d s B o g s O l d - g r o w t h a n d m a t u r e f o r e s t e d w e t l a n d s W e t l a n d s i n c o a s t a l l a g o o n s • I n t e r d u n a l w e t l a n d s • V e r n a l p o o l s • A l k a l i w e t l a n d s ( b ) f e n s , a s p e n - d o m i n a t e d w e t l a n d s , c a m a s p r a i r i e w e t l a n d s , a n d m a r i n e w a t e r w i t h e e l g r a s s ( Z o s t e r a m a r i n a ) b e d s ( e x c e p t f o r N W P 4 $ ) . ( c ) C a t e g o r y 1 w e t l a n d s ( d ) C a t e g o r y I I w e t l a n d s w i t h a h a b i t a t s c o r e 2 9 p o i n t s . T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o t h e f o l l o w i n g N a t i o n w i d e P e r m i t s : N W P 2 0 — R e s p o n s e O p e r a t i o n s f o r O i l a n d H a z a r d o u s S u b s t a n c e s N W P 3 2 — C o m p l e t e d E n f o r c e m e n t A c t i o n s 5 . M i t i g a t i o n . f o r p r o j e c t s r e q u i r i n g I n d i v i d u a l 4 0 1 r e v i e w , a d e q u a t e c o m p e n s a t o r y m i t i g a t i o n m u s t b e p r o v i d e d f o r w e t l a n d a n d o t h e r w a t e r q u a l i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . ( a ) M i t i g a t i o n p l a n s s u b m i t t e d f o r E c o l o g y r e v i e w a n d a p p r o v a l s h a l l b e b a s e d o n t h e g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s I a n d 2 ( E c o l o g y P u b l i c a t i o n s # 0 6 - 0 6 - 0 1 I a a n d # 0 6 - 0 6 - 0 1 I b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : 1 6 i . A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . i i . T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f u n c t i o n s l o s t o r d e g r a d e d ) i i i . T h e r a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d i v . T h e g o a l s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t v . H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l u d i n g c o n s t r u c t i o n s e q u e n c i n g , b e s t m a n a g e m e n t p r a c t i c e s t o p r o t e c t w a t e r q u a l i t y , p r o p o s e d p e r f o r m a n c e s t a n d a r d s f o r m e a s u r i n g s u c c e s s a n d t h e p r o p o s e d b u f f e r w i d t h s v i . H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a l s a n d o b j e c t i v e s . M o n i t o r i n g w i l l g e n e r a l l y b e r e q u i r e d f o r a m i n i m u m o f f i v e y e a r s . f o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , 1 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n e c e s s a r y . v i i . H o w t h e c o m p e n s a t o r y m i t i g a t i o n s i t e w i l l b e l e g a l l y p r o t e c t e d f o r t h e l o n g t e r m . R e f e r t o W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e — P a r t 2 : D e v e l o p i n g M i t i g a t i o n P l a n s ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - O l i b ) f o r g u i d a n c e o n d e v e l o p i n g m i t i g a t i o n p l a n s . E c o l o g y e n c o u r a g e s t h e u s e o f a l t e r n a t i v e m i t i g a t i o n a p p r o a c h e s , i n c l u d i n g a d v a n c e m i t i g a t i o n a n d o t h e r p r o g r a m m a t i c a p p r o a c h e s s u c h a s m i t i g a t i o n b a n k s a n d p r o g r a m m a t i c m i t i g a t i o n a r e a s a t t h e l o c a l l e v e l . I f y o u a r e i n t e r e s t e d i n p r o p o s i n g u s e o f a n a l t e r n a t i v e m i t i g a t i o n a p p r o a c h , c o n s u l t w i t h t h e a p p r o p r i a t e E c o l o g y r e g i o n a l s t a f f p e r s o n . ( s e e h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a l w e t l a n d s / c o n t a c t s . h t m ) I n f o r m a t i o n o n t h e s t a t e w e t l a n d m i t i g a t i o n b a n k i n g p r o g r a m i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s e a l w e t l a n d s / m i t i g a t i o n / b a n k i n g / i n d e x . h t m l 6 . T e m p o r a r y F i l l s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r a n y p r o j e c t o r a c t i v i t y w i t h t e m p o r a r y f i l l i n w e t l a n d s o r o t h e r w a t e r s o f t h e S t a t e f o r m o r e t h a n 9 0 d a y s , u n l e s s t h e a p p l i c a n t h a s r e c e i v e d w r i t t e n a p p r o v a l f r o m E c o l o g y . N o t e : T h i s S t a t e G e n e r a l C o n d i t i o n d o e s n o t a p p l y t o p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P 3 3 , T e m p o r a r y C o n s t r u c t i o n , A c c e s s , a n d D e w a t e r i n g 7 . S t o r m w a t e r d i s c h a r g e p o l l u t i o n p r e v e n t i o n : A l l p r o j e c t s t h a t i n v o l v e l a n d d i s t u r b a n c e o r i m p e r v i o u s s u r f a c e s m u s t i m p l e m e n t p r e v e n t i o n o r c o n t r o l m e a s u r e s t o a v o i d d i s c h a r g e o f p o l l u t a n t s i n s t o r m w a t e r r u n o f f t o w a t e r s o f t h e s t a t e . F o r l a n d d i s t u r b a n c e s d u r i n g c o n s t r u c t i o n , t h e p e r m i t t e e m u s t o b t a i n a n d i m p l e m e n t p e r m i t s w h e r e r e q u i r e d a n d f o l l o w E c o l o g y ’ s c u r r e n t s t o r m w a t e r m a n u a l . N o t e : S t o r m w a t e r p e r m i t i n f o r m a t i o n i s a v a i l a b l e a t E c o l o g y ’ s W a t e r Q u a l i t y w e b s i t e : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / s t o r m w a t e r / i n d e x . h t m l . E c o l o g y ’ s S t o r m w a t e r M a n a g e m e n t a n d D e s i g n M a n u a l s a r e a v a i l a b l e a t : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / s t o r m w a t e r / m u n i c t p a l / S t r m w t r M a n . h t m l . I n f o r m a t i o n i s a l s o a v a i l a b l e b y c o n t a c t i n g E c o l o g y ’ s F e d e r a l P e r m i t s t a f f 8 . S t a t e C e r t i f i c a t i o n f o r P C N s n o t r e c e i v i n g 4 5 - d a y r e s p o n s e . I n t h e e v e n t t h e U . S . A r m y C o r p s o f E n g i n e e r s d o e s n o t r e s p o n d t o a c o m p l e t e p r e - c o n s t r u c t i o n n o t i f i c a t i o n w i t h i n 4 5 d a y s , t h e a p p l i c a n t m u s t c o n t a c t E c o l o g y f o r I n d i v i d u a l 4 0 1 r e v i e w . 1 7 F . S T A T E 4 0 1 C E R T I F I C A T I O N S P E C I F I C C O N D I T I O N S F O R T H I S N W P : C e r t i f i e d , s u b j e c t t o c o n d i t i o n s . P e r m i t t e e m u s t m e e t E c o l o g y 4 0 1 G e n e r a l C o n d i t i o n s . I n d i v i d u a l 4 0 1 r e v i e w i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h i s N W P i f : 1 . T h e p r o j e c t o r a c t i v i t i e s a r e b e l o w t h e O H W M w i t h n e w w o r k b e i n g p r o p o s e d o u t s i d e t h e o r i g i n a l f o o t p r i n t . 2 . T h e p r o p o s e d p r o j e c t o r a c t i v i t y i n c r e a s e s t h e o r i g i n a l f o o t p r i n t o f t h e s t r u c t u r e b y m o r e t h a n 1 1 1 0 t h a c r e i n w e t l a n d s . N o t e 1 : “ O r i g i n a l f o o t p r i n t ” r e f e r s t o t h e c o n f i g u r a t i o n o f t h e s t r u c t u r e o r f i l l e d a r e a w i t h i n t h e l a s t t w o y e a r s . N o t e 2 : T h i s m a y i n c l u d e c a u s i n g s u r r o u n d i n g w e t l a n d s t o b e d r a i n e d . 3 . T h e p r o j e c t o r a c t i v i t y i n c l u d e s a d d i n g a n e w s t r u c t u r e , s u c h a s a w e i r , f l a p g a t e / t i d e g a t e , o r c u l v e r t t o t h e s i t e . G . E P A 4 0 1 C E R T I F I C A T I O N G E N E R A L C O N D I T I O N S : A . A n y a c t i v i t i e s i n t h e f o l l o w i n g t y p e s o f w e t l a n d s a n d w a t e r s o f t h e U n i t e d S t a t e s w i l l n e e d t o a p p l y f o r a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n : M a t u r e f o r e s t e d w e t l a n d s , b o g s , b o g - l i k e w e t l a n d s , w e t l a n d s i n d u n a l s y s t e m s a l o n g t h e W a s h i n g t o n c o a s t , c o a s t a l l a g o o n s , v e r n a l p o o l s , a s p e n - d o m i n a t e d w e t l a n d s , a l k a l i w e t l a n d s , c a m a s p r a i r i e w e t l a n d s , e s t u a r i n e w e t l a n d s , i n c l u d i n g s a l t m a r s h e s , a n d m a r i n e w a t e r s w i t h e e l g r a s s o r k e l p b e d s . B . A 4 0 1 c e r t i f i c a t i o n d e t e r m i n a t i o n i s b a s e d o n t h e p r o j e c t o r a c t i v i t y m e e t i n g e s t a b l i s h e d t u r b i d i t y l e v e l s . T h e E P A w i l l b e u s i n g a s g u i d a n c e t h e s t a t e o f W a s h i n g t o n ’ s w a t e r q u a l i t y s t a n d a r d s [ W A C 1 7 3 - 2 0 1 a ] a n d s e d i m e n t q u a l i t y s t a n d a r d s [ W A C 1 7 3 - 2 0 4 ] . P r o j e c t s o r a c t i v i t i e s t h a t a r e e x p e c t e d t o e x c e e d t h e s e l e v e l s o r t h a t d o e x c e e d t h e s e l e v e l s w i l l r e q u i r e a n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n . T h e w a t e r q u a l i t y s t a n d a r d s a l l o w f o r s h o r t - t e r m t u r b i d i t y e x c e e d a n c e s a f t e r a l t n e c e s s a r y B e s t M a n a g e m e n t P r a c t i c e s h a v e b e e n i m p l e m e n t e d ( e . g . , p r o p e r l y p l a c e d a n d m a i n t a i n e d f i l t e r f e n c e s , h a y b a l e s a n d / o r o t h e r e r o s i o n c o n t r o l d e v i c e s , a d e q u a t e d e t e n t i o n o f r u n o f f t o p r e v e n t t u r b i d w a t e r f r o m f l o w i n g o f f - s i t e , p r o v i d i n g a v e g e t a t e d b u f f e r b e t w e e n t h e a c t i v i t y a n d o p e n w a t e r , e t c . ) , a n d o n l y u p t o t h e f o l l o w i n g l i m i t s : W e t t e d S t r e a m W i d t h a t D i s c h a r g e P o i n t A p p r o x i m a t e D o w n s t r e a m P o i n t f o r D e t e r m i n i n g C o m p l i a n c e U p t o 3 0 f e e t 5 0 f e e t > 3 0 t o 1 0 0 f e e t 1 0 0 f e e t > 1 0 0 f e e t t o 2 0 0 f e e t 2 0 0 f e e t > 2 0 0 f e e t 3 0 0 f e e t L A K E , P O N D , R E S E R V O I R L e s s e r o f 1 0 0 f e e t o r m a x i m u m s u r f a c e d i m e n s i o n C . 4 0 1 c e r t i f i c a t i o n o f p r o j e c t s a n d a c t i v i t i e s u n d e r N W P s w i l l u s e W a s h i n g t o n S t a t e D e p a r t m e n t o f E c o l o g y ’ s m o s t r e c e n t s t o n n w a t e r m a n u a l o r a n E P A a p p r o v e d e q u i v a l e n t m a n u a l a s g u i d a n c e i n m e e t i n g w a t e r q u a l i t y s t a n d a r d s . 1 8 D . F o r p r o j e c t s a n d a c t i v i t i e s r e q u i r i n g c o v e r a g e u n d e r a n N P D E S p e r m i t , c e r t i f i c a t i o n i s b a s e d o n c o m p l i a n c e w i t h t h e r e q u i r e m e n t s o f t h a t p e r m i t . P r o j e c t s a n d a c t i v i t i e s n o t i n c o m p l i a n c e w i t h N P D E S r e q u i r e m e n t s w i l l r e q u i r e i n d i v i d u a l 4 0 l c e r t i f i c a t i o n . E . I n d i v i d u a l 4 0 l c e r t i f i c a t i o n i s r e q u i r e d f o r p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r N W P s i f t h e p r o j e c t w i l l d i s c h a r g e t o a w a t e r b o d y o n t h e l i s t o f i m p a i r e d w a t e r b o d i e s ( t h e 3 0 3 ( d ) L i s t ) 4 t h e d i s c h a r g e m a y r e s u l t i n f u r t h e r e x c e e d a n c e o f a s p e c i f i c p a r a m e t e r t h e w a t e r b o d y i s l i s t e d f o r . T h e E P A s h a l l m a k e t h i s d e t e r m i n a t i o n o n a c a s e - b y - c a s e b a s i s . F o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T o t a l M a x i m u m D a i l y L o a d ( T M D L ) o r a n a p p r o v e d w a t e r q u a l i t y m a n a g e m e n t p l a n , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e w i l l n o t r e s u l t i n f u r t h e r e x c e e d a n c e o f t h e l i s t e d c o n t a m i n a n t o r i m p a i r m e n t . f o r p r o j e c t s o r a c t i v i t i e s t h a t w i l l d i s c h a r g e t o a 3 0 3 ( d ) - l i s t e d w a t e r b o d y t h a t d o e s n o t h a v e a n a p p r o v e d T M D L , t h e a p p l i c a n t m u s t p r o v i d e d o c u m e n t a t i o n f o r E P A a p p r o v a l s h o w i n g t h a t t h e d i s c h a r g e i s w i t h i n t h e l i m i t s e s t a b l i s h e d i n t h e T M D L . T h e c u r r e n t l i s t o f 3 0 3 ( d ) - l i s t e d w a t e r b o d i e s i n W a s h i n g t o n S t a t e w i l l b e c o n s u l t e d i n m a k i n g t h i s d e t e r m i n a t i o n a n d i s a v a i l a b l e o n E c o l o g y ’ s w e b s i t e a t : w w w . e c y . w a . g o v / p r o g r a m s / w q / 3 0 3 d / 2 0 I 2 / i n d e x . h t m l T h e E P A m a y i s s u e 4 0 1 c e r t i f i c a t i o n f o r p r o j e c t s o r a c t i v i t i e s t h a t w o u l d r e s u l t i n f u r t h e r e x c e e d a n c e o r i m p a i r m e n t i f m i t i g a t i o n i s p r o v i d e d t h a t w o u l d r e s u l t i n a n e t d e c r e a s e i n l i s t e d c o n t a m i n a n t s o r l e s s i m p a i r m e n t i n t h e w a t e r b o d y . T h i s d e t e r m i n a t i o n w o u l d b e m a d e d u r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n r e v i e w . F . F o r p r o j e c t s r e q u i r i n g i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n , a p p l i c a n t s m u s t p r o v i d e t h e E P A w i t h t h e s a m e d o c u m e n t a t i o n p r o v i d e d t o t h e C o r p s , ( a s d e s c r i b e d i n C o r p s ’ N a t i o n a l G e n e r a l C o n d i t i o n 3 1 , P r e C o n s t r u c t i o n N o t i f i c a t i o n ) , i n c l u d i n g , w h e n a p p l i c a b l e : ( a ) A d e s c r i p t i o n o f t h e p r o j e c t , i n c l u d i n g s i t e p l a n s , p r o j e c t p u r p o s e , d i r e c t a n d i n d i r e c t a d v e r s e e n v i r o n m e n t a l e f f e c t s t h e p r o j e c t w o u l d c a u s e , a n y o t h e r U . S . D e p a r t m e n t o f t h e A r m y p e r m i t s u s e d o r i n t e n d e d t o u s e t o a u t h o r i z e a n y p a r t o f t h e p r o p o s e d p r o j e c t o r a n y r e l a t e d a c t i v i t y . ( b ) D e l i n e a t i o n o f s p e c i a l a q u a t i c s i t e s a n d o t h e r w a t e r s o f t h e U n i t e d S t a t e s . W e t l a n d d e l i n e a t i o n s m u s t b e p r e p a r e d i n a c c o r d a n c e w i t h t h e c u r r e n t m e t h o d r e q u i r e d b y t h e C o r p s . ( c ) A s t a t e m e n t d e s c r i b i n g h o w t h e m i t i g a t i o n r e q u i r e m e n t w i l l b e s a t i s f i e d . A c o n c e p t u a l o r d e t a i l e d m i t i g a t i o n o r r e s t o r a t i o n p l a n m a y b e s u b m i t t e d . ( d ) O t h e r a p p l i c a b l e r e q u i r e m e n t s o f C o r p s N a t i o n a l G e n e r a l C o n d i t i o n 3 1 , C o r p s R e g i o n a l C o n d i t i o n s , o r n o t i f i c a t i o n c o n d i t i o n s o f t h e a p p l i c a b l e N W P . A r e q u e s t f o r i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n - r e v i e w i s n o t c o m p l e t e u n t i l t h e E P A r e c e i v e s t h e a p p l i c a b l e d o c u m e n t s n o t e d a b o v e a n d t h e E P A h a s r e c e i v e d a c o p y o f t h e f i n a l a u t h o r i z a t i o n l e t t e r f r o m t h e C o r p s p r o v i d i n g c o v e r a g e f o r a p r o p o s e d p r o j e c t o r a c t i v i t y u n d e r t h e N W P P r o g r a m . G . N o a c t i v i t y , i n c l u d i n g s t r u c t u r e s a n d w o r k i n n a v i g a b l e w a t e r s o f t h e U n i t e d S t a t e s o r d i s c h a r g e s o f d r e d g e d o r f i l l m a t e r i a l , m a y c o n s i s t o f u n s u i t a b l e m a t e r i a l ( e . g . , t r a s h , d e b r i s , c a r b o d i e s , a s p h a l t , e t c . ) a n d m a t e r i a l u s e d f o r c o n s t r u c t i o n o r d i s c h a r g e d m u s t b e f r e e f r o m t o x i c p o l l u t a n t s i n t o x i c a m o u n t s ( s e e S e c t i o n 3 0 7 o f t h e C l e a n W a t e r A c t ) . 1 9 H . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s b a s e d o n a d e q u a t e c o m p e n s a t o r y m i t i g a t i o n b e i n g p r o v i d e d f o r a q u a t i c r e s o u r c e a n d o t h e r w a t e r q u a l i t y - r e l a t e d i m p a c t s o f p r o j e c t s o r a c t i v i t i e s a u t h o r i z e d u n d e r t h e N W P P r o g r a m . A 4 0 1 c e r t i f i c a t i o n i s c o n t i n g e n t u p o n w r i t t e n a p p r o v a l f r o m t h e E P A o f t h e c o m p e n s a t o r y m i t i g a t i o n p l a n f o r p r o j e c t s a n d a c t i v i t i e s r e s u l t i n g i n a n y o f t h e f o l l o w i n g : • i m p a c t s t o a n y a q u a t i c r e s o u r c e s r e q u i r i n g s p e c i a l p r o t e c t i o n ( a s d e f i n e d i n E P A G e n e r a l C o n d i t i o n A o r C o r p s G e n e r a l R e g i o n a l C o n d i t i o n 1 ) • a n y i m p a c t s t o t i d a l w a t e r s o r n o n - t i d a l w a t e r s a d j a c e n t t o t i d a l w a t e r s ( a p p l i e s t o N W P 1 4 ) • O r , a n y i m p a c t s t o a q u a t i c r e s o u r c e s g r e a t e r t h a n ¼ a c r e . C o m p e n s a t o r y m i t i g a t i o n p l a n s s u b m i t t e d t o t h e E P A s h a l l b e b a s e d o n t h e J o i n t A g e n c y g u i d a n c e p r o v i d e d i n W e t l a n d M i t i g a t i o n i n W a s h i n g t o n S t a t e , P a r t s 1 a n d 2 ( E c o l o g y P u b l i c a t i o n # 0 6 - 0 6 - 0 1 1 a a n d # 0 6 - 0 6 - 0 1 I b ) a n d s h a l l , a t a m i n i m u m , i n c l u d e t h e f o l l o w i n g : ( I ) A d e s c r i p t i o n o f t h e m e a s u r e s t a k e n t o a v o i d a n d m i n i m i z e i m p a c t s t o w e t l a n d s a n d o t h e r w a t e r s o f t h e U . S . ( 2 ) T h e n a t u r e o f t h e p r o p o s e d i m p a c t s ( i . e . , a c r e a g e o f w e t l a n d s a n d f u n c t i o n s l o s t o r d e g r a d e d ) ( 3 ) T h e r a t i o n a l e f o r t h e m i t i g a t i o n s i t e t h a t w a s s e l e c t e d ( 4 ) T h e g o a l s a n d o b j e c t i v e s o f t h e c o m p e n s a t o r y m i t i g a t i o n p r o j e c t ( 5 ) H o w t h e m i t i g a t i o n p r o j e c t w i l l b e a c c o m p l i s h e d , i n c l u d i n g p r o p o s e d p e r f o r m a n c e s t a n d a r d s f o r m e a s u r i n g s u c c e s s ( i n c l u d i n g m e e t i n g p l a n t i n g s u c c e s s s t a n d a r d o f 8 0 p e r c e n t s u r v i v a l a f t e r f i v e y e a r s ) , e v i d e n c e f o r h y d r o l o g y a t t h e m i t i g a t i o n s i t e , a n d t h e p r o p o s e d b u f f e r w i d t h s ; ( 6 ) H o w i t w i l l b e m a i n t a i n e d a n d m o n i t o r e d t o a s s e s s p r o g r e s s t o w a r d s g o a l s a n d o b j e c t i v e s . ( 7 ) C o m p l e t i o n a n d s u b m i t t a l o f a n “ a s - b u i l t c o n d i t i o n s r e p o r t ” u p o n c o m p l e t i o n o f g r a d i n g , p l a n t i n g a n d h y d r o l o g y e s t a b l i s h m e n t a t t h e m i t i g a t i o n s i t e ; ( 8 ) C o m p l e t i o n a n d s u b m i t t a l o f m o n i t o r i n g r e p o r t s a t y e a r s 3 a r i d 5 s h o w i n g t h e r e s u l t s o f m o n i t o r i n g f o r h y d r o l o g y , v e g e t a t i o n t y p e s , a n d a e r i a l c o v e r o f v e g e t a t i o n . ( 9 ) F o r f o r e s t e d a n d s c r u b - s h r u b w e t l a n d s , 1 0 y e a r s o f m o n i t o r i n g w i l l o f t e n b e n e c e s s a r y . ( 1 0 ) D o c u m e n t a t i o n o f l e g a l s i t e p r o t e c t i o n m e c h a n i s m ( c o v e n a n t o r d e e d r e s t r i c t i o n ) t o s h o w h o w t h e c o m p e n s a t o r y m i t i g a t i o n s i t e w i l l b e l e g a l l y p r o t e c t e d f o r t h e l o n g - t e r m . I . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y a c t i v i t y w h e r e t e m p o r a r y f i l l w i l l r e m a i n i n w e t l a n d s o r o t h e r w a t e r b o d i e s f o r m o r e t h a n 9 0 d a y s . T h e 9 0 d a y p e r i o d b e g i n s w h e n f i l l i n g a c t i v i t y s t a r t s i n t h e w e t l a n d o r o t h e r w a t e r b o d y . J . A n i n d i v i d u a l 4 0 1 i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t o r a c t i v i t y i n w a t e r b o d i e s o n t h e m o s t c u r r e n t l i s t o f t h e f o l l o w i n g D e s i g n a t e d C r i t i c a l R e s o u r c e W a t e r s ( p e r C o r p s G e n e r a l C o n d i t i o n 2 2 ) . K . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r a n y p r o p o s e d p r o j e c t t h a t w o u l d i n c r e a s e p e r m a n e n t , a b o v e - g r a d e f i l l w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n ( i n c l u d i n g t h e f l o o d w a y a n d t h e f l o o d f r i n g e ) . [ N o t e : T h e 1 0 0 - y e a r f l o o d p l a i n i s d e f i n e d a s t h o s e a r e a s i d e n t i f i e d a s Z o n e s A , A l - 3 0 , A E , A R , A O , A 9 9 , V , V 1 - 3 0 , a n d V E o n t h e m o s t c u r r e n t F e d e r a l E m e r g e n c y M a n a g e m e n t A g e n c y F l o o d R a t e I n s u r a n c e M a p s , o r a r e a s i d e n t i f i e d a s w i t h i n t h e 1 0 0 - y e a r f l o o d p l a i n o n a p p l i c a b l e l o c a l F l o o d M a n a g e m e n t P r o g r a m m a p s . T h e 1 0 0 - y e a r f l o o d i s a l s o k n o w n a s t h e f l o o d w i t h a 1 0 0 - y e a r r e c u r r e n c e i n t e r v a l , o r a s t h e f l o o d w i t h a n e x c e e d a n c e p r o b a b i l i t y o f 0 . 0 1 . ] 2 0 H . E P A 4 0 1 C E R T I F I C A T I O N S P E C I F I C C O N D I T I O N S F O R T H I S N W P : P a r t i a l l y d e n i e d w i t h o u t p r e j u d i c e . P e r m i t t e e m u s t m e e t E P A 4 0 1 G e n e r a l C o n d i t i o n s . A n i n d i v i d u a l 4 0 1 c e r t i f i c a t i o n i s r e q u i r e d f o r p r o j e c t s a u t h o r i z e d u n d e r t h i s N W P i f : 1 . T h e p r o j e c t o r a c t i v i t y w o u l d e x t e n d b e y o n d t h e o r i g i n a l p r o j e c t f o o t p r i n t ( e i t h e r a l o n g t h e s h o r e l i n e o r b e l o w M H H W o r O H W M ) , o r 2 . A n y a c t i v i t y r e q u i r i n g e x c a v a t i o n o r d r e d g i n g i n o p e n w a t e r . I . C O A S T A L Z O N E M A N A G E M E N T C O N S I S T E N C Y R E S P O N S E F O R T H I S N W P : C o n c u r , s u b j e c t t o t h e f o l l o w i n g c o n d i t i o n : W h e n i n d i v i d u a l 4 0 1 r e v i e w i s t r i g g e r e d , a C Z M C e r t i f i c a t e o f C o n s i s t e n c y f o r m m u s t b e s u b m i t t e d f o r p r o j e c t l o c a t e d w i t h i n t h e 1 5 c o a s t a l c o u n t i e s ( S e e S t a t e G e n e r a l 4 0 1 C o n d i t i o n 3 ( N o t i f i c a t i o n ) ) . 2 1 TRAFFIC CONTROL INFORMATION You created this PDF from an application that is not licensed to print to novaPDF printer (http://www.novapdf.com) You created this PDF from an application that is not licensed to print to novaPDF printer (http://www.novapdf.com) LANE CLOSED 1 1.5 SEC 2 1.5 SEC SIGN LOCATION CHANNELIZING DEVICES PROTECTIVE VEHICLE ~ RECOMMENDED LEGEND PCMS PORTABLE CHANGEABLE MESSAGE SIGN ARROW PANEL FIELD LOCATE 1 MILE 35/64 , IN ADVANCE OF LANE CLOSURE PCMS SAMPLE MESSAGE ONE MILE AHEAD S T A TEOFWASHI N GT O N R E GISTEREDP R OFE S S IONAL ENGINEER 25335 T H E O DORE J. TR E PA NI E R EXPIRES AUGUST 9, 2007 STANDARD PLAN K-24.60-00 SINGLE LANE CLOSURE ON MULTILANE ROADWAY SHEET 1 OF 1 SHEET APPROVED FOR PUBLICATION DATESTATE DESIGN ENGINEER Washington State Department of Transportation D R A W N B Y : E L E N A B R U N S T E I N 1. 2. 3. 4. 5. 6. 7. NOTES 8. A Protective Vehicle is recommended regardless if a Truck Mounted Attenuator (TMA) is available; a work vehicle may be used. When no TMA is used, the Protective Vehicle shall be strategically located to shield workers, with no specific Roll-Ahead distance. Devices shall not encroach into adjacent lanes. Extend device taper (L/3) across shoulder ~ recommended. Portable Changeable Message Sign (PCMS) ~ recommended. Use Transverse Devices in closed lane every 1000’ 35/64 ~ recommended. Traffic Safety Drums for all tapers on high speed roadway ~ recommended. Channelizing Device spacing for the downstream taper option shall be 20’ O.C. For signs size refer to Manual on Uniform Traffic Control Devices (MUTCD) and WSDOT Sign Fabrication Manual M55-05. FOR LOCAL AGENCY USE ONLY NOT FOR USE ON STATE ROUTES 45 50 55 60 360 425 495 570 POSTED SPEED (MPH) LONGITUDINAL BUFFER SPACE = B LENGTH B (FEET) 25 30 35 155 200 250 40 305 MINIMUM WEIGHT 15,000 LBS. (MAXIMUM WEIGHT SHALL BE IN ACCORDANCE WITH MANU- FACTURER RECOMMENDATION) TYPICAL PROTECTIVE VEHICLE WITH TMA (SEE NOTE 1) LOADED WEIGHT ROLL AHEAD STOPPING DISTANCE = 30 FEET MIN. (DRY PAVEMENT ASSUMED) 1 4 YARD DUMP TRUCK, SERVICE TRUCK, FLAT BED, ETC. BUFFER DATA VEHICLE TYPE 25 30 35 40 45 50 55 540 550 600 550 605 660 660 720 POSTED SPEED (MPH) 10 11 12 60 450 495 500 LANE WIDTH (FEET) 125 165 180 205 225 245 270 294 320 105 115 150 - 8040 POSTED SPEED (MPH) 50 / 70 IN TANGENT (FEET) IN TAPER (FEET) CHANNELIZING DEVICE SPACING 35 / 45 30 60 8040 POSTED SPEED (MPH) 50 / 70 IN TANGENT (FEET) IN TAPER (FEET) CHANNELIZING DEVICE SPACING 25 / 30 20 40 MINIMUM TAPER LENGTH = L (FEET) RURAL ROADS & URBAN ARTERIALS URBAN STREETS RURAL ROADS, URBAN ARTERIALS, RESIDENTIAL & BUSINESS DISTRICTS 25 MPH OR LESS 100’ 35/64 (2) 200’ 35/64 (2) 35 / 40 MPH 25 / 30 MPH 350’ 35/64 45 / 55 MPHRURAL ROADS 500’ 35/64 60 / 65 MPH 800’ 35/64 RURAL HIGHWAYS (1) ALL SIGN SPACING MAY BE ADJUSTED TO ACCOMMODATE INTERCHANGE RAMPS, AT-GRADE INTERSECTIONS, AND DRIVEWAYS. (2) THIS SIGN SPACING MAY BE REDUCED IN URBAN AREAS TO FIT ROADWAY CONDITIONS. ALL SIGNS ARE BLACK ON ORANGE UNLESS DESIGNATED OTHERWISE SIGN SPACING = X (1) END ROAD WORK 100’ WORK AREA B L X X W20-1 P C M S 2 ’ M I N . SEE NOTE 5 RIGHT LANE CLOSED AHEAD W20-5R OR X1 G20-2A DOWNSTREAM TAPER TO SHOW END OF WORK AREA ~ SEE NOTE 7 ROAD WORK AHEAD W4-2L ~ COMPLIANCE DATE 12/23/13 SEE STANDARD PLAN K-24.20 FOR ALTERNATE ENCROACHMENT Ken L. Smith 02-15-07 N O T E : T H I S P L A N I S N O T A L E G A L E N G I N E E R I N G D O C U M E N T B U T A N E L E C T R O N I C D U P L I C A T E . T H E O R I G I N A L , S I G N E D B Y T H E E N G I N E E R A N D A P P R O V E D F O R P U B L I C A T I O N , I S K E P T O N F I L E A T T H E W A S H I N G T O N S T A T E D E P A R T M E N T O F T R A N S - P O R T A T I O N . A C O P Y M A Y B E O B T A I N E D U P O N R E Q U E S T . MAPLEWOOD CREEK BASIN 1999 CLEANING MEMO AND CURRENT PHOTOS C I T Y O F R E N T O N M E M O R A N D U M D A T E : O c t o b e r 7 , 1 9 9 9 T O : M a p l e w o o d S e d i m e n t B a s i n F i l e F R O M : D a n i e l C a r e y S U B J E C T : M a p l e w o o d C r e e k S e d i m e n t B a s i n C l e a n i n g N o t e s a n d O b s e r v a t i o n s T h e s e d i m e n t b a s i n w a s c l e a n e d b e t w e e n 9 / 2 0 / 9 9 a n d 9 / 2 9 / 9 9 . T h e f o l l o w i n g n o t e s a n d a t t a c h e d f i g u r e s a n d p h o t o s a r e f o r f u t u r e r e f e r e n c e w h e n t h e b a s i n n e e d s c l e a n i n g a g a i n . T i m e N e e d e d 9 / 2 0 M o n d a y M o b i l i z e d t o s i t e - 4 t o 6 h r s 9 / 2 1 T u e s d a y S e t u p , o r g a n i z e , t r y t o b u i l d f i r s t b y p a s s d a m ( n o t s u c c e s s f u l ) - 8 h r 9 / 2 2 W e d n e s d a y B u i l d b y p a s s d a m - 2 t o 4 h r ( w i t h m a t e r i a l f r o m p r e v i o u s d a y ) . D r a i n b a s i n a n d R e s c u e f i s h - 4 t o 5 h r s . 9 / 2 3 T h u r s d a y S t a r t r e m o v i n g s e d i m e n t , s t o c k p i l e t o d e w a t e r - 8 h r s 9 / 2 4 F r i d a y R e m o v i n g s e d i m e n t , h a u l t o d i s p o s e o n g o l f c o u r s e - 8 h r s 9 / 2 5 S a t u r d a y R e m o v i n g s e d i m e n t , h a u l t o d i s p o s e o n g o l f c o u r s e - 8 h r s 9 / 2 7 M o n d a y F i n i s h r e m o v i n g s e d i m e n t , p l a c e r o c k s i n u p p e r c r e e k , s t a r t r e f i l l i n g b a s i n o v e r n i g h t - 8 h r s 9 / 2 8 T u e s d a y P l a c e r o c k s i n u p p e r c r e e k , r e m o v e b y p a s s d a m , d r a i n a n d c l o s e b y p a s s p i p e , g e n e r a l r a k i n g . - 8 h r s 9 / 2 9 W e d n e s d a y G e n e r a l c l e a n u p a n d d e m o b i l i z e - 8 h r s ( e s t . ) C l e a n i n g t a k e s a b o u t 2 w e e k s . A l l o w m o r e t i m e f o r t h e s i l t y s e d i m e n t t o d r y o u t . C o s t B e c a u s e w e t h e p r o p o s e d l u m p s u m p r i c e s f r o m t h e f i s h c h a n n e l c o n t r a c t o r ( w e a l r e a d y h a d a c o n t r a c t w i t h ) s e e m e d t o o h i g h w e d e c i d e d t o u s e T & M f o r t h e w o r k . I t c o s t a b o u t $ 3 , 2 0 0 p e r d a y ( f u l l w o r k i n g d a y , e x c a v a t o r , l o a d e r , d u m p t r u c k , i n c l u d i n g 8 . 6 % t a x ) . D i s p o s a l c o s t w a s m i n i m a l b e c a u s e t h e g o l f c o u r s e t o o k a l l t h e m a t e r i a l f o r l a n d s c a p i n g a n d f u t u r e c o u r s e r e v i s i o n s . T h e c o s t f o r h a u l i n g o f f s i t e w a s e s t i m a t e d a t $ 1 0 p e r c y f o r t h e t r u c k a n d d r i v e r , p l u s $ 4 p e r c y f o r d r y s o i l o r $ 8 p e r c y f o r w e t s o i l . T h e m a t e r i a l c o u l d h a v e g o n e t o a s o i l s i t e n e a r C e d a r H i l l s l a n d f i l l , a b o u t a 2 1 / 2 h o u r r o u n d t r i p . O b s e r v a t i o n s a n d L e s s o n s L e a r n e d M c C a r t y T r o u t P o n d B e s u r e t h e a d j a c e n t p r o p e r t y o w n e r w i t h t h e f i s h p o n d ( C a s e y M c C a r t y ) i s n o t i f i e d a t l e a s t o n e w e e k b e f o r e t h e w o r k s t a r t s . H e w i l l h a v e t o g e t a p u m p a n d p l a c e i t i n t h e c r e e k a d j a c e n t h i s p r o p e r t y t o k e e p h i s f i s h p o n d f u l l o f f r e s h w a t e r . B e s u r e h i s i n l e t v a l v e ( i n t h e s e d i m e n t b a s i n ) i s c l o s e d b e f o r e s t a r t i n g t o d e w a t e r t h e b a s i n . O p e n t h e o l d b y p a s s v a l v e o n t h e g o l f c o u r s e ( a t t h e s o u t h e a s t c o r n e r o f t h e p u m p s h a c k , t h e k e y f o r t h e v a l v e i s i n t h e p u m p s h a c k ) . W h e n t h a t v a l v e i s c l o s e d i t a l l o w s M c C a r t y t o b a c k u p w a t e r i n t h e p i p e i n t o h i s p o n d . W h e n t h e v a l v e i s o p e n i t a l l o w s w a t e r f r o m t h e p i p e ( a n d s e d i m e n t b a s i n ) t o d r a i n i n t o t h e o l d c r e e k b e d . B y p a s s D a m B u i l d t h e b y p a s s t i g h t a t t h e c o n c r e t e i n l e t . F i r s t p l a c e s a n d b a g s a c r o s s b o t t o m o f c r e e k t o c o n f o r m t o b o t t o m a n d h e l p f o r m a s e a l . T h e n p l a c e m e d i a b a g s ( f a b r i c b a g s f i l l e d w i t h g r a v e l / s a n d , a b o u t 3 f t s q u a r e ) o n t o p o f t h e s a n d b a g s . P l a c e p l a s t i c m e m b r a n e ( o n e l a r g e s h e e t ) o n t o p o f m e d i a b a g s a n d e x t e n d i n g u p s t r e a m a b o u t 1 5 f e e t o u t f r o m b a g s . T h e m e m b r a n e i s p l a c e d a b o u t 1 5 f e e t u p s t r e a m o f t h e d a m t o h e l p s e a l t h e b o t t o m a n d r e d u c e w a t e r b y p a s s u n d e r t h e d a m . T h e p l a s t i c m e m b r a n e s h o u l d b e d i r e c t e d i n t o t h e b y p a s s s t r u c t u r e . U s e s a n d b a g s o n t o p o f t h e m e m b r a n e a n d o n t h e s i d e s t o s e a l i t . N e e d s a n d b a g s a l o n g t h e u p s t r e a m e d g e t o h e l p s e a l i t . D i g a s u m p d o w n s t r e a m o f t h e b y p a s s d a m ( a b o u t 5 t o 8 f e e t ) a n d p l a c e a s u b m e r s i b l e p u m p i n i t . P u m p a n y s e e p a g e t h a t g e t s p a s t t h e d a m b a c k u p s t r e a m . B e r e a d y t o r e s c u e f i s h i n t h e c r e e k i m m e d i a t e l y a f t e r t h e b y p a s s d a m i s p l a c e d . H : \ F i I e S y s \ S W P - S u r f a c e W a t e r P r o j e c t s \ S W P - 2 7 - S u r f a c e W a t e r P r o j e c t s ( C I P ) \ 2 7 - 2 0 5 7 M A P L E W O O D B A S I N \ 2 0 1 1 P o n d C l e a n i n g \ 1 6 0 2 1 9 9 9 - c l e a n i n g - M e m o p i c s \ 1 9 9 9 C I e a n n g M e m o - N o t e s . D Q C \ D W C \ t b D e w a t e r i n g B a s i n S t a r t e a r l y i n t h e d a y ! U s e t h e 8 - i n c h v a l v e i n t h e o v e r f l o w w e i r a n d f i s h w e i r t o i n i t i a l l y d r a w t h e b a s i n d o w n . S l o w l y l e t t h e f l o w o u t t o m i n i m i z e t h e s e d i m e n t s t i r r e d u p . W h e n t h e o l d v a l v e a t t h e g o l f c o u r s e s h a c k i s o p e n e d t h e M c C a r t y i n l e t c a n a l s o b e u s e d t o d r a w d o w n t h e w a t e r l e v e l . A f t e r t h e w a t e r l e v e l i s b e l o w t h e v a l v e i n v e r t u s e a p o r t a b l e p u m p t o r e m o v e w a t e r f r o m t h e b o t t o m o f t h e b a s i n . F l o w f r o m t h e 8 - i n c h u n d e r d r a i n p i p e i s s l o w a n d d i d n ’ t s e e m s u f f i c i e n t t o d e w a t e r t h e s e d i m e n t . F i s h R e s c u e A l l o w t h e e n t i r e d a y t o d r a w t h e p o n d d o w n a n d r e s c u e f i s h . T h e f i s h n e e d t o b e r e s c u e d a s s o o n a s p o s s i b l e . W h e n t h e w a t e r l e v e l i s l o w i t m a y g e t t o o h o t o r o x y g e n d e p l e t e d t o a l l o w t h e m t o s u r v i v e f o r m o r e t h a n a f e w h o u r s . D r a w t h e w a t e r l e v e l d o w n s o t h e r e i s o n l y a s m a l l p o n d a r e a , t h e n n e t t h e f i s h i n t h e p o n d ( o n 9 / 2 2 / 9 9 w e c a p t u r e d a b o u t 4 0 t o 6 0 f i s h f r o m t h e p o n d ) . T h e W D F W e l e c t r o s h o c k e r d i d n ’ t s e e m t o w o r k t o o w e l l . W e t u r n e d i t u p t o h i g h e r l e v e l t h a n s h o w n o n t h e i n s t r u c t i o n s . S o m e f i s h w e r e s h o c k e d a n d b e a c h e d t h e m s e l v e s , m a k i n g c a p t u r e e a s y . W a d i n g w i t h t h e s h o c k e r s t i r r e d u p t h e s i l t a n d m a d e i t h a r d t o o s e e a n y s h o c k e d f i s h . W h e n t h e w a t e r l e v e l w a s l o w ( 4 t o 8 i n c h e s ) i t w a s p o s s i b l e t o l a y o n t h e o v e r f l o w w e i r a n d r e a c h d o w n t o n e t f i s h . T h i s w o r k e d a l i t t l e b e t t e r t h a n e l e c t r o s h o c k i n g . W h e n t h e M c C a r t y i n l e t i s u s e d t o d r a i n t h e p o n d o n e p e r s o n s h o u l d b e a t i t t o n e t f i s h . A l a r g e n u m b e r o f s m a l l e r f i s h ( 1 t o 2 i n c h ) w e r e c a p t u r e d t h e r e . S o m e o f t h e r e s c u e d f i s h w e r e p l a c e d i n t h e t o p c e l l o f t h e f i s h l a d d e r , s o m e w e r e p l a c e d i n t h e b o t t o m c e l l o r p o o l a t t h e o u t l e t . R e c o m m e n d a t i o n - M a k e a l a r g e n e t ( s a y 1 . 5 ’ h i g h b y 3 ’ t o 4 w i d e ) s o i t ’ s e a s i e r t o s c o o p a n d c a p t u r e f i s h . T h e n e t w i l l h a v e t o b e m a d e b e f o r e t h e p r o j e c t b e g i n s . Y o u c o u l d a l s o t r y t o u s e a n a r e a n e t c a s t o n t h e b o t t o m , h e r d t h e f i s h t o t h a t s i d e , t h e n d r a w i t u p a n d c a p t u r e t h e m . S i l t y S o i l a t S o u t h E n d o f B a s i n C l e a n t h e b a s i n b e f o r e m o r e t h a n 1 f o o t o f s i l t a c c u m u l a t e s a t t h e s o u t h e n d . T h e s i l t y s o i l a t t h e s o u t h e n d n e e d s t i m e t o d e w a t e r . A l l o w 3 t o 4 d a y s i n t h e h o t s u n a f t e r t h e b a s i n i s e m p t i e d . I t m a y a l s o h e l p t o s t a c k t h e s i l t y m a t e r i a l i n t h e b a s i n a n d l e t i t c o n t i n u e t o d e w a t e r b e f o r e f i n a l l y h a u l i n g a w a y f o r d i s p o s a l . H : \ F i l e S y s \ S W P - S u r f a c e W a t e r P r o j e c t s \ S W P - 2 7 - S u r f a c e W a t e r P r o j e c t s f C I P ) ’ 2 7 - 2 0 5 7 M A P L E W O O D B A S I N \ 2 0 1 1 P o n d C l e a n i n g \ 1 6 0 2 1 9 9 9 - C l e a n i n g - M e m o P i c s \ 1 9 9 9 C l e a n i n g M e m o - N o t e s . D O C \ D W C \ t b S e d i m e n t R e m o v a l F i r s t t h e t r a c k h o e w o r k e d a t t h e n o r t h e n d o f t h e b a s i n o n t h e s t a b l e g r a n u l a r s e d i m e n t . I t s c r a p e d t h e u p p e r c h a n n e l , t h e n m o v e d o n t o t h e d e l t a a t t h e n o r t h e n d o f t h e b a s i n . I t w a s a b l e t o s i t o n t h e d e l t a , s c r a p e t h e g r a n u l a r s o i l t o w a r d i t , a n d f o r m a l a r g e s t o c k p i l e t h a t w o u l d d e w a t e r . A f r o n t e n d l o a d e r w a s u s e d t o m o v e g r a n u l a r s o i l s t o c k p i l e d a t t h e n o r t h e n d t o a s t o c k p i l e i n t h e u p p e r p a r k i n g l o t . T h e 1 f o o t g r a n u l a r l a y e r a b o v e t h e l i n e r f e l t h a r d w h e n e n c o u n t e r e d , a n d w a s s t a b l e f o r t h e t r a c k h o e t o d r i v e o n . I t w a s e a s y f o r t h e o p e r a t o r t o d e t e c t w h e n h e h a d e x c a v a t e d t h r o u g h t h e s e d i m e n t a n d r e a c h e d t h e g r a n u l a r l a y e r . T h e o p e r a t o r s t o c k p i l e d s o m e s i l t y m a t e r i a l o n t h e g r a n u l a r s o i l a n d l e t i t d e w a t e r o v e r n i g h t , I t l o s t s o m e w a t e r a n d s e e m e d d r i e r a n d e a s i e r t o w o r k t h e n e x t d a y . R e c o m m e n d - A l l o w t h e s i l t y s o i l 2 d a y s t o d r y i n p l a c e , t h e n p i l e i t i n s t o c k p i l e s i n t h e b a s i n s o i t c a n d e w a t e r f u r t h e r . R e f i l l i n g t h e B a s i n I t t o o k a b o u t 1 2 t o 1 6 h o u r s t o c o m p l e t e l y r e f i l l t h e b a s i n a t a b o u t 1 / 2 t h e f l o w . T h e 8 - i n c h v a l v e i n t h e f i s h w e i r w a s o p e n e d a b o u t ¼ o f t h e w a y a n d t h e w a t e r l e v e l i n t h e f i s h w e i r a n d b a s i n w a s a l l o w e d t o s t a b i l i z e o v e r n i g h t . T h a t p l a c e d t h e w a t e r l e v e l i n t h e p o n d a t a b o u t 4 i n c h e s b e l o w t h e f i s h w e i r . N e x t t h e b y p a s s d a m w a s r e m o v e d a n d a l l t h e c r e e k f l o w w e n t i n t o t h e s e d i m e n t b a s i n . T h e 8 - i n c h v a l v e i n t h e o v e r f l o w s p i l l w a y w a s o p e n e d t o k e e p a b o u t Y 2 t h e t o t a l f l o w t o t h e f i s h c h a n n e l o n t h e g o l f c o u r s e ( i t s h o u l d N O T b e d r i e d u p ) . T h e w a t e r l e v e l i n t h e p o n d w a s a l l o w e d t o r i s e t o j u s t b e l o w t h e f i s h w e i r . T h e w a t e r l e v e l i n t h e u p p e r c e l l i n t h e f i s h l a d d e r n e e d e d t o b e d r a w d o w n t o d r a i n t h e 1 8 - i n c h b y p a s s p i p e , a n d a v o i d t r a p p i n g a n y f i s h t h a t m a y h a v e s w u m i n t o i t . T h e 1 8 - i n c h v a l v e o n t h e s o u t h w e s t s i d e o f t h e f i s h l a d d e r w a s o p e n e d t o d r a w d o w n t h e w a t e r i n t h e u p p e r c e l l , t h e b y p a s s p i p e v a l v e w a s c l o s e d , t h e n t h e 1 8 - i n c h f i s h l a d d e r v a l v e w a s c l o s e d . T h e 8 - i n c h v a l v e i n t h e f i s h w e i r w a s o p e n e d t o r e f i l l t h e u p p e r c e l l f r o m t h e s e d i m e n t b a s i n . T h e u p p e r c e l l t o o k a b o u t 1 h o u r t o f i l l . T h e w a t e r l e v e l i n t h e p o n d t o o k a b o u t a n o t h e r h o u r t o r e a c h t h e t o p o f t h e f i s h w e i r a n d b e g i n f l o w i n g i n t o t h e f i s h l a d d e r . A f t e r f l o w h a d r e e s t a b l i s h e d i t s e l f i n t h e e n t i r e f i s h l a d d e r t h e 8 - i n c h v a l v e i n t h e o v e r f l o w w e i r w a s c l o s e d a n d t h e s e d i m e n t b a s i n r e s u m e d n o r m a l o p e r a t i o n . N o t e - T h e 8 - a n d 1 8 - i n c h v a l v e s h a d a s m a l l f l o w o f w a t e r g o i n g t h r o u g h t h e m a f t e r t h e y w e r e c l o s e d . A f t e r 2 o r 3 d a y s m o s t o f t h e f l o w s t o p p e d . N o t e - T h e 8 - i n c h c a n a l g a t e i n t h e o v e r f l o w w e i r w a s h a r d t o c l o s e . T h e s l i d i n g g a t e v a l v e s e e m e d t o b e o f f c e n t e r a n d s c r a p i n g a l o n g o n e s i d e . W i t h t o o m u c h f o r c e t h e v a l v e s t e m b e n d s a n d m a y e v e n t u a l l y b r e a k . U s e a h a m m e r t o t a p t h e h i g h s i d e o f t h e g a t e d o w n a n d t h e v a l v e s h o u l d s l i d e e a s i l y . H : \ F i I e S y s \ S W P - S u r f a c e W a t e r P r o j e c t s \ S W P - 2 7 - S u r f a c e W a t e r P r o j e c t s ( C I P ) \ 2 7 - 2 0 5 7 M A P L E W O O D B A S I N \ 2 0 1 1 P o n d C l e a n i n g \ 1 6 0 2 1 9 9 9 - C l e a n i n g - M e m o P i c s \ 1 9 9 9 C l e a n i n g M e m o - N o t e s . D O C \ D W C \ t b 9 1 2 2 1 9 9 B y p a s s D a m L o o k i n g N o r t h B y p a s s D a m S i d e v i e w J u s t a f t e r i n s t a l l i n g B y p a s s D a m P l a s t i c a n d s a n d b a g s u p s t r e a m t o r e d u c e f l o w u n d e r d a m 9 1 2 2 / 9 9 B y p a s s D a m P u m p i n s u m p d o w n s t r e a m o f d a m t o c a t c h a n y f l o w g e t t i n g p a s t d a m F i s h i n s e d i m e n t b a s i n F i s h r e s c u e d o u t o f b a s i n 9 1 2 3 1 9 9 T r a c k h o e w o r k i n g o n c o a r s e s e d i m e n t s a t n o r t h e n d o f b a s i n S i l t y s e d i m e n t s a t S o u t h e n d o f b a s i n A b o u t 2 f e e t o f s i l t y s e d i m e n t a t S o u t h e n d o f b a s i n . G r a v e l l a y e r b e l o w s i l t . z 4 f 4 \ , • . • . 3 • . - ‘ • • ‘ - . L • • j ¶ 4 . - S . . - S . , - d - . _ _ : - - B a s i n a b o u t 1 1 2 c l e a n e d , s e d i m e n t p i l e d f o r l o a d i n g I . • ‘ . l _ _ _ _ • - c I N o r t h e n d a t r o c k w e i r s 9 1 2 3 1 9 9 C l e a n i n g a t n o r t h e n d o f b a s i n 9 1 2 7 1 9 9 B a s i n w i t h s e d i m e n t r e m o v e d 9 1 2 8 1 9 9 F l o w i n t o n e w l y c l e a n e d b a s i n N o r t h e n d , r o c k w e i r s o f n e w l y c l e a n e d b a s i n 2 0 1 7 E x i s t i n g C o n d i t i o n s F r o m N o r t h e n d l o o k i n g S o u t h F r o m O v e r f l o w S p i l i w a y l o o k i n g N o r t h O v e r f l o w S p i l l w a y M a p l e w o o d C r e e k S e d i m e n t B a s i n - S - ; - i - - - F r o m w e s t l o o k i n g e a s t a t O v e r f l o w S p i l i w a y , s o u t h e n d o f b a s i n 2 0 1 7 O v e r f l o w S p i l i w a y l o o k i n g N o r t h w e s t 0 5 . 3 1 . 2 0 1 7 M c C a r t y V a l v e a n d S t a n d p i p e 0 8 . 2 3 . 2 0 1 3 F l o w S p l i t t e r C l e a n i n g E x i s t i n g C o n d i t i o n s R e m o v e s e d i m e n t b u i l d u p D o n o t D i s t u r b l a r g e r o c k s a l o n g b a n k a n d i n c h a n n e l . A d j u s t l o c a t i o n s i f d i r e c t e d b y C i t y . E a r l i e r C l e a n e d C o n d i t i o n L o o k i n g S o u t h w e s t Madsen Creek Basin 2008 Cleaning and Current Photos M a d s e n S e d i m e n t B a s i n 2 0 0 8 C l e a n i n g T e m p o r a r y B y p a s s D a m L o o k i n g s o u t h w e s t S e c o n d D a m a n d P u m p t o c o l l e c t f l o w g e t t i n g p a s t f i r s t d a m T e m p o r a r y D a m a n d 2 4 - i n c h b y p a s s p i p e i n l e t L o o k i n g n o r t h e a s t F i s h r e s c u e a n d p u m p a t n o r t h e n d o f b a s i n L o o k i n g N o r t h S e d i m e n t b a s i n b e f o r e c l e a n i n g - L o o k i n g S o u t h w e s t S e d i m e n t b a s i n , b a c k h o e a t s o u t h e n d s t a r t i n g t o r e m o v e s e d i m e n t M a d s e n S e d i m e n t B a s i n a f t e r c l e a n i n g . S o u t h e n d . L o o k i n g s o u t h w e s t B a s i n a f t e r c l e a n i n g . m i d d l e . L o o k i n g n o r t h w e s t B a s i n a f t e r c l e a n i n g . N o r t h e n d . L o o k i n g n o r t h 2 0 1 7 - M a d s e n C r e e k - E x i s t i n g C o n d i t i o n s L o o k i n g s o u l a t s o u t h e n d o f b a s i n L o o k i n g S W a t s o u t h e n d o f b a s i n ___ t ’ - w t r j ____ : ____ ; - • . . . - ; - • . - : , - . — • : ‘ j W ’ - : 4 - • - • - - - L ) . - - i L L 3 1 ____ - _ _ _ _ _ _ _ _ 4 . 2 0 1 7 - : _ ‘ - S o u t h e n d o f B a s i n L o o k i n g W e s t M i d d l e o f B a s i n L o o k i n g N o r t h w e s t R e f e r e n c e P o i n t s 2 0 1 7 - M a d s e n C r e e k - E x i s t i n g C o n d i t i o n s R e f e r e n c e P o i n t s N o r t h e n d o f B a s i n V - - 4 - I L o o k i n g N o r t h 2 0 1 7 - M a d s e n C r e e k - B y p a s s C h a n n e l C l e a n i n g “ S t a . O + 3 0 B y p a s s C h a n n e l L o o k i n g S o u t h ‘ S t a . l + 0 0 B y p a s s C h a n n e l L o o k i n g S o u t h 2 0 1 7 - M a d s e n C r e e k - B y p a s s C h a n n e l C l e a n i n g ‘ S t a . 2 + 9 0 B y p a s s C h a n n e l L o o k i n g S o u t h • . • - - • • R e m o v e A c c u m u l a t e d REFERENCE PLANS Maplewood Creek Basin 1996 Sediment Basin Design Plans, Flow Splitter Plans (Partial Set) CONSTRUCTION PLANS 11 x 17 Plans not included in Scan for Bid Advertisement See Full Sized Plans C I T Y O F R E N T O N MAPLEW O O D C R E E K A N D M A D S E N C R E E K SEDIM E N T B A S I N C L E A N I N G P R O J E C T 2 0 1 7 LISTOFDRAWIN G S A N D F L O W S P L I T T E R B A S E G R A D E S C I T Y O F • 1 ’ % R E N T O N P I a n n n g / B u i I d i n g / P u b I i c W o r k s D e p t . 2 0 1 7 C l e a n i n g M A P L E W O O D C R E E K S E D I M E N T B A S I N C L E A N I N G & M A I N T E N A N C E P R O J E C T C O V E R S H E E T 0c’JC\I0U) L O C A T I O N F I G U R E MAPLEWOOD C R E E K S E D I M E N T B A S I N ICOVERSHEE T 2SEDIMENTB A S I N 3MAINCHANN E L 4SEDIMENTB A S I N 5DETAILS6DETAILSMADSENCRE E K S E D I M E N T B A S I N ISEDIMENTBA S I N 2DETAILS3BYPASSCHA N N E L C L E A N I N G RECOMMENDEDFORAPPROVALBYDanielCorey6/02/17BY ORIGINALPLANSTA M P E D ANDSIGNED6/02/1 7 BY:RONALD1.SRA K A PE%29727 • 1 N O . R E V i S I O N A P P R H 6 — 2 — 1 7 x 6 I D l — 1 2 1 0 l 5 7 1 I FLOWSPLITTERANDCHANN E L W O R K D R A W I N G CONSTRUCTIONNOTES1.CONSTRUCTIONSHALLNOTINTERFEREWITHGOLFCOURSEPLAYANDASNOTEDOTHERWISE.2.TRUCKTRAFFICSHALLSTOPANDNOTCROSSBRIDGEWHENGOLFERSARETEEINGOFF O F T H E 1 8 T H T E E . 3.ONLYSMALLSOFTTIREDVEHICLESMAYBEUSEDONTHEGOLFCOURSEWESTOFTHE F L O W S P L I H E R . 4.CONTRACTORSHALLNOTBLOCKCARTPATHSANDSHALLYIELDTHERIGHTOFWAYTO G O L F C A R T S A N D G O L F E R S . 5.WORKONTHECHANNELAND10THAND11THFAIRWAYSSHALLNOTINTERFEREWITHGO L F C O U R S E P L A Y 6.CONTRACTORSHALLIMMEDIATELYCLEANANYDIRTORDEBRISSPILLEDINTHEGOLFCO U R S E P A R K I N G L O T A N D D R I V I N G L A N E S . 7.CONTRACTORSHALLAVOIDDAMAGINGTHEGOLFCOURSEGROUNDS.ANYDAMAGESSHALLBEREPAIREDBYTHECONTRACTORATHISEXPENSE,TOTHESATI S F A C T I O N O F T H E C I T Y C I T Y O F R E N T O N P I a n n n g / B u i I d i n g / P u b I i c W o r k s D e p t . 2 0 1 7 C l e a n i n g M A P L E W O O D C R E E K S E D I M E N T B A S I N C L E A N I N G & M A I N T E N A N C E P R O J E C T ANDPARKINGLOTUSE, E X C E P T F O R C L E A N I N G T H E F L O W S P L I H E R , RECOMMENDEDFORAPPROVALBYDanielCarey6/02/17BY .ORIGINALPLANSTA M P E D .ANDSIGNED6/02/1 7 .BY:RONALD1.SRA K A .PEN29727 S E D I M E N T B A S I N C L E A N I N G D R A W I N G S E D I M E N T B A S I N A N D F L O W S P L I T T E R U D I — I 2 I o i LOCc\jc’j0U)CONSTRUCTIONNOTES1.CONSTRUCTIONSHALLNOTINTERFEREWITHGOLFCOURSEPLAYANDPARKINGLOTUSE,E X C E P T F O R C L E A N I N G T H E F L O W S P L I H E R , ANDASNOTEDOTHERWISE.2.TRUCKTRAFFICSHALLSTOPANDNOTCROSSBRIDGEWHENGOLFERSARETEEINGOFFOF T H E 1 8 T H T E E . 3.ONLYSMALL50FfTIREDVEHICLESMAYBEUSEDONTHEGOLFCOURSEWESTOFTHEFL O W S P L I H E R . 4.CONTRACTORSHALLNOTBLOCKCARTPATHSANDSHALLYIELDTHERIGHTOFWAYTOGO L F C A R T S A N D G O L F E R S . 5.WORKONTHECHANNELAND10THAND11THFAIRWAYSSHALLNOTINTERFEREWITHGOLF C O U R S E P L A Y . 6.CONTRACTORSHALLIMMEDIATELYCLEANANYDIRTORDEBRISSPILLEDINTHEGOLFCOUR S E P A R K I N G L O T A N D D R I V I N G L A N E S . 7.CONTRACTORSHALLAVOIDDAMAGINGTHEGOLFCOURSEGROUNDS.ANYDAMAGESSHALLBEREPAIREDBYTHECONTRACTORATHISEXPENSE,TOTHESATISF A C T I O N O F T H E C I T Y . M A I N C H A N N E L M A I N T E N A N C E RECOMMENDEDFORAPPROVALBYDanielCorey6/02/17BY.ORIGINALPLANSTAM P E D _ _ _ _ _ _ _ .ANDSIGNED6/02/17 _ _ _ _ _ _ :RONALDJ.SRAX A PE29727 • N O . R E V I S I O N : I : : : : : I : : : : I : : : : : E I - — — — — — — — — — — — I A S N O T E D D C a D C I B Y D A T E A P P R 2 0 1 7 C l e a n i n g C I T Y O F M A P L E W O O D C R E E K S E D I M E N T B A S I N 4 - N R E N T O N P l a n n i n g / B u i l d i n g / P u b l i c W o r k s D e p t . M A I N C H A N N E L 6 — 2 — 1 7 : 3 . x 6 I D I — 1 2 1 o 1 5 7 1 3 6 0 A D S C U L N E R T \ M A P L E W O O D C R E E K B Y P A S S P I P E I N L E T S t R U C T U R E 1 8 I E 1 1 6 . 4 6 CeTYPE I — S O U D UDRIM E L 1 2 2 . 5 I . E . i I N S T A L L T E M P O R A R Y B Y P A S S D A M 115.8f1 8 E ) I . E . , — F O R C R E E K D I V E R S I O N 115.8f1 8 ) P R O V I D E S E C O N D D A M , S U M P . A N D P U M P T O 18BYPASSPIPE . . — C O L L E C T S E C O N D A R Y F L O W PVCLINER—APPROXLOCATION1.0FTUNDERTHEGRAVELLAYERLINEREXTENDSUPTHESIDESTOEL113.2./ g C A U T i O N \ P V C L I N E R S H A L L O W CAUTION—HANDDIGTOLOCATE I N U P P E R A R E A Ic I H A N D D I G T O L O C A T E 8 j C8lYREI—SOUO, I UDRIMEL115.39I.E111.5f18NE)I.E.111.5(18SW) R O C K W E I R S ?EMOVESEDIMENTTOBASEGRADES A l — A D J U S T A L L W E I R S \TTOPOFIMPORTBACKFILL’ANDUPSIDESLOPES. / 7 7 . P . ; I A S D I R E C T E D ANDDIGASNEEDEDTOIDENTIFYTOPOF..-SESMOOTHBUCKET,NOTEETH.MPORTBACKFILLANDPVCLINERLOCATION.NYDAMAGETOLINER.‘.•y ’ ONTRACTORRESPONSIBLEFORREPAIRING/‘ 2 C A U T I O N I:A3\ I v c L I N E R S H A L L O W I I N U P P E R A R E A I H A N D D I G T O L O C A T E IIICOEI—SOUDI%1,/ 6 y IIUDRIMEL.115.07Iq/,I.E.110.0f18NE)/I.E.110.0(18.S)/6‘1o31%O9, 8 IIRSRWAYINLEt‘I-4$Q39•7VJe18NIE=108.72IIIWEIREL111.118EIE1O8AOI4’I I I 429IE1O6.16‘\1qJ7I//II Q I I e8*/099,/f/ I j I I WR(304)•7O3•,Si3/* J f r , I f 6.11.110PVCLINR—..-\.io,t4o,. I \1jt/OAPPROX.74f-qe.If•I$9.3 I 00 P V C U N E R 7:p-. I A P P R O X . I , I ei6aOs).I I I —•-.--C1bI__p1No1qL8ip/I WMp&•SPILLWAY014GRAVEl.PARKING STRUCTURE/7) _ _ _ _ CHANNELEL97.4/SAN.SEWERMNRIM.EL105.42CTR.II U,0c’JC’J0a)REMOVESEDIMENTFROMBETWEENALLROCKWEIRS.USESMOOTHBUCKET,NOTEETH.APPROX1/2to2/3OFROCKHEIGHTSHOULDBEEXPOSED.SEEPHOTOSOFPREVIOUSCLEANING.dillMAYDIRECTANDADJUSTCLEANINGASNEEDED. C o o r d l n o t e T a b l e C o o r d i n a t e T a b l e CAUTION—SOMEAREASHAVEONLY2”to3”OFIMPORTBACKFILLABOVETHELINER N o r t h i n g E a c t l n g E l e v a t i o n D e s c r i p t o r 6 2 1 7 6 3 4 6 . 0 8 1 3 1 1 6 3 3 . 0 4 1 2 5 . 9 4 S E T H T h 6 3 1 7 6 0 4 7 . 5 2 1 3 1 1 4 3 3 . 4 7 1 1 4 . 6 9 S E T H T I < 2 0 0 1 7 6 0 2 3 . 5 5 1 3 1 1 4 9 5 . 5 2 1 1 5 . 3 0 t o p C I c a l c 2 0 1 1 7 6 0 4 0 . 1 5 1 3 1 1 5 0 1 . 3 8 C I b a c k c a l c 2 0 2 1 7 6 0 3 7 . 8 0 1 3 1 1 5 0 8 . 5 1 s e c a r c a l c 2 0 3 1 7 6 0 6 3 . 2 1 1 3 1 1 5 1 6 . 8 9 n e c o t c a l c 2 0 4 1 7 6 0 6 7 . 9 1 1 3 1 1 5 0 2 . 6 4 n w c o t c a l c 2 0 5 1 7 6 0 4 2 . 5 0 1 3 1 1 4 9 4 . 2 6 e w c o t c a l c 2 0 6 1 7 6 0 6 9 . 5 2 1 3 1 1 4 5 0 . 4 1 s e e a r c o l c 2 0 7 1 7 6 0 6 6 . 7 9 1 3 1 1 4 4 1 . 8 3 s w c o t c a l c 2 0 8 1 7 6 0 7 6 . 4 1 1 3 1 1 4 3 8 . 7 6 n w c o t c a l c 2 0 9 1 7 6 0 7 9 . 1 4 1 3 1 1 4 4 7 . 3 4 n e c o t c a l c 2 1 0 1 7 6 0 6 8 . 2 1 1 3 1 1 4 4 6 . 3 1 C I c a l c 3 0 1 1 7 6 0 7 1 . 9 4 1 3 1 1 4 4 1 . 2 1 1 1 5 . 1 T O P 3 0 2 1 7 6 0 7 0 . 3 7 7 3 1 1 4 5 0 . 1 2 1 1 5 . 1 T O P 3 0 3 1 7 6 0 7 8 . 2 9 7 3 1 1 4 4 7 . 6 3 1 1 5 . 1 T O P 3 0 4 1 7 6 0 7 4 . 3 2 1 3 1 1 4 4 8 . 6 8 1 1 1 . 1 1 W E I R 3 0 5 1 7 6 0 6 9 . 3 0 1 3 1 1 4 4 5 . 9 6 1 0 8 . 1 0 I E P I P E 3 0 6 1 7 6 0 7 1 . 8 2 1 3 1 1 4 4 1 . 5 0 1 0 8 . 1 6 I E P I P E 3 0 7 1 7 6 0 4 9 . 4 7 1 3 1 1 4 9 5 . 6 6 1 0 3 . 9 2 V A L V E 3 0 8 1 7 6 0 4 6 . 2 2 1 3 1 1 5 0 8 . 5 5 1 0 3 . 9 7 V A L V E 3 0 9 1 7 6 0 6 4 . 1 4 1 3 1 1 5 0 9 . 3 0 1 0 5 . 3 4 I N L E T 5 T h 3 1 0 1 7 6 0 4 9 . 4 3 1 3 1 1 5 1 0 . 5 8 1 O . 6 5 W E I R 3 1 1 1 7 6 0 4 1 . 5 7 1 3 1 1 5 0 1 . 8 5 1 1 5 . 1 8 I N L E T 3 1 2 1 7 6 0 0 0 1 3 1 3 1 1 4 6 7 . 4 4 1 0 7 . 3 6 W E I R 3 1 3 1 7 5 9 9 7 . 4 1 1 3 1 1 4 9 5 . 3 4 1 0 7 . 6 7 O U T F A L L S T h 3 1 4 1 7 6 0 0 2 . 7 2 1 3 1 1 4 7 9 . 4 6 1 0 7 . 6 5 O U T F A L L S W 3 1 5 1 7 6 0 0 7 . 3 2 1 3 1 1 4 8 9 . 8 2 1 1 0 . 6 2 O U T F A L L S W 3 1 6 1 7 6 0 0 1 . 3 4 1 3 1 1 4 7 8 . 4 6 1 0 6 . 9 T O E 3 1 7 1 7 6 0 1 0 . 8 5 1 3 1 1 4 5 2 . 0 8 1 0 7 . 1 T O E 3 1 8 1 7 6 0 2 0 . 3 5 1 3 1 1 4 2 2 . 3 2 1 0 7 . 1 T O E 3 1 9 1 7 5 9 8 4 . 1 6 1 3 1 1 4 0 8 . 5 6 1 0 5 . 3 T O E 3 2 0 1 7 5 9 9 2 . 9 2 1 3 1 1 3 8 6 . 8 0 1 0 5 . 6 T O E 3 2 1 1 7 6 0 1 3 . 6 0 1 3 1 1 4 0 6 . 0 7 1 0 9 . 8 T O P 3 2 2 1 7 6 0 2 2 . 4 3 1 3 1 1 3 9 1 . 9 5 1 0 9 . 6 T O P 3 2 3 1 7 6 0 5 4 . 8 6 1 3 1 1 3 9 2 . 2 9 1 1 3 . 9 T O P 3 2 4 1 7 6 0 4 2 . 1 1 1 3 1 1 4 1 8 . 8 9 1 1 4 . 0 T O P 3 2 5 1 7 6 0 2 4 . 4 6 1 3 1 1 4 7 3 . 9 4 1 1 4 . 9 T O P 3 2 7 1 7 6 0 2 3 . 1 1 1 3 1 1 5 2 3 . 8 5 1 1 5 . 0 T O P 3 2 8 1 7 6 0 2 9 . 2 9 1 3 1 1 5 0 6 . 3 3 1 1 5 . 3 T O P 3 2 9 1 7 6 0 3 9 . 6 9 1 3 1 1 5 0 2 . 5 1 1 1 4 . 8 T O P 3 3 0 1 7 6 0 4 1 . 2 0 1 3 1 1 4 9 8 . 1 5 1 1 4 . 7 T O P 3 3 1 1 7 5 0 3 4 . 0 6 1 3 1 1 4 9 0 . 7 7 1 1 5 . 1 T O P 3 3 2 1 7 6 0 4 4 . 2 4 1 3 1 1 4 5 6 . 3 3 1 1 5 . 0 T O P 3 3 3 1 7 6 0 5 1 . 1 5 1 3 1 1 4 4 9 . 3 6 1 1 4 . 9 T O P 3 3 4 1 7 6 0 6 6 . 8 5 1 3 1 1 4 4 1 . 6 9 1 1 4 . 6 T O P 3 3 5 1 7 6 0 4 7 . 9 4 1 3 1 1 4 3 9 . 5 1 1 1 4 . 7 2 T O P C L 3 3 6 1 7 6 0 3 7 . 3 6 1 3 1 1 4 5 6 . 6 2 1 1 5 . 1 2 T O P C L 3 3 7 1 7 6 0 2 2 . 9 2 1 3 1 1 4 9 7 . 3 0 1 1 5 . 3 0 T O P C L 3 3 8 1 7 6 0 0 9 . 6 9 1 3 1 1 5 3 4 . 4 3 1 1 4 . 8 5 T O P C L 3 3 9 1 7 6 0 2 8 . 0 4 1 3 1 1 5 3 4 . 9 3 1 1 4 . 2 T O P 3 4 0 1 7 6 0 3 6 . 3 0 1 3 1 1 5 4 3 . 5 3 1 1 4 . 0 T O P 3 4 1 1 7 6 1 0 0 . 3 7 1 3 1 1 5 6 7 . 9 5 1 7 3 . 6 T O P 3 4 2 1 7 6 1 4 9 . 3 6 1 3 1 1 5 6 9 . 2 8 1 1 4 . 6 T O P 3 4 3 1 7 6 1 5 1 . 5 8 1 3 1 1 5 6 9 . 3 5 1 1 4 . 6 B R K 3 4 4 1 7 6 1 4 8 . 1 8 1 3 1 1 5 8 0 . 2 7 1 1 6 . 6 R K Y 3 4 5 1 7 6 1 2 8 . 1 4 1 3 1 1 5 8 0 . 1 3 1 1 5 . 8 R K Y 3 4 6 1 7 6 1 0 4 . 7 6 1 3 1 1 5 8 1 . 2 2 1 1 5 . 9 R K Y 3 4 7 1 7 6 0 8 1 . 8 0 1 3 1 1 5 7 6 . 1 7 1 1 5 . 4 R K Y 3 4 8 1 7 6 0 7 0 . 3 4 1 3 1 1 5 7 2 . 7 1 1 1 5 . 7 R K Y 3 4 9 1 7 6 0 5 8 . 0 9 1 3 1 1 5 6 9 . 2 3 1 1 5 . 9 R K Y 3 5 0 1 7 6 0 3 4 . 1 7 1 3 1 1 5 5 9 . 5 5 1 1 5 . 2 B R K 3 5 2 1 7 6 0 6 4 . 7 3 1 3 1 1 3 9 2 . 2 7 1 1 3 . 9 T O P 3 5 3 1 7 6 0 8 0 . 7 1 1 3 1 1 4 0 0 . 3 0 1 1 4 . 2 T O P 3 5 4 1 7 6 0 9 5 . 1 6 1 3 1 1 4 1 7 . 9 k 1 1 4 . 5 T O P 3 5 5 1 7 6 1 0 0 . 7 3 1 3 1 1 4 1 0 . 4 1 1 1 3 . 0 T O E 3 5 6 1 7 6 0 8 5 . 4 6 1 3 1 1 3 9 3 . 2 9 1 1 2 . 1 T O E 3 5 7 1 7 6 0 7 2 . 3 4 1 3 1 1 3 8 0 . 6 3 1 1 1 . 5 T O E 3 5 8 1 7 6 0 3 9 . 4 7 1 3 1 1 3 7 6 . 0 3 1 0 9 . 9 T O E 3 5 9 1 7 6 1 0 7 . 4 8 1 3 1 1 4 3 4 . 1 8 1 1 5 . 0 7 C A 3 6 0 1 7 6 1 2 7 . 3 0 1 3 1 1 4 4 2 . 9 5 1 1 4 . 3 B R I ( 3 6 1 1 7 6 1 6 4 . 0 1 1 3 1 1 4 7 7 . 1 3 1 1 5 . 1 A R K 3 6 2 1 7 6 1 6 7 . 9 5 1 3 1 1 4 8 7 . 8 1 1 1 5 . 3 9 C A 3 6 3 1 7 6 1 8 9 . 6 8 1 3 1 1 5 0 3 . 2 7 1 1 7 . 1 A R K 3 6 4 1 7 6 2 2 5 . 6 4 1 3 1 1 5 3 7 . 7 5 1 2 0 . 6 A R K 3 6 5 1 7 6 2 5 2 . 1 6 1 3 1 1 5 6 7 . 9 9 1 2 2 . 5 C A 3 6 6 1 7 6 2 4 8 . 3 3 1 3 1 1 5 7 3 . 1 5 1 2 1 4 T O P 3 6 7 1 7 6 2 0 8 . 5 8 1 3 1 1 5 6 2 . 4 5 1 1 9 . 6 T O P 3 6 8 1 7 6 1 7 2 . 7 5 1 3 1 1 5 1 6 . 8 1 1 1 5 . 5 T O P 3 6 9 1 7 6 1 4 5 . 2 1 1 3 1 1 4 9 9 . 7 5 1 1 4 . 4 T O P 3 7 0 1 7 6 1 2 3 . 6 9 1 3 1 1 4 9 3 . 4 1 1 1 0 . 9 R A M P 3 7 1 1 7 6 1 2 2 . 4 9 1 3 l 1 4 8 2 . g 4 1 1 0 . 9 R A M P 3 7 2 1 7 6 1 3 8 . 9 0 1 3 1 1 4 8 3 . 3 0 1 1 4 . 2 T O P 3 7 3 1 7 6 1 1 7 . 5 0 1 3 1 1 4 6 0 . 3 2 1 1 4 . 4 T O P 3 7 4 1 7 6 0 9 6 . 3 8 1 3 1 1 4 4 3 . 5 5 1 1 4 . 5 T O P 3 7 5 1 7 6 0 8 8 . 8 0 1 3 1 1 4 3 9 . 5 1 1 1 4 . 7 T O P 3 7 6 1 7 6 0 7 6 . 4 9 1 3 1 1 4 3 8 . 7 0 1 1 4 . 7 T O P 3 7 7 1 7 6 1 6 0 . 7 9 1 3 1 1 5 2 3 . 1 8 1 1 0 . 9 T O E 3 7 8 1 7 6 1 4 6 . 1 3 1 3 1 1 5 5 6 . 9 5 1 1 0 . 8 T O E 3 7 9 1 7 6 1 8 5 . 8 2 1 3 1 1 5 5 5 . 7 3 1 1 1 7 C R K 3 8 0 1 7 6 2 0 0 . 6 8 1 3 1 1 5 6 7 . 7 4 1 1 3 . 3 C R K 3 8 1 1 7 6 2 1 4 . 6 1 1 3 1 1 5 7 7 . 0 1 1 1 4 . 5 R K 3 8 4 1 7 6 2 5 3 . 2 2 1 3 1 7 5 8 5 . 7 7 1 2 0 . 4 5 S W U C T 3 8 5 1 7 6 2 5 3 . 1 4 1 3 1 1 5 8 7 . 2 3 1 1 6 . 4 6 V A L V E 3 8 6 1 7 6 2 5 3 . 6 7 1 3 1 1 5 8 9 . 9 5 1 1 6 . 4 7 S T R U C T 3 8 7 1 7 6 2 6 8 . 1 6 1 3 1 1 5 6 4 . 6 9 1 2 2 . 8 A R K 3 8 8 1 7 6 3 0 4 . 3 6 1 3 1 1 5 9 5 . 1 5 1 2 4 . 6 T O P 3 8 9 1 7 6 3 4 6 . 6 7 1 3 1 1 6 2 5 . 2 4 1 2 5 . 8 A R K 3 9 0 1 7 6 3 8 6 . 3 8 1 3 1 1 6 6 0 . 9 9 1 2 8 . 5 A R K 1 7 6 4 2 2 . 0 3 1 3 1 1 7 0 1 . 3 0 1 3 1 . 5 A R K S E D I M E N T B A S I N C L E A N I N G A S - B U I L T 8 1 5 1 2 0 1 4 P o i n t s o n d e l e v a t i o n s f r o m o s — b u i l t s u r v e y b y L D C . I n c . a s p a r t o f p r o j e c t c o n s t r u c t i o n . F i s h * e l r E L u s e d a s r e f . p o i n t . S e e c o m p l e t e s u r v e y f o r t o p p o i n t s a n d c o n t o u r s . D . C a r e y i : N o r t h i n g E a s t i n g E l e v a t i o n D e s c r i p t o r 3 9 2 1 7 6 4 4 5 . 1 3 1 3 1 1 7 2 7 . 1 2 1 3 3 . 4 A R K 3 9 3 1 7 6 4 3 3 . 7 8 1 3 1 1 7 3 5 . 8 3 1 3 2 . 8 T O P 3 9 4 1 7 6 4 7 3 . 0 1 1 3 1 1 7 0 6 . 8 6 1 3 0 . 9 T O P 3 9 5 1 7 6 3 7 9 . 1 5 1 3 1 1 6 7 1 . 0 2 1 2 8 . 1 T O P 3 9 6 1 7 6 3 3 3 . 0 8 1 3 1 1 6 2 9 . 2 6 1 2 5 . 5 T O P 3 9 7 1 7 6 2 9 6 . 2 6 1 3 1 1 6 0 4 . 1 6 1 2 4 . 4 T O P 3 9 8 1 7 6 2 6 6 . 3 9 1 3 1 1 5 8 1 5 1 1 2 2 . 9 T O P 3 9 9 1 7 6 3 0 5 . 4 0 1 3 1 1 5 9 2 . 2 7 1 2 0 . 1 5 C U L V 4 0 0 1 7 6 2 8 6 . 9 5 1 3 1 1 6 0 0 . 6 7 1 1 8 . 2 4 C U L V 4 0 1 1 7 6 2 3 6 . 5 8 1 3 1 1 5 8 2 . 6 2 1 1 4 . 8 C R K 4 0 2 1 7 6 2 6 3 . 0 3 1 3 1 1 6 0 2 . 6 7 1 1 6 . 4 C R K 4 0 3 1 7 6 3 0 5 . 7 0 1 3 1 1 6 2 6 . 8 2 1 1 8 . 1 C R K 4 0 4 1 7 6 3 3 1 . 9 5 1 3 1 1 6 4 9 . 1 0 1 1 9 . 3 C R K 4 0 5 1 7 6 3 5 1 . 1 6 1 3 1 1 6 6 8 . 6 2 1 2 0 . 9 C R K 4 0 6 1 7 6 3 6 4 . 5 1 1 3 1 1 6 8 2 . 5 9 1 2 2 . 0 C R K 4 0 7 1 7 6 3 8 1 . 9 3 1 3 1 1 7 0 1 . 5 0 1 2 3 . 5 C R K 4 0 8 1 7 6 3 9 7 . 7 9 1 3 1 1 7 2 1 . 0 6 1 2 5 . 1 C R K 4 0 9 1 7 6 4 1 1 . 9 7 1 3 1 1 7 4 0 . 1 2 1 2 6 . 7 C R K 4 1 D 1 7 6 4 4 0 . 1 9 1 3 1 1 7 8 1 . 3 1 1 2 9 . 2 C R K 4 1 1 1 7 6 4 8 3 . 1 1 1 3 1 1 8 3 2 . 3 6 1 3 2 . 8 C R K 8 0 1 1 7 6 1 9 7 . 9 8 1 3 1 1 5 8 3 . 9 0 1 1 7 . 0 A R K 8 0 2 1 7 6 1 7 4 . 1 0 1 3 1 1 5 8 1 . 6 5 1 1 7 . 1 A R K 8 0 3 1 7 6 1 5 7 . 0 4 1 3 1 7 5 8 1 . 9 2 1 1 5 . 8 A R K 8 0 4 1 7 6 0 9 3 . 0 2 1 3 1 1 5 8 1 . 2 7 1 1 5 . 2 A R K 8 D 5 1 7 6 0 2 7 . 8 9 1 3 1 1 5 5 8 . 1 2 1 1 5 . 3 A R K 8 0 6 1 7 5 9 9 8 . 1 0 1 3 1 1 5 4 7 . 3 4 1 1 4 . 9 A R K 8 0 7 1 7 5 9 7 7 . 9 2 1 3 1 1 5 1 7 . 3 3 1 1 2 . 6 A R K 8 0 8 1 7 5 9 6 8 . 8 4 1 3 1 1 4 9 9 . 8 1 1 0 8 . 9 A R K 8 0 9 1 7 5 9 7 5 . 3 9 1 3 1 1 4 9 1 . 7 3 1 0 7 . 7 T O P 8 1 0 1 7 5 9 9 5 . 0 9 1 3 1 1 5 0 0 . 6 5 1 0 8 . 2 T O P 8 1 1 1 7 6 0 0 2 . 7 1 1 3 1 1 4 9 8 . 3 9 1 0 8 . 4 T O E 8 1 2 1 7 6 0 0 1 . 0 1 1 3 1 1 5 1 5 . 7 6 1 1 0 . 5 T O E 8 1 3 1 7 6 0 0 1 . 2 4 1 3 1 1 5 3 5 . 7 6 1 1 4 . 4 B R K 8 1 4 1 7 5 9 8 4 . 4 2 1 3 1 1 3 9 5 . 9 7 1 0 5 . 2 9 C L 8 1 5 1 7 6 0 2 8 . 9 5 1 3 1 1 4 0 1 . 1 2 1 1 1 . 9 4 C L 8 1 6 1 7 6 0 7 9 . 6 4 1 3 1 1 6 2 0 . 6 1 1 1 4 . 9 0 C L 8 1 7 1 7 6 1 0 4 . 2 2 1 3 1 1 4 3 5 . 2 1 1 1 5 . 0 2 C L 8 1 8 1 7 6 1 4 4 . 1 9 1 3 1 1 4 7 1 . 0 1 1 1 4 . 6 9 C L 8 1 9 1 7 6 1 8 3 . 4 4 1 3 1 1 5 0 7 . 4 6 1 1 6 . 9 0 C L 8 2 0 1 7 6 2 2 6 . 7 5 1 3 1 1 5 4 6 . 0 5 1 2 0 . 9 2 C L 8 2 1 1 7 6 2 7 3 . 3 0 1 3 1 1 5 7 7 . 8 1 1 2 3 . 4 5 C L 8 2 2 1 7 6 3 1 8 . 5 8 1 3 1 1 6 1 1 . 3 5 1 2 5 . 4 7 C L 8 2 3 1 7 5 1 7 0 . 6 3 1 3 1 1 5 3 2 . 1 3 U 3 . O 8 T O E R X 1 2 ’ 8 2 4 1 7 6 1 6 6 . 5 6 1 3 1 1 5 3 1 . 1 6 1 1 3 . 7 1 T O P R X 8 2 5 1 7 6 1 6 3 . 7 9 1 3 1 1 5 3 1 3 0 1 1 2 . 2 3 T O E R X 8 2 6 1 7 6 1 5 1 3 7 1 3 1 1 5 5 6 . 4 4 1 1 3 . 5 9 T O E R X 2 0 ’ 8 2 7 1 7 6 1 4 9 . 5 9 1 3 1 1 5 5 4 . 2 8 1 1 3 . 9 0 T O P R X 8 2 8 1 7 6 1 4 8 . 9 5 1 3 1 1 5 5 3 . 0 1 1 1 1 . 6 8 T O E R X 8 2 9 1 7 6 1 6 6 . 4 1 1 3 1 1 5 6 2 . 2 4 1 1 3 . 9 0 T O E R X 1 6 ’ 8 3 0 1 7 6 1 6 3 . 7 0 1 3 1 1 5 5 8 . 5 2 1 1 4 . 4 6 T O P R X 8 3 1 1 7 6 1 6 3 . 0 7 1 3 1 1 5 5 7 . 8 9 1 1 3 . 0 4 T O E R X 8 3 2 1 7 6 1 8 4 . 8 2 1 3 1 1 5 4 2 . 4 2 1 1 3 . 4 6 T O E R X 1 5 ’ 8 3 3 1 7 6 1 8 0 . 9 2 1 3 1 1 5 4 0 . 6 2 1 1 4 . 7 3 T O P R X 8 3 4 1 7 6 1 7 9 . 8 9 1 3 1 1 5 4 0 . 0 4 1 1 3 . 1 7 T O E R X 8 3 5 1 7 6 1 9 6 . 4 2 1 3 1 1 5 5 1 . 3 2 1 1 4 . 1 4 T O E R X 8 3 6 1 7 6 1 9 3 . 5 6 1 3 1 1 5 5 0 . 1 9 1 1 6 . 1 5 T O P R X 8 3 7 1 7 6 1 9 1 . 1 9 1 3 1 1 5 4 7 . 4 3 1 1 3 . 9 0 T O E R X 8 3 8 1 7 6 2 0 2 . 4 7 1 3 1 1 5 6 4 . 9 8 1 1 3 . 3 8 T O E R X 3 0 ’ 8 3 9 1 7 6 2 0 0 . 9 2 1 3 1 1 5 6 4 . 7 0 1 1 4 . 6 0 T O P R X 8 4 0 1 7 6 1 9 8 . 6 9 1 3 1 1 5 6 2 . 9 8 1 1 2 . 7 5 T O E R X 8 4 1 1 7 6 2 1 0 . 5 2 1 3 1 1 5 6 9 . 9 8 1 1 3 . 6 7 T O E R X 5 ’ 8 4 2 1 7 6 2 1 0 . 4 6 1 3 1 1 5 6 8 . 7 8 1 1 4 . 5 9 T O P R X 8 4 3 1 7 6 2 0 8 . 8 1 1 3 1 1 5 6 8 . 9 4 1 1 2 . 9 3 T O E R X 8 4 4 1 7 6 2 1 6 . 4 1 1 3 1 1 5 7 5 . 6 7 1 1 4 . 3 8 T O E R X 2 0 ’ 8 4 5 1 7 6 2 1 5 . 5 4 1 3 1 1 5 7 5 . 8 5 1 1 4 . 7 9 T O P R X 8 4 6 1 7 6 2 1 4 . 1 4 1 3 1 1 5 7 4 . 2 3 1 1 3 . 7 3 T O E R X 8 4 7 1 7 5 9 8 6 . 3 3 1 3 1 1 4 6 0 . 2 2 1 0 5 . 4 2 M H 8 4 8 1 7 6 2 5 3 . 2 5 1 3 1 1 5 8 6 . 9 5 1 1 6 . 9 8 S D 8 5 0 1 7 6 1 3 3 . 3 1 1 3 1 1 5 1 1 . 6 6 1 0 9 . 7 T O E 8 5 1 1 7 6 1 1 8 . 3 9 1 3 1 1 4 9 9 . 0 0 1 0 9 . 4 T O E 8 5 2 1 7 6 1 1 3 . 5 1 1 3 1 1 4 6 4 . 1 0 1 0 9 . 2 T O E 8 5 3 1 7 6 1 0 1 . 2 0 1 3 1 1 4 6 4 . 3 9 1 0 9 . 2 T O E 8 5 4 1 7 6 0 6 1 . 9 6 1 3 1 1 4 6 6 . 8 3 1 0 6 . 8 T O E 8 5 5 1 7 6 0 5 1 . 7 3 1 3 1 1 4 9 7 . 1 6 1 0 8 . 5 T O E 8 5 6 1 7 6 0 4 1 . 4 9 1 3 1 1 5 1 5 . 5 3 1 0 8 . 8 T O E 8 5 7 1 7 6 0 4 5 . 4 4 1 3 1 1 5 3 0 . 7 9 1 0 9 . 0 T O E 8 5 8 1 7 6 1 0 5 . 5 3 1 3 1 1 5 5 2 . 6 8 1 0 8 . 9 T O E 8 5 9 1 7 6 1 3 1 . 2 9 1 3 1 1 5 5 3 . 1 8 1 0 8 . 9 T O E 8 6 0 1 7 6 1 3 4 . 1 5 1 3 1 1 5 3 8 . 9 3 1 0 9 . 2 T O E 8 6 1 1 7 6 1 2 6 . 2 2 1 3 1 1 5 1 8 . 8 5 1 0 8 . 9 T O E 2 1 1 1 7 6 0 4 6 . 5 7 1 3 1 1 4 4 1 . 0 9 1 1 4 . 7 C L I N T C A L C 8 6 4 1 7 6 3 9 8 . 4 2 1 3 1 1 6 6 2 . 6 1 1 2 9 . 3 C L 8 6 5 1 7 6 4 3 1 . 0 4 1 3 1 1 7 2 0 . 8 0 1 3 2 . 5 C L 8 6 6 1 7 6 4 4 5 . 0 2 1 3 1 1 7 3 7 . 5 4 1 3 3 . 6 C L 8 6 7 1 7 6 4 6 4 . 1 2 1 3 1 1 8 3 4 . 9 1 1 3 3 . 4 5 C L L O G 1 2 ’ 8 6 8 1 7 6 4 6 3 . 9 3 1 3 1 1 8 3 4 . 2 6 1 3 3 . 5 6 T O P L O G 8 6 9 1 7 6 4 6 3 . 6 4 1 3 1 1 8 3 3 . 4 2 1 3 1 . 9 2 T O E L O G 8 7 0 1 7 6 4 6 3 . 0 0 1 3 1 1 8 3 1 . 8 1 1 3 1 . 7 4 T O E R X 1 2 ’ 8 7 1 1 7 6 4 6 2 . 8 3 1 3 1 1 8 3 0 . 9 4 1 3 2 . 9 7 T O P R X 8 7 2 1 7 6 4 6 2 . 2 8 1 3 1 1 5 2 9 . 9 7 1 3 1 . 4 8 T O E R X 8 7 3 1 7 6 4 5 2 . 6 1 1 3 1 1 8 0 9 . 4 6 1 3 0 . 6 6 T O E R X 1 0 ’ 8 7 4 1 7 6 4 5 1 . 4 2 1 3 1 1 8 0 7 . 7 0 1 3 0 . 8 5 T O P R X 8 7 5 1 7 6 4 5 1 . 7 7 1 3 1 1 8 0 7 . 2 6 1 2 9 . 3 6 T O E R X 8 7 6 1 7 6 4 3 9 . 7 6 1 3 1 1 7 8 1 . 7 5 1 2 9 . 0 2 C L L O G 1 0 ’ 8 7 7 1 7 6 4 3 8 . 9 0 1 3 1 1 7 8 1 . 1 9 1 2 9 . 3 3 T O P L O G 8 7 8 1 7 6 4 3 9 . 4 8 1 3 1 1 7 8 0 . 1 0 1 2 6 . 9 2 T O E L O G 8 7 9 1 7 6 4 2 7 . 2 4 1 3 1 1 7 6 1 . 1 7 1 2 7 . 5 0 T O E R X 9 ’ 8 8 0 1 7 6 4 2 6 . 7 7 1 3 1 1 7 6 1 . 0 3 1 2 7 . 7 6 T O P I X 8 8 1 1 7 6 4 2 6 . 4 0 1 3 1 1 7 6 0 . 2 3 1 2 6 . 5 1 T O E R X 1 7 6 4 1 1 . 0 5 1 3 1 1 7 3 9 . 3 3 1 2 5 . 3 6 T O E f I X 1 1 ’ C o o r d i n a t e T a b l e i _ f . N o r t h i n g E a s t i n g E l e v a t i o n D e s c r i p t o r 8 8 3 1 7 6 4 1 0 . 1 8 1 3 1 1 7 3 9 . 2 4 1 2 6 . 8 9 T O P R X 8 8 4 1 7 6 4 1 0 . 1 6 1 3 1 1 7 3 8 . 1 0 1 2 5 . 0 0 T O E R X 8 8 5 1 7 6 3 9 8 . 2 4 1 3 1 1 7 2 0 . 7 7 1 2 4 . 9 9 C L L O G 1 1 ’ 8 8 6 1 7 6 3 9 7 . 6 9 1 3 1 1 7 2 0 . 1 0 1 2 5 . 0 3 T O P L O G 8 8 7 1 7 6 3 9 7 . 4 3 1 3 1 1 7 1 9 . 6 3 1 2 3 . 0 7 T O E L O G 8 8 8 1 7 6 3 8 2 . 1 6 1 3 1 1 7 0 0 . 1 5 1 2 2 . 8 9 T O E R X 1 1 ’ 8 8 9 1 7 6 3 8 1 . 1 9 1 3 1 1 6 9 9 . 0 7 1 2 3 . 7 6 T O P R X 8 9 0 1 7 6 3 6 0 . 9 7 1 3 1 1 6 9 5 . 3 7 1 2 1 . 6 1 T O E R X 8 9 1 1 7 6 3 6 5 . 4 2 1 3 1 1 5 8 2 . 0 6 1 2 1 . 8 6 T O E R X 1 1 8 9 2 1 7 6 3 6 4 . 9 0 1 3 1 1 6 5 1 . 2 6 1 2 2 . 2 3 T O P R X 8 9 3 1 7 6 3 6 4 . 2 7 1 3 1 1 6 8 1 . 1 6 1 2 0 . 6 4 T O E R X 8 9 4 1 7 6 3 5 0 . 7 7 1 3 1 1 6 6 8 . 9 8 1 2 0 . 8 2 C L L O G 1 2 ’ 8 9 5 1 7 6 3 5 0 . 1 5 1 3 1 1 5 6 8 . 5 5 1 2 1 . 0 1 T O P L O G 8 9 6 1 7 6 3 4 9 . 9 1 1 3 1 1 6 6 7 . 7 8 1 1 9 . 4 5 T O E L O G 8 9 7 1 7 6 3 3 2 . 2 0 1 3 1 1 6 4 9 . 2 6 1 1 9 . 1 4 T O E R X 9 ’ * C A U T I O N P V C P I P E A N D F A B R I C I S E X P O S E D N W O F O V E R F L O W S P I L L W A Y . N O G R A V E L C O V E R I N G N O R T H ca1 e : 1 I n c h = 2 0 F e e t D A T E O F F i E L D S U R V E Y S : B Y P A S S P I P E I N L E T S T R U C T U R E 2 2 0 , 2 2 3 — 2 2 5 & 2 3 1 7 / 2 9 / 9 7 3 0 0 S E R I E S 9 / 2 5 / 9 7 8 0 0 S E R I E S 2 / 5 / 9 8 . L L S H O T S A R E F i N I S H E D S U R F A C E S 1 9 9 7 - 9 8 O R I G I N A L C O N S T R U C T I O N A S - B U I L T S U R V E Y 2 0 1 7 C l e a n i n g IRECOMMENDED I 2 0 0 4 , 2 O O 7 . 2 0 0 9 . 2 0 1 1 . 2 0 1 3 A s — b u f l t I n f o F o C l a r i t y l 1 I A d 2 0 1 4 A s — B u i l t P o i n t s . T o I e . T u r n e d o f f r w c i 5 8 i f ‘ N O T E D IFORAPPROVAL . I IBYDanielCorey6/02/17IDSIGNED6/02/ 1 7 I I I I o c 4 I I C I T Y O F I M A P L E W O O D C R E E K S E D I M E N T B A S I N 6 — 2 — 1 7 R E N T O N I C L E A N I N G & M A I N T E N A N C E P R O J E C T I•ORIGINALPLANSTA M P E D • I i I BYI•PEj29727 . I I P l o n n i n g / A u i l d i n g / P u b I i c W o r k s D e p t . S E D I M E N T B A S I N B A S E G R A D E S 4 I•AY:RONALD1.STR A K A • I I I r . N O . R E V i S I O N A Y D A T E A P P R S s , x 6 I D I — 1 2 1 o 1 5 7 1 PLA C E A P P R O X . 1 5 C Y OF C L E A N G R A V E L SEE 1 6 T H T E E I F ? R l 0 N O M A C H I N E A C C E S S O N T H I S S I D E 6 x 2 GRAVELREPLACEMENTAREA(TYPICAL)PLACEAPPROX.1TO2CYOFCLEANGRAVELSEESECTIONVIEW R 2 R E M O V E S E D ) M E N T ‘ ‘ 6 x 3 H A N D R E M O V A L , A N D / O R S M A L L M A C H I N E F R O M O V E R F L O W C H A N N E L . / M A C H I N E R Y A L L O W E D O N T O P O F B A N K , N O T I N W A T E R . R E S T O R E A N Y D A M A G E T O B A N K , G R A S S , R I P — R A P A F T E R W O R K C O M P L E T E D ‘ r h o B A N K , G R A S S , W b R K i s C O M P L E T E D . DETAILSNOTUSEDTHISYEARGRAVELREPLACEMENTINHIGHFLOWAREAFROMSIMENTBASINTOFLOWSPLI1TERSIZEPercentFinerbyeight12”-9”100-70%:g:4°EX. L O G D R O P S WIT H F L O W N O T C H E X . L A R G E R I P - R A P GRAV E L R E P L A C E M E N T S P E C . INLO W F L O W A R E A BELO W F L O W S P L I H E R SIZE P e r c e n t F i n e r b y W e i g h t 4 1 0 0 - 7 5 % 2” 7 5 - 3 0 % V 3 0 - 1 0 % 1/4” 1 0 - 0 % G R A V E L P L A C E M E N T I . O N L Y S M A L L S O F T T I R E D V E H I C L E S S H A L L D E L I V E R G R A V E L O N G O L F C O U R S E ( S U C H A S B O B C A T S , G O L F C A R T S , W H E E L B A R R O W S ) 2 . G R A V E L S H A L L B E P L A C E D A T T O P O F W E S T B A N K O N L Y . 3 . G R A V E L S H A L L B E C A R R I E D D O W N B A N K I N B U C K E T S A N D S P R E A D B Y H A N D S H O V E L O V E R T H E W I D T H O F T H E C R E E K . 4 . T H E C I T Y M A Y R E V I E W A N D A D J U S T G R A V E L P L A C E M E N T A S N E E D E D F O R E A C H L O C A T I O N . RECOMMENDEDFORAPPROVALBYDanielCarey6/02/17BY ORIGINALPLANSTA M P E D ANDSIGNED6/02/1 7 BY:RONALDJ.STR A K A PEI29727 DETAILI-GRAVELPLACEMENTNTSEX.SHRUBSANDCUTTiNGS D E T A I L 2 - G R A V E L P L A C E M E N T NOTED-CONTRACTORMAYNE E D T O R E M O V E APPX3tD4’WIDTHOFSHRUBS I B L A C K B E R R I E S TOACCESSCREEKATEACHLO C A T I O N . REVIEWANYCLEARINGWITHT H E C I T Y B E F O R E PROCEEDING.DONOTCUTDO W N T R E E S . N T S WATER P O O L 1 8 ’ - 2 4 ’ D E E P D O N O T F I L L P O O L G R A V E L P L A C E M E N T S P R E A D 1 . 5 C Y O F C L E A N G R A V E L O V E R A R E A F L O W EASTBANK W A T E R D E P T H GRAVELREPLACEMENT6”THICK(APPROX.)ITO2CYOFCLEANGRAVEL ORIGINALGRAVELLAYERAPPROX.12THICK > < ERODEDGRAVELLEVEL(APPROX.) 5 , L O N G O R I G I N A L G R A V E L L A Y E R 1 2 ” T H I C K O V E R F L O W ( D R Y ) 1.GfWAiCREEK2.GRAVELSHOVEL3.THECITYMAYIGRAVELPLACEEACHLOCATION. ) E D G R A V E L L E V E L ( A P P R O X . ) C H A N N E L 4, D E T A I L 3 - F L O W S P L I T T E R C L E A N I N G 9 9 6 P L A N S DETAILI FORTYPICALSECTIONA-ANTS F O R F L O W S P L I T T E R ( N T s ) 1WFWtIcREASEDIGHFLOWGRA.5/22/OeDETAILSNOTUSEDTHISYEAR D E T A I L 2 - S E C T I O N B - B T Y P I C A L N T S IF W R E I D 1 • , 1 / 4 L O W F L O W G R A . S i Z E 6 / 4 / 1 3 C h a n n e l ( d r y ) D E T A I L S N O T U S E D T H I S Y E A R C I T Y O F R E N T O N 2 0 1 7 C l e a n i n g P l a n n i n g / B u i l d i n g / P u b l i c W o r k s D e p t . D E T A I L S LO0C”0U) R E M O V E G R A S S , W E E D S , A N D S E D I M E N T P L A C E T E M P O R A R Y S T A K E S T O G R A V E L B O ] T O M B Y H A N D L A B O R A N D F I L T E R F A B R I C F E N C E I N A R E A S I D E N T I F I E D B Y C I T Y A R O U N D L A R G E W O R K A R E A S P R O V I D E T E M P N E T O R S H I E L D T O P R O T E C T W O R K E R S F R O M G O L F B A L L S . M I N 5 H I G H N O T E S I . C I T Y M A Y A D J U S T , A D D O R R E M O V E , S E D I M E N T A N D V E G E T A T I O N C L E A N I N G A R E A S A S N E E D E D . 2 . W O R K O N T H E C H A N N E L A N D 1 0 T H A N D I I T H F A I R W A Y S S H A L L N O T I N T E R F E R E W I T H G O L F C O U R S E P L A Y . C I T Y O F R E N T O N D A T U M P I a n n i n g / B u i I d n g / P u b f l c W o r k s D e p t . 1 G O L F C O U R S E F A I R W A Y G R A V E L C H A N N E L B O T 1 O M 1 1 5 . 0 — 1 1 4 . 0 — 1 1 3 . 0 — 1 1 2 . 0 — 1 1 1 . 0 — 1 1 0 . 0 — 1 0 9 . 0 — • 1 0 8 . 0 — 1 0 7 . 0 — DETAILSNOTUSEDTHISYEARTYPICALSECTIONE-EILOOKINGUPSTREAM) W E S T A C C E S S R O A D P V C L I N E R A P P X E L 1 1 3 . 1 7 A C C U M U L A T E D S E D I M E N T APPXE , L H ‘ — B A S I N O O f f O F v . % • _ ‘ % I A P P X E L 1 0 8 . 6 7 N ’ I % . . 1 . . Q . F f . I M I ? Q F T Q . : ‘ N % Z . • . f L I N E R 9 Y ) : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : z : : : : : : 3 0 M I L P V C 8 ” P E R F . O A S I N L I N E R C A U T I O N — S O M E A R E A S M A Y H A V E D R A I N P I P E 3 ” O R L E S S O F G R A V E L C O V E R A B O V E T H E L I N E R T Y P I C A L S E C T I O N T H R U M I D D L E O F S E D I M E N T B A S I N . W E S T - E A S T R 2 - S E D I M E N T A N D V E G E T A T I O N R E M O V A L ( T Y P ) N T S ( N T S , V E R T I C A L D I S T O R T E D ) RECOMMENDEDFORAPPROVALBYDanielCarey6/02/17BY :ORIGINALPLANSTA M P E D [ .ANDSIGNED6/02/1 7 .BY:RONALD1.STRA K A :PEI29727 . N O . R E V i S I O N . ‘ — i - - — — — — — — — — — — — — - — — — — — — - — — — — — — — — — — — — — — — - t — — - — - i — - — - — t — — — — - F ; - — - - — — — — — — I N O T E D _ _ _ _ _ _ _ _ _ _ _ D C Q D C I R S B Y D A T E A P P R 2 0 1 7 C l e a n i n g M A P L E W O O D C R E E K S E D I M E N T B A S I N C L E A N I N G & M A I N T E N A N C E P R O J E C T D E T A I L S 6 — 2 — 1 7 6 x 6 I D I - 1 2 1 o 1 5 7 1 0)‘ci-c’J0U)UTILITYEASEMENTFROMNEWLIFECHURCH8/10/09KINGCO.RECORDING#20091007000046 S E D I M E N T B A S I N C L E A N I N G D R A W I N G A S — B U I L T N O T E S 1 . 2 0 0 9 — P O N D B O U O M W A S W E T A N D M U C K Y . E X C A V A T O R S T A Y E D O N P A D O F S E D I M E N T A N D R E M O V E D M A T E R I A L T O A P P X . E L 1 1 3 B Y J U D G I N G T H E D E P T H S H O V E L W E N T D O W N . A P P R O X 1 0 0 0 C Y R E M O V E D . B O H O M W A S T O O M U C K Y T O W A L K O N A N D S U R V E Y A F T E R W O R K W A S F I N I S H E D . 2 . 2 0 1 0 — P O N D C L E A N E D T O A P P X E L 1 1 3 . B O H O M W E T . M U C K Y D U E T O W A T E R C E I l i N G P A S T D A M O R G R O U N D W A T E R . 3 . 2 0 1 1 — P O N D C L E A N E D T O A P P X E L 1 1 3 . B O H O M W E T , M U C K Y D U E T O G R O U N D W A T E R . 2 0 1 7 C l e a n i n g M A D S E N C R E E K S E D I M E N T B A S I N C L E A N I N G P R O J E C T S E D I M E N T B A S I N RECOMMENDEDFORAPPROVALBYDanielCarey6/02/17BY ORIGINALPLANSTA M P E D ANDSIGNED6/02/ 1 7 BY:RONALD].STR A K A PEN29727 D C A S N O T E D . r n C I T Y O F D C _ _ _ _ _ \ \ : i ’ s R E N T O N _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ a I D A W M N D . R E V i S I O N B Y D A T E A P P R ‘ ‘ s “ P l o n n i n q / B u i I d i n g / P u b l i c W o r k s D e p t . 6 — 2 — 1 7 x 2 l D l - l 3 l i i 7 I I PLATECOVERINGUPPERHALFOFINLET36”CMP36”CMPINLETINBASINNTSBOXCU L V E R T O V E R F L O W C R O S S - S E C T I O N (AsMe a s u r e d ) C R O S S - S E C T I O N A - A S E D I M E N T B A S I N ( T y p i c a l ) N T S C R O S S - S E C T I O N B - B T E M P O R A R Y D I V E R S I O N D A M U P S T R E A M O F S E D I M E N T B A S I N E X I S T I N G I N L E T A N D B Y P A S S P I P E ( I N F O R E G R O U N D ) C O N C R E T E B L O C K S , M E D I A B A G S , O R O T H E R M A T E R I A L T O F O R M B Y P A S S D A M 2 0 1 7 C l e a n i n g RECOMMENDED.ORIGINALPLANSTA M P E D FORAPPROVALANDSIGNED6/02/ 1 7 BYDani&Carey6/02/17••BY:RONALDJ.STR A K A :PEØ29727 a 1 C I T Y O F ; i ’ s R E N T O N P l a n n i n g / B u i l d i n g / P u b l i c W o r k s D e p t . 1 2 6 — • • 1 2 4 — • • 1 2 2 — 1 2 0 — 1 1 8 — ‘ ‘ 1 1 6 — 1 1 , 1 2 4 ” C M P B Y P A S S P I P E 1 1 2 — L O C U N K 1 1 0 — W E S T S I D E N T S — 1 2 6 P(ME. — 1 2 4 —122. . — 1 2 0 — 1 1 8 — 1 1 6 — 1 1 4 — 1 1 2 — 1 1 0 A P P X E L 1 1 3 O H W D E P T H A P P R O X 2 T O 4 I N C H E S S A N D B A G S T O S E A L E D G E S A N D A N C H O R P L A S T I C C H A N N E L B O T T O M HYDROSEEDAREA(approx)-REVIEWEXTENTWITHC I T Y B E F O R E A P P L Y I N G 3 . T O S E A L D A M S E C T I O N - T E M P O R A R Y B Y P A S S N T S D A M ( T y p i c a l ) BY D E T A I L S a)c)CoGENERALNOTES C O N S T R U C T I O N N O T E S 1.EXISTINGGROUNDSURFACEINCROSS—SECTIONSFROMAPRIL2017SURVEYPOINTS.2.EX.RIP—RAPDITCHFROMORIGINAL1978KINGCOUNTYMADSENCREEKSETTLINGBASINANDCHANNELRELOCATIONPLANS.CONSTRUCTEDDITCHSECTIONMAYVARY.RECOMMENDEDFORAPPROVALBYDanielCorey6/02/17BY ___________________ 1 . C H A N N E L C L E A N I N G S H A L L B E P E R F O R M E D I N T H E D R Y . 2 . C L E A N I N G C R O S S — S E C T I O N A N D Q U A N T I T I E S A R E A P P R O X I M A T E . 3 . U S E S M O O T H B U C K E T W I T H O U T T E E T H T O R E M O V E A C C U M U L A T E D S E D I M E N T . 4 . R E M O V E S E D I M E N T D O W N T O E X I S T I N G R I P — R A P L A Y E R . D O N O T D I S T U R B R I P — R A P L A Y E R . 5 . C L E A N I N G E X T E N T A N D D E P T H M A Y B E A D J U S T E D B Y C I T Y . 2 0 1 7 C l e a n i n g M A D S E N C R E E K S E D I M E N T B A S I N C L E A N I N G P R O J E C T B Y P A S S C H A N N E L C L E A N I N G Cross—Section639endofBoxCulvertftfromSouthatSR—169AccessEx.GroundSedimentRoadSurfaceL:::•::::•::::•::::::•::.:i:...106.L:....106....104,—104Ex.Rip—rapDitch(appx) C r o s s — S e c t i o n 4 0 8 f t f r o m S o u t h e n d o f B o x C u l v e r t a t S R — 1 6 9 A c c e s s E x . G r o u n d A c c u m u l a t e d s _ _ _ _ _ D i t c h ( a p p x ) ‘ C r o s s — S e c t i o n 2 9 3 f t f r o m S o u t h e n d o f B o x C u l v e r t a t S R — J 6 9 A c c e s s E X . G r o u n d A c c u m u l a t e d 9 8 9 8 D i t c h ( a p p x ) ° ]:ORiGiNALPLANSTA M P E D ANDSIGNED6/02/ 1 7 BY:RONALD1.STR A K A PEN29727 N O . R S I O N C I T Y O F ; : i R E N T O N P l o n n i n g / B u i i d i n g / P u b i i c W o r k s D e p t . 6 — 2 — 1 7 3 x 3 I D I — 1 3 1 4 1 9 7 1