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HomeMy WebLinkAboutSWMP West Glenwood PropertySTORMWATER MANAGEMENT PLAN (SWMP) WEST GLENWOOD PROPERTY MAY 2O2O Revision March 2022 Prepared for Owner and Operator: 6874 CO-82 Glenwood Sprihgs, CO 81601 Prepared by:*rk* Summit ttII CO¡ÍPLIANfg ELEUåtrED,D 5ERVICES GROU P -1Tj zOOt West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp} Table of Contents SWMP General Requirements Coverage Under the COR400000 Permit Qualified Stormwater Manager Spill Prevention and Response Plan Materials Handling Potential Sources of Pollution lmplementation of Control Measures Tab 1 ...Tab 2 .Tab 3 Tab 4 Tab 5 Tab I Tab I Site Description. a) b) c) d) e) f) s) h) Tab 6 Nature of Construction Activity at the Site Proposed Schedule for Major Construction Activities and Control Measures lmplementation Total Acreage of Site and Area to be Disturbed Existing Soils Data Existing Vegetation and Topography Allowable Non-Stormwater Discharges and Low Risk Discharges Receiving Waters Stream Crossings Located within the Construction Site Boundary TabTSite Map Final Stabilization and Long-Term Stormwater Management Temporary Stabi lization lnspection Reports lnspection Schedule lnspection Scope CM Maintenance Summit Services Group, LLC Denver, CO www.summifu ervicesqroup.com 1-800 540 7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan iSWMp) Appendices AppendixA CM Details/lnstallation Specifications Appendix B Permits, Applications, Forms Appendix C Misce|laneous....................... Documented Use Agreement Appendix D Amendment Log Appendix E Site-Specific Maps Appendix F Soils Report Tab 10 Tab 11 ...Tab 12 Tab 13 Tab 14 Tab 15 Summit Services Group, LLC Denver, CO www.summitserviceserouo.com r-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) swMp GENERAL REQUIREMENTS (Sl.C.r ) This stormwater management plan (SWMP) was initially* developed for the West Glenwood Property in the County of Garfield, State of Colorado. The facility has been issued Cedification Number COR408974 to discharge stormwater associated with construction activities under CDPS General Permit COR400000. The nature of construction activity is to stage equipment and materials for the Cedar Crest lmprovements project (COR4OS9B2) in the City of Glenwood Springs and then develop the property for commercial/residential land use. Note: This SWMP revision is to address the change in the nature of construction activities at the site and the addition of approximately 7 acres to the permitted facility. ln 2022, the Permittee proposes to reclaim and revegetate the site to accommodate construction of a commercial (storage unit) facility. CDPS Stormwater Permittinq The West Glenwood Property SWMP has been prepared in accordance with good engineering, hydrologic, and pollution control practices per the Colorado Discharge Permit System (CDPS) General Permit for Stormwater Discharges Assocrafed with Construction Activity (Permit No. COR400000). The CDPS General Permit (Permit) authorizes stormwater discharges from construction activities that result in a total land disturbance of one acre or greater, if a project is less than one acre but part of a larger common plan of development, or for discharges designated by the Water Quality Control Division (Division) as needing a stormwater permit. A copy of the CDPS General Permit and project Certification can be found in Appendix B (Tab 1'1) of the SWMP. Owner and Operator The West Glenwood Property SWMP was prepared by Summit Services Group, LLC for Gould Construction, lnc. (Owner and Operator). lt includes information and/or data gathered from multiple sources, including but not limited to the facility's Berm Grading Plan (Sopris Engineering, LLC; 2020), Grading Permit documents (Sopris Engineering, LLC;2022), the Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual (2010), General Permit NumberCOR400000, and the FactSheet to Permit Number COR400000. Gould Construction, lnc. (Permittee) will implement the provisions of this SWMP as written and updated, from commencement of proposed construction activities until final stabilization is achieved and Permit coverage is terminated, transferred, modified, etc. covERAGE UNDER THE GENERAL PERMIT (Sl.A.1) A. AuthorizedDischarqes The State of Colorado General Permit for Stormwater Discharges (Permit) authorizes Gould Construction, lnc. to discharge the following to State waters (Colorado River): stormwater associated with construction activity and specified non-stormwater associated with construction activity. SununiI Se¡vices Group, LLC Detrver, CO www.sum mitservicesq rouþ.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan {$WMP) The following types of stormwater and non-stormwater discharges are authorized under the Permit. 1. Allowable Stormwater Discharqes a Stormwater discharges associated with construction activity. Applicable to the project. b. Stormwater discharges associated with producing earthen materials, such as soils, sand, and gravel dedicated to providing material to a single contiguous site, or within T¿ mile of a construction site (i.e. borrow or fill areas). Not applicable to the project. c. Stormwater discharges associated with dedicated asphalt, concrete batch plants and masonry mixing stations. (Coverage under the Permit is not required if alternative coverage has been obtained). Not applicable to the project. d. Discharges to outstanding waters. Outstanding waters shall be maintained and protected at their existing quality. (https://www.colorado.qov/pacific/cdphe/clean-water-qis-maps) An "outstanding waters" designation may be applied to certain high quality waters that constitute an outstanding natural resource. No degradation of outstanding waters by regulated activities is allowed. (Source: Colorado Water Quality Management and Drinking Water Protection Handbook, 2006) Not applicable to the project. 2. Allowable Non-Stormwater Discharqes The following non-stormwater discharges are allowable under the Permit if the discharges are identified in the SWMP in accordance with Part l.C. of the Permit, and if they have appropriate control measures (CMs) in accordance with Part 1.8.1. Tab 6 of the SWMP furlher describes allowable non-stormwater sources and their potential(s) for discharge(s) at the West Glenwood Property construction site. a. Discharges from uncontaminated springs that do not originate from an area of land disturbance Not anticipated for the project. b. Discharges to the ground of concrete washout water associated with the washing of concrete tools and concrete mixer chutes. Discharges of concrete washout water must not leave the site as surface runoff or reach receiving waters as defined by the Permit. Concrete on-site waste disposal is not authorized by this Permit except in accordance with Part LB.1.a.ii.b. A potential forthe project. c Discharges of landscape/agricultural irrigation return flow. Not anticipated for the project. d. Discharges from diversions of State waters within the permitted site. Not anticipated for the project. 3. Emerqencv Fire Fightinq Discharges resulting from emergency firefighting activities are authorized by the Permit. Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com r-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMpi B. Limitations on Coveraqe Discharges not authorized by the Permit include, but are not limited to, the discharges and activities listed below. Gould Construction, lnc. may seek individual or alternate general permit coverage for these discharges, as appropriate and available and as needed the SWMP will be updated to include (in Appendix B, Tab 11) the applicable permits. 1 . Discharges of Non-Stormwater - Discharges of non-stormwater, except the authorized non-stormwater discharges listed in Part 1.4.1.b., are not eligible for coverage under the Permit. 2. Discharges Currently Covered by another lndividual or General Permit. 3. Discharges Currently Covered by a Water Quality Control Division (Division) Low Risk Guidance Document, including but not limited to hot springs, potable water, uncontaminated groundwater to land, power washing operations to land, discharges from snow melting machines, etc. G. Dewatering Groundwater and/or stormwater dewatering practices are not anticipated for this project. lf needed, the SWMP shall clearly describe and locate (on Site Maps in TabT) the practices implemented at the site to control stormwater pollution from the dewatering of groundwater or stormwater from excavations, wells, etc. Discharges to the ground from construction dewatering activities that do not meet the criteria of the Division's Low Risk Discharge Guidance Policy may require coverage under a separate CDPS discharge permit. As needed, separate CDPS discharge permits will be included in Appendix B (Tab 1 1) of the SWMP. Gould Construction, lnc. will take all reasonable steps to minimize or prevent any discharge in violation of the Permit which has the reasonable likelihood of adversely affecting human health or the environment. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) TAB 1 QUALIFIED STORMWATER MANAGER RESPONSIBLE PARTIES Summit Serv¡ces Group, LLC Denver, CO www.sum mitserviceso rou o.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan ($WMp) 1. QUALIFIED STORMWATER MANAGER ($1.C.2.a.i) A. Qualified Stormwater Manaqer (definition): "An individual knowledgeable in the principles and practices of erosion and sediment control and pollution prevention, and with the skills to assess conditions at construction sites that could impact stormwater quality and to assess the effectiveness of stormwater controls implemented to meet the requirements of this permit." Gould Construction, lnc. (Permittee) will ensure that the individuals responsible for meeting the requirements of the Permit are properly trained on up{o-date stormwater management practices in the area of construction stormwater discharges. Proper training may include, but is not limited to proper selection, implementation, operation, and maintenance of various structural and non-structural control measures; proper documentation of various Permit requirements (e.9. inspections, corrective actions and SWMP documentation); on-the-job or in-house training; training and testing leading to certification(s); etc. QUALIFED STORMWATER MANAGER(S) lndividual& Gompany Title Qualifications; Contact lnfo B. Responsible PaÉies For State stormwater permitting purposes, Gould Construction, lnc. is the Owner and Operator of the West Glenwood Property permitted facility and project and may have construction contractors and/or subcontractors supplying equipment, materials, labor, and other services for the commercial development. Compliance with the project stormwater management plan includes: Stormwater Management Plan (SWMP) implementation; ldentification of potential pollutant sources; Control measure installation and maintenance; and Modification and updates to the SWMP. Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com 1-800-540-7967 a a West Glenwood Property Gould Construction, lnc. $tormwater Management Plan ($WMp) Gould Construction, lnc. will be responsible for on-site construction activities and related stormwater management, and they will be the primary contact for the CDPHE, Garfield County, and other regulatory agencies with an interest in the project's stormwater management program. Contact information for responsible parties of the project is noted in the table below. Summit Services Group, LLC Denver, CO www.summ¡tservicesqrouþ.com 1 -800-540-7967 RESPONSIBLE PARTIES Gompany/Agency Scope of Service CDPHE Permit Holder Responsi bi I ities/Gontact lnformation Gould Construction, lnc. Owner & Operator Yes (coR408974) . Obtain stormwater management plan (swMP) r File Notice of lntent (NOl) . File lnactivation Notice (NOT) . Control of day-to-day operations . SWMP Administration/Training . Stormwater lnspections o Stormwater Responsive Actions ¡ 970.379.4602; Evan Gould, Risk Manager Sopris Engineering, LLC Civil Engineering No . Surveying ¡ Construction Drawings . 970.704.0311; Yancy Nichol, P.E Summit Services Group, LLC Stormwater Consultants N/A . SWMP Administration Assistance (lmplementation, Maintenance, Updating/Revision, Training) . SWMP Development t 970.812.2293; BJ Russell, Operations Manager ¡ 970.640.0797;Daniel KinÞ, Lead Plan Developer West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) TAB 2 SPILL PREVENTION AND RESPONSE PLAN Summit Services Group, LLC Denver, CO www.summitservicesorouþ.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMp) 2. SPILL PREVENTION AND RESPONSE PLAN (S1.C.2.a.¡¡) The storage of fuels, oils, chemicals, fertilizers, or other similar potential stormwater pollutants at the project site during active construction is not suggested. Should their use and on-site storage be necessary for construction activities engineering controls shall be employed to prevent a release of these pollutants to the environment, to shelter these pollutants from the elements (i.e., weather), and to protect against vandalism. All construction site wastes shall be properly managed to prevent pollution of State waters (Colorado River)and Gould Construction, lnc. will not permanently dispose of wastes (e.9., concrete) on- site. A. SpillPrevention Construction procedures and significant materials used during construction activities have the potential to contribute pollutants to stormwater runoff. Such procedures or significant materials may include building materials exposed during storage, paints and solvents, fertilizers and chemicals, waste material, and equipment and fueling procedures. Spill prevention procedures for the project shall include 1. Equipment fueling and/or re-fueling away from natural drainages and, if possible, in a designated equipment fueling/staging area. 2. lf release of a hazardous substance does occur, personnel shall appropriately respond to minimize the impact of the spill by, for example, using sorbent materials stored at the construction site. Sorbent materials may consist of clay, sawdust, straw, cat litter, booms, pads, or other suitable materials. 3. Bulk (55 gallons or greater) storage for petroleum products and other liquid chemicals will have secondary containment, or equivalent protection, in order to contain spills and to prevent spilled material from entering State waters (Colorado River). 4. As needed, sanitary facilities will be located away from natural drainages and areas of high traffic and will be secured to the ground to prevent spills as a result of being knocked over. 5. lf a spill does occur, post-spill training by authorized personnel to educate jobsite workers about how to recognize similar hazards and the proper operating procedures needed to reduce or eliminate the likelihood of future spills at the jobsite. Potential pollutant releases may also occur from equipment during construction activities. ln the event of a fuel, lubricant, or coolant release, efforts shall be made to stop the spill, and the spilled fluids shall be cleaned-up as soon as possible, immediately in most cases. All contaminated soils and used clean-up materials shall be containerized (i.e., drums, dumpsters, etc.) and stored on-site untilappropriate disposal methods have been determined and can be used. Necessary repairs shall be made to the damaged equipment to prevent a continued release of potential pollutants to the environment. Summit Services Group, LLC Denver, CO www.su m mitservicesq rou p.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan {SWMp) B. Response Plan Gould Construction, lnc. personnel, or their designated responsible party(ies), shall immediately contact the CDPHE (1-877-518-5608) to report spills that may result in a non-permitted discharge of pollutants to State waters. lf more than 1,320 gallons of oil will be stored on-site, a Spill Prevention, Control, and Countermeasure (SPCC) Plan may be required. lf applicable, AppendixC (Tab 12) includesthe project's SPCC Plan and/or a Spill Prevention Plan required by a separate CDPS permit. C. 24-hour Reportinq (Sll.L.6) Gould Construction, lnc. shall report the following circumstances orally to the CDPHE Water Quality Control Division (Division) within twenty-four (24) hours from the time of becoming aware of the circumstances; and will mail to the Division a written report containing the information requested within five (5)working days after becoming aware of the circumstances. 1. Circumstances leading to any noncompliance which may endanger health or the environment regardless of the cause of the incident; 2. Circumstances leading to any unanticipated bypass which exceeds any effluent limitations in the Permit; 3. Circumstances leading to any upset which causes an exceedance of any effluent limitation in the Permit;and 4. Daily maximum violations for of the pollutants listed in the Permit, including any toxic pollutant or hazardous substance or any pollutant specifically identified as the method to control any toxic pollutant or hazardous substance. CDPHE CDPHE Clean Water Gompliance Section Water Quality Compliance Section Telephone: (303) 692-3500 Clean Water Compliance Section Water Quality Control Division Colorado Department of Public Health and Environment (CDPHE) WQCD-WQP-82 4300 Cherry Creek Drive South Denver, CO 80246-'1530 Summit Services Group, LLC Denver, CO www.sum mitservicesq rou p.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMP) TAB 3 MATERIALS HANDLING j Summit Services Group, LLC Denver, CO www.summ¡tservicesqroup.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMp) 3. MATERIALS HANDLING ($l.C.2.a.iv) The West Glenwood Property stormwater management plan (SWMP) describes and locates control measures (CMs) to be implemented at the construction site to minimize the impacts from handling significant materials that could contribute pollutants to stormwater runoff. These handling procedures mav ínclude, but not be limited to, CMs for pollutants and activities such as: . exposed storage of building materials, o paints and/or solvents, ¡ landscape/final stabilization materials, ¡ fertilizers and/or chemicals, . sanitary waste materials, o trash and equipment maintenance, . fueling procedures and supplies, and ¡ training. As noted in the Spill Prevention and Response Plan section above, the storage of fuels, oils, chemicals, fertilizers, or other similar potential pollutants at the project site during the specified construction periods is not suggested. lf it becomes necessary to store such items on-site, engineering controls shall be employed to prevent a release of these pollutants to the environment, to shelter these pollutants from the elements (i.e., weather), and to protect against vandalism. Bulk (55 gallons or greater) storage for petroleum products and other liquid chemicals must have secondary containment, or equivalent protection, to contain spills and to prevent spilled materialfrom entering State waters (Colorado River). Consistent with requirements of the CDPS General Permit for Stormwater Discharges Assocrafed with Construction Activity, all potential pollutants (other than sediment) shall be handled and disposed of in a manner that does not contaminate stormwater. All workers shall exercise care in equipment fueling, oiling, and maintenance operations; and construction equipment on the jobsite shall be in proper (i.e., no leaks) working order at all times. Construction equipment requiring routine servicing shall be serviced prior to arriving on-site or shall be serviced on-site in the designated staging area with appropriate clean-up materials (i.e., spill kit) being easily accessible for use in the case of a spill. Portable toilets and waste disposal containers shall be provided for the jobsite and good housekeeping practices followed to ensure they are properly maintained and that wastes are properly disposed of when containers are full or in need of maintenance. Portable toilets and designated trash and bulk waste- collection areas shall be located on-site where shown on the Site Maps in Part 7 of this SWMP. A. Siqnificant Materials (definition): "lncludes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the permittee is required to report under section 313 of Title lll of the Supedund Amendments and Reauthorization Act Summit Services Group, LLC Denver, CO www.summitservicesqrouþ.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Slormwater Management Plan ($WMP) (SARA); fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges." B. Gonstruction Site Good Housekeepinq Measures Good housekeeping measures will be implemented to minimize or eliminate the potential for stormwater pollution from accidental spills or releases of significant materials. The following table generally describes the practices to be implemented at the West Glenwood Property construction site to control stormwater pollution from construction site wastes (liquid and solid), including concrete washout activities. As needed the control measures used for the pollutant sources listed will be shown on the Site Maps (Tab 7) and detailed in Appendix A (Tab 10) of the SWMP. Summit Services Group, LLC Denver, CO www.summitservicesqrouþ.com 1 -800-540-7967 Waste Management Practices MateriaUPotential Pollutant Sources Gomments/Control Measures Selection Liquid Chemicals including Solvents, Stains, and Paint Liquid chemicals shall be stored in leak proof containers and removed from the site when not in use. They should be stored in their original labeled container, per manufacturer specifications, sealed when not in use, and stored away from any potential water sources, proposed inlets, or drainage-ways. Secondary containment shall be used for bulk (55 gallons or greater) storage of petroleum products and other liquid chemicals. Use of liquid chemicals should be performed as specified by the manufacturer and away from surface waters/drainages. Equipment shall not be refilled near surface waters or drainage channels. The location(s) of liquid chemicals at the project site shall be indicated on the Site Maps in Part 7 of this SWMP. Fuels, Oils Small amounts of fuel containing products may be stored on-site, in leak-proof, Iabeled containers away from water sources and drainages. Secondary containment shall be used for bulk (55 gallons or greater) storage. The location(s) of fuels and oils on-site shall be indicated on the Site Maps in Part 7 of this SWMP. Construction Waste, Trash Trash around the site shall be picked up on a daily basis and stored in leak-free dumpsters or similar receptacles on-site. Regular trash pickup shall be scheduled as needed (to prevent over-filling/{opping), and covered dumpsters and trash containers shall be used at times of high wind. The location(s) of trash receptacles for the project shall be indicated on the Site Maps in Part 7 of this SWMP. Portable Toilets Portable toilets shall be placed away from drainage swales/channels and other stormwater conveyances, proposed and existing. They shall be anchored to and located on permeable surfaces and contained by perimeter CMs as needed. Clean- out and maintenance shall be performed on a regularly scheduled basis. Ïhe location(s) of portable toilets at the project site shall be indicated on the Site Maps in Parf 7 of this SWMP. West Glenwood Property Gould Construction, lnc. Stormwater Management Plan iSWMP) Waste Management Practices Material/Potential Pollutant Sources Comments/Control Measu res Selection Management of Contaminated Soils Soils contaminated by construction activities shall be contained to prevent further spread of the contaminants. Contaminated materials, soils, etc. shall be cleaned-up and placed in a sealed, leak-proof container and disposed of in accordance with local (e.9., Garfield County) requirements. The SWMP shall be updated with the date, name of spilled material, clean-up details, and location of the contamination. Concrete Washout Area (cwA) A concrete washout area shall be used to manage wash water from washing of tools and concrete mixer chutes, masonry equipment, and liquid concrete waste from dump trucks, mobile batch mixers, or pump trucks. CWAs may be lined or unlined excavated pits in the ground, commercially manufactured prefabricated containers, or aboveground holding areas constructed with berms, sandbags, or straw bales with a plastic liner. The location and type of this CM used for the project shall be indicated on the Site Maps in Part 7 of this SWMP. Summit Services Group, LLC Denver, CO www.summ¡tservicesqrouþ.com 1 -800-540-7967 lffiwt €tammod plìÞpçr y GsrH ts-¡ualrue*Þsn, lna StðrrïlwÞtêr nÂarÌa{i t Ftan tSWI'idP TAB 4 POTENTIAL SOURCES ,OF FOLLUTION Summit $ewicåÉ çrsup; LLt ftènvêr, GO uftnr¡.eummik€ndßs$o{iâr¡p.oom 1"800{40¡7Q67, West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMP) 4. POTENTIAL SOURCES OF POLLUTION ($1.G.2.a.v) The locations and descriptions of potential pollution sources, including surface disturbing activities, with the potential to impact stormwater runoff at the West Glenwood Propefty are described in Tab 5 of this stormwater management plan (SWMP). Sediment will be the main pollutant of concern for the project. Other potential stormwater pollutants may be derived from equipment fueling and oiling operations during construction, construction-generated solid trash debris, and concrete activities. As needed, on-site storage of construction materials shall be within the designated area(s) indicated on the Site Maps (Tab 7). A. Potential Pollutant Sources The following potential pollutant sources which may reasonably be expected to affect the quality of stormwater discharges have been evaluated for the project. 1. disturbed and stored soils (from grading, excavating, stockpiling, etc.) 2. vehicle tracking of sediments (onto adjacent paved roads) 3. management of contaminated soils 4. loading and unloading operations 5. outdoor storage activities (erodible building/construction materials, fertilizers, chemicals, etc.) 6. vehicle and equipment maintenance and fueling 7. significant dust or particulate generating processes (e.9., saw cutting materials, including dust); 8. routine maintenance activities involving fertilizers, pesticides, herbicides, detergents, fuels, solvents, oils, et cetera L on-site waste management practices (waste piles, liquid wastes, dumpsters, etc.) 10. concrete truck/equipment washing, including washing of the concrete truck chute and associated fixtures and equipment 11. dedicated asphalt, concrete batch plants and masonry mixing stations 12. non-industrial waste sources such as worker trash and portable toilets B. Stormwater Discharqes Associated with Gonstruction Activitv ($1.4.1) The Permit authorizes the discharge of stormwater associated with construction activities that occur at a variety of facilities and locations with the intent to reduce the amount of pollutants entering streams, rivers, lakes, and wetlands. The many kinds of pollutants (listed above) from residential, commercial, and industrial construction activities have the potentialto contaminate stormwater runoff. Sediment is the primary pollutant of concern at most construction sites. Construction activities, including the use of toxic or hazardous materials (e.9., fuels, oils, fertilizers, pesticides, and herbicides) and building materials (e.9., asphalt, concrete, and sealants) also have the potential to contaminate stormwater. The following list of construction activities and/or discharges covered by the Permit are included in this section of the SWMP to help Gould Construction, lnc. (Permittee) and the project's Qualified Stormwater Manager(s) identify any new pollutants by giving examples of activities which may produce pollutants with the potential to contaminate stormwater discharges. Points 1 and 2 are not applicable. Summit Services Group, LLC Denver, CO www.summitserv¡cesqrouo.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater lVanagement Plan {SWMP) 1. Construction activity at minino facilities - Construction of staging areas, driveways, pads for storage of auxiliary vehicles and equipment, and structures are examples of construction activities that occur at mining facilities with the potential to contribute pollutants to stormwater. 2. Construction at oil and gas facilities - Stormwater discharges associated with construction activities directly related to oil and gas exploration, production, processing, and treatment operations or transmission facilities. 3. Construction support activities - Stormwater discharges from construction support activities dedicated to a single contiguous [i.e., construction activities located in close proximity to each other (within % mile)l construction site. Not anticipated for the project. 4. Masonrv mixinq stations, dedicated asphalt, and concrete batch plants - This includes concrete and asphalt batch plants and borrow or fill areas that produce earthen materials, such as soils, sand, and gravel. Benchmark sampling is not required for these types of sand and gravel facilities because they more closely meet the definition of construction activities than mining activities. Not anticipated for the project. 5. Discharses to the oround of concrete washout waste - This includes washout waste discharged to the ground as authorized by the Permit and washout waste from concrete trucks and masonry operations contained on-site. Depth to water table in the project area is more than B0'. A potential for the project. Control measures designed for concrete washout wastes shall be implemented at the project site and Gould Construction, lnc. will ensure that washing activities do not contribute pollutants to stormwater runoff or receiving waters. Discharges that may reach groundwater will flow through soil that has a buffering capacity prior to reaching groundwater. Concrete washout areas shall not be located where shallow groundwater may be present and would result in the soil buffering capacity not being adequate. Hardened concrete wastes on the ground will be picked up daily and disposed of properly. The depth to water table in the project area is more than B0 inches. G. Gonstruction Activitv (definition): "Ground surface disturbing and associated activities (land disturbance), which include, but are not limited to clearing, grading, excavation, demolition, installation of new or improved haul roads and access roads, staging areas, stockpiling of fill materials, and borrow areas. Construction does not include routine maintenance to maintain the original line and grade, hydraulic capacity, or original purpose of the facility. Activities to conduct repairs that are not part of routine maintenance or for replacement are construction activities and are not routine maintenance. Repaving activities where underlying andior surrounding soil is exposed as part of the repaving operation are considered construction activities. Construction activity is from initial groundbreaking to fìnal stabilization regardless of ownership of the construction activities." An appropriate series of structural, non-structural, and procedural measures shall be selected to control potential pollutant sources during construction at the West Glenwood Property construction site. Tab 5 lists and locates the potential pollution sources for the project and the selected measures to be implemented to control them. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1 -800-540-7967 I ff,W $lçcwsd Prryç*tf ç.gt¡.¡ f eçwe¿dþn lnç, Storrnwater Management Plan (SWMP) TAE 5 IMPLEMEÌ'üTATIOñ{ OF GONTRTL M EASU RES )LLt B6ävo¡,:Gû: West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) 5. IMPLEMENTATION OF CONTROL MEASURES ($l.C.2.a.vi) The West Glenwood Property stormwater management plan (SWMP) includes design specifications containing information on the implementation of control measures in accordance with good engineering, hydrologic, and pollution control practices. Control measure (CM) details (from the Urban Drainage and Flood Control District) are contained in Appendix A (Tab 10) of the SWMP and include installation and implementation specifications to ensure proper implementation, operation, and maintenance of each control measure used for the project. Gould Construction, lnc. (Permittee and Operator) will implement CMs to minimize the discharge of pollutants from all potential pollutant sources at the project site. CMs will be installed prior to commencement of construction activities that may contribute pollutants to stormwater discharges. Control measures will be selected, designed, installed, and maintained in accordance with good engineering, hydrologic, and pollution control practices to prevent pollution or degradation of State waters (Colorado River). A. Gontrol Measures for Stormwater Pollution Prevention The primary pollutant of concern at the West Glenwood Property construction site is sediment. Both structural and non-structural CMs have been selected for implementation to effectively minimize erosion, sediment transport, and the release of other pollutants related to construction activity. The following is an overview of the stormwater CMs the Gould Construction, lnc. may (in different combinations) implement during construction activities as conditions warrant. "Specific" control measures used to meet effluent limitations (addressed in Part B below) will meet the requirements as listed in the Permit. During on-site inspections the CMs shall be evaluated for proper function, installation, and effectiveness. 1. Structural Practices for Erosion and Sediment Control Structural practices are implemented at the site to minimize erosion and sediment transport. The structural control measures which may be used for this project are generally described below, will be indicated on the CM Site Maps (Tab 7) when implemented, and are detailed in Appendix A (Tab 10) of the SWMP. Note: Stormwater runoff from all disturbed surfaces and soil storage areas for which permanent or temporary stabilization is not implemented, must flow to at least one CM (e.9., earthen berms, silt fence, etc.) to minimize sediment in the discharge. This may be accomplished through filtering, settling, or straining, and the CM will be selected, designed, installed, and adequately sized in accordance with good engineering, hydrologic, and pollution control practices. The control measure(s) will contain or filter flows in order to prevent the bypass of flows without treatment and will be appropriate for stormwater runoff from disturbed areas and for the expected flow rate, duration, and flow conditions (i.e., sheet flow) dictated by project ground disturbances. Summit Serv¡ces Group, LLC Denver, CO www.summitservicesqrouþ.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan (SWMp) a Earth Dikes and Drainaqe Swales (ED/DS) Earth dikes and drainage swales are temporary stormwater conveyance control measures constructed either to divert runoff around areas of concern (e.9., prone to erosion, work areas) or to convey runoff to additional sediment control measures (i.e., sediment trap or basin, drainage swales, culverts, etc.) prior to discharge off-site. Earth dikes and drainage swales should be well compacted and capable of resisting erosive velocities; and earth dikes may require additional downgradient sediment control measures (i.e., wattles). Earth dikes (berms)/Drainage swales are planned for use in the initial and interim phases of construction as a perimeter controlfor the site in general. Where used, the location(s) of this CM shall be indicated on the Srfe Maps in Part 7 of this SWMP. Nate: A permanent stabilized drainage swale, lB" deep and six feet wide, will be constructed along the earthen berm on the south side of the facility. The swale will discharge into the detention pond in the northeast corner of the facility. b. Silt Fence (SF) Silt fence is a woven geotextile fabric attached to wooden posts and trenched into the ground. lt is designed as a sediment barrier used to intercept sheet flow runoff from disturbed areas and forcing the stormwater to evaporate or infiltrate the ground. Silt fence is used where runoff is conveyed from a disturbed area as sheet flow and is not designed to receive concentrated flow or be used as a filter fabric. Appropriate uses include downslope of disturbed areas to intercept sheet flow; and along the perimeter of construction sites, streams, ponds, and wetlands. Silt fence is planned for use in the initial and interim phases of construction downslope of disturbed areas not controlled by eañhen berms/drainage swa/es and may be used as containment for concrete activities and around material storage/staging areas. Where used, the locations of this CM shall be indicated on the Site Maps in Pañ 2 of this SWMP. c. Sediment Basin (SB) A sediment basin is a temporary pond built on construction sites to capture eroded or disturbed soils transported in stormwater runoff prior to discharge from the site. Sediment basins are designed to capture site runoff and slowly release it, allowing time for settling of sediment prior to discharge. A temparary sediment basin is planned for use during the initial and interim phases of construction and will permanently be used (as a water quality detention pond) for post-construction stormwater management for the developed slfe. Ihe location of this CM is indicated an fhe Sife Maps in Part 7 of this SWMP. d. Temporarv Outlet Protection (TOP) Temporary (and often permanent) outlet protection is used to reduce erosion immediately downstream Summit Services Group, LLC Denver, CO www,summitserv¡cesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) of pipes, culverts, slope drains, rundowns, and other stormwater runoff conveyances with concentrated, high-velocity flows. Typically constructed of riprap or rock aprons at the conveyance outlet, temporary outlet protection is used when stormwater discharges onto a disturbed suface with the potential for accelerated erosion due to concentrated flow. Permanent outlet protection (e.9., riprap) will be used for long-term stormwater management to control erosion from detention pond discharges. An 18" nominal, t0' wide, and 60' long rundown will be constructed in the southeast corner of the facility and indicated on fhe Sife Maps in Part 7 of this SWMP. e. Rolled Erosion Control Product (RECP) Rolled erosion control products, including erosion control blankets (ECBs) and turf reinforcement mats (TRMs), are manufactured products designed to temporarily or permanently control erosion and enhance vegetative establishment and survivability on slopes and in channels. They are often used on disturbed surfaces with steep slopes, in areas with highly erosive soils, and as part of drainage stabilization. ECB is a degradable temporary rolled erosion control product composed of processed natural or polymer fibers mechanically, structurally, or chemically bound together to form a matrix providing erosion control and facilitaiing vegetative establishment. TRM is a rolled erosion control product composed of non-degradable synthetic fibers, filaments, nets, wire mesh, etc. processed into a permanent three-dimensional matrix of sufficient thickness to provide erosion protection, enhance vegetative establishment, and provide long-term functionality by permanently reinforcing vegetation during and after maturation. TRMs are typically used for discharges exerting flow velocities and sheer stresses exceeding the typical limits of mature natural vegetation. Rolled erosion control products may be used where permanent seed mix rs used on temporary and/or permanent s/opes steeper than 3:1 (horizontal to vertical) and for drainage swales with grades sfeeper than 2%. lf used, the location of this CM will be indicated on the Sde Maps in Part 7 of this 9WMP. 2. Non-Structural Practices for Erosion and Sediment Control Non-structural control measures (CMs) implemented for the West Glenwood Property project site to minimize erosion and sediment transport during construction activities may include temporary and permanent stabilization practices, stockpile management, surface roughening, mulching, construction phasing/sequencing, stormwater inspections, good housekeeping practices, etc. Note: Stormwater runoff from all disturbed areas and soil storage areas for which permanent or temporary stabilization (e.9., compacted milled asphalt surfaces) is not implemented must flow to at least one CM to minimize sediment in the discharge. This may be accomplished through filtering, settling, or straining, and the CM will be selected, designed, installed, and adequately sized in accordance with good engineering, hydrologic and pollution control practices. The control measure(s) will contain or filter flows in order to prevent the bypass of flows without treatment and will be appropriate for stormwater runoff from disturbed areas and for the expected flow rate, duration, and flow conditions (i.e., sheet flow). Summit Services Group, LLC Denver, COW West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {$WMp) Vehicle Trackinq Control LVTC) Vehicle tracking control provides stabilized construction site access where vehicles and equipment exit the site onto paved public roads. VTC helps remove sediment (e.9., mud or dirt) from vehicle and equipment tires, thereby reducing sediment tracking onto off-site paved surfaces. Effective vehicle tracking control is important during times of precipitation when mud is easily tracked off-site, during dry weather conditions when dust is a concern, and when poorly drained, clayey soils are present on site. Using water to flush sediment off paved surfaces is prohibited. As needed, a VTC will be implemented and maintained at the stfe access from the existing frontage road. Approximately 300 feet of the existing access road is gravel surfaced and sediment tracked onto the adjacent paved surtace will be controlled (and immediately removed) with sweeping. b. Stabilized Staqinq Area (SSA) A staging area is a clearly designated location for storage of construction equipment, vehicles, stockpiles, waste bins, and other construction-related materials. Stabilized staging areas may have a graveled surface to prevent mud tracking and to reduce stormwater runoff. A designated staging area shall be implemented and maintained on-slfe as needed. An anticipated staging area may be used for concrete washout activities and general staging for materials, equipment, worker vehicles, efc. lf used, the location of this CM shall be indicated on the Site Maps in Part 7 of this SWMP. c. Street Sweepins and Vacuuming (SS) Street sweeping and vacuuming removes sediment and potential pollutants tracked onto roadways from the construction site and helps to reduce sediment transport into storm drain systems or surface watenruays via stormwater runoff. Sfreef sweeping shall be used on a daily basls for any material tracked onto off-site paved roadways. Tracked sediment needs to be removed and properly disposed of immediately. d. Surface Roughening (SR) Surface roughening is used to control erosion by tracking, scarifying, imprinting, or tilling disturbed surfaces (typically along the contour) to provide temporary stabilization. Surface roughening creates variations in the soil surface perpendicular to flow lines that help minimize wind and water erosion; and may also help establish conditions favorable to the establishment of vegetation. SR should be used together with other erosion and sediment control measures; and is typically implemented at the time of finalgrading. As part of sife reclamation and revegetation, surface roughening will be used after final grade is achieved or to temporarily stabilize a disturbed area during active construction that may become inactive for a short period of time (typically 14 days). Soil compaction will be minimized for areas where Summit Services Group, LLC Denver, CO www.summitservicesoroup.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan {$WMP) infiltratian cantrol measures will be used or where final stabilization will be achieved using an alternative method (e.9., pavement). lf used, the location of this CM shall be indicated on the Sife Maps in Part 7 of this SWMP. Nofe; See facility Reclamation, Revegetation, & Weed Management Plan for more information. e. Temporarv and Permanent Stabilization (TS/PS) Temporary seeding is used to stabilize disturbed areas that will be inactive for an extended period of time (typically 14 days or longer). Permanent seeding is used to stabilize areas at final grade that will not be stabilized using other means (i.e., hardscaping). Effective seeding includes proper seedbed preparation, selection of an appropriate seed mixture, proper planting techniques, and protection of the seedbed area with mulch, geotextiles, or other appropriate control measures. Temporary stabilization methods may include, but not be limited to tarps, soil tackifier, surface roughening, tracking, terracing, mulching, and hydro-seeding. Temporary stabilization (e.9., surface roughening, mulching, etc.) will be implemented for earth disturbing actìvities on any porÍion of the site where ground disturbing construction activity has permanently ceased, or temporarily ceased for more than 14 calendar days. Final stabilization control fiieasures (e.9., seeding, sod, mulches, etc.) will be implemented for the developed sife af the time of landscaping. Where used, the locations of these CMs shall be indicated on the Sde Maps in Part 7 of this SWMP. Nofe; See facility Reclamation, Revegetation, & Weed Management Plan for more information. f. Mulchinq (MU) Mulches are applied to disturbed soils to help reduce erosion by protecting the bare soil from rainfall impact, increasing infiltration, and reducing runoff. Mulching consists of applying an even cover of straw, hay, shredded wood mulch, rock, bark, or compost to disturbed soils and securing the mulch by crimping, with tackifiers, or other means. lt can be used for temporary or permanent stabilization; and may be applied using mechanical dry application methods or with hydro-mulching equipment. Mulches (e.9., hay or straw mulch, fiber, rock/gravel, etc.) may be used during final stabilization for disturbed areas not improved by structures or hardscaping, or temporarily ta stabilize idle ground disturbances and/or material stockpiles. /f used, the location(s) of this CM shall be indicated on the Site Maps in Parl7 of this SWMP Nofe: See facility Reclamation, Revegetation, & Weed Management PIan for more information. g. Wind Erosion/Dust Control (DC) Wind erosion and dust control measures are used to keep soil particles from entering the air during earth disturbing construction activities. lt is important to control both for the health of workers on-site and residents adjacent to the project, and for surrounding waterbodies. Methods of control may include Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) seeding and mulching, use of soil binders, site watering, and surface stabilization with rock and gravel. Dust control measures (i.e., application of magnesium chloride and/or water) shall be used when dust is a potential problem to air quality in the project area. Eafth disturbing construction activities shall be limited or suspended at times of high wind. h. Concrete Washout Area (CWA) A concrete washout area is used to manage wash water from the washing of tools and concrete mixer chutes, masonry equipment, and liquid concrete waste from dump trucks, mobile batch mixers, or pump trucks. Concrete waste management involves designating and properly managing a specific area of the construction site for concrete washout. Washout activities should be conducted in a way that does not contribute pollutants to surface waters or stormwater runoff. CWAs may be lined or unlined excavated pits in the ground, commercially manufactured prefabricated containers, or aboveground holding areas constructed with berms, sandbags, or straw bales with a plastic liner. A concrete washout area is planned for use in the initial and interim phases of construction. Gould Construction, lnc. (Permittee) will ensure that washing activities do not contribute pollutants to stormwater runoff or receiving waters and discharges that may reach groundwater will flow through soil that has buffering capacity prior to reaching groundwater. The location of this CM shall be indicated in the field and on fhe Sife Maps in Part 7 of this SWMP. Note: The depth to water table in the project area is more than 8A inches (source: USDA Soil Report, Tab 15 of SWMP) i. Stockpile Manaqement (SM) Stockpile management includes practices used to minimize erosion and sediment transport from erodible material/soil stockpiles. Stockpiles should be located away from all drainage-ways and storm sewer inlets, and a sediment control measure should be placed around its perimeter. Typically, soils stockpiled for an extended period of time (i.e., 14 days) should be stabilized with seed and mulch, soil binders, or erosion control blankets. Soil stockpiles will be located on-sife away from drainage channels and shall be controlled for erosion and sediment transport with surface roughening, watering, mulch, and/or sift fence (or similar downslope sediment control measure). Unless infeasible, topsoil shall be preserued for areas of the site that will utilize vegetative final stabilization measures. lf used, the location of this CM shall be indicated on the Srfe Maps in Part 7 of this SWI'4P. Good Housekeepinq Practices (GH) Good housekeeping practices are used to prevent pollution associated with solid, liquid, and hazardous construction-related materials and wastes. Good housekeeping practices include providing control measures for waste management; establishing proper building material staging areas; designating paint and concrete washout areas; establishing equipment and vehicle fueling and maintenance Summit Services Group, LLC Denver, CO www.summitservicesqroup,com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater l\lanagement Plan {SWMp) practices and areas; if needed, developing an SPCC Plan; etc. Good housekeeping practices are always necessary at construction sites. Good housekeeping practices shall always be employed at the construction site during active construction. As needed, loads of cut and fill materials imported to or exported from the site will be properly loaded and covered to prevent loss during transport. When applicable, the location(s) of tltis CM shall be indicated on the Slfe Maps in Part 7 of this SWMP. k. ConstructionPhasinq/Sequencinq (CP) Construction phasing/sequencing refers to managing a construction site to avoid disturbing the entire suface area at one time. When grading and construction activities are completed, and soils are stabilized for one part of the site, grading and construction activities can begin on another part of the site. Care must be given during construction to minimize the disturbance of vegetation, and native vegetation shall remain on-site until it is necessary to remove for required construction activities. Construction phasing/sequencing practices shall be employed at the construction site through all phases of ground disturbing activities. The amount of soilexposed during construction activity will be minimized to the extent practicable, and pre-existing vegetation shall be retaìned and protected whenever possr'ô/e. The location(s) of disturbed and stabilized areas shall be indicated on the Site Maps in Part 7 of this SWinP. B. Specific Non-Structural Gontrol Measures "specific" non-control measures used for effluent limitations will meet the following requirements. 1. Vehicle tracking controls shall either be implemented to minimize vehicle tracking of sediment from disturbed areas, or the areas where vehicle tracking occurs shall have measures in place that contain or filter flows in order to prevent the bypass of flows without treatment. The proiect's plan for meetino the requirement: The project may implement a vehicle tracking control (VfC), or manufactured proprietary device, at the entrance from the graveled access road until on-site disturbed surfaces used for construction access are stabilized. Areas where vehicle tracking occurs do not have storm drain inlets, drainage channels/ditches/swales, etc. requiring sediment controls. 2. Stormwater runoff from all disturbed areas and soil storage areas will utilize or flow to one or more GMs to minimize erosion and sediment in the discharge. The GMs will be selected, designed, installed, and adequately sized in accordance with good engineering, hydrologic and pollution control practices. The control measure(s) will contain or filter flows in order to prevent the bypass of flows without treatment and will be appropriate for stormwater runoff from disturbed areas and for the expected flow rate, duration, and flow conditions (i.e., sheet flow). The proiect's olan for meeting the requirement: During the initial phase of construction, stormwater runoff will flow to silt fence or earthen berms at the downgradient sides of the site before discharging off-site. The permitted facility is in a rural area without a designed and constructed stormwater Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan {SWMp} management system 3. Selection of control measures will prioritize the use of structural and non-structural GMs that minimize the potential for erosion (e.9., covering materials). The selection will prioritize phasing construction activities to minimize the amount of soil disturbance at any point in time throughout the duration of construction. The þroiect's plan for meeting the requirement: The West Glenwood Property project will be phased to minimize the amount of soil disturbances at any point in time and control measures will be selected to prioritize the potential for erosion. Tab 6 includes a schedule for construction activities. 4. Outlets that withdraw water from or near the surface shall be installed when discharging from basins and impoundments, unless infeasible. The proiect's plan for meetinq the requirement: The developed site will have a detention pond with outlet that withdraws water from or near the surface. Stormwater will discharge from the detention pond using 12" HDPE and stabilized permanent outlet. 5. Maintain pre-existing vegetation or equivalent control measures for areas within fifty (50) horizontal feet of receiving waters as defined by the Permit, unless infeasible. The oroiect's plan for meetinq the requirement: This control measure is not applicable to the West Glenwood Property. The permitted facility does not have pre-existing vegetation or equivalent control measures for areas within 50 horizontal feet of receiving waters. 6. Minimize soil compaction for areas where infiltration control measures will be used or where final stabilization will be achieved through vegetative cover. The proiect's plan for meetinq the requirement: To minimize soil compaction for areas where infiltration control measures will be used or where final stabilization will be achieved through vegetative cover Gould Construction, lnc. will restrict vehicle and equipment access to operational areas of the site and compacted surfaces may be ripped (i.e., surface roughened) prior to implementation of temporary and final stabilization vegetative cover. 7. Unless infeasible, topsoil shall be preserved for those areas of a site that will utilize vegetative final stabilization. The oroiect's plan for meetinq the requirement: Unless determined infeasible, topsoil will be removed and stockpiled for later use in areas of the site that will utilize vegetative final stabilization. Tab 14 of the SWMP may include a Landscape Plan showing vegetated areas of the site for the commercial/residential land development. Note: See facility Reclamation, Revegetation, & Weed Management Plan for more information Summit Services Group, LLC Denver, CO www.summitservicesqroup.com r-800-540-7967 West Glenwood Property Gould Construction, lnc. Stor"mwater Managernent Plan {SWM p) 8. Minimize the amount of soil exposed during construction activity, including the disturbance of steep slopes. The proiect's plan for meetinq the requirement: Soil exposed during construction activity will be minimized with construction scheduling and phasing, by stabilizing with hardscaping (e.9., compacted gravel), with temporary stabilization control measures (e.9., vegetation, mulch, etc.) for idle (more than 14 days) areas of the site, etc. ECB will be used for slopes 3:1 and steeper and may be used for ditches that have a grade steeper lhan 2Yo. Note: See facility Reclamation, Revegetation, & Weed Management Plan for more information 9. Diversion GMs will minimize soil transport and erosion within the entire diversion, minimize erosion during discharge, and minimize run-on into the diversion. The Permittee must minimize the discharge of pollutants throughout the installation, implementation, and removal of the diversion. Diversions must meet one of more of the conditions listed in the Permit. The proiect's plan for meetinq the requirement: This control measure is not applicable to the West Glenwood Property permitted facility. State waters will not be diverted. 10. Bulk storage, 55 gallons or greater, for petroleum products and other liquid chemicals must have secondary containment, or equivalent protection, in order to contain spills and to prevent spilled materialfrom entering State waters. The oroiect's plan for meetinq the: As needed, Gould Construction, lnc. will use secondary containment, or equivalent protection, for the bulk (55 gallons or greater) storage of petroleum products and other liquid chemicals at the site. Secondary containment structures may be lined earthen berms, lined retaining walls, double-walled fuel tanks, drip pans, etc. This is not anticipated for the facility. 11. Control measures designed for concrete washout waste must be implemented. This includes washout waste discharged to the ground as authorized under the Permit and washout waste from concrete trucks and masonry operations contained on-site. The Permittee must ensure the washing activities do not contribute pollutants to stormwater runoff or receiving waters. Discharges that may reach groundwater must flow through soil that has buffering capacity prior to reaching groundwater, as necessary to meet the effluent limitations in the Permit. The concrete washout location will not be located in an area where shallow groundwater may be present and would result in buffering capacity not being adequate, such as near natural drainages, springs, or wetlands. The Permit authorizes discharges to the ground of concrete washout wastes, but does not authorize on-síte waste disposal. The proiect's plan for meetinq the requirement: Gould Construction, lnc. will meet the requirements of this control measure as described in the Permit. Control measures for concrete washout wastes may include the use of pit excavations (lined or unlined), above ground storage areas, or prefabricated haul away concrete washout containers. Concrete wastes will be collected and transported to designated off-site disposal facilities. The depth to groundwater at the project site is more than 80 inches. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) 12. Temporary stabilization for earth disturbing activities on any portion of a site where ground disturbing construction activity has permanently ceased, or temporarily ceased for more than 14 calendar days. The project's plan for meetinq the requirement: Gould Construction, lnc. will implement surface roughening and/or temporary seeding and mulching for any portion of the site where ground disturbing construction activity has permanently ceased or temporarily ceased for more than 14 calendar days. lf the requirements of this control measure must be exceeded the constraints necessitating the alternative schedule, the alternate stabilization schedule, and the locations where the alternative schedule is applicable will be documented in Tab I of the SWMP and (as applicable) on the Site Maps in Tab 7 of the SWMP. Note: See facility Reclamation, Revegetation, & Weed Management Plan for more information. C. Potential Pollutant Sources & Control Measures lmplementation Gould Gonstruction, lnc. will implement control measures at the West Glenwood Property construction site to minimize the discharge of pollutants from potential pollutant sources. The following section lists potential pollutant sources for the project and the selected structural and/or non-structural control measures which may be implemented to minimize erosion, sediment transport, and the release of other pollutants related to construction activities. Control measures implemented in the field will be designed to prevent pollution or degradation of State waters and will be indicated on the Site Maps in Tab 7 of this SWMP. 1. Disturbed and Stored Soils Source(s): Disturbed soils may be the result of cutting and filling, excavating, stockpiling, clearing, grubbing, grading, and compaction of the site. Stored soils may consist of imported backfill or road base used for grading, utility trenches, and site improvements. Potential pollutants from these construction activities include milled asphalt, sediment, and dust. Gontrol Measure(s): Construction phase sequencing; using earthen berms, silt fence, VTCs, seed and mulch (for temporary stabilization); hardscaping with compacted milled asphalt and surface watering; preserving (or not disturbing) topsoil for areas of the site that will utilize vegetative permanent stabilization; minimizing soil compaction where infiltration control measures will be used or where permanent stabilization will be achieved through vegetative cover (not applicable to the project); etc. Potential presence at the West Glenwood Property facility: Yes. 2. Vehicle Trackinq of Sediments Source(s): Vehicle tracked sediment is a potential pollutant which may result from the movement of equipment and vehicles from on-site disturbed surfaces to off-site roads (typically paved) during construction activities. Control Measure(s): lmplementing VTCs at access points to mitigate the transport of mud/sediment Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com 1-800-540,7967 West Glenwood Property Gould Construction, lnc. $tormwater Management Plan (SWMP) adhering to vehicle tires prior to leaving the site and entering the adjacent roads or immediately removing tracked sediment from off-site roads. Potential presence at the West Glenwood Property facility: Yes 3. Manaqement of Contaminated Soils Source(s): No contaminated soils are known to exist on-site. Soils may become contaminated with leaks and spills from vehicle fuels, hydraulic and other vehicle lubricants and fluids, and materials entering the site during construction. Control Measure(s): lf encountered, temporarily storing contaminated soils in the construction materials storage area shown on the Site Maps (Tab 7 of the SWMP) until properly disposing of in accordance with Local (Garfield County) and/or State (CDPHE) guidelines. Potential presence at the West Glenwood Property facility: Yes, for soils to become contaminated during active construction. 4. Loadinq and Unloadinq Operations Source(s): Loading and unloading operations during construction material delivery and removal of construction wastes from the site have the potential to spill materials that may contribute sediment, nutrients, metals, oil and grease, and organics to stormwater runoff. Control Measure(s): Designating areas for loading and unloading; loading and unloading materials in a manner to reduce the likelihood of spills, providing spill kits and determining appropriate measures to mitigate spills for the delivery of materials and supplies that cannot be made in designated construction materials storage areas, etc. Potential presence at the West Glenwood Property facility: Yes 5. Outdoor Storaqe Activities Source(s): The outdoor storage of building materials, fertilizers, chemicals, etc. has the potential to contaminate stormwater from spills and leaks of these materials and from stormwater coming into contact with them. Stormwater pollutants from outdoor storage activities include sediment, nutrients, trash, metals, oil and grease, and organics. Gontrol Measure(s): Storing fertilizers or chemicals in the construction materials storage area, storing project materials in the same construction materials storage area, containing outdoor storage areas (with, for example, silt fence, sediment control logs, temporary berms, etc.); etc. Bulk (55 gallons or greater) storage for petroleum products and other liquid chemicals shall have secondary containment, or equivalent protection. The location(s) of outdoor storage activities can be found on the Site Maps in PartT of this SWMP. Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Slormwater Management Plan {SWMp) Potential presence at the West Glenwood Property facility: Yes 6. Vehicle and Equipment Maintenance and Fuelinq Source(s): Vehicle and equipment maintenance and fueling activities have the potential to contribute trash, metals, oil and grease, and organics to stormwater runoff during all phases of construction activity. Control Measure(s): Construction equipment shall not have leaking fluid or hydraulic hoses and fueling equipment shall have automatic shut-off valves to prevent overfilling and potential spills. Bulk storage of petroleum products and other liquid chemicals shall have secondary containment, or equivalent protection. The location of vehicle and equipment maintenance and fueling will be shown on the Site Maps in ParI7. Potential presence at the West Glenwood PropeÉy facility: Yes. 7. Siqnificant Dust or Pafticulate Generatinq Processes Source(s): Significant dust or particulates may be generated during eafth-disturbing construction activities (i.e., cutting/filling, excavating, grading, moving equipment and supplies, etc.). Control Measure(s): Periodically spraying stockpiles of stripped materials with water or a crusting agent to stabilize potentially wind-blown material, tarping trucks hauling import fill materials to control airborne dust, suspending or limiting construction activity during high wind events (20 to 30 MPH sustained) if dust cannot be controlled by wetting or similar means, etc. Potential presence at the West Glenwood PropeÉy facility: Yes 8. Routine Maintenance Activities Source(s): Routine maintenance activities have the potential to contribute trash, metals, oil and grease, and organics to stormwater runoff during all phase of construction activity. Gontrol Measure(s): Designating areas for maintenance activities involving potential pollutants that could spill, storing liquids and chemicals in secondary containment, training personnel in the proper use and storage of materials, etc. Potential presence at the West Glenwood Property facility: Yes. 9. On-site Waste Manaqement Practices Source(s): On-site waste management practices may generate waste piles and liquid wastes during all phases of construction. Potential stormwater pollutants associated with this source include sediment, nutrients, trash, metals, bacteria, oil and grease, and organics. Summit Services Group, LLC Denver, CO www.summitserv¡cesqrouþ.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWhllp) Control Measure(s): Storing and covering on-site wastes within designated storage areas, keeping waste collection areas clean, inspecting solid waste containers for leaks, emptying trash and bulk waste-collection dumpsters before they are full and overflowing, cleaning up litter and debris from construction sites daily, etc. Potential presence at the West Glenwood Property facility: Yes. 10. Concrete Truck/ Equipment Washinq Source(s): Waste concrete and concrete wash water are potential pollutants that may be generated during construction activities at the West Glenwood Property construction site. Potential pollutants associated with this source include metals, pH, sediment, etc. Gontrol Measure(s): Concrete washout areas shall be identified in the field and maintained (i.e., cleaned-out) as necessary to maintain capacity for additional concrete waste washouts; washout activities shall be completed within contained areas using lined straw bales, eafthen berms, etc. to keep the pollutants away from stormwater runoff or receiving waters; discharges that may reach groundwater shall flow through soil with a buffering capacity prior to reaching groundwater; hardened concrete wastes on the ground shall be picked up and disposed of properly each day; at project end all concrete wastes shall be removed from the site and disposed of at an approved waste disposal facility. Potential presence at the West Glenwood Property facility: Yes. 11. Dedicated Asphalt. Concrete Batch Plants, and Masonrv Mixinq Stations Source(s): Concrete and asphalt batch plants, masonry mixing stations, and borrow or fill areas that produce earthen materials (e.9., soils, sands, and gravel) for project sites have the potential to contribute pollutants to stormwater discharges from these dedicated stations. Control Measure(s): No asphalt or concrete batch plants or masonry mixing stations are planned for use. Potential presence at the West Glenwood Property facility: No 1 2. Non-lndustrial Wastes Source(s): Non-industrialwastes generated during active construction may include, but not be limited to worker trash, portable toilets, discarded construction materials, etc. Non-industrial wastes may be generated during all phases of construction and have the potential to adversely affect water quality. Pollutants from these sources include sediment, nutrients, trash, metals, bacteria, oil and grease, and organics. Gontrol Measure(s): Keeping the construction site clean and orderly; routine disposal of trash, construction site wastes, sanitary wastes, etc.; recycling or disposing of materials and/or fluids properly; providing waste disposal receptacles at the site and requiring that construction trash, debris, and Summit Services Group, LLC Denver, CO www.summitservicesqroup.com I -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan i$WMp) wastes be disposed of in a proper manner; personnel training in good housekeeping practices; securing portable toilets to the ground to prevent tipping; locating away from stormwater conveyances; etc. Potential presence at the West Glenwood Property facility: Yes 13. Other Areas/ Procedures Where Spills Can Occur Source(s): No other areas or procedures where potential spills can occur have been identified at this time, ControlMeasure(s): NA Potential presence at the West Glenwood Property facility: NA. As needed, this section will be updated to include new potential pollutants identified during active construction. D. Documented Use Agreement for Measures Located Outside of Permitted Area lf needed, the West Glenwood Property SWMP will include (in Appendix C, Tab 12) a Documented Use Agreement between Gould Construction, lnc. (Permittee) and the owner or operator of any control measures located outside of the permitted area utilized by the construction site for compliance with the Permit, but not under the direct control of the Permittee. lf applicable, the Gould Construction, lnc. will be responsible for ensuring that all control measures located outside of the permitted area and being utilized for the construction site are properly maintained and in compliance with all terms and conditions of the Permit. The SWMP will include all information required of and relevant to any such control measures located outside the permitted area, including location, installation specifications, design specifications, and maintenance requirements. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1 -800-540-7967 :l tll|,æt @nwosd Pf'ÞSwty Gfldd Go¡re&*ffir1, ln*" .stnrrrnryaåer Maffiæir¡re.{Tt: Fla¡ fSWMP} TAB 6 SITE DESCRIPTION .)Summif&'rvfeês Ëroup, LLC DênvêL CO'$¡n¡¡'¡s4p¡@ru$upm 1-80&64&7:087 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMp) 6. SITE DESCRIPTION ($l.G.2.a.vii) A. Nature of the construction activitv at the site West Glenwood Property is a non-structural and commercial development west of the City of Glenwood Springs. The initial phase of construction was to use the site as a staging area for the Cedar Crest lmprovements (ClP) (COR408982) project as the land was being developed for proposed commercial uses. Because the construction boundaries for the CIP infrastructure project were limited, the West Glenwood Property was used to stage its equipment, materials (e.9., milled asphalt spoils), and supplies. With completion of the Cedar Crest lmprovements project, the West Glenwood Property will be (partially) reclaimed, revegetated, and developed to include a mini-storage facility. See the facility Reclamation, Revegetation, & Weed Management Plan for more information. Land Development Land development construction activities may include clearing and grubbing existing vegetation; overlot grading; trenching, stockpiling, and backfilling for utility installations and/or tie-ins; excavating and stockpiling for building (storage unit) foundations; construction of pavement sections (e.9., foundations, asphalt milled surfaces, etc.); surface gravelling; and construction of a long-term stormwater management detention basin with drainage swale, piping, and stabilized outfall. Note: Erosion and/or sediment control measures will be implemented prior to ground disturbing construction activities and remain in place during subsequent phases of construction. Vertical Construction Vertical construction activities may include but may not be limited to paving/hardscaping for foundations, materials and equipment staging, vertical construction, stormwater control measures installation and management, and landscaping. B. Proposed schedule for the sequence for maior construction activities As needed, the following table will be updated and/or revised to reflect current construction schedules and on-site construction activities. The dates included are subject to change as the project nears commencement. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1 -800-540-7967 PROPOSED SCHEDULE FOR MAJOR CONSTRUCTION ACTIVITES Gonstruction Activity Proposed Start Date End Þate Notes/Comments 1. Pre-Disturbance CMs April2022 VTC, existing earthen berm, etc. 2. Grading West Glenwood Property Gould Construction, lnc. Stormwaier Management Plan (SWMp) PROPOSED SCHEÐULE FOR MAJOR CONSTRUCTION ACTIVITES Construction Activity Proposed Start Date End Date Notes/Gomments 3. Land Development 4. Utilities 5. Vertical Construction 6. Final Stabilization/Landscaping 7. Remove CMs 8. Construction activities at the site will follow standard construction and engineering protocols and procedures, and appropriate stormwater runoff, erosion, and sediment control measures (CMs) shall be used to minimize the impact of earth disturbing activities. To effectively minimize site erosion and sediment transport during construction, the following sections describe the relationship between the phases of construction, and the implementation and maintenance of both structural and non-structural stormwater management CMs used for the project. 1. Pre-construction (lnitial Phase) Preliminary site assessments were made to determine needed site-specific CMs, pre-construction vegetative cover, and existing drainages/outfalls. These features were incorporated into a site-specific erosion control map and were used to develop the project SWMP. The West Glenwood Property SWMP is a dynamic document that shall continuously be used and modified during the project as construction progresses and changes in site conditions warrant. Prior to initial construction activities or ground disturbances, measures shall be implemented at the site for safety and to delineate project boundaries (e.9. construction fence as needed), to control erosion (i.e., sequencing of construction activities) and sediment (i.e., earthen berm), and to protect dedicated existing vegetation and structures. 2. Construction (lnitialand lnterim Phases) The matrix on the following page may be used to select control measures for the project when the phase (e.9., initial, interim, final) of construction activity has been determined. Control measures (CMs) will be installed prior to, during, and immediately following construction with consideration given to safety, access, operational constraints, and ground conditions at the time of construction. Site preparation CMs will be Summit Services Group, LLC Denver, CO www.summitseru¡cesoroup.com 1-800-540-7967 West Glenwood Property Gould Construction, Inc. Stormwater ManagemenT Plan {SW[V p) installed before ground disturbing activities, and as construction activities progress additional measures may be implemented to adequately control each pollutant source at the West Glenwood Propefty facility. Upon completion of ground disturbing construction, long-term or permanent control measures (e.9., stabilized surfaces, vegetation, etc.) will be implemented and maintained by the Permittee (i.e., Owner). 3. Post-construction(Final Phase) Sediment and erosion control measures shall be maintained andior modified as needed until final stabilization is achieved; and site-specific maps shall be updated to reflect field conditions post- construction. After construction activities have been completed and final stabilization is achieved (with, for example, hardscaping and vegetation), all temporary non-biodegradable CMs shall be removed from the site and the appropriate forms (e,9., Notice of Termination) shall be completed and sent to the applicable regulatory agencies for termination of active permits. Final stabilization control measures for the project, including hardscaping and vegetation, have been designed and will be installed as permanent features. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 Potential Control Measure (CM)lnitial Fhase lnterim Phase FinalPhase goÊ{,(!5 Eıoù Permanent Vegetation X Concrete, Asphalt Pavement, Gravel X X X Detention Pond/Sediment Basin X X oEo (ú J(, U' Earth Dike and Drainage Swales X X X Silt Fence X X Temporary Outlet Protection (to be permanent)X X Rolled Erosion Control Products X X Vehicle Trackinq Controls X X tt =(, ı (J U'Itroz Stabilized Staging Area Street Sweeping X X Surface Roughening X Temporary Vegetation X Mulching X Dust Control X X Concrete Washout Area X Stockpile Management X X Good Housekeeping Practices X X X Construction Phasing X X X West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SW[llp) C. Estimate of Total Site Acreaqe & Acreaqe to be Disturbed The West Glenwood Property construction site is primarily in the Northeast % of Section 1, Township 6 South, Range 90 West of the Sixth Meridian. The latitude and longitude for the site is: Latitude: 39.561669 Longitude: -107.384629 1. Total area* of construction site: approximately 10.0 acres (8.34 acres for proposed phase) 2. Total area* of disturbance: approximately 10.0 acres (8.34 acres for proposed phase) *Note: The Permit Certification will be modified to include the new project area (in addition to the existing Permit coverage area of 3.0 acres, not including -1.5 acres of overlap). Off-site Disturbance: There are no off-site activities associated with this project, and there are no planned off-site borrow or disposal activities associated with the project. Should off-site disturbances occur or become necessary, the SWMP and Site Maps (Tab 7) shall be amended by the Qualified Stormwater Manager (noted in Tab 1) to reflect these changes. Orï-s¡fe Flows: Off-site flows are not expected to change with the proposed 14,000 cubic feet of storage provided by the detention pond and outfall structure. Pre-construction, the project area did not have a designed stormwater drainage system to control runoff and site surfaces generally sloped to the south. The permitted facility is at the base of Storm King Mountain, and may be influenced from stormwater run-on from slopes above the site. D. Soils Description A formal soils study was not conducted at the West Glenwood Property project location. However, soil types were evaluated using data obtained from the United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS), Web Soil Survey (WSS). A Custom Soil Resource Report for the project is located in Appendix F (Tab 15) of this SWMP. Contaminated soils are not expected to be present on site or disturbed during construction activities, and groundwater contamination located within site boundaries is not anticipated nor expected to be pumped during active construction. So/ Iypes: The primary soil type for the project area is the Atencio-Azeltine complex (parent material: mixed alluvium derived from sandstone and shale), Hydrologic Soil Group B, 1 to 3 percent slopes. The Atencio-Azeltine complex is well drained, has a low to very low runoff potential, and the depth to water table in the project area is more than 80 inches. Summ¡t Services Group, LLC Denver, CO www.summitserv¡cesorouþ.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) So/ Eroslon Potential: Soil at the West Glenwood Property project site is susceptible to erosion and stormwater runoff by varying degrees. Typically, soils high in clay content have low K values (low potential for erosion) and soils with high silt content are the most erodible. The NRCS rates erosion potential on a scale of 0.02 (not highly erodible) to 0.69 (extremely erodible). Runoff potentials are dependent upon meteorological factors (e.9., type of precipitation, rainfall intensity, rainfall amount, rainfall duration, etc.) and physical characteristics (e.9., vegetation, soil type, drainage area, slope, topography, etc.) of a site. The Atencio-Azeltine complex has a K-value of 0.17 and is slightly susceptible to erosion by stormwater. Wind Erodibility: A soil's wind erodibility rating indicates its susceptibility to erosion by wind. Soils are assigned to groups that have similar properties affecting their susceptibility to wind erosion, with Group 1 soils being the most susceptible and those assigned to Group 8 being the least. The Atencio-Azeltine complex has a wind erodibility group rating of 3, indicating a moderately high susceptibility to erosion by wind. E. Existinq Veqetation Description Prior to the proposed phase of the project, the West Glenwood Property facility was undeveloped. The pre- disturbance surface vegetative cover was forty-five to sixty percent (45-60%) and included grasses, trees, shrubs, and other plant types native to the area. lt appears native tree cover may have been removed from the west half of the site in recent history. On a side note, in 1994 the South Canyon wildfire on Storm King Mountain above the project site killed 14 firefighters (mostly from Prineville, Oregon). The method used for determining the percentage of existing vegetative ground cover relative to the entire site was a visual (i.e., ocular) estimate of plant cover on site surfaces. The project area is bounded to the north by private and Federal undisturbed (native trees may have been removed within the last 50 years) lands, to the east/NE and west by rural residential land uses, and to the south by the lnterstate 70 and Highway 6 and 24 corridors. F. Allowable Non-stormwater Discharges The table on the following page shall be completed/updated as needed during construction. Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 ALLOWABLE NON€TORMWATER DISCHARGES Type Exist? Y/N Description Discharges of uncontaminated springs N Uncontaminated springs are not located on-site Discharges to the ground of concrete washout water Discharges to the ground of concrete washout water during active construction with CMs. West Glenwood Property Gould Construction, lnc. $tarmwater h/anagement Plan {$WlU p) ALLOWABLE NON.STORMWATER DISCHARGES Type Exist? Y/N Description Discharges of landscape/agricultural irrigation return flow N The site does not have landscape/agricultural return flows. Emergency fire fighting N^/Fire-fighting a potential Discharges covered by the Low Risk Discharge Guidance Policy - WQP 27 N Groundwater dewatering not anticipated G. Areas Receivinq Discharqe from the Site 1. Outfall Location:approximately latitude 39.561686 and longitude -107.380910 2. lmmediate Receiving Waters: Unnamed sudace drainages of the Colorado River east of the proposed construction site. 3. Ultimate Receiving Water: Colorado River, approximately 500 feet south 4. According to FEMA FIRM Panel 08020514308, the site lies within an area with no Digital Data Available. 5. Discharges to Outstanding Waters: No (A map of Colorado's outstanding waters is available at: https ://www.colorado.qov/pacif ic/cd phe/clean-water-q is-ma ps) 6. lmpaired waters or waters subject to TMDLs: No H. Stream Crossinqs Located within the Gonstruction Site Boundarv 1. There are no stream crossings or defined wetlands located within the construction site boundary. 2. The site does not have pre-existing vegetation or equivalent control measures within 50 horizontal feet of receiving waters. Summit Services Group, LLC Denver, CO www.summitservicesorouþ.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater l\Íanagement Plan {$WM P) TAB 7 SITE MAP Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) 7, SITE MAP ($l.G.2.a.viii) This SWMP includes legible site maps showing the entire site, identifying A. Construction site boundaries; B. Flow arrows depicting stormwater flow directions on-site and runoff direction; C. All areas of ground surface disturbance, including areas of borrow and fill; D. Areas used for storage of soil; E. Locations of all waste accumulation areas, including areas for liquid, concrete, masonry, and asphalt; F. Locations of dedicated asphalt, concrete batch plants and masonry mixing stations; G. Locations of all structural control measures; H. Locations of all non-structural control measures (e.9., temporary stabilization); l. Locations of springs, streams, wetlands, diversions, and other State waters; J. Locations of all stream crossings located within the construction site boundary; and K. Locations where alternative temporary stabilization schedules apply. Summii Services Group, LLC Denver, CO www.summitserv¡cesqrouþ.com 1-800-540-7967 Ø:g:*gif xr":**,låî,^Areas used for storage of soilwill be indicated on the map.A CWA wlll þe lndlcated on themap before beirg lmplernentedln the field.A uniform cover of at leasl 70% of pre-exist¡ngconditions will be met prior to perm¡t teminatlon.No temporary CMs will remain in place during ûreprocess of ftnal stabilization.Locations of waste accumulationareas will be indicated on themap as needed.@oo-cv)oc:I\\When known, areas of grounddisturbance will be shown onthe map.reIAs needed, a WC will beused at the site access.Leoend: Symbols on maos not to scaleLimits of Construction/Disturbance @ Active construct¡onDrainageswale @ I concretewashoutArea@Vehicle Tracking Conkol @ a port_O_Let @ <--lnlet Protection @ I Dumpsler @Rocksocks @Construction Fence @Flow DirectionSurface Roughening @. Stao¡l¡zed Staging Area @ @N Stockpile AreaCMsNot to Scale!!L Curb Rock Socks @- Silt Fence @EI6874 H¡ghway 82Glenwood Springs, CO 81601mCONSTRUCIIONSTORMWATER MANAGEMENT EC PLAN(lNlTlAL and INTERIM PHASES)Gameld CountyWest Glenwood Property$EETGæ€ÑUf*R;Sheet 1 Ø ly:11¡i!,::r,: s:tr,iåiiffim6874 H¡ghway 82Glenwood Springs, CO 8f601STORMWAÏER MANAGEMENT EC PLAN(lNlTlAL and INTÊRlM PHASES)Gãrf¡eld CountyWest Glenwood PropertySheet 2Leoend: Svmbols on maos not to scaleLimits of ConstructioniDisturbance @ Active ConstructionDrainageswale @ I concretewashoutArea@VehicleTrackingControl @ O port-Glet @ <-lnlet Protection @ f Dumpster @' Stabilized Staging Area @ @| Stockpile AreaFlow DirectionSurface Roughening <Ð>Rocksocks @Construction Fence @cMsNot to Scaleuçu Curb Rock Socks @- Silt Fence @EIA uniform cover of at least 70% of pre.existingconditions will be m6t prior to permit termination.No temporary CMs will remain in place during theprocess of final stabilization.Areas usêd for storage of soilwill be indicated on the map.Locations of waste accumulationareas will bo indicated on themap as needed.This 3.0 acres initiallydeveloped in phase 1 ofconstruct¡on.This 3.0 acres initiallydeveloped in phase 1 ofconstruction.As needed, a VTC will beused at the site access. t: rct€krumadFmpsff G$¡ffi tmernffirç lna. S3*nrumter .s**nãgëñxâfit Pkn {S-wM,F} I TAB 8 FIIIIAL STABILIUATIOH AHTT L6N,G-TERM STf'R[fiUfA:TER Eummft.€erviaê* Grq¡p¡ ILç Qenyeq @@ J-å0eı40-79ã? West Glenwood Property Gould Construction, lnc. $tormwater Managemeni Plan ($WMp) 8.FINAL STABILIZATION AND LONG.TERM STORMWATER MANGEMENT ($l.G.2.a.ix) A. Description of Final Stabilization Measures Final stabilization of all disturbed areas at the West Glenwood Property construction síte is required by the Permit after construction activities have been completed. See the facility Reclamation, Revegetation, & Weed Management Plan for more information. Final stabilization measures for obtaining a vegetative cover or alternative stabilization methods include but may not be limited to native seed mix selection and application methods; soil preparation and amendments; soil stabilization methods (e.9., use of erosion control blanket for steep slopes); appropriate sediment control measures as needed untilfinal stabilization is achieved; permanent pavement and stabilized driving sudaces; and other alternative stabilization practices as applicable. 1. Final Stabilization Measures for the West Glenwood Property facility Final stabilization has been designed and will be installed as a permanent feature. Final stabilization measures for obtaining a vegetative cover, or alternative stabilization methods, for the project may include, but not be limited to: Minimizing soil compaction for areas where infiltration control measures will occur or where final stabilization will be achieved through vegetative cover; Stripping topsoil and stockpilíng for later re-use; lnstallingiutilizing an irrigation system for permanent vegetation; Preparing seed beds with soil roughening and soil amendments, as needed; Planting deciduous trees, evergreen trees, deciduous shrubs, evergreen shrubs, perennial plants, ornamental grasses, etc. ; Drill seeding/hydro-seeding non-irrigated native grass seed and applying crimped straw mulch and/or hydro-mulch; Using permanent gravel (and/or pavement) for access roads, driveways, and parking; and lmplementation of appropriate sediment control measures (i.e., silt fence, SCLs, ECB, etc.) as needed until final stabilization is achieved. As needed, this section shall be updated to reflect changes to proposed final stabilization control measures to be implemented for the facility. Summit Services Group, LLC Denver, CO www,summ¡tservicesqroup.com I -800-540-7967 a a a a a a a West Glenwood Property Gould Construction, lnc. Stormwater ManagemenT Plan {SWMp} 2. Final Stabilization Achievement ($l.B.1.a.iiil Final stabilization is achieved when all construction activities at the site have been completed, permanent stabilization methods are complete, and all temporary CMs have been removed from the site, except when the control measure specification allows the CM to be left in place. Soil compaction shall be minimized for areas where infiltration control measures will be implemented or where final stabilization will be achieved through vegetative cover; unless infeasible, topsoil shall be preserved for areas of the site utilizing vegetation for final stabilization. Areas being stabilized with a vegetative cover must have evenly distributed perennial vegetation. The vegetation coverage must be, at a minimum, equal to 70 percent of what would have been provided by native vegetation in a local, undisturbed area or adequate reference site. 3. Lonq-term Stormwater Manaqement Long-term stormwater management (i.e., erosion and sediment control) for the West Glenwood Property facility will be achieved using post-construction stormwater control measures, including, but not limited to surfaces stabilized with hardscaping (e.9., roadbase/gravel), permanent vegetation, a stabilized eadhen berm with drainage swale, and detention pond with piped and stabilized outfall. 4. Temporarv Stabilization Temporary stabilization will be implemented for earth disturbing activities on any portion of the site where ground disturbing construction activity has permanently ceased, or temporarily ceased for more than 14 calendar days. Temporary stabilization methods may include, but are not limited to the use of tarps, soil tackifier, surface roughening, and hydro-seed/mulch. Gould Construction, lnc. may exceed the 14-day temporary stabilization schedule when either the function of a specific area of the site requires it to remain disturbed, or physical characteristics of the terrain and climate prevent stabilization. As needed, the SWMP will document (in the table below) the constraints necessitating the alternative schedule, provide the alternate stabilization schedule, and identify all locations where the alternative schedule is applicable on the Site Maps (Tab 7). Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 TEMPORARY STABILIZATION ALTERNATIVE SCHEDULE Gonstraints Necessitating Alternative Schedule Altemate Stabilization Date Location{s} Where Altemative Schedule is Applicable (also shown on Site Maps) Õ'(),(tsËt"È- qısiffiH5gëH AU?O lno8HÇI Hl*h5Ës]geßådilä *_ãËÆ ıfiËËEHgg* EËäþ{Ë$þä1ô {.-Ë**g,$rnl-rËo,q*luÉzQ,ts'(å¡rIÈçltzO)mþ- West Glenwood Property Gould Construction, lnc. $tormwater l\rlanagement Flan {SWMp) 9. INSPECTION REPORTS (Sl.C.2.a.xl A. lnspection and Maintenance Procedures Site inspections shall be conducted in accordance with State regulations as detailed in the Permit. The requirements are detailed in this section of the stormwater management plan (SWMP) as specifíed in Part 1.D of the State Permit and represent the minimum inspection schedule for the West Glenwood Property construction site. Gould Construction, lnc. (Permittee) is responsible for implementing and maintaining control measures in good and effective operating condition for the site. More frequent inspections may be needed to ensure that implemented control measures (CMs) function as designed and implemented. 1. Person Responsible for Conducting lnspections The person(s) inspecting the site may be on the staffs of Gould Construction, lnc. or a third pafty hired to conduct stormwater inspections under their direction. Gould Construction, lnc. is responsible for ensuring the inspector (noted in Tab 1) is a Qualified Stormwater Manager. 2. lnspection Frequencv Gould Construction, lnc. will ensure inspections are conducted in accordance with one of the following minimum frequencies, unless the West Glenwood Property construction site/project meets the requirements of Part 1.D.4 of the State Permit. At least one inspection every 7 calendar days; Or b. At least one inspection every 14 calendar days, if post-storm event inspections are conducted within 24 hours after the end of any precipitation or snowmelt event that causes surface erosion. Post-storm inspections may be used to fulfill the 14-day routine inspection requirement. Anticipated when construction commences. c. When site conditions make the schedule required in this section impractical, the Permittees may petition the Division to grant an alternate inspection schedule. The alternative inspection schedule must not be implemented prior to written approval by the division and incorporation into the SWMP. 3. lnspection Frequencv for Discharqes to Outstanding Waters Gould Construction, lnc. will ensure inspections are conducted at least once every 7 calendar days if it is determined that the West Glenwood Property site discharges stormwater to a water body designated as an Outstanding Water by the Water Quality Control Commission. Note: As of 311512022 the project area was not located in an area with Outstanding Waters. (Source: https ://www.colorado.qov/pacific/cd phe/clean-water-q is-maps) Summit Services Group, LLC Denver, CO www. summ itserviceso rou p.com l-800-540-7967 West Glenwood Property Gould Construction, Inc. Stormwater Management Plan {SWMp) 4. Reduced lnsoection Frequencv Gould Construction, lnc. may perform site inspections at the following reduced frequencies when one of the following conditions exists for the project: a. Post-Storm lnspections at Temporarilv ldle Sites For Permittees choosing to combine 14-day inspections and post-storm-event-inspections, if no construction activities will occur following a storm event, post-storm event inspections must be conducted priorto re-commencing construction activities, and no laterthan 72 hours following the storm event. The delay of any post-storm event inspection must be documented in the inspection record. Routine inspections must still be conducted at least every 14 calendar days. For Permittees choosing an inspection frequency pursuant to Part l.D.2.b and if no construction activities will occur following a storm event, post-storm event inspections must be conducted prior to re-commencing construction activities, and no later than 72 hours following the storm event. lf the post- storm event inspection qualifies under this section, the inspection delay must be documented in the inspection record per Part 1.D.5.c. Routine inspections must still be conducted at least every 14 calendar days. b. lnspections at Completed Sites/Areas When the site, or portions of the site are awaiting establishment of a vegetative ground cover and final stabilization, Gould Construction, lnc. will conduct a thorough inspection of the stormwater management system at least once every 30 days. Post-storm event inspections are not required under this schedule. This reduced inspection schedule is allowed if all of the following criteria are met: 1) all construction activities resulting in ground disturbance are complete; 2) all activities required for final stabilízation, in accordance with the SWMP, have been completed, with the exception of the application of seed that has not occurred due to seasonal conditions or the necessity for additional seed application to augment previous efforts; and 3) the SWMP has been amended to locate those areas to be inspected in accordance with the reduced schedule allowed for in the Permit. c. Winter Conditions lnspections Exclusion lnspections are not required if the site meets all of the following conditions: construction activities are temporarily halted, snow cover exists over the entire site for an extended period of time, and melting conditions posing a risk of surface erosion do not exist. This inspection exception is applicable only during the period where melting conditions do not exist, and applies to the routineT-day,14-day and monthly inspections, as well as the post-storm-event inspections. When this inspection exclusion is implemented, the following information must be documented in accordance with the requirements in Part ll of the Permit: Summit Services Group, LLC Denver, CO www.summitservicesqroup.com I -800-540-7967 West Glenwood Property Gould Construction, lnc. Stcrmwater Management Plan {$Whllpi dates when snow cover existed; date when construction activities ceased; and date melting conditions began. 5. lnspection Scope a. Areas to be lnspected At a minimum, the following shall be evaluated during each inspection for evidence of, or the potential for, pollutants leaving the construction site boundaries; entering the stormwater drainage system; or discharging to State waters (Colorado River): 1) construction site perimeter, 2) all disturbed areas, 3) locations of installed control measures, 4) designated haul routes, 5) material and waste storage areas exposed to precipitation, 6) locations where stormwater has the potentialto discharge offsite, and 7) locations where vehicles exit the site. All erosion and sediment control measures identified in the SWMP shall be evaluated to ensure that they are maintained and operating correctly. b. lnspection Requirements 1) Visually verify whether all implemented control measures (CMs) are in effective operational condition and are working as designed in their speclfications to minimize pollutant discharges. 2) Determine if there are new potential sources of pollutants. 3) Assess the adequacy of CMs at the site to identify areas requiring new or modified control Summit Services Group, LLC Denver, CO www.summitserv¡cesqroup.com '1-800-540-7967 1 2 3 PROJECT ¡NSPECTION FREQUENCY Minimum lnspection Frequency (e.9., 7-day, 14-day, etc.)Date Applicable Description of Qualifying Condition(s) for lnspection Frequency 14-day with post-storm event inspections Determined by Permittee during active construction to inspect at least every 14 days West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (Swfulp) measures to minimize pollutant discharges. 4) ldentify all areas of non-compliance with the Permit requirements and, if necessary, implement corrective action in accordance with Part 1.8.1.c. 6. lnspection Reports lnspection reports can be found in Tab 9 of this SWMP. lnspection reports shall identify any incidents of non-compliance with the terms and conditions of the Permit. lnspection records shall be kept along with the SWMP for a period of three years following termination of the Permit. At a minimum the inspection report shall include the following a. the inspection date; b. name(s) and title(s) of personnel making the inspection; c. weather conditions at the time of inspection; d. phase of construction at the time of inspection; e. estimated acreage of disturbance at the time of inspection; f. location(s) and identification of CMs requiring routine maintenance; g. location(s) and identification of discharges of sediment or other pollutants from the site; h. location(s) and identification of inadequate control measures; i. location(s) and identification of additional control measures needed that were not in place at the time of inspection; j. description of corrective action(s) for items g to i above, dates corrective action(s) were completed, and measures taken to prevent future violations, including requisite changes to the SWMP; k. description of the minimum inspection frequency utilized when conducting each inspection; l. deviations from the minimum inspection schedule as required in Part 1.D.2 of the Permit; m. afteradequatecorrectiveaction(s)hasbeentaken,orwhereareportdoesnotidentifyanyincidents requiring corrective action, the report shall contain a signed statement indicating the site is in compliance with the Permit to the best of the signer's knowledge and belief. 7. Corrective Actions Where site inspections note the need for CM maintenance activities, CMs shall be maintained in accordance with the SWMP and Part 1.8.1 of the Permit. Repair, replacement, or installation of new CMs determined necessary during site inspections to address ineffective or inadequate CMs shall be conducted in accordance with the Permit. CM repairs/changes and/or modification shall occur as soon as possible, immediately in most cases. When an inadequate control measure is identified, the following corrective action requirements will be applied. a. Gould Construction, lnc. shall take all necessary steps to minimize or prevent the discharge of pollutants, until a CM is implemented and made operational and/or an inadequate control measure is replaced or corrected and returned to effective operating condition. lf it is infeasible to install or repair a CM immediately after discovering the deficiency, the following will be documented and kept Summit Services Group, LLC Denver, CO www.summ¡tserv¡cesorouo.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) on record in accordance with the recordkeeping requirements in Part ll of the Permit. 1) Description of why it is infeasible to initiate the installation or repair immediately; and 2) A schedule for installing or repairing the control measure and returning it to an effective operating condition as soon as possible will be provided. lf applicable, Gould Construction, lnc. will remove and properly dispose of any unauthorized release or discharge (e.g., discharge of non-stormwater, spill, leak, or untreated stormwater not authorized by the Permit) within and from the permitted area. The Permittee must also clean up any contaminated surfaces, if feasible, to minimize discharges of the material in subsequent storm events, including water remaining from the response that contains pollutants after active emergency firefighting responses are complete. The SWMP will be updated/noted accordingly to document the methods used to remove and properly dispose of any unauthorized release or discharge of pollutants. B. lnadequate Control Measures (definitionl: "Any control measure that is not designed or implemented in accordance with the requirements of the Permit and/or any control measure that is not implemented to operate in accordance with its design. See also Control Measure Requiring Routine Maintenance." 1. Control Measures Maintenance Gould Construction, lnc. will ensure that all CMs remain in effective operating condition and are protected from activities that would reduce their effectiveness. CMs shall be maintained in accordance with good engineering, hydrologic, and pollution control practices. Observations leading to the required maintenance of CMs may be made during a site inspection, or during general observations of site conditions. The necessary repairs or modifications to a CM requiring routine maintenance, as defined in Paft l.E of the Permit, must be conducted to maintain an effective operating condition. G. Control Measure Requiring Maintenance (definition): "Any control measure that is stilloperating in accordance with its design and the requirements of this permit, but requires maintenance to prevent a breach of the control measure. See also inadequate control measure." 1. Replacement and Failed Control Measures Adequate site assessment shall be performed as part of comprehensive lnspection and Maintenance procedures to assess the adequacy of CMs at the site, and the necessity of changes to those CMs to ensure continued effective performance. Where site assessment results in the determination that new or replacement CMs are necessary, the control measures shall be installed to ensure on-going implementation of controlmeasures as defined in Part LB of the State Permit. Where CMs have failed, resulting in non-compliance with Part 1.8.1 of the Permit, they shall be addressed Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. $torrnwater ManagemenT Plan {SWMP) to minimize the discharge of pollutants. When new control measures are installed, or CMs are replaced, the SWMP shall be updated accordingly. D. Terms and Conditions 1. Reportinq (Sll.L) The Colorado Department of Public Health and Environment (CDPHE) reserves the right to request reporting for a given site. Terms and conditions are at the discretion of the CDPHE. No reporting requirements are anticipated for the West Glenwood Property construction site. 2. SWMP Availabilitv ($1.C.4) A copy of the stormwater management plan (SWMP) shall be retained on-site unless another location, specified by the Permittee (Gould Construction, lnc.), is approved by the Division. The Permit provides flexibility in allowing on-site SWMPs to be retained in an electronic or hardcopy format. The SWMP for this project will be located Location (e.9., construction trailer)Address Contact lnformation A copy of the SWMP shall be provided upon request to the EPA, CDPHE, Garfield County, or any agency in charge of approving sediment and erosion control plans, grading plans, or stormwater management plans, and within a time frame specified in the request. lf the SWMP is required to be submitted to any of these entities it shall include a signed certification in accordance with Part l.A.3.b of the Permit, certifying that the SWMP is complete and meets all Permit requirements. 3. SWMP Review and Revisions ($1.C.3) Changes to the SWMP shall be made prior to changes in site conditions except as indicated below. Examples of SWMP revisions may include but are not limited to potential pollutant source identification; selection of appropriate CMs for site conditions; CM maintenance procedures; and interim and final stabilization practices. The SWMP changes may include a schedule for further control measure design and implementation, provided that, if any interim CMs are needed to comply with the Permit, they are also included in the SWMP and implemented during the interim period. The SWMP shall be amended when a. There is a change in design, construction, operation, or maintenance of the site which would require the implementation of new or revised CMs; or b. The SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in Summit Services Group, LLC Denver, CO www,summitserv¡cesqroup.com 1 -800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) stormwater discharges associated with construction activity; or c. CMs identified in the SWMP are no longer necessary and are removed; or d. When corrective actions are taken on-site that result in a change to the SWMP For SWMP revisions made prior to or following a change(s) on-site, including revisions to sections addressing site conditions and CMs, a notation shall be included in the SWMP that identifies the date of the site change, the CM removed, or modified, the location(s) of those CMs, and any changes to the control measure(s). Gould Construction, lnc. will ensure the site changes are reflected in the SWMP and will be considered noncompliant with the Permit until the SWMP revisions have been made. A SWMP amendment log is available in Appendix D (Tab 13) of this SWMP to track SWMP changes. The use of the amendment log is optional, and changes may also be made directly in the SWMP. 4. Responsive SWMP Chanqes SWMP changes addressing CM installation and/or implementation are often required to be made in response to changing conditions, or when current CMs are determined ineffective. The majority of SWMP revisions to address these changes can be made immediatelywith quick in-the-field revisions to the SWMP. ln the less common scenario where more complex development of materials to modifi7 the SWMP is necessary, SWMP revisions shall be made in accordance with the following requirements: a. shall be revised as soon as practicable, but in no case more than 72 hours after the change(s) in CM installation and/or implementation occur at the site; and b. A notation shall be included in the SWMP prior to the site change(s) that includes the time and date of the change(s) in the field, an identification of the CM(s) removed or added, and the location(s) of those CMs. 5. Proper Operation and Maintenance ($ll.E) Gould Construction, lnc. will at all times properly operate and maintain allfacilities and systems of treatment and control (and related appurtenances)that are installed or used to achieve compliance with the conditions of the Permit. As needed, proper operation and maintenance also includes adequate laboratory controls a nd appropriate q uality assurance proced u res. Summit Services Group, LLC Denver, CO www.summitservicesoroup.com 1-800-540-7967 CONSTRUCTION STORMWATER SITE INSPECTION REPORT Facitity Name Permittee Date of lnspection Weather Conditions Permit Certification #Disturbed Acreaqe Phase of Construction lnsÞector Title lnspector Name ls the above inspector a quatified stormwater manager? (permittee is responsibte for ensuring that the inspector is a quatified stormwater manager) YES NOnn INSPECTION FREQUENCY Check the box that describes the minimum inspection frequency utitized when conducting each inspection At least one inspection every 7 calendar days ! At least one inspection every 14 catendar days, with post-storm event inspections conducted within 24 hours after the end of any precipitation or snowmett event that causes surface erosions tr . This is this a post-storm event inspection. Event Date:tr Reduced inspection frequency - lnctude site conditions that warrant reduced inspection frequency tr ¡ Post-storm inspections at temporarily idte sites tr . lnspections at completed sites/area tr ¡ Winter conditions exctusion tr Have there been any deviations from the minimum inspection schedule? lf yes, describe betow. YES NO tr tr INSPECTION REQU¡REMENTST i. Visuatty verify al[ imptemented control measures are in effective operational condition and are working as designed in the specifications sources of tantsre are newtii. Determine iii. Assess the adequacy of control measures at the site to identify areas requiring new or modified control measures to minimize potlutant discharges iv. ldentify atl areas of non-comptiance with the irements, and if necessary, imptement corrective action *Use the attached Control Measures Requiring Routine Maintenance and lnadequate Control Measures Requiring Corrective Action forms to document results of this assessment that trigger either maintenance or corrective actions AREAS TO BE ¡NSPECTED ls there evidence of,or the potential for, pottutants leaving the construction site boundaries, entering the stormwater drainaqe svstem or discharqinq to state waters at the fottowing locations? NO YES lf "YES" describe discharge or potential for discharge below. Document retated maintenance, inadequate control measures and corrective actions lnadequate Control Measures Requiring Corrective Action form Construction site perimeter L]tr At[ disturbed areas u tr Designated hauI routes tr tr Material and waste storage areas exÞosed to precipitation tr Locations where stormwater has the potential to discharqe offsite tr Locations where vehictes exit the site tr tr Other: CONTROL MEASURES REQUIRING ROUTINE MAINTENANCEDefinition: Any contro[ measure that is sti[[ operating in accordance with its design and the requirements of the permit, but requires maintenance to prevent abreach of the control measure. These items are not subject to the corrective action requirements as specified in Part l.B.1.c of the permit.Are there control measures requiring maintenance?trNOtrYESlf 'YES" document belowDateObservedLocationControlMeasureMaintenance RequiredDateCompteted INADEQUATE CONTROL MEASURES REQUIR¡NG CORRECTIVE ACTIONDefinition: Any control measure that is not designed or imptemented in accordance with the requirements of the permit and/or any control measure that is notimplemented to operate in accordance with its design. This inctudes control measures that have not been imptemented for pottutant sources. lf it is infeasibteto instatl or repair the control measure immediatety after discovering the deficiency the reason must be documented and a schedute inctuded to return thecontrol measure to effective operating condition as possibl.e.Are there inadequate control measures requiring corrective action?trNOtrYESlf "YES" document belowAre there additional control measures needed that were not in ptace at the time of inspection?nNOtrYESlf "YES" document betowDateDiscoveredLocationDescription of lnadequateControl MeasureDescription of Corrective ActionWas deficiency corrected whendiscovered? YES/NOif "NO" provide reason and schedule to correctDateCorrected REPORTI NG REQUI REMENTSThe permittee shatl report the foltowing circumstances oratly within twenty-four (24) hours from the time the permittee becomes aware of the circumstances,and shatl mail to the division a written report containing the information requested within five (5) working days after becoming aware of the fottowingcircumstances. The division may waive the written report required if the oral report has been received within 24 hours.b. Numeric Effluent Limit Violationso Circumstances leading to any unanticipated bypass which exceeds any efftuent limitations (See Part ll.L.6.b of the Permit)o Circumstances leading to any upset which causes an exceedance of any efftuent limitation (See Part ll.L.6.c of the Permit)o Daity maximum viotations (See Part Il.L.6.d of the Permit)Numeric effluent |ímits are very uncommon in certifications under the COR400000 general permit. This category of noncompliance only applies ifnumerîc effluent límits are included in a permít certification.a. Endangerment to Health or the EnvironmentCircumstances leading to any noncomptiance which may endanger health or the environment regardtess of the cause of the incident (See Part ll.L.6.aof the Permit)This category would primarily result from the discharge of pollutants ín violatíon of the permitAl[ Noncomliance24-HourcationPart ll.L.6 of the PermitHas there been an incident of noncompliance requiring Z4-hour notification?trNOtrYESlf 'YES" document betowDate andTime oflncidentLocationDescription ofNoncomplianceDescription of Corrective ActionDate and Time of24 Hour OralNotificationDate of 5 Day WrittenNotification **Attach copy of 5 day written notification to report. lndicate if written notification was waived, inctuding the name of the division personne[ who granted waiver .. After adequate corrective action(s) and maintenance have been taken, or where a report does not identify any incidents requiring corrective action or maintenance, the individuat(s) designated as the Quatified Stormwater Manager, shatl sign and certify the betow statement: "l verify that, to the best of my knowtedge and belief, atl corrective action and maintenance items identified during the inspection are comptete, and the site is currentty in comptiance with the permit." Name of Quatified Stormwater Manager Titte of QuaLified Stormwater Manager Signature of Quatified Stormwater Manager Date Notes/Comments West Glenwood Property Gould Construction, lnc. Stcrmwater Management Plan (SWl\lp) TAB 1O APPENDIX A: GONTROL MEASURE DETAILS/INSTALLATION SPECIFICATIONS Erosion Go Measures Sediment Go Measures C-1 S¡It Fence (SF) G-7 Sediment Basin (SB) Site Manaqement Materials Manaqement Summit Services Group, LLC Denver, CO www.summitseruicesqroup.com 1-800-540-7967 Surface Roughening (SR)EC.1 Description Surface roughening is an erosion control practice that involves tracking, scarifying, imprinting, or tilling a disturbed area to provide temporary stabilization of disturbed areas. Surface roughening creates variations in the soil surface that help to minimize wind and water erosion. Depending on the technique used, surface roughening may also help establish conditions favorable to establishment of vegetation. Appropriate {.Ises Surface roughening can be used to Photograph SR-l. Surface roughening via imprinting for temporary provide temporary stabilization of stabilization' disturbed areas, such as when revegetation cannot be immediately established due to seasonal planting limitations. Surface roughening is not a stand-alone BMP, and should be used in conjunction with other erosion and sediment controls. Surface roughening is often implemented in conjunction with grading and is typically performed using heavy construction equipment to track the surface. Be aware that tracking with heavy equipment will also compact soils, which is not desirable in areas that will be revegetated. Scarifying, tilling, or ripping are better surface roughening techniques in locations where revegetation is planned. Roughening is not effective in very sandy soils and cannot be effectively performed in rocþ soil. Design and Installation Typical design details for surfacing roughening on steep and mild slopes are provided in Details SR-1 and SR-2, respectively. Surface roughening should be performed either after final grading or to temporarily stabilize an area during active construction that may be inactive for a short time period. Sutface roughening should create depressions 2 to 6 inches deep and approximately 6 inches apaÍ. The surface ofexposed soil can be roughened by a number of techniques and equipment. Horizontal grooves (running parallel to the contours of the land) can be made using tracks from equipment treads, stair-step grading, ripping, or tilling. Fill slopes can be constructed with a roughened surface. Cut slopes that have been smooth graded can be roughened as a subsequent operation. Roughening should follow along the contours of the slope. The tracks left by truck mounted equipment working perpendicular to the contour can leave acceptable horizontal depressions; however, the equipment will also compact the soil. Surface Roughening Functions Erosion Control Yes Sediment Control No S iteMaterial Management No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SR-1 EC-1 Surface Roughening (SR) Maintenance and Removal Care should be taken not to drive vehicles or equipment over areas that have been surface roughened. Tire tracks will smooth the roughened surface and may cause runoff to collect into rills and gullies. Because surface roughening is only a temporary control, additional treatrnents may be necessary to maintain the soil surface in a roughened condition. Areas should be inspected for signs of erosion. Surface roughening is a temporary measure, and will not provide long-term erosion control. l SR-2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Surface Rough ening (SR)EC-1 2,' TQ 4" DEEP ÏRACKING OR IMPRINTING FURROIVS 2,, TO 4'' DEEP WITH 6" MAXIMUM SPACING PARALLEL 10 CONTOURS rOR STEEP SLOPES (3:1 OR SIEEPER) ROUGHENEO ROWS SHALL 8E 4'' TO 6'' DEEP WITH 6,, MAXIMUM SPACING PARALLEL TO CONTOURS SR_2" SURFACE ROUGHENING FOB LOW SLOPES (LESS Tlli{N 3;1) SCARIPfING OR ÏILLING 4" To 6" DEEP Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SR-3 EC.1 Surface Rough enrng SR)( SURFACE ROUGIIENING INSTALLATIÕN NOTES 1, SEE PI-AN VIE$/ FOR: -LocAnoN(s) oF SURFACE ROUGHENING. 2. SURFACE ROUGHENING SHALL BE PÊOVIOEO PROMPTLY AFTER CÔMPLÊTION OF FINISHEO GRADING (FOR AREAS NOT RECE|V|NG TOPSO|L) OR PRTOR TO T0PSOIL PLACEMENT OR ANY FORECAST€D RAIN EVENT, 3. AREAS ì''/HERE EulLDlNG FOUNDATIONS, PAVEMENI, ÔR SOD wlLL ÊE PLACEO WITHOUI DELAY IN THE CTNSÎRUCTION SÊQUENCE. SURFACE ROUCHENING IS NOT REQUIRÊD, 4. OISTURBãD SURFACES SHALL BE ROUGHËNEÐ USING RIPPINC OR TILLING EQUIPMËNT ON THE CONTOUR OR TRACKING UP AND MWN A SLOPË USING EQUIPMENT TREADS. 5. A FÀRMING D¡SK SHÁLL NOT BE USED FOR SURFACã RÔUCHENINô. SURFACE ROUGHENING MAINTENANSE NTTES 1. INSPECT BMPs EACl.l WôRKDAY, AND MAINTAIN TI{EM lN EFFECTIVE OPERATING CONOITION. MAINTENANCE OF EMPg SHOULÐ BE PROACIIVE, NOT REACTIVE. INSPECT BMPS AS SOON ÀS P055|BLE (AND ALWAY$ WtTHtN 24 HoURS) FOLLO\A/ING A SToRM THAI CAUSES SURFACE EÊOSION, AND PERFORM NECESSARY MAINIENANCE. 2. FREQUENT OBSERVATIONS AND MAINTENÀNCE ARE NECESSARY TO MAINTAIN BMPS IN EFFECTIVE OPERATING CONDITION, INSPECNONS AND CORRECTIVE MÊASURES SHOUTD BE OOCUMENTED THOROUCHLY. 3. WHERE BMFs HAVE FAILED, REPAIR OR REFLACE UPON O|SCûVERY ÔF THE FAILURE. 4, VEHICLES AND EQUIPMENT SHAI*L NOT BE ORIVEN OVER AREAS THAT HAVË BEEN SURFACE RÖUGHENEO, 5, IN NON_TURF GRASS FINISHED AREÀs, SEEDING ÀND MULCHING SHALL TAKE PLACE DIRECTLY OVER SURFACE ROUGHENED AREAS WfijOUT FIRST SMOOTHINC OUT THE SURFACE. 6. IN AREAS NOT SÊEDED AND MULCHED AFTER SURFACE ROUGHENING, SURFACES SHALL BE RE-ROUGHENED AS NECESSARY TO MAINIAIN GROOVE DEPTH ANÞ SMOOÎH OVER RILL EROSION, (0ÊfAtS ÁDiqFrEO FROM fOwN 0F P/ARKER, C0LORADÔ, NOT AVAII¡BLI lN AUIOC^D) NOTEr MANY JURISDICIIONS HAVE BMP DEIAILS IHAT VARY FROM UDFCD STANUARD DEÏAILS CONSULT WITH LOçAL JURISOICNONS AS TO WHICH OETAIL SHOULD BE USED WHEN DIFFERENCES ARE NOÍED. SR-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Temporary and Permanent Seeding (TS/PS) ß,C-2 Description Temporary seeding can be used to stabilize disturbed areas that will be inactive for an extended period. Permanent seeding should be used to stabilize areas at final grade that will not be otherwise stabilized. Effective seeding includes preparation of a seedbed, selection of an appropriate seed mixture, proper planting techniques, and protection of the seeded area with mulch, geotextiles, or other appropriate measures. Appropriate Uses When the soil surface is disturbed and will remain inactive for an extended period (typically 30 days or longer), proactive stabilization measures should be implemented. If the inactive period is short-lived (on the order of two weeks), techniques such as surface roughening may be appropriate. For longer periods of inactivity, temporary seeding and mulching can provide effective erosion control. Permanent seeding should be used on finished areas that have not been otherwise stabilized. Typically, local governments have their own seed mixes and timelines for seeding. Check jurisdictional requirements for seeding and temporary stabilization. Design and Installation Effective seeding requires proper seedbed preparation, selection of an appropriate seed mixture, use of appropriate seeding equipment to ensure proper coverage and density, and protection with mulch or fabric until plants are established. The USDCM Volume 2 Revegetation Chapter contains detailed seed mix, soil preparations, and seeding and mulching recommendations that may be referenced to supplement this Fact Sheet. Drill seeding is the preferred seeding method. Hydroseeding is not recommended except in areas where steep slopes prevent use ofdrill seeding equipment, and even in these instances it is preferable to hand seed and mulch. Some jurisdictions do not allow hydroseeding or hydromulching. Seedbed Preparation Prior to seeding, ensure that areas to be revegetated have soil conditions capable of supporting vegetation. Overlot grading can result in loss of topsoil, resulting in poor quality subsoils at the ground surface that have low nutrient value, little organic matter content, few soil microorganisms, rooting restrictions, and conditions less conducive to infiltration of precipitation. As a result, it is typically necessary to provide stockpiled topsoil, compost, or other Photograph TS/PS -1. Equipment used to drill seed. Photo courtesy of Douglas County. Temporary and Permanent Seeding f,'unctions Erosion Control Yes Sediment Control No SiteÀ4aterial Manasement No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 June2012 TS/PS-1 E,C-z Temporary and Permanent Seeding (TS/PS) soil amendments and rototill them into the soil to a depth of 6 inches or more. Topsoil should be salvaged during grading operations for use and spread on areas to be revegetated later. Topsoil should be viewed as an important resource to be utilized for vegetation establishment, due to its water-holding capacity, structure, texture, organic matter content, biological activity, and nutrient content. The rooting depth of most native grasses in the semi-arid Denver metropolitan area is 6 to 18 inches. At a minimum, the upper 6 inches of topsoil should be stripped, stockpiled, and ultimately respread across areas that will be revegetated. Where topsoil is not available, subsoils should be amended to provide an appropriate plant-growth medium. Organic matter, such as well digested compost, can be added to improve soil characteristics conducive to plant growth. Other treatments can be used to adjust soil pH conditions when needed. Soil testing, which is typically inexpensive, should be completed to determine and optimize the types and amounts of amendments that are required. If the disturbed ground surface is compacted, rip or rototill the surface prior to placing topsoil. ff adding compost to the existing soil surface, rototilling is necessary. Surface roughening will assist in placement of a stable topsoil layer on steeper slopes, and allow infiltration and root penetration to greater depth. Prior to seeding, the soil surface should be rough and the seedbed should be firm, but neither too loose nor compacted. The upper layer of soil should be in a condition suitable for seeding at the proper depth and conducive to plant growth. Seed-to-soil contact is the key to good germination. Seed Mix for Temporary Vegetation To provide temporary vegetative cover on disturbed areas which will not be paved, built upon, or fully landscaped or worked for an extended period (typically 30 days or more), plant an annual grass appropriate for the time of planting and mulch the planted areas. Annual grasses suitable for the Denver metropolitan area are listed in Table TS/PS-l. These are to be considered only as general recommendations when specific design guidance for a particular site is not available. Local govemments typically specify seed mixes appropriate for theirjurisdiction. Seed Mix for Permanent Revegetation To provide vegetative cover on disturbed areas that have reached final grade, a perennial grass mix should be established. Permanent seeding should be performed promptly (typically within 14 days) after reaching final grade. Each site will have different characteristics and a landscape professional or the local jurisdiction should be contacted to determine the most suitable seed mix for a specific site. In lieu of a specific recommendation, one of the perennial grass mixes appropriate for site conditions and growth season listed in Table TS/PS -2 can be used. The pure live seed (PLS) rates of application recommended in these tables are considered to be absolute minimum rates for seed applied using proper drill-seeding equipment. If desired for wildlife habitat or landscape diversity, shrubs such as rubber rabbitbrush (Chrysothamnus nauseosus), fourwing saltbush (Atriplex canescens) and skunkbrush sumac (Rhus trilobara) could be added to the upland seedmixes at0.25,0.5 and 1 pound PLS/acre, respectively. In riparian zones, planting root stock of such species as American plum (Prunus americana), woods rose (Rosa woodsii), plains cottonwood (Populus sargentii), and willow (Populus spp.) may be considered. On non-topsoiled upland sites, a legume such as Ladak alfalfa at 1 pound PLS/acre can be included as a source ofnitrogen for perennial grasses. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 TS/PS-2 June2012 Tempo d Permanent Seeding (TS/PS) E,C-2 Seeding dates for the highest success probability ofperennial species along the Front Range are generally in the spring from April through early May and in the fall after the first of September until the ground freezes. If the area is irrigated, seeding may occur in summer months, as well. See Table TS/PS-3 for appropriate seeding dates. Table TS/PS-l. Minimum Drill Seeding Rates for Various Temporary Annual Grasses Species" (Common name) Growth Seasono Pounds of Pure Live Seed (PLS)/acre" Planting Depth (inches) 1. Oats Cool 35-50 1-2 2. Spring wheat Cool 25 -35 t-2 3. Spring barley Cool 25-35 1-2 4. Annual ryegrass Cool i0-15 r/z 5. Millet Warm 3-15 Vz - 3/¿ 6. Sudangrass Warm 5-10 lz -3/¿ 7. Sorghum Warm 5-10 Vz - 3/¿ 8. Winter wheat Cool 20-35 r-2 9. Winter barley Cool 20-35 l-2 10. Winter rye Cool 20-35 r-2 11. Triticale Cool 2540 t-2 u Successful seeding of annual grass resulting in adequate plant growth will usually produce enough dead-plant residue to provide protection from wind and water erosion for an additional year. This assumes that the cover is not disturbed or mowed closer than 8 inches. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3: 1 or where access limitations exist. When hydraulic seeding is used, hydraulic mulching should be applied as a separate operation, when practical, to prevent the seeds from being encapsulated in the mulch. b See Table TS/PS-3 for seeding dates. krigation, if consistently applied, may extend the use of cool season species during the summer months. " Seeding rates should be doubled if seed is broadcast, or increased by 50 percent if done using a Brillion Drill or by hydraulic seeding. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 June2072 TS/PS.3 EC-z Temporary and Permanent Seeding (TS/PS) Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses Commonn Name Botanical Name Growth Seasonb Growth tr'orm Seeds/ Pound Pounds of PLS/acre Alakali Soil Seed Mix Alkali sacaton Sporobolus airoides Cool Bunch 1,750,000 0.25 Basin wildrye Elymus cinereus Cool Bunch 165,000 2.5 Sodar streambank wheatgrass Agropyron riparium'Sodar'Cool Sod 170,000 2.5 Jose tall wheatgrass Ag,r opyron e I ong atum' J os e'Cool Bunch 79,000 '7.0 Arriba western wheatgrass A gr opyron smi thi i' Arr ib a'Cool Sod 110,000 5.5 Total t7.75 Fertile Loamy Soil Seed Mix Ephriam crested wheatgrass Agropyron cristatum 'Ephriam'Cool Sod r75,000 2.0 Dural hard fescue F p,stuc a ovina' duriusc ula'Cool Bunch 565,000 1.0 Lincoln smooth brome Bromus inermis leyss 'Líncoln'Cool Sod 130,000 3.0 Sodar streambank wheatgrass Agropyron riparium'Sodar'Cool Sod 170,000 2.5 Arriba westem wheatgrass Agropyron smithii'Arriba'Cool Sod 110,000 7.0 Total 15.5 High Water Table Soil Seed Mix Meadow foxtail Alopecurus pratensis Cool Sod 900,000 0.5 Redtop Agrostis alba Warm Open sod 5,000,000 0.25 Reed canarygrass Phalaris at'undinacea Cool Sod 68,000 0.5 Lincoln smooth brome Bromus inermis leyss 'Lincoln'Cool Sod 130,000 3.0 Pathfinder switchgrass Panicum virgatum 'Pathfinder'Warm Sod 389,000 1.0 Alkar tall wheatgrass Agropyron elongatum 'Alkør'Cool Bunch 79,000 5.5 Total 10.75 Transition Turf Seed Mix" Ruebens Canadian bluegrass P oa compressa'Ruebens'Cool Sod 2,500,000 0.5 Dural ha¡d fescue F e stt¿ca ov ina' duriuscula'Cool Bunch 565,000 1.0 Citation perennial ryegrass Lolium perenne'C itation'Cool Sod 247,000 3.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln'Cool Sod 130,000 3.0 Total 7.5 TS/PS-4 Jtne2012Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Temporary and Permanent Seeding (TS/PS) E'C-2 Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses (cont.) Common Name Botanical Name Growth Seasonb Growth Form Seeds/ Pound Pounds of PLS/acre Sandy Soil Seed Mix Blue grama Bouteloua gracilis Warm Sod-forming bunchgrass 825,000 0.5 Camper little bluestem S chizachyrium scopariunt 'Camper'Warm Bunch 240,000 1.0 Prairie sandreed C a I am ov i lfa lo n g ifo I i a Warm Open sod 274,000 1.0 Sand dropseed Sp orobolus c ryplandrus Cool Bunch 5,298,000 0.25 Vaughn sideoats grama B outeloua curtip endula Taug,hn'Warm Sod 191,000 2.0 Arriba western wheatgrass Agropyron smithii'Arriba'Cool Sod 110,000 5.5 Total 10.25 Heavy Clay, Rocky Foothill Seed Mix Ephriam crested wheatgrassd Agropyron cristatum 'Ephriam'Cool Sod 175,000 1.5 Oahe Intermediate wheatgrass Agropyron inÍermedium 'Oahe'Cool Sod r 15,000 5.5 Vaughn sideoats grama"B outeloun curtipendula 'Vaughn'Warm Sod 191,000 2.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln'Cool Sod 130,000 3.0 Arriba westem wheatgrass Agropyron smithii'Arriba'Cool Sod 110,000 5.5 Total 17.5 All of the above seeding mixes and rates are based on drill seeding followed by crimped straw mulch. These rates should be doubled if seed is broadcast and should be increased by 50 percent if the seeding is done using a Brillion Drill or is applied through hydraulic seeding. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3: I . If hydraulic seeding is used, hydraulic mulching should be done as a separate operation. See Table TS/PS-3 for seeding dates. If site is to be irrigated, the transition turf seed rates should be doubled. Crested wheatgrass should not be used on slopes sfeeper than 6H to lV. Can substitute 0.5 lbs PLS of blue grama for the 2.0 lbs PLS of Vaughn sideoats grama. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Itne2012 TS/PS-5 EC-2 Temporary and Permanent Seeding (TS/PS) Table TS/PS-3. Seeding Dates for Annual and Perennial Grasses Annual Grasses (Numbers in tal¡le reference species in Table TS/PS-1) Perennial Grasses Seeding Dates Warm Cool Warm Cool January l-March 15 March 16-Apri130 4 1,2,3 May 1-May 15 4 May 16-June 30 4,5,6,7 July l-July i5 5,6,7 July 16-August 31 September l-September 30 8,9,10,1 1 October l-December 31 Mulch Cover seeded areas with mulch or an appropriate rolled erosion control product to promote establishment of vegetation. Anchor mulch by crimping, netting or use of a non-toxic tackifier. See the Mulching BMP Fact Sheet for additional guidance. Maintenance and Removal Monitor and observe seeded areas to identify areas of poor growth or areas that fail to germinate. Reseed and mulch these areas, as needed. An area that has been permanently seeded should have a good stand of vegetation within one growing season if irrigated and within three growing seasons without inigation in Colorado. Reseed ponions of the site that fail to germinate or remain bare after the first growing season. Seeded areas may require irrigation, particularly during extended dry periods. Targeted weed control may also be necessary. Protect seeded areas from construction equipment and vehicle access. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 TS/PS.6 Jlune2012 Mulching (MU)EC.4 Description Mulching consists of evenly applying straw, hay, shredded wood mulch, rock, bark or compost to disturbed soils and securing the mulch by crimping, tackifiers, netting or other measures. Mulching helps reduce erosion by protecting bare soil from rainfall impact, increasing infiltration, and reducing runoff. Although often applied in conjunction with temporary or permanent seeding, it can also be used for temporary stabilization of areas that cannot be reseeded due to seasonal constraints. Mulch can be applied either using standard mechanical dry application methods or using hydromulching equipment that hydraulically applies a slurry of water, wood fiber mulch, and often a tackifier. Photograph MU-l. An area that was recently seeded, mulched, and crimped. Appropriate Uses Use mulch in conjunction with seeding to help protect the seedbed and stabilize the soil. Mulch can also be used as a temporary cover on low to mild slopes to help temporarily stabilize disturbed areas where growing season constraints prevent effective reseeding. Disturbed areas should be properly mulched and tacked, or seeded, mulched and tacked promptly after final grade is reached (typically within no longer than 14 days) on portions of the site not otherwise permanently stabilized. Standard dry mulching is encouraged in most jurisdictions; however, hydromulching may not be allowed in certain jurisdictions or may not be allowed near waterways. Do not apply mulch during windy conditions. Design and Installation Prior to mulching, surface-roughen areas by rolling with a crimping or punching type roller or by track walking. Track walking should only be used where other methods are impractical because track walking with heavy equipment typically compacts the soil. A variety of mulches can be used effectively at construction sites. Consider the following:Mulch Functions Erosion Control Yes Sediment Control Moderate SiteMaterial Management No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 June2012 MU-1 ¡ EC.4 Mulching (MIJ) Clean, weed-free and seed-free cereal grain straw should be applied evenly atarate of2 tons per acre and must be tacked or fastened by a method suitable for the condition of the site. Straw mulch must be anchored (and not merely placed) on the surface. This can be accomplished mechanically by crimping or with the aid of tackifiers or nets. Anchoring with a crimping implement is preferred, and is the recommended method for areas flatter than 3:1. Mechanical crimpers must be capable of tucking the long mulch fibers into the soil to a depth of 3 inches wittrout cutting them. An agricultural disk, while not an ideal substitute, may work if the disk blades are dull or blunted and set vertically; however, the frame may have to be weighted to afford proper soil penetration. Grass hay may be used in place of straw; however, because hay is comprised of the entire plant including seed, mulching with hay may seed the site with non-native grass species which might in tum out-compete the native seed. Altematively, native species of grass hay may be purchased, but can be difficult to find and are more expensive than straw. Purchasing and utilizing a certified weed-free straw is an easier and less costly mulching method. When using grass hay, follow the same guidelines as for straw (provided above). On small areas sheltered from the wind and heavy runoff, spraying a tackifier on the mulch is satisfactory for holding it in place. For steep slopes and special situations where greater control is needed, erosion control blankets anchored with stakes should be used instead of mulch. Hydraulic mulching consists of wood cellulose fibers mixed with water and a tackifying agent and should be applied at a tate of no less than 1 ,500 pounds per acre (1,425 lbs of fibers mixed with at least 75 lbs of tackifier) with a hydraulic mulcher. For steeper slopes, up to 2000 pounds per acre may be required for effective hydroseeding. Hydromulch typically requires tp to 24 hours to dry; therefore, it should not be applied immediately prior to inclement weather. Application to roads, waterways and existing vegetation should be avoided. Erosion control mats, blankets, or nets are recommended to help stabilize steep slopes (generally 3:1 and steeper) and waterways. Depending on the product, these may be used alone or in conjunction with grass or straw mulch. Normally, use of these products will be restricted to relatively small areas. Biodegradable mats made of straw and jute, straw-coconut, coconut fiber, or excelsior can be used instead of mulch. (See the ECM/IRM BMP for more information.) Some tackifiers or binders may be used to anchor mulch. Check with the local jurisdiction for allowed tackifiers. Manufacturer's recommendations should be followed at all times. (See the Soil Binder BMP for more information on general types of tackifiers.) Rock can also be used as mulch. It provides protection of exposed soils to wind and water erosion and allows infiltration ofprecipitation. An aggregafe base course can be spread on disturbed areas for temporary or permanent stabilization. The rock mulch layer should be thick enough to provide full coverage of exposed soil on the area it is applied. Maintenance and Removal After mulching, the bare ground surface should not be more than 10 percent exposed. Reapply mulch, as needed, to cover bare areas. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 MU-2 Jtne2012 Rolled Erosion Control Products (RECP)EC.6 Description Rolled Erosion Control Products (RECPs) include a variety of temporary or perrnanently installed manufactured products designed to control erosion and enhance vegetation establishment and survivability, particularly on slopes and in channels. For applications where natural vegetation alone will provide sufficient permanent erosion protection, temporary products such as netting, open weave textiles and a variety of erosion control blankets (ECBs) made of biodegradable natural materials photograph RECP-I. Erosion control blanket protecting the slope from (e.g., straw, coconut fiber) can be used. erosion and providing favorable conditions for revegetation. For applications where natural vegetation alone will not be sustainable under expected flow conditions, permanent rolled erosion conûol products such as turf reinforcement mats (TRMs) can be used. In particular, turf reinforcement mats are designed for discharges that exert velocities and sheer stresses that exceed the typical limits of mature natural vegetation. Appropriate Uses RECPs can be used to control erosion in conjunction with revegetation efforts, providing seedbed protection from wind and water erosion. These products are often used on disturbed areas on steep slopes, in areas with highly erosive soils, or as pafi of drainageway stabilization. In order to select the appropriate RECP for site conditions, it is important to have a general understanding of the general types of these products, their expected longevity, and general characteristics. The Erosion Control Technology Council (ECTC 2005) characterizes rolled erosion control products according to these categories: Mulch control netting: A planar woven natural fiber or extruded geosynthetic mesh used as a tempotary degradable rolled erosion control product to anchor loose fiber mulches. Open weave textile: A temporary degradable rolled erosion control product composed of processed natural or polymer yarns woven into a matrix, used to provide erosion control and facilitate vegetation establishment. ¡Erosion control blanket (ECB): A temporary degradable rolled erosion control product composed of processed natural or polymer fibers which are mechanically, structurally or chemically bound together to form a continuous matrix to provide erosion control and facilitate vegetation establishment. ECBs can be further differentiated into rapidly degrading single-net and double-net types or slowly degading types. Rolled Erosion Control Products Í'unctions Erosion Control Yes Sediment Control No SiteMaterial Management No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 RECP-1 EC-6 Rolled Erosion Control Products (RECP) Turf Reinforcement Mat (TRM): A rolled erosion control product composed of non-degradable synthetic fibers, filaments, nets, wire mesh, and/or other elements, processed into a permanent, three- dimensional matrix of sufficient thickness. TRMs, which may be supplemented with degradable components, are designed to impart immediate erosion protection, enhance vegetation establishment and provide long-term functionality by permanently reinforcing vegetation during and after maturation. Note: TRMs are typically used in hydraulic applications, such as high flow ditches and channels, steep slopes, stream banks, and shorelines, where erosive forces may exceed the limits of natural, unreinforced vegetation or in areas where limited vegetation establishment is anticipated. Tables RECP-I and RECP-2 provide guidelines for selecting rolled erosion control products appropriate to site conditions and desired longevity. Table RECP-I is for conditions where natural vegetation alone will provide pemanent erosion control, whereas Table RECP-2 is for conditions where vegetation alone will not be adequately stable 1o provide long-term erosion protection due to flow or other conditions. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 RECP-2 November 2010 Rolled Erosion Control Products (RECP)EC-6 Table RECP-I. ECTC Standard Specification for Temporary Rolled Erosion Control Products (Adapted from Erosion Control Technology Council 2005) * C Factor and shear stress for mulch control nettings must be obtained with netting used in conjunction with pre-applied mulch material. (See Section 5.3 of Chapter 7 Construction BMPs for more information on the C Factor.) t Minimum Average Roll Values, Machine direction using ECTC Mod. ASTM D 5035. t C Factor calculated as ratio of soil loss from RECP protected slope (tested at specified or greatet gradient, H:V) to ratio of soil loss from unprotected (control) plot in large-scale testing. 3 Required minimum shear stress RECP (unvegetated) can sustain without physical damage or excess erosion (> 12.7 mm (0.5 in) soil loss) during a 3O-minute flow event in large-scale testing. a The permissible shear stress levels established for each performance category are based on historical experience with products characterized by Manning's roughness coefficients in the range of 0.01 - 0.05. 5 Acceptable large-scale test methods may include ASTM D 6459, or other independent testing deemed acceptable by the engineer. 6 Per the engineer's discretion. Recommended acceptable large-scale testing protocol may include ASTM D 6460, or other independent testing deemed acceptable by the engineer. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Product Description Slope Applications* Channel Applications* Minimum Tensile Strengthl Expected Longevity Maximum Gradient C Factor2'5 Max. Shear Stress3'a'ó Mulch Control Nets 5:1 (H:V)10.10 @ 5:1 0.25tbslft (r2Pa) 5lbs/ft (0.073 tN/m) Up to 12 months Netless Rolled Erosion Control Blankets 4:1 (H:V)<0.10 @ 4:l 0.5lbsÆt2 (24Pa) 5lbs/ft (0.073 tN/m) Single-net Erosion Control Blankets & Open Weave Textiles 3:1(H:V)r0.15 @ 3:1 1.5lbsÆt2 (72Pa) 50lbsÆt (0.73 kN/m) Double-net Erosion Control Blankets 2:1 (H:V)30.20 @ 2:l 1.75lbslftz (84 Pa) 75 lbs/ft (1.09 kN/m) Mulch Control Nets 5:1(H:V)s0.10 @ 5:1 0.25lbslftz (r2Pa) 25lbslft (0.36 kN/m)24 months Erosion Control Blankets & Open Weave Textiles (slowly degrading) 1.5:1(H:V)<0.25 @ 1.5:1 2.00lbslftz (96 Pa) 100 lbs/ft (t.45 kN/m)24 months Erosion Control Blankets & Open Weave Textiles 1:1(H:V)=0.25 @ l:1 2.25lbs/ftz (108 Pa) 125lbslft (1.82 kN/m)36 months November 2010 RECP-3 EC-6 Rolled Erosion Control Products (RECP) Table RECP-2. ECTC Standard Specification for Permanentl Rolled Erosion Control Products (Adapted from: Erosion Control Technology Council 2005) I For TRMs containing degradable components, all property values must be obtained on the non- degradable portion of the matting alone. t Minimum Average Roll Values, machine direction only for tensile strength determination using ASTM D 6818 (Supersedes Mod. ASTM D 5035 for RECPs) t Field conditions with high loading andlor high survivability requirements may warrant the use of a TRM with a tensile strength of 44 kN/m (3,000 lb/ft) or greater. aRequired minimum shear stress TRM (fully vegetated) can sustain without physical damage or excess erosion (> 12.7 mm (0.5 in.) soil loss) during a 3O-minute flow event in large scale testing. s Acceptable large-scale testing protocols may include ASTM D 6460, or other independent testing deemed acceptable by the engineer. Design and Installation RECPs should be installed according to manufacturer's specifications and guidelines. Regardless of the type of product used, it is important to ensure no gaps or voids exist under the material and that all corners of the material are secured using stakes and trenching. Continuous contact between the product and the soil is necessary to avoid failure. Never use metal stakes to secure temporary erosion control products. Often wooden stakes are used to anchor RECPs; however, wood stakes may present installation and maintenance challenges and generally take a long time to biodegrade. Some local jurisdictions have had favorable experiences using biodegradable stakes. This BMP Fact Sheet provides design details for several commonly used ECB applications, including: ECB-I Pipe Outlet to Drainageway ECB-2 Small Ditch or Drainageway ECB-3 Outside of Drainageway Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Product Type Slope Applications Channel Applications TRMs with a minimum thickness of 0.25 inches (6.35 mm) per ASTM D 6525 and UV stability of 807o per ASTM D 4355 (500 hours exposure). Maximum Gradient Maximum Shear Stressa's Minimum Tensile Strength2'3 0.5:1(H:V)6.0lbsÆt2 (288 Pa)l25lbslft (L82 tN/m) 0.5:1 (H:V)8.0 lbs/ft2 (384 Pa)150lbsÆt (2.19 tN/m) 0.5:1(H:V)10.0lbsÆr2 (480 Pa)175 lbs/ft (2.55 kN/m) RECP-4 November 2010 Rolled Erosion Control Products (RECP)EC-6 Staking patterns are also provided in the design details according to these factors: ECB type . Slope or channel type For other types of RECPs including TRMs, these design details are intended to serve as general guidelines for design and installation; however, engineers should adhere to manufacturer's installation recommendations. Maintenance and Removal Inspection of erosion control blankets and other RECPs includes: . Check for general signs of erosion, including voids beneath the mat. If voids are apparent, fill the void with suitable soil and replace the erosion control blanket, following the appropriate staking pattern. . Check for damaged or loose stakes and secure loose portions of the blanket. Erosion control blankets and other RECPs that are biodegradable typically do not need to be removed after construction. If they must be removed, then an alternate soil stabilization method should be installed promptly following removal. Turf reinforcement mats, although generally resistant to biodegradation, ate typically left in place as a dense vegetated cover grows in through the mat matrix. The turf reinforcement mat provides long-term stability and helps the established vegetation resist erosive forces. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 RECP-5 EC.6 Rolled Erosion Control Products (RECP) ECE UNDISTURBED PERIMEÏãR ANCHOR TRENCH, TYP JÔINT ANCHOR TÊÉNCH, TYP. TOP OF CHANNEL BANKsotL TYPE OF EC DISTURBED AREAS OF STREAMS AND ORAINAGE CHANNELS TO O ABOVE CHANNEL INVERT, ECB SHALL GTNERALLY BE ORIENÏED PARALLEL TO FLOW DIRECTION (I.8. LONG DIMENSIONS OF EI.ANKET PARALLEL IO FLOWLINES) STAKINC FATTERN SHALL MATCH EC8 AND/ÖR CHANNEL TYPE. FCB_1. PIPE OUT TO TJRAINAGFWAY ANCHOR DETAILS JOINT ANCHOR TRENCH, TYF. TYPË OF ECB, INDICATED IN PLAN VIEW ECB SHALL EXTEND TO THE TOP OF THE CHANNEL 6 TOFSOI D PERIMETER ANCHTR TRENCH, TYP. COMPACÏED SUBGRADE STAKING PATTËRN PER MÀNUFACTURER SPÊC. OR PAÏÏERN BÂSED ON ECB AND/OR CHANNEL TYPE (S[E SIAKING PATTER¡I DETAIL) ECB_z. SMALL DITC H OR DRAINAGEWAY GEOTËXÏILË FABRIC OR MAÍ, TYP PERIMETER ANçHOR TRENCH c0 3,, MIN, TYP BACKFILL, TYP SINCLE IDGE STAKE, TYP. TWO EOGES OF ÏWO ADJAÕENÏ ROLLS JOINT ANCHOR TRENCH INTERMEOIATE ANCHOR TRENCI-{ LOOP FRÕM MIOOLE OF ROLL "*ff OVERIIPPING JOINT n l- i" MrN. WOOD STAKE DTTAL 12" MIN, RECP-6 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Rotled Erosion Control Products (RECP)EC-6 DIVERSION DITCH TYPICALLY ÀT lOP OF SLÔPÊ FCB_3. OUTSIDE ÕF STÀGGER OVERLAPS OVERLAPPING JOINT STAKING PÅTTERN PER MANUFACTURER SPEC. OR PATTERN FASED ON ECB ANo/OR SLOPE ÎYPE (SEE STAKING PATTERN DETAIL) ANCHOR DRAINAGEWAY TRËNCH ru ROLL STRAW 6' tlw il#þ I -r, 1: *l"l* oo*t ô '*hwÌ*ø*;r,T,,-kw STRAW-COCONUT ,6 Io *!r*W +o c 2:1 AND STËEPER SLOPES +looo ltw COCONUT OR EXCELSIOR ço *Y+¡n -Y¿w o o STAKING PATTIRNS BY ECB TYPE ?t -+l *kw 2' 5' 4:1-3: 1 SLOPES Y2w o o + o o66 tt 2 J:f -2:l SLOPES 4 oÕ9 ôôó 20"F. LOW FLOW CHANNEL ı ô 2û" Þoo HICH FLOW CHANNEL 4 qTAKll..llì PA PNtq RY qt ôptr ôp l' November 2010 ^NtNttrt TYptr RECP-7Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 EC.6 Rolled Erosion Control Products (RE CP) EROSION CONTRÖL BLANKET INSTALLAÏION NOTES 1, SEE PLAN VIET'ìI FOR; _LOCATION OF ECB. -rrPE oF ECS (ÊÎRAw, STRAW-CoCONUT, CoC0NUÏ, 0R ExCELSlofi). _AREA, A, IN SOUARE YARûS ÔF EACH ÏYPE OF ECB, 2, 1OA7¿ NATURAL AND BIODECÊADAELE MATERIALS ARE PREFERRET FOR RECPS, ALÏHOUCH SOME JURISDICTIONS MAY ALLOW OÎHER MATERIALS IN SOME APPLICATIONS. 3, lN AREAS WHERE eCBs ARE SHOWN ON THE PLANS, IHE PÊRMITÏÉE SI-IALL P|ACE TOPSOIL AND PERFORM FINAL GRADINç, SURFACE PREPÀRATION, AND SEEDING ANO MULCHING SUBGRADE SHALL BE SMOOTH AND MOIST PRIOR TO ECB INSTALLAÏIoÎ.¡ AND TI-IE ECB SHALL 8E IN FULL CONIACT WITH SUBGRADE. NO ôAPS OÊ VÔIOS SHALL EXIST UNDEÊ THE BLANKET. 4. PERIMETER ANCHOR TRENCH SHALL BÊ USED ALONG THE OUTSIDE FERIMETER OF ALL BLANKET AREAS. 5. JOINI ANCH0R TRENCH SHALL EE USEû 10 JOIN ROLLS oF ECBs ÏOGETHER (LONGIÏUDINALLY AND TRANSVERSELY) FOR ALL ECBS EXCEPT STR,{W WHICH MAY USE AN OVËRLAPPING JOINT. 6, INTERMEÞIATE ANCHOR TRENCH SHALL BE USED AT SPACING OF ONE-HALF ROLL LENTTH FOR CôCONUT AND EXCELSIOR ECBs. 7. OVERLÂPPING JOINT DETAL SHALL BE USED TO JOIN ROLLS OF ECBs TÔCETHER FOR ECÊS ON SLOPES. 8. MATERIAL SPECIFICATIONS OF ECEs SI-IALL CONFORM TO ÏABLE ECÊ-1, 9. ANY AREAS OF SEEDING AND MULCHING DISTUREED IN THE PROCESS OF INSIALLINC ECBS SHALT BE RESEEDED ANO MULCHEÛ. 10. DETAILS ON DESIGN PLANS F-OR MAJOR DRAINAGEWAY STABIUZAÏION WILL GOVEfiN IF ÐIFFERËNT FfiOM THOSE SHOVYN HERE. MAY IASLE TCÊ_I. ECB MATERIAL SPECIF"rcATIONS TYPE côc0NU1 CONTENT SÏRAW CONTËNT EXCELSIÔR CONÏËN1 RECÔMMENDEO NETflNC}+ STRAW*10ß7.DOUBLE/ NATURAL STRAW_ COCONUÏ 302 MrN 70% MAX DOUBLE/ NATURAL CôCÔNUT 10û7,DOUBLE/ NATURAL EXCELSIOR r 002 DoUBLE/ NAÏURAL RECP-8 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Rolled Erosion Control Products (RECP)EC-6 ËROSION CONTROL ELANKET MAINTENANCE NOTES 1, INSPECT BMPË EACH t IORKDAY, AND MAINTAIN TH€M lN EFFECTIVE OPERATING CONIIITION MAINTÊNANCE OF BMPs SHOULD BE PRoACTIVE, NOT REACTIVE. INSPECï BMFs AS SOON AS POSSIELE (AND ALWAYS WTTH|N 24 HoURS) FOLLOWNG A STÔRM THÀT CAUSES SURFACE ERÕSION, AND PERFÔRM NECESSARY MAINTENANCE. 2. FREQUENI OESERVATIONS AND MAINIENANCE ARE NECESSARY IO MAINTAIN ÊMPs lN EFFECTIVE OPERATING CONDITION, INSPECTIONS AND CORRECTIVE MEASURES SHOULD BE ÐOCUMENTED THOROUGHLY. 3. WHERÊ BMPs HAVE FÀILEÞ, REPAIR OR REPLACEMENT SHOULO EE NfiAIED UP0N TISCCVERY OF ÏHË TALURE. 4. ECEs SHALL BE LEFT IN PIACE TO EVENTUALLY BIODEGRADE, UNLESS REQUESTED TO BE REMOVED BY THE LOCAL JURISDICTION, 5. ANY EC8 PULLED OUÎ, TORN, OR OTHERWISE DAMAGED SHALL BE REPAIRED OR REINSTALLED. ANY SUEGRADË ARËÀS BELOW ÏHE GËÛTËXTILË THAÏ HAVE ERODEO TO CREATED A VOID UNI]ER THE BLANKET, OR THAT REMAIN DËVOID OF GRASS SHALL BE REPAIRED. REÊEEOED AND MULCHED AND TTIE ECB REINSTALLED. NOIE: MANY JUÊ|S0|CT|ONS HAVE BMP DEIAILS INAÍ VARY FROM UDFCD STÂNDARD DEïAILS CONSULT WITII LOCAL JURISDICTIONS AS TO WI.IICH T}ETAIL SHOULD 8E USED IJ'/HEN DIFFERENCES ARÊ NOTED. (orrm-s eolrreo rnou DotJsLAs couNry, coLonÂoo Àro fowN oF pÂnkeñ coLoRADo, t{or AvAILÅBLE tN AUrocAo) Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 RECP-9 Temporary Outlet Protection (TOP)E,C-8 Description Outlet protection helps to reduce erosion immediately downstream of a pipe, culvert, slope drain, rundown or other conveyance with concentrated, high- velocity flows. Typical outlet protection consists ofriprap or rock aprons at the conveyance outlet. Appropriate fJses Outlet protection should be used when a conveyance discharges onto a disturbed area where there is potential for accelerated Photograph TOP-1. Riprap outlet protection. erosion due to concentrated flow. Outlet protection should be provided where the velocity at the culvert outlet exceeds the maximum permissible velocity of the material in the receiving channel. Note: This Fact Sheet and detail are for temporary outlet protection, outlets that are intended to be used for less fhan 2 years. For permanent, long-term outlet protection, see fhe Major Drainage chapter of Volume 1. DesÍgn and Installation Design outlet protection to handle runoff from the largest drainage area that may be contributing runoff during construction (the drainage area may change as a result of grading). Key in rock, around the entire perimerer of the apron, to a minimum depth of 6 inches for stability. Extend riprap to the height of the culvert or the normal flow depth of the downstÍeam channel, whichever is less. Additional erosion control measures such as vegetative lining, turf reinforcement mat and/or other channel lining methods may be required downstream of the outlet protection if the channel is susceptible to erosion. See Design Detail OP-l for additional irformation. Maintenance and Removal Inspect apron for damage and displaced rocks. If rocks are missing or significantly displaced, repair or replace as necessary. If rocks are continuously missing or displaced, consider increasing the size of the riprap or deeper keying of the perimeter. Remove sediment accumulated at the outlet before the outlet protection becomes buried and ineffective. When sediment accumulation is noted, check that upgradient BMPs, including inlet protection, are in effective operating condition. Outlet protection may be removed once the pipe is no longer draining an upstream area, or once the downstream area has been sufficiently stabilized. Ifthe drainage pipe is permanent, outlet protection can be left in place; however, pemanent outlet protection should be designed and constructed in accordance with the requirements of the Major Drainage chapter of Volume 2. Outlet Protection Functions Erosion Control Yes Sediment Control Moderate SiteMaterial Management No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 TOP-1 EC-8 Temp orary Outlet Protection (TOP) EXTEND RIFRAF TO HEIGHT OF CULVTRT OR NORMAL CHANNEL DEPTH, WHICHEVER IS LESS +(Do) TEMPORARY OUTLET PROTECTION PI-AN D=2xO50 NON_WOVËN GEOTEXT¡LE KEY lN ï0 2 x 050 AROUND PERIMETËR STCTION A 3(Do) Lo E% rABLE OP-1, TEMPORÀRY OUTLET FROÏECÏION SIZINC TABLE PIPE DIAMEÏER Do (tNcHES) OISCHARG€, 0 (cFs) APRON LENGTH Lo (FT) RIPRAP DsO OIAMETER MIN 0NcHES) I 2.5 5 5 10 4 6 12 J 10 t0 I3 4 6 ]B tg 2ü 30 +0 t0 lö 23 26 6I 12 16 24 30 40 50 60 't 6 26 26 50 I s 12 l6 TOP-2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Temporary Outlet Protection (TOP)EC.8 TEMPORARY OUTLET PROÏECÏIÕN INSTALLATION NOTES 1. SEE PL.AN VIEIT FOR _LOCATION OF OUTLÊÏ PROTECTION, *DIMENSIONS OF OUÏLËÏ PROTECTION, 2. ÐffAL 15 INTENDED FOR PIPES WITH SLOPE S IOia, ADDITIONAL EVALUATION OF RIPRAP SIZING AND OUTLET PROTECTION DIMENSÍONS REQUIRED FOR SÏEEPER SLOPES. 3. T€MPÕRARY OUTLET PROTECTION INFORMAÏIÔN IS FOR OUrIETS INTENDËD TÔ BE UTIUZET LESS THAN 2 YEARS, TEMPORARY OUTLET PROTECTION INSFECTION ANO MÂINTENANCE NOTES 1. 'NSPECT BMPs EACH WORKDAY, AND MAINTAIN THEM lN EFFECTIVE OPERAïING CONDIT|ôN, MAINIENANCE OF BMPs SHOULD BE PROACIIVÉ, NOT REACTIVE. INSPECï BMPs AS SOON AS POSSTBLE (AND ALWAYS WTTHIN 24 HOURS) FOLLOWTNG A STORM THAT CAUSES SURFACÊ EROSION, AND PERFORM NÉCESSARY MAINTENÀNCE, 2, TREOUENI OBSERVATIONS AND MAINTENANCE ARE NECÊSSARY Io MAINTAIN BMPs lN EFFECTIVE OPERATING CONDIÍION. INSPËCÏIONS AND CORRTCTIVE MEASURES SHÔULD BE DOCUMENTED THOROUGHLY. J. ytlHERE BMPg HAVE FAILED, REPAIR OR REPLACEMENT SHOULÐ BE lNlTlAIÊD UPON ÙISCOVERY OF ÌHE FAILURE, |'{OTE; MANY JURISDICIIONS HAVË BMP DEIAILS ïHAT VARY FROM UDFCD SÍANDARD DETAILS, CONSULT WITH LOCAL JUÊISÞICTIONS AS TO WHICH DETAIL SHOULÞ 8E USED WHEN DIFFERENCËS AÊE NOTED. (DEÌAILS AÞÄPÍEO FFOM AUROFA, COLORAOO ÂN0 PÊÊVTOUS VÊRSTON OF VOLUME 3. NOt AVATLABLE rN ÂUÍOCAD) Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 TOP-3 Earth Dikes and Drainage Swales (EDIDS) EC-10 Description Eafth dikes and drainage swales are temporary storm conveyance channels constructed either to divert runoff around slopes or to convey runoff to additional sediment control BMPs prior to discharge of runoff from a site. Drainage swales may be lined or unlined, but if an unlined swale is used, it must be well compacted and capable ofresisting erosive velocities. Appropriate Uses Earth dikes and drainage swales are typically used to conffol the flow path of runoff at a construction site by diverting runoff around areas prone to erosion, such as steep slopes. Earth dikes and drainage swales may also be constructed as tempomry conveyance features. This will direct runoff to additional sediment control treatment BMPs, such as sediment traps or basins. Photograph ED/DS-l. Example of an earth dike used to divert flows at a construction site. Photo courtesy of CDOT. Design and fnstallation V/hen earth dikes are used to divert water for slope protection, the earth dike typically consists of a horizontal ridge of soil placed perpendicular to the slope and angled slightly to provide drainage along the contour. The dike is used in conjunction with a swale or a small channel upslope of the berm to convey the diverted water. Temporary diversion dikes can be constructed by excavation of a V-shaped trench or ditch and placement of the fill on the downslope side of the cut. There are two types of placement for temporary slope diversion dikes: A dike located at the top of a slope to divert upland runoff away from the disturbed area and convey it in a temporary or peÍnanent channel. A diversion dike located at the base or mid-slope of a disturbed area to intercept runoff and reduce the effective slope length. Depending on the project, either an earth dike or drainage swale may be more appropriate. If there is a need for cut on the project, then an excavated drainage swale may be better suited. When the project is primarily fill, then a conveyance constructed using a berm may be the better option. All dikes or swales receiving runoff from a disturbed area should direct stormwater to a sediment control BMP such as a sediment trap or basin. Earth Dikes and Drainage Swales Functions Erosion Control Yes Sediment Control Moderate SiteÀdaterial Manasement No Urban Drainage and Flood Control District Urban Stom Drainage Criteria Manual Volume 3 November 2010 ED/DS-1 EC-10 Earth Dikes and Drainag e Swales (ED/DS) Untined dikes or swales shoutd only be used for intercepting sheet flow runoff and are not intended for diversion of concentrated flows. Details with notes are provided for several design variations, including: ED-1. Unlined Earth Dike formed by Berm DS-1. Unlined Excavated Swale DS-2. Unlined Swale Formed by Cut and Fill DS-3. EcB-lined Swale DS-4. Synthetic-lined Swale DS-5. Riprap-lined Swale The details also include guidance on permissible velocities for cohesive channels if unlined approaches will be used. Maintenance and Removal Inspect earth dikes for stability, compaction, and signs of erosion and repair. Inspect side slopes for erosion and damage to erosion control fabric. Stabilize slopes and repair fabric as necessary. Ifthere is reoccurring extensive damage, consider installing rock check dams or lining the channel with riprap. ff drainage swales are not permanent, remove dikes and fill channels when the upstream area is stabilized Stabilize the fill or disturbed area immediately following removal by revegetation or other pemanent stabilization method approved by the local jurisdiction. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 ED/DS-2 November 2010 Earth Dikes and Drainage Swales (E D/DS) EC-10 TRANSVERSE{:rloÚft sw¡t-e\- ExrsflruG cRnDEì ED_ 1 . COMPACTTD UNLINED EARTH DIKE FORMED BY BERM ÎRANSVERSE FLOW ro-sfrÃfr 15,, MIN nq- 1 EXISTING CRAD€ rirì[/pacTtrn ilNl INtrN trYNÀ\/ATtrD qWAI tr --::LÔv¡\ ,r,=r,*o o*o, 15" MrN DS_2. COMP D UNLINED SWALT FORMT BY CUT AND FILL w (5' MtN,) GEOTEXTILE OR MAT (sËE Ecs) INTERMEDIATE ANCHOR TRENCH AT ONE_HALF ñOLL LENGÏII (sEE ECB) 0 (ro" MrN.) STAKES (SEE ECB) -l ANCHOR TRENCH AÏ PERIMETER OF ÊIANKET ANO AT ÔVERL.APPING JOINTS WTH ANY AOJACENT ROLLS ÔF BLANKET (sEE EC8) TRANSVERSE ANCHOR TRËNCHËS AT PERIMETER OF BLANKET AND AÏ OVERLAPPINC JOINTS WITH ANY ADJACINÏ ROLLS OF BLANKET (SEE ECB) Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 ED/DS-3 EC-10 Earth Dikes and Drainag e Swales (ED/DS) (1o" MrN,) w MIN NO SÏAKING ANCHOR TRENCH AT PËRIMEÏER OF BLANKET AND AT OVERLAPPING JÔINTS WITH ANY ADJACTNT ROLLS OF BLANKET, SIMII-AR TO ECE, EUT NO STAKING TRANSVERSE ANCHOñ TRENCHES AT PERIMTTER OF BLANKTT ANO AT OVERLAPPING JOINTS WITH ANY ADJACENT RÔLLS OF BLANKET, SIMILAR TÔ ECB, EUT NO STAKING LINE WTH AASHTO #3 ROCK (CDOT SECT 7A3, #3) OR RTPRAP CALLED FOR IN THE PLANS JO MIL MIN. THICKNESS INTERMEDIATE ANCHOR TRENCH AT ONE-HALF ROLL LENGTH SIMILAR TO ECÊ, SUT NO STAKING Nq-4 qYNTH e I rNFn qwAt r THICKNESS=2 X DSO w 5' MrN, DS_s. RIPRAP LINED SWALE EAR'H OIKE AND DRA¡NACE SWALE INSTALLATION NOTES SITE PLAN FOR: LOCATION OF DIVERSION SWALE TYPE OF SWALE {UNLINED, COMPACTED AND/OR LINEO), LENGTH OF EACH SWALE. DEPTH. D, AND WIûTH. YI DIMËNSIONS. FOR ECB/TRM LINED DITCH, SEE ECB OETAIL. ron RlpÉnp LTNED DtrcH, stzÉ oF RIPRAP, 050. SEE 2. SEE DËAINAGE PLANS FoR DETAILS OF PÊRMANENT CONVEYANCE FACILITIES ANÐ/OR DIVERSION SWALES EXCÊEDING z-YEAR FLOW RATE OR 10 CFS, 3, EARTH DIKES AND SWALES INÐICATED ON SWMP PLAN SHALL BE INSÍALLED PRIOR TO LAND.DISTURBING ACTIVITIES IN PROXIMITY. 4. EMBANKMENT IS TO BE CÖMPACTED IO 90% OF MAXIMUM DENSITY ANO WITHIN 2% QF OPTIMUM MOISTURE CONTENT ACCOROING TO ASÏM D698. 5. SWALES ARE TO DRAIN TO A SEDìMENT CONTROL BlvlF' 6. FOR LTNED olTCt-lES, TNSTALLÂI|ON OF ECB/TRM SHALL CONFORM rO THE REoUTREMENÏS OT THE ECB ÐETÀII. 7. WI{EN CONSIRUCTION TRAFFIC MUST CROSS A ÐIVERSION SWALE, INSIALL A TEMPORARY CULVÊRT IVITH A MINIMUM I]IAMETER OF 'I2 INCHES. (ro" MrN.) ED/DS-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Earth Dikes and Drainag e Swales (ED/DS) EC-1"0 ËARTH DIKE AND DRAINAGE SWALE MÄNTENANCË NOÏES 1, INSPECÎ BMPs EACH WORKDAY, AND MAINTAIN THEM lN EFFÊCTIVE OPERATING CONOITION. MATNTENANCE OF EMPs SHOULD BE PROACIIVE, NOT REACTIVE. INSPECI EMPs AS SOON AS posstBlE (AND ALWAYS WtTHtN 24 HoURS) FOLLOìJV|NG A STORM IHÀÎ CAUSES SURFACE EROSION, AND PERFORM NECESSARY MAINÏENANCE. 2. FREOUENI OBÊERVATIONS AND MAINTENANCE ARE NECESSARY IO MAINIAIN ÊMPs lN EFFECTIVE OPERATING CONDITION, INSPECTIONS AND CORRECTIVE MEASUñES SHOULD BE DOCUMENTED THOROUGHLY. 3. WHERE BMFs HAVE FAILEÞ, REPAIR OR REPLACEMENI SHOUL0 BE lNlÏlAÏED UFON DISCOVERY OF THE FAIIURE. 4. SWALES SHALL REilrAlN lN PLACE UNIIL THE END OF CONSTRUCTION; lF APPROVED BY LOCAL JURISDICTION, SWALES MAY 8E LET"T IN PLACE. 5, WHEN A SIVALE IS REMOVEÐ, THE DISTURBED AREA SHALT BE COVERED WITH ÏOPSOIL, SEEDEO ANO MULCHED OR OTHÊRWISE STABILIZÉD IN A MANNER APPROVED BY LOCAL JURISDICTIÛN. (DET¡¡L ADAPTEo FROM û0UCICS CouNÎr, COLORAoO ANo ÎHÊ Cril OF CoLORADÕ SPR[{C-S, COTORAOo, NoT ÀvÂil-A8LE lN ÀufocAD) NCIå MANY JUR|SD|CnONS HAVE BMF DEIATLS THAT VARY FRoM UDFCD STANDARD DEÏArLS. CONSULT WITH LOCAL JURISDICÌIONS AS TO WHICH DETAIL SHOULD BE USED WHEN ÐIFTËRENCES ARE NÔTED, Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 ED/DS-5 \Mind Erosion/Dust Control (DC)F"C-I4 Description 'Wind erosion and dust control BMPs help to keep soil particles from entering the air as a result of land disturbing construction activities. These BMPs include a variety of practices generally focused on either graded disturbed areas or construction roadways. For graded areas, practices such as seeding and mulching, use of soil binders, site watering, or other practices that provide prompt surface cover should be used. For construction roadways, road wâtering and stabilized surfaces should be considered.Photograph DC-l. Water truck used for dust suppression. Photo courtesy of Douglas County. Appropriate Uses Dust control measures should be used on any site where dust poses a problem to air quality. Dust control is important to control for the health of construction workers and surrounding waterbodies. Design and Installation The following construction BMPs can be used for dust control: . An inigation/sprinkler system can be used to wet the top layer of disturbed soil to help keep dry soil particles from becoming airbome. ' Seeding and mulching can be used to stabilize disturbed surfaces and reduce dust emissions. . Protecting existing vegetation can help to slow wind velocities across the ground surface, thereby limiting the likelihood of soil particles to become airborne. Spray-on soil binders form a bond between soil particles keeping them grounded. Chemical treatments may require additional permitting requirements. Potential impacts to surrounding waterways and habitat must be considered prior to use. Placing rock on construction roadways and entrances will help keep dust to a minimum across the construction site. ¡ Wind fences can be installed on site to reduce wind speeds. Install fences perpendicular to the prevailing wind direction for maximum effectiveness. Maintenance and Removal When using an irrigation/sprinkler control system to aid in dust control, be careful not to overwater. Overwatering will cause construction vehicles to track mud off-site. \ilind Erosion Controli Dust Control Functions Erosion Control Yes Sediment Control No SiteMaterial Management Moderate Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 DC-1 Silt Fence (SF)SC.1 Description A silt fence is a woven geotextile fâbric attached to wooden posts and trenched into the ground. It is designed as a sediment barrier to intercept sheet flow runoff from disturbed areas. Appropriate Uses A silt fence can be used where runoff is conveyed from a disturbed area as sheet flow. Silt fence is not designed to receive concentrated flow or to be used as a filter fabric. Typical uses include: Down slope of a disturbed area to accept sheet flow.Photograph SF-l. Silt fence creates a sediment barrier, forcing sheet flow runoff to evaporate or infiltrate. Along the perimeter of a receiving water such as a stream, pond or wetland. . At the perimeter of a construction site. Design and Installation Silt fence should be installed along the contour of slopes so that it intercepts sheet flow. The maximum recommended tributary drainage area per 100 lineal feet of silt fence, installed along the contour, is approximately 0.25 acres with a disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. Longer and steeper slopes require additional measures. This recommendation only applies to silt fence installed along the contour. Silt fence installed for other uses, such as perimeter control, should be installed in a way that will not produce concentrated flows. For example, a "J-hook" installation may be appropriate to force runoff to pond and evaporate or infiltrate in multiple areas rather than concentrate and cause erosive conditions parallel to the silt fence. See Detail SF-l for proper silt fence installation, which involves proper trenching, staking, securing the fabric to the stakes, and backfilling the silt fence. Properly installed silt fence should not be easily pulled out by hand and there should be no gaps between the ground and the fabric. Silt fence must meet the minimum allowable strength requirements, depth of installation requirement, and other specifications in the design details. Improper installation of silt fence is a common reason for silt fence failure; however, when properly installed and used for the appropriate purposes, it can be highly effective. Silt Fence Functions Erosion Control No Sediment Control Yes SiteMaterial Management No Urban Drainage and Flood Control District Urban Stom Drainage Criteria Manual Volume 3 November 2010 SF.1 SC-1 Silt Fence (SF) Maintenance and Removal Inspection of silt fence includes observing the material for tears or holes and checking for slumping fence and undercut areas b¡rpassing flows. Repair of silt fence typically involves replacing the damaged section with a new section. Sediment accumulated behind silt fence should be removed, as needed to maintain BMP effectiveness, typically before it reaches a depth of 6 inches. Silt fence may be removed when the upstream area has reached final stabilization. Photograph SF-2. When silt fence is not installed along the contour, a "J-hook" installation may be appropriate to ensure that the BMP does not create concentrated flow parallel to the silt fence. Photo courtesy of Tom Gore. SF-2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Silt Fence S SC.1 6" MrN AT LEAST IO" OF SILT FENCE,,TAIL" SHALL BË BURIED JOIN ROTAÎE SECONÛ POSTS SHALL BE JOINED A5 SHOWN, THEN ROTATED 180 DEG. IN OIRECNON SHÔWN AND DRIVEN INTO THE GROUND r8' MIN 4" MrN SILT FENCE tIâ"xtk" (RECOMMENDED) WOODEN FENCE POST WTH 10. MAX SPACING 36"-+8" TYP, POSTS SHALL OVERLAF AÏ JOINÏS SO ÏHAÏ NO GAFS ÊXISI IN SILT ÍHICKNESS OF CEOTEXTILE HAS ÊEÊN EXAGCERATED, TYP SILT FENCE GÊOÏEXTILE COMPACÏED EACKNLL FLOW - --?- ex,srr"c -/CROUND SECTION A SF_1. SILT FENCT Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SF.3 SC.1 Silt Fence (SF) SILT FENCE INSTALLATION NOTES 1, SILT FENCE MUST BE PI.ACËD AWAY FROM lHE TOE OF THE SLOPE TO ALLOì/V FOR WAÏER PONDING. SILT FENCE AT THÊ TOE OF A SLOPE SHOULD BE INSTALLED IN A FLAT LOCATION Ar LEAST SEVÊRAL FEET (2-5 Fr) FRÔM IHE TOE OF rHE SLOPE TO ALLOW ROOM FOR PÔNDING AND DEPOSITION. 2. A UNIFORM 6'' X 4'' ANCHOR TRENCH SHALL 8E EXCAVÂTED USINC TRENCHER OR SIIT FENCE INSTALLATION ÐEVICE. NO ROAD GRADERS, BACKHOES, OR SIMILÀR EOUIPMENT SHALL gE USED. 3. COMPACT ÀNCHOR TRENCH BY I-IAND WITH A "JUMPIN€ JÀCK'' OR BY WHEEL ROLLING. COMPACTION SHALL 8E SUCH THAT SILT FENCE RESISÍS BEING PULLEÛ OUT OF ANCHOR TRENCH BY HAND, 4. SILT FENCE SHALT BE PULLEO TIGHT AS IT IS ANCHÔREO TO TI.IE STAKES. THERE SHOULD Bg NO NOTICEABLE SAG BENVEEN STAKËS AFTER IT HAS BEEN ANCHOREO TO THE SÏAKES. 5. SILT ËENCE FABRIC SHALL BT ANCHORED TÕ THE STAKES USINO 1,' HEAVY []UIY STAPLES OR NÀILS WITH t,'HEADS. STÀPLËS AND NAILS SHôULD ÊË PLACEO 3" ALÔN6 THE FASRIC DOWN THE STAKE. 6. AT THE END ÔF A RUN OF SILI FENCE ALONG A CÔNTOUR, THE SILT FENCE SHOULD 8E TURNED PERPENDICULAR TO TH€ CONTOUR TO CREATE A 'T-HOOK." THE 'T-HOÔK'' EXTENDING PERPENÐICULAR TO THE CONTOUR SHOULO BE OF SUFFICIËNT LENGTH TO KEEP RUNûFF FROM FLÕWING AROUND THE END OF THE SlLl FENCE (TYPICALLY 10' - 20'). 7, SILT FENCE SHALL BE INSTALLED PRIOR TO ANY LAND DISTURBING ACTIVITIES. SILT FËNCE MAINTENANCÊ NOTES 1. INSFECI BMPs EACH WOfiKDAY, AND MAINTAIN Tþ|EM lN EFFECTIVE OPERAÏ|NG CONOIT|ON. MATNTENANCE OF SMPs SHOULD BE PROACIIVE, NOT REACTIVE. INSPECI BMPs AS SOON AS POSSTBLE (AND ALwAyS wtTt-ilN 24 HoURS) FOLLOWNG A STTRM IHAT CAUSES SUFFACË EROSION, ANO PERFORM NECESSARY MAINTENANC€, 2. TREOUENÍ OBSERVATIONS AND MAINTENANCE ARE NECTSSARY TO MAINTÁIN EMPS IN EFFECNVE OPERATING CONDITION, INSPECTIONS AND CORRECTIVE h¿EASURES SHOULD BE OOCUMENTEO THOROUGHLY, J. WHERE BMPS HAVE FAILED, REPAIR OR REFLACEMENT SHOULD BE INITIATED UPON DISCOVERY OF THE FAILURE. 4. SED|MENT ACCUMUL,ÀTÊD UPSTREAM OF THË SILT FENCE SHALL BE REMOVED AS NEEDED rO MAINIAIN THE FUNCTIONALITY OF THE BMP, TYPICALLY WHEN DEPIH OF ACCUMULAÏED SEÐIMENTS IS APPFOXIMAÎELY 6'" 5. REPAIR OR REFLACE SILT FENCE WHEN THERE ARE SICNS OF WEAR, SUCH AS SAGGING. TFÁRING, OR COLLAPSE, 6. SILT FENCE IS TO REMAIN IN PLACË UNTIL THE UPSTREAM DISTUABED AREA 15 STABILIZED AND APFROVED BY THE LOCAL JURISOICTION, OR IS REPLACET] 8Y AN EQUIVALENT FERIMEÏER SEDIMENT CONTROL BMP, 7, WHEN SILT FENCE IS REMOVED, ALL DISTURBED AREAS SHALL BE COVERED WTH |OPSOIL, STEDEÛ AND MULCHED OR OTHERWSE STABILIZED AS APPROVED BY LOCAL JUR|SDICTION. (DEIAL AÐAPÌED FñOM 'OWN OF PARKEn, COLORÀDO A¡{O Clry OF AURORA, NOr AVALÂ8LE lN AUTOCAD) NôTf: MANY JURISDICTIONS HAVE BMP DETAILS THAT VARY FROM UDFCD STANDARÐ DETAILS. COÑSUIT YÍITH LOCAL JURISDICTIONS AS TO WHICH DETAÍL SHOULD 8E USED WHEN DIFFERENCES ARE NOÏED. SF-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Sediment Basin (SB)SC.7 Description A sediment basin is a temporary pond built on a construction site to capture eroded or disturbed soil transported in storm runoff prior to discharge from the site. Sediment basins are designed to capture site runoff and slowly release it to allow time for settling of sediment prior to discharge. Sediment basins are often constructed in locations that will later be modified to serve as post-construction stormwater basins. Appropriate Uses Most large construction sites (typically Photograph SB-1. Sediment basin at the toe of a slope. Photo greater than2 acres) will require one or courtesyofwwE' more sediment basins for effective management of construction site runoff. On linear construction projects, sediment basins may be impractical; instead, sediment traps or other combinations of BMPs may be more appropriate. Sediment basins should not be used as stand-alone sediment controls. Erosion and other sediment controls should also be implemented upstream. When feasible, the sediment basin should be installed in the same location where a permanent post- construction detention pond will be located. Design and Installation The design procedure for a sediment basin includes these steps: Basin Storage Volume: Provide a storage volume of at least 3,600 cubic feet per acre of drainage area. To the extent practical, undisturbed andlor off-site areas should be diverted around sediment basins to prevent "clean" runoff from mixing with runoff from disturbed areas. For undisturbed areas (both on-site and off-site) that cannot be diverted around the sediment basin, provide a minimum of i00 ft'/a"." ofstorage for undeveloped (but stable) off-site areas in addition to the 3,600 ft3/acre for disturbed areas. For stable, developed areas that cannot be diverted around the sediment basin, storage volume requirements ate sunmarized in Table SB-1. Basin Geometry: Design basin with a minimum length-to-width ratio of 2:1 (L:W). If this cannot be achieved because of site space constraints, baffling may be required to extend the effective distance between the inflow point(s) and the outlet to minimize short-circuiting. Dam Emb¿nkment: It is recommended that embankment slopes be 4:l (H:V) or flatter and no steeper than 3:1 (H:V) in any location. I Sediment Basins Functions Erosion Control No Sediment Control Yes Site/lVf aterial Manasement No Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 August 2013 SB,1 SC.7 Sediment Basin (SB) Inflow Structure: For concentrated flow entering the basin, provide energy dissipation at the point of inflow. Tabte SB-1. Additional Volume Requirements for Undisturbed and Developed Tributary Areas Draining through Sediment Basins Imnerviousness (7o) Additional Storage Volume (ft') Per Acre of Tributary Area Undeveloped 500 10 800 20 1230 30 1600 40 2030 50 2470 60 2980 70 3560 80 4360 90 s300 100 6460 Outlet Works: The outlet pipe shall extend through the embankment at a minimum slope of 0.5 percent. Outlet works can be designed using one of the following approaches: o Riser Pipe (Simplified Detail): Detail SB-1 provides a simplified design for basins treating no more than 15 acres. o Orifice Plate or Riser Pipe: Follow the design criteria for Full Spectrum Detention outlets in the EDB Fact Sheet provided in Chapter 4 of this manual for sizing of outlet perforations with an emptying time of approximately 72 hours. In lieu of the trash rack, pack uniformly sized l% - to 2-inchgravel in front of the plate or surrounding the riser pipe. This gravel will need to be cleaned out frequently during the construction period as sediment accumulates within it. The gravel pack will need to be removed and disposed of following construction to reclaim the basin for use as a perrnanent detention facility. If the basin will be used as a permanent extended detention basin for the site, a trash rack will need to be installed once contributing drainage areas have been stabilized and the gravel pack and accumulated sediment have been removed. o Ftoating Skimmer: If a floating skimmer is used, install it using manufacturer's recommendations. Illustration SB-1 provides an illustration of a Faircloth Skimmer Floating OutletrM, one of the more commonly used floating skimmer outlets. A skimmer should be designed to release the design volume in no less than 48 hours. The use of a floating skimmer outlet can increase the sediment capture efficiency of a basin significantly. A floating outlet continually decants cleanest water off the sutface of the pond and releases cleaner water than would discharge from a perforated riser pipe or plate. SB-2 August 2013Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Sediment Basin (SB)SC-7 I .t, \t\l\..¡,Ñ..// i{ ..,r (- Illustration SB-1. Outlet structure for a temporary sediment basin - Faircloth Skimrner Floating Outlet. Illustration courtesy of J. W. Faircloth & Sons, Inc., FairclothSkimmer'.com. Outlet Protection and Spillway: Consider all flow paths for runoff leaving the basin, including protection at the typical point of discharge as well as overtopping. o Outlet Protection: Outlet protection should be provided where the velocity of flow will exceed the maximum permissible velocity of the material of the waterway into which discharge occurs. This may require the use of a riprap apron at the outlet location and/or other measures to keep the waterway from eroding. o Emergency Spillway: Provide a stabilized emergency overflow spillway for rainstorms that exceed the capacity of the sediment basin volume and its outlet. Protect basin embankments from erosion and overtopping. If the sediment basin will be converted to a permanent detention basin, design and construct the emergency spillway(s) as required for the permanent facility. If the sediment basin will not become a permanent detention basin, it may be possible to substitute a heavy polyvinyl membrane or properly bedded rock cover to line the spillway and downstream embankment, depending on the height, slope, and width of the embankments. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 August 2013 SB-3 SC-7 Sediment Basin (SB) Maintenance and Removal Maintenance activities include the following: o Dredge sediment from the basin, as needed to maintain BMP effectiveness, typically when the design storage volume is no more than one-third filled with sediment. ¡ lnspect the sediment basin embankments for stability and seepage. o Inspect the inlet and outlet of the basin, repair damage, and remove debris. Remove, clean and replace the gravel around the outlet on a regular basis to remove the accumulated sediment within it and keep the outlet functioning. o Be aware that removal of a sediment basin may require dewatering and associated permit requirements. o Do not remove a sediment basin until the upstream area has been stabilized with vegetation. Final disposition of the sediment basin depends on whether the basin will be converted to a permanent post-construction stormwater basin or whether the basin area will be returned to grade. For basins being converted to permanent detention basins, remove accumulated sediment and reconfigure the basin and outlet to meet the requirements of the final design for the detention facility. If the sediment basin is not to be used as a peÍnanent detention facility, fill the excavated area with soil and stabilize with vegetation. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 SB-4 August 2013 Sediment Basin (SB)SC.7 03.00 F FIVE MN RIPRAP PAD HOLE DIAMETER. HD 00.00 INLEIS TO SEDIMENT BASIN SHATI- ENTER AT FURTHEST DISTANCE TO OUTLTI AND SHALL CONSIST OF A TEMPORARY SLOPE DRAIN SEDIMENT BASIN PLAN *EXCEPT WHERE THE HOLES EXCEED 1,. DIAMFTER, THEN UP TO TWO COLUMNS OF SAME SIZED HOLES MAY BE USED 1" fo 2" CRUSHED ROCK RISER PIPE 6" PVC SPILL\4'AY SCHEDULE 40 PVC OR GREATER EXCAVAÏION EMBANKMENÏ MATERIAL 050:9" RIPRAP TYPE L. (SEE TABLE MD-7. M¡-JOR DRAINAGE, VOL, 1) .--. J-' \ RIPRAP BEDDING Ë SECTION A CL 4**Q 12" 1'6" 12" CREST LENGTH 050:9" RIPRAP TYPE L 2" EL. 05.00 AT CREST Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 August 2013 SB-5 SC.7 Sediment Basin (SB) TAÊLE S8_I. SIZING INFORMATION FOR STANÐÂRD SEÐIMENT EASIN Upstreom Drainoge Areo {rounded to necrest ocre), {oc) Êlosin Eottom Width (w), (ft) Spillwoy Crest unçm (C¡-), (fÐ Hole Diometer (t-lD), (in) 1 2 J 4 5 6 7II 10 1t 12 r3 14 t5 12k 21 28 33 38 Y2 h + 43 7 )/+ 5l 55 5A l+ 6t 64 67 70 73 )r )t l+ 2Ì 5 6I s 1t l2 IJ t5 r6 t8 19 21 22 %t 'ltayl 9lezkz Iha 27tz 27Åz 7/s t11a 3hz I 1 llctJâ 1 sris sIÐIMENT BASIN INSTALLATION NÔTES 1. SEE PLAN VIEW FOR: -LOCATION OF SEDIMENT BASIN. -TYPE OF EASIN (STAiIDARD BASIN OR NONSÍANOARD BiSIN). -FOR STANOARO I'ASIN, BOTTOM WIDTH W, CREST LENCTH CL, AND HOLE DIAMETER, HÞ. -FTR NONSTANDARD tsASIN, SEE CONSTRUCTION DRAWINGS FOR I}ESIGN OF BASIN INCLUDING RISÊR IIEIGHI H, NUMÊER OF COLUMNS N, HOLE ÛIAMETER HD AND PIPE DIAMETER D, 2, FOÊ STAI\DARO BASIN, EOTTOM DIMENSION MAY BE MODIfIED AS LONC AS BOTIOM AREA IS NOT REDUCED, 3. SIDIMENT BASINS SHALL BE INSTALLED PftIOR TO ANY OTHER LANO*OISÏUFBING ACNVIry THAT RELIES TN ON BASINS AS AS A STÕRMWÂÏER CONTROL. 4. EMBAI.¡KMENT MATERTAL SHALL CONSIST OF SOIL FREE OF DEBRIS, ORGANIC MATERIAL, AND ROCKS OR CONCRËTE GRT}TER IHAN 3 INCHES AND SHALL HAVE A MINIMUM OF 15 PERCENT 8Y WEIGHT PASSING THE NO. 2OO SIEVE. 5. EMBANKMENT MATERIAL SHALL EE COMPACTED TÔ AT LEAST 95 PERCENT OF MAXIMUM DENSITY IN ACCORDANCÉ WITH ASTM T6E8. 6, FIPE SCH 40 OR GREATER SHALL BE USEÐ. 7. rHE DETATLS SHOfvN ON THÉSE SHEEIS PERIAIN TO STANDARÛ SÊDIMËNI FASIN(S) FOR DRAINAGE AREAS LESS THAN 15 ACREs. SEE CONSTRUCTION DRAWINGS FOR EMBANKMENT, STORACE VOLUME. SPILLWAY, OUTLET, AND OUTLET PROTECTION DMALS FOR ANy SEB|MENT EAS|N(S) THAT HAVE BEEN INÛ¡VTOUALLY 0E$|GNÊD FOR DRAINAGE AREAS LAR6EÊ THAN 15 ACRES. SB-6 August 2013Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Sediment Basin (SB)SC-7 SEOIMËNT BASIN MAINTENANCE NOTES 1. INSPECT BMPg EACH WORKDAY, AND MAINTAIN THEM lN EFFECTIVE OPERAIING CONÐ|T|ON. MAINTENANCE OF BMPS SHOUTT EE PROACTIVE, NOT REACTIVE. INSPËCT 8MF9 AS SOON AS posstBlg (AND ALWAYS WtTHtN 24 HOURS) FOLLOì¡V|NG A SToRM IHAT CAUSES SURFACE EROSION, ANO PERFORM NECESSARY MAINTËNANCE. 2. FREQUENT OBSERVATIONS ANO MAINÍENANCE ARE NÊCESSARY TO MAINTAIN BMPS IN EFFECTIVE OPEßATING CONDITION. INSPECTIONS AND CORRECTIVE MEASURES SHOULD BE DOCUMENTÊO THOROUGHLY, J. WHERE BMPg HAVE FA|LE0, REPAIR 0R REPLACEMENI SHOULD ÊE lNlTlATECI UP0N DISCOVERY ÔF lHE FAILURE. 4. SËDIMENT ACCUMULATEO IN BASIN SHALL BE REMOVED AS NEEOÊD TO MAINTAIN BMP EFFECTTVENESS. IYP|CALLY WHEN SEDIMENT OEPTH RTACHES ONË FOOT (1,E., TWO FEEI EELÕW THE SPILLWAY CREST). 5. SEDIMENT BASINS ARE TO REMAIN IN PLACE UNTIL THE UPSTREAM DISTURBEO AREA 15 STABILIZEO AND GRASS COVER 15 ACCEPTED BY THE LOCAL JURISDICTION. 6, WHEN SEOIMENT ÊASINS ARE REMOVEO. ALL DISTURBTD AREAS SHALL BE COVEREO WITH TOPSOIL, SEEDED ANÐ MULCHEO OR ÔTHERWISE STABILIZED AS APPROVEO 8Y LOCAL JURISDICTION, (oErAtLs AoAprÉD FRoM oouctls couNrY, coLoRAoo) MANY JURISDICTIONS HAVE 8MP DETAILS TI.IAT VARY FROM UOFCD SÎANOARO DEIA¡LS. LT WITH LOCAL JURISOICTIONS AS TO WHICH DETAIL SHOULO BE USED WHEN DIFTÊRENCËS ARE NOTEÐ. NOTE: CONSU Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 August 2013 SB-7 C onstruction Phasing/Seq uencing (CP)SM.1 Description Effective construction site management to minimize erosion and sediment transport includes attention to construction phasing, scheduling, and sequencing of land disturbing activities. On most construction projects, erosion and sediment controls will need to be adjusted as the project progresses and should be documented in the SWMP. Construction phasing refers to disturbing only part of a site at a time to limit the potential for erosion from dormant parts of a site. Grading activities and construction are completed and soils are effectively stabilized on one part of a site before grading and construction begins on another portion of the site. Construction sequencing or scheduling refers to a specified work schedule that coordinates the timing of land disturbing activities and the installation of erosion and sediment control practices. Appropriate Uses All construction projects can benefit from upfront planning to phase and sequence construction activities to minimize the extent and duration of disturbance. Larger projects and linear construction projects may benefit most from construction sequencing or phasing, but even small projects can benefit from consffuction sequencing that minimizes the duration of disturbance. Typically, erosion and sediment controls needed at a site will change as a site progresses through the major phases of construction. Erosion and sediment control practices corresponding to each phase of construction must be documented in the SWMP. Design and Installation BMPs appropriate to the major phases of development should be identified on construction drawings. In some cases, it will be necessary to provide several drawings showing construction-phase BMPs placed according to stages of development (e.g., clearing and grading, utility installation, active construction, final stabilization). Some municipalities in the Denver area set maximum sizes for disturbed area associated with phases of a construction project. Additionally, requirements for phased construction drawings vary among local governments within the UDFCD boundary. Some local govemments require Photograph CP-1. Construction phasing to avoid disturbing the entire area at one time. Photo courtesy of WWE. separate erosion and sediment control drawings for initial BMPs, interim conditions (in active construction), and final stabilization. Construction Scheduling FunctÍons Erosion Control Moderate Sediment Control Moderate S iteMaterial Management Yes Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 CP-1 SM.1 Construction Phasing/uencrng (CP) Typical construction phasing BMPs include: . Limit the amount of disturbed area at any given time on a site to the extent practical. For example, a 1O0-acre subdivision might be constructed in five phases of 20 acres each. If there is carryover of stockpiled material from one phase to the next, position calryover material in a location easily accessible for the pending phase that will not require disturbance of stabilized areas to access the stockpile. Particularly with regard to efforts to balance cut and fill at a site, careful planning for location of stockpiles is important. Typical consÍuction sequencing BMPs include: . Sequence construction activities to minimize duration of soil disturbance and exposure. For example, when multiple utilities will occupy the same trench, schedule installation so that the trench does not have to be closed and opened multiple times. Schedule site stabilization activities (e.g., landscaping, seeding and mulching, installation of erosion control blankets) as soon as feasible following grading. Install initial erosion and sediment control practices before construction begins. Promptly install additional BMPs for inlet protection, stabilization, etc., as construction activities are completed. Table CP-l provides typical sequencing of construction activities and associated BMPs. Maintenance and Removal V/hen the construction schedule is altered, erosion and sediment control measures in the SWMP and construction drawings should be appropriately adjusted to reflect actual "on the ground" conditions at the construction site. Be aware that changes in construction schedules can have significant implications for site stabilization, particularly with regard to establishment of vegetative cover. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 CP-2 November 2010 Construction Phasing/Sequencing (CP)SM.1 Table CP-1. Typical Phased BMP Installation for Construction Projects Project Phase BMPs Pre- disturbance, Site Access ¡Install sediment controls downgradient of access point (on paved streets this may consist of inlet protection). Establish vehicle tracking control at entrances to paved streets. Fence as needed. Use construction fencing to define the boundaries of the project and limit access to areas of the site that are not to be disturbed. Note: it may be necessary to protect inlets in the general vicinity of the site, even if not downgradient, if there is a possibility that sediment tracked from the site could contribute to the inlets. Site Clearing and Grubbing Install perimeter controls as needed on downgradient perimeter of site (silt fence, wattles, etc). Limit disturbance to those areas planned for disturbance and protect undisturbed areas within the site (construction fence, flagging, etc). Preserve vegetative buf"fer at site perimeter. Create stabilized staging area. Locate portable toilets on flat surfaces away from drainage paths. Stake in areas susceptible to high winds. Construct concrete washout area and provide signage. Establish waste disposal areas. Install sediment basins. Create dirt perimeter berms and/or brush barriers during grubbing and clearing. Separate and stockpile topsoil, leave roughened and/or cover. Protect stockpiles with perimeter control BMPs. Stocþiles should be located away from drainage paths and should be accessed from the upgradient side so that perimeter controls can remain in place on the downgradient side. Use erosion control blankets, temporary seeding, and/or mulch for stockpiles that will be inactive for an extended period. Leave disturbed area of site in a roughened condition to limit erosion. Consider temporary revegetation for areas ofthe site thathave been disturbed but that will be inactive for an extended period. Water to minimize dust but not to the point that watering creates runoff. I Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 CP-3 SM.1 Construction Phasing/Sequencing (CP) Project Phase BMPs Utility And Infrastructure Installation In Addition to the Àbove BMPs: . Close trench as soon as possible (generally at the end ofthe day). ' IJse rough-cut street control or apply road base for streets ttrat will not be promptly paved. . Provide inlet protection as streets are paved and inlets are constructed. . Protect and repair BMPs, as necessary. . Perform street sweeping as needed. Building Construction In Addition to the Above BMPs: Implement materials management and good housekeeping practices for home building activities. Use perimeter controls for temporary stockpiles from foundation excavations. For lots adjacent to streets, lotline perimeter controls may be necessary at the back of curb. Final Grading In Addition to the Above BMPs: . Remove excess or waste materials. . Remove stored materials. Final Stabilization In Addition to the Above BMPs: . Seed and mulch/tackify. . Seed and install blankets on steep slopes. . Remove all temporary BMPs when site has reached final stabilization. CP-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC)SM-4 Description Vehicle tracking controls provide stabilized construction site access where vehicles exit the site onto paved public roads. An effective vehicle tracking control helps remove sediment (mud or dirt) from vehicles, reducing tracking onto the paved surface. Appr op r iate Uses Implement a stabilized construction entrance or vehicle tracking control where frequent heavy vehicle traffic exits the construction site onto a paved roadway. An effective vehicle tracking control is parlicularly important during the following conditions: . 'Wet weather periods when mud is easily tracked off site. . During dry weather periods where dust is a concern. . .When poorly drained, clayey soils are present on site. Although wheel washes are not required in designs of vehicle tracking controls, they may be needed at particularly muddy sites. Design and Installation ConsÍuct the vehicle tracking control on a level surface. Where feasible, grade the tracking control towards the construction site to reduce off-site runoff. Place signage, as needed, lo direct construction vehicles to the designated exit through the vehicle tracking control. There are several different types of stabilized construction entrances including: VTC-1. Aggregate Vehicle Tracking Control. This is a coarse-aggregate surfaced pad underlain by a geotextile. This is the most common vehicle tracking control, and when properly maintained can be effective at removing sediment from vehicle tires. VTC-2. Vehicle Tracking Control with Construction Mat or Turf Reinforcement Mat. This type of control may be appropriate for site access at very small construction sites with low traffic volume over vegetated areas. Although this application does not typically remove sediment from vehicles, it helps protect existing vegetation and provides a stabilized entrance Vehicle Tracking Control Functions Erosion Control Moderate Sediment Control Yes Siteffaterial Management Yes Photograph VTC-I. A vehicle tracking control pad constructed with properly sized rock reduces off-site sediment tracking. Urban Drainage and Flood Control District Urban Stom Drainage Criteria Manual Volume 3 November 2010 VTC-1 SM-4 Vehicle Tracking Control (VTC) VTC-3. Stabilized Construction Entrance/Exit with Wheel \üash. This is an aggregate pad, similar' to VTC-|, but includes equipment for tire washing. The wheel wash equipment may be as simple as hand-held power washing equipment to more advance proprietary systems. When a wheel wash is provided, it is important to direct wash water to a sediment trap prior to discharge from the site. Vehicle tracking controls are sometimes installed in combination with a sediment trap to treat runoff. Maintenance and Removal Inspect the area for degradation and replace aggregate or material used for a stabilized entrance/exit as needed. Ifthe area becomes clogged and ponds water, remove and dispose of excess sediment or replace material with a fresh layer of aggfegate as necessary. With aggregate vehicle tracking controls, ensure rock and debris from this area do not enter the public right-of-way. Remove sediment that is tracked onto the public right of way daily or more frequently as needed. Excess sediment in the roadway indicates that the stabilized construction entrance needs maintenance.Photograph VTC-2. A vehicle tracking control pad with wheel wash facility. Photo courtesy of Tom Gore. Ensure that drainage ditches at the entrance/exit area remain clear. A stabilized entrance should be removed only when there is no longer the potential for vehicle tracking to occur. This is typically after the site has been stabilized. When wheel wash equipment is used, be sure that the wash water is discharged to a sediment trap prior to discharge. Also inspect channels conveying the water from the wash area to the sediment trap and stabilize areas that may be eroding. When a construction entrance/exit is removed, excess sediment from the aggregate should be removed and disposed of appropriately. The entrance should be promptly stabilized with a permanent sutface following removal, typically by paving. Urban Drainage and Flood Control District Urban Stotm Drainage Criteria Manual Volume 3 YTC-2 November 2010 Vehicle Tracking Control (VTC)SM-4 VTC SIDEWALK OR OTHER PAVEO SURFAC€ 50 FOOT (MrN 20 FOOï (wlDÏr{ cAN BE LESS IF CONST VEHICLES ARE PHYSITALLY CONFINED ON BOTH SIOES) e" (MrN.) UNLESS OÎHERWISE SPECIFIED BY LOCAL JURISOICTION, USÊ cDoT sËcT. #703, AASHT0 #3 COARSE AGGREGATE OR 6" MINUS ROCK PUBLIC ROAD$/AY INSTALL ROCK FLUSH WIÏH OR BTLOW TOP OF FAVEMENT NON-WOVEN GEOTÊXTILE FABRIC BETWEIN SOIL AND ROCK UNLESS OTHERWISE SPECIFIED BY LOCAL JURtsDtcrtoN, usE cDoT sEcT. #705, AASHT0 #3 COARSE ACGRETATE OR 6.. MINUS ROCK I T NON_WOVIN GEOÏEXÏILE FAERIC 9" (MrN.) COMPACTED SUBCRADE SECTION A WC_ 1. AG TGATE VEHICLI TRACKI November 2010 G CONTROL VTC-3Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 SM-4 Vehicle Tracking Control (VTC) C WW PUBLIC ROADWAY DITCH TO CARRY WASH WATER TO SEDIMENT ÏRAP OR BASIN DRAIN SPACE NOT€: WASH WATER MAY NOT CONTAIN CHEMICALS OR SOAPS WITHÕUT OBTAINING A SEPÀRATI PERMIT WÀSH RACK RÉINFORCËD CONCRETE (MAY SUBSTITUTE STEEL CATTLE GUARD FOR CONCRETÊ RACK) SECTI ONA VTC-2. AGGR FGATE VTHICLE TRACKING C ONTROL WITH WASH RACK VTC-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC)SM-4 10u À4AX- DISTURBED AREA, CONSTRUCTION SITE. STABILIZEO STORAGE ARIA OR SÏAGING AREA EXISÏNG PAVEÛ ROAOWÂY CONSTRUCTION MAÍS, WOVEN OR TRM SPIKES OF SÏAKES CONSÍRUCTION MATS, WOVEN OR TURF REINFTRCEMENT ETRAP CONNECTORS RESTRICT CONST. VEHICLE ACCESS TO SIDES OF MAT TRM END OVERLAP WITH SPIKES OR SÎAKES CONSTRUCTION MAÏ ENO OVERIAP INTERLOCK WITH STRAP CONNECTORS o\o I ra" u,n I MAT (TRM) 2A' I I OR AS REQUIRED TO ACCOMMODATE ÀNÏICIPATED TRAFFTC (wrDrH CAN BE LESS IF CONST, VEHICLES ARE PHYSICÁLLY CONFINED ON 8OÏH sroES) VTC_5. VEHIC TRACKING CONTROL W /CONSTRUCTION =ı ot ¿5t! (L (5 z,Fitt ><ùJ T Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 VTC-5 SM.4 Vehicle Tracking Control (VTC) STABILIZED CONSTRUCTIÔN ENTRANCE,/EXIT INSTALLATIÔN NOTES 1. SEE PLAN VIEW FOR -LOCATION OF CONSTRUCTION ENTRANCE(S)/EXIT(S). -ryPE OF CONSIRUCTIÔN €NÏRÀNCE(S)/EXITS(S) (wlTH/wIHOuT WHEEL WASH, CONSTRUCTION MAT ÔR TRM). 2. CONSTRUCTION MAT ÛR TRM STAEILIZED CûNSTRUCTION ENTRANCES ARE ONLY TO BE usED ON SHORT DURATIoN PROJECIS (TypICALLY RANGING FROM A WEEK T0 A MONTH) WHERE THERE WLL B[ LIMITED \TEHICULAR ACCESS. 3. A STABILIZEO CoNSTRUCTION ENTR¡Ú\CEIEXIT SHALL BE LOCATEO AT ALL ACCESS POINTS WHEÊE VEHICLES ACCESS THE CONSÎRUCTION SITE FROM FAVED RIGHT_OF_WAYS. 4. STABTLTZED CONSTRUCT|ON ENTRANCEy'EXTT SHALL BE INSTALLEo PRI0R ïO ANY LAND DISTURBING ACTHITIES, 5. A NON-WOVEN GEOTEXTILE FABRIC SHÀLL 8E PLÀCED UNDER THE STABILIZED CONSTRUCTION ENTRANCË//EXIT PÊIOR TÔ THE PLACEMENT OF ROCK, 6. UNLESS OTHERWISE SPECIFIED EY LOCAL JURISOICÍION, ROCK SHALL CONSIST OF DOT sEcT. #703, AASt-tlO #l COARSE ACcREGATE OR 6" (M¡NuS) RoCK. SIABTLTZED CONSIRUCTION ENIRANCE/€XII MAINTENANCE NOÏÊS 1. INSPECT BMFs EACH WORKDAY, AND MAINTAIN THEM lN EFFËCTIVE OPERAÏ|NG CONDITION. MAINTENANCE OF BMPS SHOULT BE PROACTIVE, NOT REACTIVE, INSPECT BMPS AS SOON AS POSS|BLE (AND ALWAYS WtTHtN 24 HoURS) FOLLOWING A SÍORM IHÀf CAUSÊS SURrÂCE EROSION, AND FERFOÊM NECESSARY MAINTENANCE. 2. FREQUENÎ OBSERVATIONS AND MAINTENANCE ARE NECESSARY TO MAINTAIN BMPS IN EFFECTIVE OPERATING CÔNDIÍION. INSPECTIONS ANO CORRÊCTIVE MEASURES SHOULD BE TOCUMENTED THOROUGHLY, 3, WHERE BMPS HAVE FÀILID, REPAIR OR REPLACEMENT SHOULO BE INIIIATED UPON DISCOVERY OF THE FAILURE. 4. ROCK sHÀLL EE REAPPLIEÐ OR REGRADED A5 NECÊSSARY TO THE STABILIZED ENIRANCE/EXII TO MAINTAIN A CONSISTENT DEPÍH. 5. SEDIMENT TRACKED ONTO PAVED RÔADS ¡S TO BE REMOVEO THROUGIIÔUT THE ÐAY AND AT THE ËND ÕF IHE DÀY BY SHOVETìNG OR SWEEPING. SEDIMENT MAY NOT BE WASHID DOWN SIORM SEïVER DRAINS, NOÏE; c0Nsu MANY JURISDICTIONS HAVI BMP OETAILS THAT VARY FRÕM UDFCD STANOARD DETAILS, LT WITH LOCAL JURISDICTIONS AS TO WHICH OETAIL SHOULD BE USEO WHEN DIFFERENCES ARË NOÏED. (oErArLs Ao^PrED FROM ClrY OF BROOMFIEL0, COLORADo. NOT AVAIIABLE lN AUTCCAo) VTC_6 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Stabilized Staging Area (SSA)SM.6 Description A stabilized staging area is a clearly designated area where construction equipment and vehicles, stockpiles, waste bins, and other consffuction-related materials are stored. The contractor office trailer may also be located in this area. Depending on ttre size of the construction site, more than one staging area may be necessary. Appropriate Uses Most construction sites will require a staging area, which shOuld be cleady Photograph SSA-1. Example of a staging area with a gravel surface to aesigrratea in SWMp drawings. Thá layout prevent mud tracking and reduce runoff. Photo courtesy of Douglas of the staging area may vary ãepending on countv' the type of construction activity. Staging areas located in roadways due to space constraints require special measures to avoid materials being washed into storm inlets. Design and Installation Stabilized staging areas should be completed prior to other construction activities beginning on the site. Major components of a stabilized staging area include: . Appropriate space to contain storage and provide for loading/unloading operations, as well as parking if necessary. ' A stabilized surface, either paved or covered, with 3-inch diameter aggregate or larger. . Perimeter controls such as silt fence, sediment control logs, or other measures. r Construction fencing to prevent unauthorized access to construction materials. . Provisions for Good Housekeeping practices related to materials storage and disposal, as described in the Good Housekeeping BMP Fact Sheet. . A stabilized construction entrancefexit, as described in the Vehicle Tracking Control BMP Fact Sheet, to accommodate traffic associated with material delivery and waste disposal vehicles. Over-sizing the stabilized staging area may result in disturbance of existing vegetation in excess of that required for the project. This increases costs, as well as requirements for long-term stabilization following the consffuction period. When designing the stabilized staging area, minimize the area of disturbance to the extent practical. Stabilized Staging Area Functions Erosion Control Yes Sediment Control Moderate Site/N4aterial Yes Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SSA-1 SM-6 Stabilized Sta Area (SSA) MÍnimizing Long-Term Stabilization Requirements Utilize off-site parking and restrict vehicle access to the site. Use construction mats in lieu of rock when staging is provided in an area that will not be disturbed otherwise. Consider use of a bermed contained area for materials and equipment that do not require a stabilized surface. Consider phasing of staging areas to avoid disturbance in an area that will not be otherwise disturbed. See Detail SSA-1 for a typical stabilized staging area and SSA-2 for a stabilized staging area when materials staging in roadways is required. Maintenance and Removal Maintenance of stabilized staging areas includes maintaining a stable surface cover of gravel, repairing perimeter controls, and following good housekeeping practices. When construction is complete, debris, unused stockpiles and materials should be recycled or propedy disposed. In some cases, this will require disposal of contaminated soil from equipment leaks in an appropriate landfill. Staging areas should then be permanently stabilized with vegetation or other surface cover planned for the development. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 SSA-2 November 2010 Stabilized Staging Area (ssA)SM-6 )i STbKAGE ATIEA 4 CONSTRUCI]ON SITE ACCÊSS q q Ir4\Õ 1-tl \t rl I sF/cr - sF/cF sF/cF - sF/cF CONSÏRUCTION TRAILËRS l"L(J t!(tt tL(J t!tn STABILIZÊD CONSTRUCTION ENTRÀNCE (SEE ÛETAILS VTC_1 IO WC-3) POSSIBLE EROSION, J" MtN. THtcKNEss GRANULAR MATERIAL SILT FENCE OR CONSTRUCNON FENCING AS NEEDET EXISTINC ROADV'¿AY SSA- 1 . STABILIZTD STAGING AREA STABILIZED SÍAGING AREA INSTALLATIqN NOÏES 1, SEE PLAN VIEW FÔR -LOCATTON OF STAGTNG AREA(S). -CONTRACIOR MAY ADJUST LOCATION ANO SIZE OF SÏAGING AREA WITH APPROVAL FROM THE LOCAL JURISOICÏION. 2. STABILIZED SÎAGING ARF} SHOULD BE APPROPRIATE FOR THf NEEOS OF THE SIÏE. OVERSIZING RESULTS IN Ä LARGER ARËA TO STABILIZE FOLLOWING CONSTRUCTION. 3. STAGING AREA SHALL BE STABILIZED FRIOR TO OTHER OPERATIONS ON THE SIÏ8. 4. THE STABILIZED STAGING AREA SHALL CONSIST OF A MINIMUM 5,. THICK GRANUL,AR MATERIAL. 5, UNLESS OTIjERWSE SPECIFIEO ÊY LOCAL JURISDICÍION, ROCK SHALL CONSIST OF DOÏ sEcT, #703, AASHTO #3 COARSE AGCREGATE OR 6" (MINUS) ROCK. 6. ADDITIONAL PERIMEIER BMPs MAY BE REQUIRËD INCLUDING BUT N0ï LIMITED T0 SILï FENCE AND CONSTRUCTION FENCINC. STABILIZEÐ STAGING AREA MA¡NÍENÀNCE NÛÎES L INSPECI BMPg EACH WORKDAY, AND MAINTAIN lH[M lN EFFECTIVË OPERATING CONO|I|ON MAINIENANCE OF BMFs SHTULD Bã PRôACilVE, NOT REACTIVE. INSPECï BMFs AS SOON AS (ANÛ ALWAYS WITHIN 24 HOURS) FOLLOWNG A STORM THAT CAUSES SURFACE ANÐ PERFORM NECESSARY MAINTENANCE. 2. FREQUENI OBSERVATIONS AND MAINTENANCE ARE NECESSARY ÏO MAINTAIN EMPs lN EFFECTiVE OPERATING CONÐITION. INSPECTIONS AND CORRECTIVE MEASURES SHOULD BE DOCUMENTED THOROUGHLY. 3. WHIRT BMPs HAVE FAlLtD, REPAIR 0R ÊEPLACEMENI SI-IOULD Bt INITIATED UPON OISCOVERY ôF THE FAILURE- 4, ROCK SHALL BE REAPPLIED OR REGRAÛED AS NECESSARY IF RUTTING OCCUfiS OR UNDERLYING SUBCRADE BECOMES EXPOSED. SSA Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SSA-3 SM.6 Stabilized Staging Area (SSA) SIABILIZËD SÎAGING ARËA MAINI-ENANCË NOIES 5, STABILIZED STAGING AREA SHALL BE ENI-ARGED IF NECESSARY TO CONTAIN PARXINS, STORAGE, AND UNLOADING,/LOATING ÛP€RATIONS. 6. lHE STABILIZEÕ STAGING AREA SHALL åE REMOVED AT THE END OF CONSTRUCTION. ÏHE CRANULAR MATIRIAL sHÀLL BE REMOVED OR, IF APPROVED BY THE LOCAL JURISDICTION, USËD ON SITE, AND THE ARTÁ CÔVEREO WITH TOPSOIL, SEEOEO AND MULCHED OR OTHERW¡SE STAEILIZED IN A MANNER APPROVED BY LOCAL JURISDICTION. NÕÎEr MANY MUNICIPALIII€S PROHIÉ|I IHÊ uSE OF RECYCLED CONCREIE AS GRANULAR MATËRIAL FOR STABILIZED sTÀGING AREAS DUE TO DIFFICULTES WITH RE-ESIABLISHMÊNT OF VEGETATION IN AREAS WHERE BECYCLTO CONCREIE WAS PLACEO. NOJE MANY JUR|S0|CT|CNS HAVE BMP DEIÀ|LS IHAÏ VARY FROM UDFCD STANOARD DnAILS CONSULT WITH LOCAL JURISDICTONS AS TO WHICH ÐETAIL SHOUTD BE USEO WHEN DIFFERENCÊS ARE NOTED. {oETAlLs A0APfE0 FRoM ooucL¡s¡ couNrv. coloñAûo. NoI ÂvAlttÊllÊ lN AUTocAo} SSA-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Street Sweeping and Vacuuming (SS)SM-7 Description Street sweeping and vacuuming remove sediment that has been tracked onto roadways to reduce sediment transport into storm drain systems or a surface waterway. Appropriate Uses Use this practice at construction sites where vehicles may track sediment offsite onto paved roadways. Design and Installation Photograph SS-1. A street svr'eeper removes sediment and potential street sweeprng or vacuuming should be +:t*tå:i","t"g the curb line at a construction site' Photo courtesv of conducted when there is noticeable sediment accumulation on roadways adjacent to the construction site. Typically, this will be concentrated at the entrance/exit to the construction site. Well-maintained stabilized construction entrances, vehicle tracking conÍols and tire wash facilities can help reduce the necessary frequency of street sweeping and vacuuming. On smaller construction sites, street sweeping can be conducted manually using a shovel and broom. Never wash accumulated sediment on roadways into storm drains. Maintenance and Removal Inspect paved roads around the perimeter of the construction site on a daily basis and more frequently, as needed. Remove accumulated sediment, as needed. Following street sweeping, check inlet protection that may have been displaced during street sweeping. Inspect area to be swept for materials that may be hazardous prior to beginning sweeping operations t Street Sweeping/ Vacuuming Functlons Erosion Control No Sediment Control Yes S iteÀ4aterial Manasement Yes Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SS-1 Concrete \tashout Area (C\ilA)MM-1 Description Concrete waste management involves designating and properly managing a specilic area of the construction site as a concrete washout area. A concrete washout area can be created using one of several approaches designed to receive wash water from washing of tools and concrete mixer chutes, liquid concrete waste from dump trucks, mobile batch mixers, or pump trucks. Three basic approaches are available: excavation ofa pit in the ground, use of an above ground storage area, or use ofprefabricated haul- away concrete washout containers. Surface discharges of conctete washout water from construction sites are prohibited. Do not locate an unlined washout area within 400 feet of any natural drainage pathway or waterbody or within 1,000 feet of any wells or drinking water sources. Even for lined concrete washouts, it is advisable to locate the facility away from waterbodies and drainage paths. If site constraints make these Photograph CWÀ-l. Example of concrete washout area. Note gravel tracking pad for access and sign. Appropriate IJses Concrete washout areas must be designated on all sites that will generate concrete wash water or liquid concrete waste from onsite concrete mixing or concrete delivery. Because pH is a pollutant of concern for washout activities, when unlined pits are used for concrete washout, the soil must have adequate buffering capacity to result in protection of state groundwater standards; otherwise, a liner/containment must be used. The following management practices are recommended to prevent an impact from unlined pits to groundwater: . The use of the washout site should be temporary (less than 1 year), and The washout site should be not be located in an area where shallow groundwater may be present, such as near natural drainages, springs, or wetlands. Design and Installation Concrete washout activities must be conducted in a manner that does not contdbute pollutants to surface waters or stormwater runoff. Concrete washout areas may be lined or unlined excavated pits in the ground, commercially manufactured prefabricated washout containers, or aboveground holding areas constructed of berms, sandbags or straw bales with a plastic liner. Although unlined washout areas may be used, lined pits may be required to protect groundwater under certain conditions Concrete Washout Area Functions Erosion Control No Sediment Control No Site/Material Management Yes November 2010 CWA-1Urban Drainage and Flood Conftol District Urban Storm Drainage Criteria Manual Volume 3 MM.1 Concrete Washout Area (CWA) setbacks infeasible or if highly permeable soils exist in the area, then the pit must be installed with an impermeable liner (16 mil minimum thickness) or surface storage alternatives using prefabricated concrete washout devices or a lined aboveground storage area should be used. Design details with notes are provided in Detail CWA-I for pits and CWA-2 for aboveground storage areas. Pre-fabricated concrete washout container information can be obtained from vendors. Maintenance and Removal A key consideration for concrete washout areas is to ensure that adequate signage is in place identifying the location of the washout area. Part of inspecting and maintaining washout areas is ensuring that adequate signage is provided and in good repair and that the washout area is being used, as opposed to washout in non-designated areas of the site. Remove concrete waste in ttre washout area, as needed to maintain BMP function (typically when filled to about two-thirds of its capacity). Collect concrete waste and deliver offsite to a designated disposal location. Upon termination of use of the washout site, accumulated solid waste, including concrete waste and any contaminated soils, must be removed from the site to prevent on-site disposal of solid waste. ff the wash water is allowed to evaporate and the concrete hardens, it may be recycled. Photograph CWA-2. Prefabricated concrete washout. Photo courtesy of CDOT. Photograph C\ryÄ-3. Earthen conüete washout. Photo courtesy of CDOT. CV/A-2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Concrete'Washout Area (C\MA)MM-1 CONCRETE WASHOUT SIGN CONCRETE WASHOUT AREA PLAN COMPÂCTED BERM AROUNO THE PERIMETËR 3' MlN. VEHICLf TRACI(ING coNTRoL (SEE wc DËfArL) oR OÏHER SÏA8LE SURFACE 21ú SL0PE 12'' TYP >4 UNDISTURBËÐ ÔR COMPACTEO SÔIL 8X8MIN VEHITLE TRACKING CoNTROL (SEE vIC oEIAtL )STCTION A CT/VA- 1 . CONCR WASHOUT ARIA CWA INSTALLATIÔN NOTES 1. SEE PI.-AN VIEW FOR: _CWA INSTALLATION LOCATION 2, ÐO NOT LOCATE AN UNLINED CWA WITHIN 4OO' OF ANY NÀTURAL DRAINAGE PATHWÀY OR WATERBOBY. BO NOT LOC,ATE WITHIN 1,OOO' OF ANY WELLS OR DRINKINC WATER SOURCES. IF SITË CÔNSTRAINTS MAKE THIS INFEASIBLE, OR IF HIGHLY PERMEAÊLE SÔILS EXIST ON SIÏ8, THE CWA MUSI BE TNSTALLED WITH AN IMPERMfÁBLE LINER (16 MIL MlN. THICI<NES5) OR SURFACE STORAGE ALTERNATIVTS USING PREFABRICATED CONCRETE WASHOUT DEVICES OR A LINED ABÔVÊ GROUND STORACE ARE SHOULD BE USEO. 3. THE CWA SHALL 8E INSTALLED PRIOR TO CONCRr|-E PLACEMËNÏ ON SITE" 4. CWA SHALL INCLUI}E A FLAT SUBSURFACI PII THAT IS AT LEAST 8. BY B, SLOPES LEADING OUT OF THE SUBSURFACE PIT SHALL BE 3:1 OR FLATTER. THE PIT SHALL BE AT LEASI 3' OEEP. 5. BãRM SURROUNÊING SIDES AND BACK OF THE CWÀ SHALL HAV€ MIÑIMUM HEIGHT OF 1' 6, VEHICLE TRACKING PAD SHALL BE SLOPEÐ 2% TOïIARDS ÏHE CWA. 7. SIGNS SHALL BE PLACED AT THE CONSTRUCTION ENTRANCE, A1 THE CWA, AND ELSEWHERE A5 NECESSARY TO CLEARLY INDICATE THE LOCATION OF THE CWA ÏO OPERATORS OF CONCRËTE TRUCKS AND PUMP RICS. E. USE EXCAVATED MATERIAL FOR PEÊIMETER BERM CONSTRUCTION, CWA Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 CWA-3 MM.1 Concrete Washout Area (C\ilA) CWÀ MAINTENANCE NOTES 1. INSPECI BMPÉ EACH WORKDAY, AND MAINTAIN IHEM lN EFFECTIVE OPERAIING CONDITION, MAINIENAßICE OF BMPs SHOULO BE PROACTIVE, NOT REACTIVE. INSPECT BMPs AS SOON AS Ptss¡BLE {AND ALWAYS W|THIN 24 HoUÊS) FOLLOWNG À STÔRM THAT CAUSES SURFACE ERÔSION, AND PERFORM NECESSARY MAINIENANCE- 2. FREQUENT OBSERVATIONS AND MAINTENANCE ARË NECISSARY 10 MAINTAIN ÊMPS IN EFFECNVE OPERATING CONDITION. INSPECNONS AND CORRECTIVE MEASURES SHOULD BE DOCUMËNÎED THOROUGHLY, ¡" WHERE BMFs HAVË FAILED, REPAIR oR REPLACEI'jENÌ SHOULD BE INITIATEÞ UPON DISCOVERY OF THE FAILURE, 4, THE CI¡'¡A SHALL 8E REPAIRED, CLEANED, ÕR ENLARGEO AS NICÊSSARY fO MAINTAIN CAPACITY FOR CONCRETE WASTE. CONCRETE MATERIALS, ACCUMULATEO IN PIT, SHALL BE RËMOVID ONCE THE MATERIALS HAVE REACHED A DEPTH OF 2" 5, CONCRETI WASHOUT WATER, WASTED PIECES OF CONCRETE AND ALL OTHER DESRIS IN THE SUBSURFACE PIT SHALL 8E TRANSPORTED FROM THE JOB SITE IN A WATER-TIGHT CONTAINER AND ÞISPOSED OF PROPERLY. 6. THË CWA SHALL REMAIN IN PLACE UNTIL AI-L CONCRETE FOR ÏHE PROJECÏ IS PLACEÐ. 7, WI.IEN THE CWA IS REMOVED, COVER THE DISTURBEO ARÉA \4'ITH TOP SûIL, SEED AND MULCH OR OTHERI¡\IISE STABILIZID IN A MANNER APPROVED BY THÉ LOCAL JURISDICÍION. (DErÀL A0APTËD FFOM ooUGLÀS COUNfy, CoLoRAoo AND THE ClTv 0F PÀFI{ER, COLORADO, NOT AVATLA€LE lN ^UTOC¿Ð). NOTE: MANY JURISDICfiONS HAVÊ BMP DETAILS Tl-lAT VARY FROM UDFCD STANûARD DEIAILS CÔNSULT WITI] LOCAL JURISDICTIÛNS AS TÔ WHICH ÐÉTAIL SHOULD BE USED WHEN DIFFERENCES ARE NOTED. CWA-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Stockp ile Management (SP)MM-2 Description Stockpile management includes measures to minimize erosion and sediment transport from soil stockpiles. Appropriate Uses Stockpile management should be used when soils or other erodible materials are stored at the construction site. Special attention should be given to stockpiles in close proximity to natural or manmade storm systems. Design and Installation Photograph SP-l. A topsoil stockpile that has been partially revegetated and is protected by silt fence perimeter control. Locate stockpiles away from all drainage system components including storm sewer inlets. Where practical, choose stockpile locations that that will remain undisturbed for the longest period of time as the phases of construction progress. Place sediment control BMPs around the perimeter of the stockpile, such as sediment control logs, rock socks, silt fence, straw bales and sand bags. See Detail SP-l for guidance on proper establishment of perimeter controls around a stockpile. For stockpiles in active use, provide a stabilized designated access point on the upgradient side of the stocþile. Stabilize the stockpile surface with surface roughening, temporary seeding and mulching, erosion control blankets, or soil binders. Soils stockpiled for an extended period (typically for more than 60 days) should be seeded and mulched with a temporary grass cover once the stockpile is placed (typically within 14 days). Use of mulch only or a soil binder is acceptable if the stocþile will be in place for a more limited time period (typically 30-60 days). Timeframes for stabilization of stockpiles noted in this fact sheet are "typical" guidelines. Check permit requirements for specific federal, state, and/or local requirements that may be more prescrþtive. Stockpiles should not be placed in streets orpaved areas unless no other practical alternative exists. See the Stabilized Staging Area Fact Sheet for guidance when staging in roadways is unavoidable due to space or right-of-way constraints. For paved areas, rock socks must be used for perimeter control and all inlets with the potential to receive sediment from the stockpile (even from vehicle tracking) must be protected. Maintenance and Removal Inspect perimeter controls and inlet protection in accordance with their respective BMP Fact Sheets. Where seeding, mulch andlor soil binders are used, reseeding or reapplication of soil binder may be necessary. Stocknile Manasement Functions Erosion Control Yes Sediment Control Yes SiteMaterial Manaqement Yes When temporary removal of a perimeter BMP is necessary to access a stockpile, ensure BMPs are reinstalled in accordance with their respective design detail section. Urban Drainage and Flood Conrol District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SP-1 MM.2 Stockp ile Management (SM) When the stockpile is no longer needed, propedy dispose of excess materials and revegetate or otherwise stabilize fhe ground surface where the stockpile was located. ) sP-2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Stockp ile Management (SP)MM-2 STOCKPILE 3.O' MtN stLr FENCE (SEE SF DETATL FOR TNSTALLAT|ON REOUTREMENIS) ---- 2 MAXIMUM SILÍ FENCE (SEE SF DETAIL FOR TNSTALLAITON REQUTREMENTS) SECTION A SP- 1 . STOCKPI LE PROTECTION STOCKPILE PROTECTION INSTALI-ATION NOTES 1. SEE P$N VIIIY FOR: _LOCATION OF STOCKPILES, -TYPE OF STOCKPILE PROTECNON 2. INSTALL PERIMEÍER CONTROLS IN ACCORDANCE WIIH THÉIR RESPECTIVE DESIGN DETAILS. SILT FENCE IS SHOWN IN THE STOCKPILE PROTECTION DETAILS: HOWEVËR, OÏHER TYPES OF PERIMETER CONTROLS INCLUDING SEDIMENT CONTROL LOGS OR ROCK SOCKS MAY BE SUITABLE IN SÔME CIRCUMSIA¡{CES. CONSIOERATIONS FÔR DETERMINING THE APFRÔPRIATE TYPE OF PERIMETER CONTROL FOR A STOCKPILE INCLUDE WHETHER ÏHE STOCKPILE IS LOCATED ON A PERVIOUS OR IMPERVIOUS SURFACI, THE RELATIVE HEIGHTS OF THE PERIMETER CONTROL ANO STCCKPILE, THE AËILITY OF THE FERIMETËÊ CONTRÔL ÏO CONIAIN THE STOCKPILE W¡THOUT FAIUNG IN THE EVENT THAT MATERIÀL FROM THE STOCKPILE SH TS OR SLUMPS AGAINST IHE PERIMETIR, AND OTHER FACTORS. 3. STABILIZE THE STTCKPILE SURFACE WTI.I SURFACE ROUGHENING, TEMPÛRARY SEETING AND MULCHING, EROSION CONTROL BLANKFÍS, OR SOIL BINÐERS. SOILS STÕCKFILED FOR AN EXIENDID pERtOD (TyptCALLy FOR MORE THÀN 60 tAyS) SHOULD 8E SEEûED ANU MUTCHED wTH A IEMPôÊARY CRASS COVER ONCE IHE STOCKPTLE rS PLACED (TYPTCALLY WITHTN 14 oÀys). usE oF MULCH ONLY OR A SorL BTNDER lS ACCEPTABLE lF IHE STOCKPILE WILL BE tN FLACE FOR A MORE LtMtTEt TIME PERIOO (TYPICALLY 30-60 DAYS). 4. FOR TEMPORARY STOCKPILES ON THE INTERIOR PORTION OF A CONSÏRUCTION OTHER ÛOWNGRADIENT CONTROLS, INÇLUD¡NT PERIMËTER CONTROL, ARE IN PLACÉ, PERIMETËR CONTROLS MAY NOI BË REQUIFED, SITE, WHERE SIOCKPILE Urban Drainage and Flood Control District Urban Storrn Drainage Criteria Manual Volume 3 November 2010 SP-3 MM.2 Stockp ile Management (SM) STOCKPILE PROTECTIÔN MAINTÉNANCÊ NOTES 1, INSPECT BMPs EACH WORKDAY, AND MAINTAIN THEM lN EFFECTIVE OPERATING CONOlTlOl.l, MAINTENANCE OF SMPs SHOULD BE PROACTIVÊ, NOT REACIIVE. INSPECI BMPs AS SOON AS FOSSTBLE (AND ALWAYS W|THIN 24 HOURS) FÛLLÔWNG A STÔRM THAÎ CAUSES SURFACÉ EROSIÔN, AND P€RFORM NECESSARY MAINTENANCE. 2. FREQUENT OBSERVATIONS AND MAINTENANCE ARE NEC€SSARY TÔ MAINTAIN ÊMPs lN EFFECTIVE OPERATING CONDITION. INSPECNONS ANÛ CORRECTTVE MEASURES SFIOULD BE DOCUMENÎED ÎHOROUGHLY, 3. WHERE BMPg HAVE FA¡LED, RËPAIR oR REPLACEMENI SH0ULD ÊE |N|ÏIAIED UFoN DISCOVIRY OF THE FAILURE. SÎOCKPILE PROIECTION MÀINTENANCE NOTËS 4. IF PERIMET€Ê PRÛTECTION MUST BE MOVED TO ACCËSS SOIL STOCKFILE, REFLACE FERIMETTR CONTROLS BY THE END OF THE WORKDAY. 5, STOCKPILE PERIMETER CONTROLS CAN BE REMOVÊD ONCE ALL THE MATERIAL FROM THE STOCKPILE HAS BEEN USED. (DETALS À0APÍED FROM P¡'RKER, COL0Ê400, Nor AVÀ|LA8LE lN NJfoc^o) NOlE: CTNSU MANY JURISDICNONS HAVË BMP DETÀILS THAT VARY FROM UDFCD SÏANDARÐ DEÎAILS LT WITH LOCAL JURISÙICTIONS AS TO WHICH ÐÊTAIL SHOULD ÊE USED WHËN DIFFERENCES ARE NÔTËD. SP-4 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Stockp ile Management (SP)MM-2 ãEIIJo POLY TARP BERM (pmB ORANGE SAFETY CONE RÔADWAY TARP ANCHOR ROAD CL BERM MAÏERIAL (TRTANGULAR S|LT O[KE, SEÛIMENT CONTROL LOG. ROCK SOCK. OR OTHER WRApFED MATERTAL) POLY LINER POLY TARP I 6' MAX., MUST NOT I I - BE LOCATED WITI.IIN A DRI\Æ I-ANE SOIL/iLANDSCAPE MATERIAL 6.' PVC PIPE FOR DRAINAGE IN FLOWLINE CURS LINÊ X I X 6' MAX, 6,.MIN TARP ANCHOR (C|NDER ÊLOCK. OR 5 GALLON BUCKET OF WATER) FOLY LINER 6., PVC PIPE SP_2. MATTRIALS STAGING IN ROADWAY MATERIALS STAGING IN ROATWAYS INSTALLATION NOTES 1. SEE PLAN VIËW FOR -LOCATIÔN OF MATËRIAL STAGING AREA(S). _CONTRACTOR MAY ADJUST LOCATION AND SIZE ÛF STAGINO AREA WITH APPROVAL FROM THE LOCAL JURISDICTION. 2. FEATURE MUST BE ÌNSTALLEO PRIOR TO IXCAVATIOT.¡, EARTHWORK OR DELIVERY OF MÀTERIALS, J. MATERIALS MUST BE STATIONEO ON THE POLY UNER. ANY INCITENÏAL MATERIALS DËFOSITED ON PAVED SECTION OR ALONT CURB LINE MUST gE CLIANED UP PROMPTLY 4. POLY LINER AND TARF COVER SHOULD EE OT SrcNIFICANT THICKNESS TO PREVENT DAMAGE OR LOSS OT INÏEGRITY. 5, SAND BÀGS MAY EE SUESTITUTED TO ANCHOR THE COVER TARP OR PROVIDE BERMING UNDER THE BASE LINER. 6. FEATURE ts NOT TNTENDED FoR usE wrTH wET MATERTAL THAI wLL 8E DRAINING AND/oR SPREADING OUT ON THE POLY LINER OR FOR DEMOLITON MATERIALS. 7, THIS FEATURE CAN EE USËD FOR: -UTILITY REPAIRS, -WHEN OTHER STAGING LOCATIONS AND OPTIONS ARE LIMITED. -ÛTHER LIMITEO APPLICAT¡ON ANO SHORT DURATION 5ÏAGIN6, Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 SP-5 MM.2 Stockpile Management (SM) MATËR¡ALS STÂGING IN ROADWAY MAINTENANCE NOTIS 1. INSPECT BMPs EACH WORKDAY, AND MAINTAIN THEM lN EFFECTIVE OPERAï|NG CONDITICN, MAINÏÊNAhICE OF BMPs SHOULD BE PROACTIVE, NOT REACTIVE. INSPECT BMPs AS SOON AS PûSS¡8LE (AND ALWAYS WTTHTN 24 HoURS) FOLLOWNG A STôRM THAÎ CAUSES SURFACË EROSIÔN, ANÛ PERFORM NECCSSARY MAINTENANCE. 2. FREQUENT ûESERVATIONS ANt MÀINTENANCE ARE NECESSARY 10 MAINTAIN ÊMPs lN EFFECTIVE OPERATING CONÞITION. INSPECÏIONS ANÛ CORRECÏIVE MEASURES SHOULD BE DTCUMENÏED THOROUGHLY, 3- WHERE BMPs HAVE FAILED, RËPAIR OR REPLACEMÉNT SHOULD BE INITIATEÞ UPON DISCOVERY OF ÏHE FAILURE. 4. INSPECT PVC PIPE ALONG CURB LINE FOR CLOGGING AND DEBRIS. REMOVE OBSÏRUCTIONS PROMPTLY. 5. CLEAN MATERIAL FROM PAVED SURFACES BY SI^'EEPING OR VACUUMING. NOTE: MANY JURISDICflÕNS HAVE BMP DETÀ|LS THAT VARY FROM UDFCD STAilIDARD DEIAILS CONSULT WITH LOCAL JURISDICNÔNS AS TO WHICH ÛÊTA¡L SHOULD ÐE USED WHEN ÐIFFËRÉNCËS ARE NOTEÐ, (oEI¡¡LS A0APÍEo FRoM AURoRA. COLORAoO) SP-6 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Good Housekeeping Practices (GH)MM.3 ¡ Description Implement construction site good housekeeping practices to prevent pollution associated with solid, liquid and hazardous construction-related materials and wastes. Stormwater Management Plans (SWMPs) should clearly specify BMPs including these good housekeeping practices: . Provide for waste management. . Establish proper building material staging areas. Designate paint and concrete washout areas Establish proper equipment/vehicle fueling and maintenance practices. Control equipment/vehicle washing and allowable non- stormwater discharges. Develop a spill prevention and response plan. Appropriate Uses Photographs GH-l and GH-2. Proper materials storage and secondary containment for fueI tanks are important good housekeeping practices. Photos courtesy of CDOT and City of Aurora. Good housekeeping practices are necess¿rry at all construction sites. Design and Installation The following principles and actions should be addressed in SWMPs Provide for Waste Management. Implement management procedures and practices to prevent or reduce the exposure and transport of pollutants in stormwater from solid, liquid and sanitary wastes that will be generated at the site. Practices such as trash disposal, recycling, proper material handling, and cleanup measures can reduce the potential for stormwater runoff to pick up construction site wastes and discharge them to surface waters. Implement a comprehensive set of waste-management practices for hazardous or toxic materials, such as paints, solvents, petroleum products, pesticides, wood preservatives, acids, roofing tar, and other materials. Practices should include storage, handling, inventory, and cleanup procedures, in case ofspills. Specific practices that should be considered include: Solid or Construction Waste Good Housekeeping Functions Erosion Control No Sediment Control No SiteMaterial Manasement Yes Acknowledgement: This Fact Sheet is based directly on EPA guidance provided in Developing Your Stormwater Pollutíon Prevent Plaz (EPA 2007). o Designate trash and bulk waste-collection areas on- site. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 GH-1 MM.3 Good Housekeeping Practices (GH) o Recycle materials whsnever possible (e.g., paper, wood, concrete, oil). o Segregate and provide proper disposal options for hazardous material wastes. o Clean up litter and debris from the construction site daily. o Locate waste-collection areas away from streets, gutters, watercourses, and storm drains. Waste- collection areas (dumpsters, and such) are often best located near construction site entrances to minimize traffic on disturbed soils. Consider secondary containment around waste collection areas to minimize the likelihood of contaminated discharges. o Empty waste containers before they are full and overflowing. Sanitary and Septic Waste o Provide convenient, well-maintained, and properly located toilet facilities on-site. o Locate toilet facilities away from storm drain inlets and waterways to prevent accidental spills and contamination of stormwater. o Maintain clean restroom facilities and empty portable toilets regularly. o Where possible, provide secondary containment pans under portable toilets. o Provide tie-downs or stake-downs for portable toilets. o Educate employees, subcontractors, and suppliers on locations offacilities. Treat or dispose of sanitary and septic waste in accordance with state or local regulations. Do not discharge or bury wastewater at the construction site. Inspect facilities for leaks. If found, repair or replace immediately. Special care is necessary during maintenance (pump out) to ensure that waste and/or biocide are not spilled on the ground. Hazardous Materials and Wastes Develop and implement employee and subcontractor education, as needed, on hazardous and toxic waste handling, storage, disposal, and cleanup. o Designate hazardous waste-collection areas on-site. o Place all hazardous and toxic material wastes in secondary containment. Photograph GH-3. Locate portable toilet facilities on level surfaces away from waterways and storm drains. Photo courtesy of WWE. o o o o GH.2 November 2010Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 Good Housekeep ing Practices (GH)MM.3 ¡ o Hazardous waste containers should be inspected to ensure that all containers are labeled properly and that no leaks are present. Establish Proper Building Material Handling and Staging Areas. The SWMP should include comprehensive handling and management procedures for building materials, especially those that are hazardous or toxic. Paints, solvents, pesticides, fuels and oils, other hazardous materials or building materials that have the potential to contaminate stormwater should be stored indoors or under cover whenever possible or in areas with secondary containment. Secondary containment measures prevent a spill from spreading across the site and may include dikes, berms, curbing, or other containment methods. Secondary containment techniques should also ensure the protection of groundwater. Designate staging areas for activities such as fueling vehicles, mixing paints, plaster, mortar, and other potential pollutants. Designated staging areas enable easier monitoring of the use of materials and cleanup ofspills. Training employees and subcontractors is essential to the success ofthis pollution prevention principle. Consider the following specific materials handling and staging practices: Train employees and subcontractors in proper handling and storage practices. Clearly designate site areas for staging and storage with signs and on construction drawings. Staging areas should be located in areas central to the construction site. Segment the staging area into sub-areas designated for vehicles, equipment, or stockpiles. Construction entrances and exits should be clearly marked so that delivery vehicles enterþxit through stabilized areas with vehicle tracking controls (See Vehicle Tracking Control Fact Sheet). Provide storage in accordance with Spill Protection, Control and Countermeasures (SPCC) requirements and plans and provide cover and impermeable perimeter control, as necessary, for hazardous materials and contaminated soils that must be stored on site. Ensure that storage containers are regularly inspected for leaks, corrosion, support or foundation failure, or other signs of deterioration and tested for soundness. o Reuse and recycle construction materials when possible. Designate Concrete Washout Areas. Concrete contractors should be encouraged to use the washout facilities at their own plants or dispatch facilities when feasible; however, concrete washout commonly occurs on construction sites. If it is necessary to provide for concrete washout areas on- site, designate specific washout areas and design facilities to handle anticipated washout water. Washout areas should also be provided for paint and stucco operations. Because washout areas can be a source of pollutants from leaks or spills, care must be taken with regard to their placement and proper use. See the Concrete Washout Area Fact Sheet for detailed guidance' Both self-constructed and prefabricated washout containers can fill up quickly when concrete, paint, and stucco work are occurring on large poftions of the site. Be sure to check for evidence that contractors are using the washout areas and not dumping materials onto the ground or into drainage facilities. If the washout areas are not being used regularly, consider posting additional signage, relocating the facilities to more convenient locations, or providing training to workers and contractors. When concrete, paint, or stucco is part of the construction process, consider these practices which will help prevent contamination of stormwater. Include the locations of these areas and the maintenance and inspection procedures in the SWMP. o o o o Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 GH-3 MM-3 Good Housekeeping Practices (GH) o Do not washout concrete trucks or equipment into storm drains, streets, gutters, uncontained areas, or streams. Only use designated washout areas. o Establish washout areas and advertise their locations with signs. Ensure that signage remains in good repair. o Provide adequate containment for the amount of wash water that will be used. o Inspect washout structures daily to detect leaks or tears and to identify when materials need to be removed. o Dispose of materials properly. The preferred method is to allow the water to evaporate and to recycle the hardened concrete. Full service companies may provide dewatering services and should dispose of wastewater properly. Concrete wash water can be highly polluted. It should not be discharged to any surface water, storm sewer system, or allowed to infiltrate into the ground in the vicinity of waterbodies. Washwater should not be discharged to a sanitary sewer system without first receiving written permission from the system operator. Estabtish Proper EquipmentA/ehicle Fueling and Maintenance Practices. Create a clearly designated on-site fueling and maintenance aÍea that is clean and dry. The on-site fueling area should have a spill kit, and staff should know how to use it. If possible, conduct vehicle fueling and maintenance activities in a covered area. Consider the following practices to help prevent the discharge of pollutants to stormwater from equipment/vehicle fueling and maintenance. Include the locations of designated fueling and maintenance areas and inspection and maintenance procedures in the SWMP. o Train employees and subcontractors in proper fueling procedures (stay with vehicles during fueling, proper use of pumps, emergency shutoff valves, etc.). o Inspect on-site vehicles and equipment regularly for leaks, equipment damage, and other service problems. o Clearly designate vehicle/equipment service areas away from drainage facilities and watercourses to prevent stormwater run-on and runoff. o Use drip pans, drip cloths, or absorbent pads when replacing spent fluids. o Collect all spent fluids, store in appropriate labeled containers in the proper storage areas, and recycle fluids whenever possible. Control EquipmentA/ehicle Washing and Allowable Non-Stormwater Discharges. Implement practices to prevent contamination of surface and groundwater from equipment and vehicle wash water. Representative practices include: o Educate employees and subcontractors on proper washing procedures. o Use off-site washing facilities, when available. o Clearly mark the washing areas and inform workers ttrat all washing must occur in this area. o Contain wash water and treat it using BMPs. Infiltrate washwater when possible, but maintain separation from drainage paths and waterbodies. Urban Drainage and Flood Control District Urban Storrn Drainage Criteria Manual Volume 3 GH-4 November 2010 Good Housekeeping Practices (GH)MM.3 o Use high-pressure water spray at vehicle washing facilities without detergents. Water alone can remove most din adequately. o Do not conduct other activities, such as vehicle repairs, in the wash area. o Include the location of the washing facilities and the inspection and maintenance procedures in the S'WMP. Develop a Spill Prevention and Response Plan. Spill prevention and response procedures must be identified in the SWMP. Representative procedures include identifying ways to reduce the chance of spills, stop the source of spills, contain and clean up spills, dispose of materials contaminated by spills, and train personnel responsible for spill prevention and response. The plan should also specify material handling procedures and storage requirements and ensure that clear and concise spill cleanup procedures are provided and posted for areas in which spills may potentially occur. When developing a spill prevention plan, include the following: o Note the locations ofchemical storage areas, storm drains, tributary drainage areas, surface waterbodies on or near the site, and measures to stop spills from leaving the site. o Provide proper handling and safety procedures for each type of waste. Keep Material Safety Data Sheets (MSDSs) for chemical used on site with the SWMP. Establish an education program for employees and subcontractors on the potential hazards to humans and the environment from spills and leaks. Specify how to notify appropriate authorities, such as police and fire departments, hospitals, or municipal sewage treatment facilities to request assistance. Emergency procedures and contact numbers should be provided in the SWMP and posted at storage locations. Describe the procedures, equipment and materials for immediate cleanup of spills and proper disposal. Identify personnel responsible for implementing the plan in the event of a spill. Update the spill prevention plan and clean up materials as changes occur [o the types of chemicals stored and used at the facility. o o o Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 November 2010 GH-5 MM.3 Good Housekeeping Practices (GH) Spill Prevention, Control, and Countermeasure (SPCC) Plan Construction sites may be subject to 40 CFR Pafi 1I2 regulations that require the preparation and implementation of a SPCC Plan to prevent oil spills from aboveground and underground storage tanks. The facility is subject to this rule if it is a non-transportation-related facility that: . Has a total storage capacity greater than 1,320 gallons or a completely buried storage capacity greater than 42,004 gailons. Could reasonably be expected to discharge oil in quantities that may be harmful to navigable waters of the United States and adjoining shorelines. Furthermore, if rhe facility is subject to 40 CFR Part ll2, the SWMP should reference the SPCC Plan. To find out more about SPCC Plans, see EPA's website on SPPC at www.epa.gov/oilspill/spcc.htm. Reporting Oil Spills In the event of an oil spill, contact the National Response Center toll free at l-800-424- 8802 for assistance, or for more details, visit their website: www.nrc.uscg.mil. Maintenance and Removal Effective implementation of good housekeeping practices is dependent on clear designation of personnel responsible for supervising and implementing good housekeeping programs, such as site cleanup and disposal of trash and debris, hazardous material management and disposal, vehicle and equipment maintenance, and other practices. Emergency response "drills" may aid in emergency preparedness. Checklists may be helpful in good housekeeping efforts. Staging and storage areas require permanent stabilization when the areas are no longer being used for construction-related activities. Consffuction-related materials, debris and waste must be removed from the consû:uction site once construction is complete. Design Details See the following Fact Sheets for related Design Details: MM-1 Concrete Washout Area MM-2 Stockpile Management SM-4 Vehicle Tracking Control Design details are not necessary for other good housekeeping practices; however, be sure to designate where specific practices will occur on the appropriate construction drawings. Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual Volume 3 GH-6 November 2010 ) West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) TAB 1I APPENDIX B: PERMITS, APPLICATIONS, FORMS Summit Services Group, LLC Denver, CO www.summitserv¡cesgrou þ.com 1-800-540-7967 re#i COLORADO Depanment of R¡blic Health & Environment Facility Activity : Disturbed Acres: Facitity Located at: CERTIFICATION TO DISCHARGE UNDER CDPS GENERAL PERAAIT COR4OOOOO STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITIES Certification Number: COR408974 This Certification to Discharge specificatly authorizes: Owner Gould Construction Operator Gould Construction to discharge stormwater from the facitity identified as West Glenwood Property To the waters of the State of Colorado, including, but not limited to: Colorado River ResidentiaI Devetopment 3 acres 498932 Hwy 6 & 24 Glenwood Springs CO 81601 GARFIELD County Latitude 39. 5ó0838 Longitude -107 .349724 Specific lnformation (if applicable): Certification is issued and effective : 5 / 4 / 2020 Expiration date of general permit: 3/31/2024 This certification under the permit requires that specific actions be performed at designated times. The certification hotder is tegatty obtigated to compty with att terms and conditions of the permit. This certification was approved by: Meg Parish, Section Manager Permits Section Water Quatity Contro[ Division 4300 Cherry Creek Drive South, Denver, CO 80246 303-ó92-3500 www.colorado.gov/cdphelwqcd re@i COLORADO Department of hrblic Health & Environment Docllcatcd to protoc'tlng rnd lmproving the health and cnvlronmGnt of the pêople of Colorado Evan Goutd, Risk Manager Gould Construction P.O. Box 130 Glenwood Springs, CO 81602 Evan Goutd, Risk Manager Gould Construction P.O. Box 130 Glenwood Springs, CO 81602 DATE: 2020-05-04 MEMO RE: Certification, Colorado Discharge Permit System Permit No., COR400000, Certification Number2 coR4ø8974 DIVIS|ON CONTACTS: Joseph Sturgeon, 303-691-4019, Joseph.Sturgeon@state.co.us ATTACHMENTS: Certification COR408974, COR400000 General Permit The Water Quatity Control Division (the Division) has reviewed the apptication submitted for the West Glenwood Property facitity and determined that it quatifies for coverage under the CDPS General Permit for Stormwater Discharges Associated with Construction Activities (the permit). Encl,osed please find a copy of the permit certification, which was issued under the Colorado Water Quality Control Act. FEE INFORMATION: 3 ACrES An application fee of 5175 (50% of the annuat fee) witt be assessed for all new apptications. Beginning July 1, 2019 an annuát fee of 5350 category 7, subcat - Stormwater Construction 1-30 acres disturbed per CRS 25-8'502] witt be assessed and invoiced every July for as long as the permit certification is in effect. It is the responsibitity of the permittee to submit a termination application when the permit is no longer needed. Fees are assessed and invoiced for every permit that is active July 1 of the fiscal year. Permits for which termination applications are received by June 30 of the current fiscal year wi[[ not be invoiced for the new fiscal year. CERTI FICATION RECORDS INFORÀ{ATION : The fottowing information is what the Division records show for this certification. For any changes to Contacts - Owner, Operator, Facility, or Bitting - a "Notice of Change of Contacts form" must be managed through the Division's new ptatform catled the Colorado Environmentat Online Services (CEOS). The Notice of Change of Contacts form must be etectronicalty signed by both the owner and the operator. Facility: West Glenwood Property GARFIELD County Construction Activities Residential Development Owner (receives all legal documentation pertaining to the permit certification): Evan Goutd, Risk Manager Phone number:970-379-4602 Goutd Construction Emait: evan@goutdconstruction.com P.O. Box 130 Glenwood Springs, CO 81602 Operator (receives all legal documentation pertaining to the permit certiÍication): Evan Goutd, Risk Manager Phone number:970'379-4602 Goutd Construction Email: evan@goutdconstruction.com P.O. Box 130 Glenwood Springs, CO 81602 Facility Contact (contacted for general inquiries regarding the facility): Evan Gould, Risk Manager Phone number:970-379-4602 Goul,d Construction Emait: evan@goutdconstruction.com P.O. Box 130 Glenwood Springs, CO 81602 4300 Cherry Creek Drive South, Denver, C0 80246 303-692-3500 www.colorado.gov/cdphe/wqcd Billing Contact (receives the invoíce pertaining to the permit certification): Shanda Hunter, Accounts PaYabte Gould Construction P.O. Box 130 Glenwood Springs, CO 81602 Phone number: 970-945-7291 Emai[: shanda@gouldconstruction.com ,ST{|E OF CCLOTüDO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Water Quality Contrcl Division CDPS GENERAL PERMIT STORAAWATER DISCHARGES ASSOCIATED WTH CONSTRUCTION ACTIVITY AUTHORIZATION TO DISCHARGE UNDER THE COLORADO DISCHARGE PERl,tlT SYSTE ^ (CDPS) coR400000 ln comptiance with the provisions of the Cotorado Water Quality Control Act, (25-8-101 et seq., CRS, 1973 as amended) and the Federat Water Po[[ution Control Act, as amended (33 U.S.C. 1251 et seq.; the'Act"), this permit authorizes the discharge of stormwater associated with construction activities (and specific atlowabte non-stormwater discharges in accordance with Part l.A.l. of the permit) certified under this permit, from those tocations specified throughout the State of Colorado to specified waters of theState. Such discharges shalt be in accordance with the conditions of this permit. This permit specificatty authorizes the facil,ity tisted on the certification to discharge in accordance with permit requirements and conditions set forth in Parts I and ll hereof. At[ discharges authorized herein shatt be consistent with the terms and conditÍons of this permit. This permit becomes effective on Aprit 1 , 2019, and shat[ expire at midnight March 31 , 2024. lssued and signed this 30th day of December, 2020. 'W¿4- Pârràr¿(/ lrteg Parish, Permits Section filanager Water Quatity Control Division COLORADO DEPARTTviENT OF PUBLIC HEALTH AND ENVIRONi,1ENT Permit Historv Itodification lssued December 31,2O2O Effective February 1,2021 Originally signed and issued October 31 , 2O18; effective April 1, 2019. Page 2 of 32 Permit No. COR400000 Table of Contents PART I A. COVERAGE UNDER THIS PERA4IT 1. AuthorizedDischarges. 2. Limitations on Coverage 3. Permit Certification and Submittal Procedures B. EFFLUENT LIMITATIONS 1. Requirements for Control Measures Used to Meet Effluent Limitations.............. 2. Discharges to an lmpaired Waterbody ...,,......,........1'l 3. General Requirements 12 c. SToRMWATER i ANAGEMENT PLAN (SWMP) REQUIREMENTS 12 SWMP General Requirements 12 3 3 3 3 4 I I 1. 2. 3. 4. D. SrrE TNSPECTTONS .....16 SWMP Review and Revisions.......... ..... 15 5. lnspectionScope....... SWMP Avaitabitity 16 1. Person Responsibte for Conducting lnspections 16 2. Inspection Frequency... .,...16 3. lnspection Frequency for Discharges to Outstanding Waters ...,,..17 4. Reduced lnspection Frequency E. DEFINITIONS F. MONITORING G. OIL AND GAS CONSTRUCTION PART ll: STANDARD PERMIT CONDITIONS A. DUTY TO COMPLY B. DUTYTO REAPPLY C. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE D. DUTY TO MITIGATE E. PROPER OPERATION AND ftIAINTENANCE F. PERMIT ACTIONS..... G. PROPERTY RIGHTS H. DUTY TO PROVIDE INFOR¡¡ATION I. INSPECTION AND ENTRY 17 17 19 22 22 24 24 24 24 24 24 24 24 25 25 25 26 26 26 J. MONITORING AND RECORDS K. SIGNATORY REQUIREMENTS 1, Authorization to Sign 2. EtectronicSignatures.. Page 2 of 32 Permit No. COR400000 3. Change in Authorization to Sign.......... L. REPORTING REqUIREMENTS Conditions Necessary for Demonstration of an Upset 1. 2. 3. 4. 5. 6. 7. L Anticipated Non -Comptiance. Transfer of Ownership or Control Monitoring reports Comptiance Schedutes Twenty-four Hour Reporting Ptanned Changes Prohibition of Bypass Effect of an upset. 26 27 27 27 27 27 27 28 28 28 28 28 28 28 29 29 29 29 29 29 29 30 30 30 30 30 30 30 30 30 31 Other Non-Compliance.. Other lnformation......... M. BYPASS.. 1 2 3 Bypass Not Exceeding Limitations..........,... Notice of Bypass. 1 2 3 Burden of Proof O. RETENTION OF RECORDS 1. Post-Expiration orTerminâtion Retention... 2. On-site Retention P. REOPENER CLAUSE 1. Procedures for Modification or Revocation. 2. Water Quatity Protection Q. SEVERAB|LITY.......... R. NOTTFTCATTON REQUrREMENTS......... 1. Notification to Parties s. RESPONSTBTLIÏES..... 1. Reduction, Loss, or Failure of Treatment Facitity T. OIL AND HAZARDOUS SUBSTANCE LIABILITY............. W. FEES X. DURATION OF PERM¡T ...............31 y. sEcïoN 307 Toxrcs. ...............31 Page 3 of 32 Permir No. COR400000 Part I Note: At the first mention of terminology that has a specific connotation for the purposes of this permit, the terminology is electronicatty tinked to the definitions section of the permit in Part l.E. A. COVERAGE UNDER THIS PERIAIT 1. AuthorizedDischarges This general permit authorizes permittee(s) to discharge the fottowing to state waters: stormwater associated with construction activity and specified non-stormwater associated with construction activity. The fottowing types of stormwater and non-stormwater discharges are authorized under this permit: a. AtlowableStormwaterDischarges i. Stormwater discharges associated with construction activity. ii. Stormwater discharges associated with producing earthen materials, such as soils, sand, and gravel dedicated to providing material to a single contiguous site, or within /¡ mite of a construction site (e,9. borrow or fitl areas). iii. Stormwater discharges associated with dedicated asphatt, concrete batch plants and masonry mixing stations (Coverage under this permit is not required if attemative coverage has been obtained.) b. Al,towabte Non-Stormwater Díscharges The fotlowing non-stormwater discharges are allowabte under this permit if the discharges are identified in the stormwater management ptan in accordance with Part l.C and if they have appropriate control measures in accordance with Part l.B.f . i. Discharges from uncontaminated springs that do not originate from an area of land disturbance. ? ii. Discharges to the ground of concrete washout water associated with the washing of concrete tools and concrete mixer chutes. Discharges of concrete washout water must not leave the site as surface runoff or reach receiving waters as defined by this permit. Concrete on-site waste disposal is not authorized by this permit except in accordance with Part l.B.l.a.ii(b). iii. Discharges of landscape irrigation return flow. iv. Discharges from diversions of state waters within the permitted site. c. Emergency Fire Fighting Discharges resulting from emergency firefighting activities during the active emergency response are authorized by this permit. Limitations on Coverage Discharges not authorized by this permit include, but are not limited to, the discharges and activities tisted below. Permittees may seek individual or altemate general permit coverage for the discharges, as appropriate and avai labte. a. Discharges of Non-Stormwater Discharges of non-stormwater, except the authorized non-stormwater discharges listed in Part Page 4 of 32 Permit No. COR400000 1.4.1.b., are not etigibte for coverage under this permit. b. Discharges Currentty Covered by another lndividuat or General Permit c.Discharges Currentty Covered by a Water Quatity Control Division (division) Low Risk Guidance Document 3. Permit Certification and Submitta[ Procedures a. Duty to Appty The following activities shatt appty for coverage under this permit: Í. Construction activity that witt disturb one acre or more; or ii. Construction activity that is part of a common ptan of development or sale; or iii. Stormwater discharges that are desígnated by the division as needing a stormwater permit because the discharge: (aJ contributes to a violation of a water quatity standard; or tþ) ls a significant contributor of poltutants to state waters. b. ApplicationRequirements To obtain authorization to discharge under this permit, applicants apptyrng for covenge fottowing the effective date of the renewal permit shatl meet the foltowing requirements: i. Owners and operators submitting an application for permit coverage witt be co- permittees subject to the same benefits, duties, and obtigations under this permit. ii. Signature requirements: Both the owner and operator (permittee) of the construction site, as defined in Part 1.E., must agree to the terms and conditions of the permit and submit a compteted apptication that inctudes the signature of both the owner and the operator. ln cases where the duties of the owner and operator are managed by the owner, both apptication signatures may be completed by the owner. Both the owÌìer and operator are responsibte for ensuring compliance with atl terms and conditions of the permit, inctuding implementation of the stormwater management plan. iii. The appticant(s) must develop a stormwater management plan (SWMP) in accordance with the requirements of Part l.C. The appticant(s) must atso certify that the SWMP is complete, or witt be complete, prior to commencement of any construction activity. iv. ln order to appty for certification under this general permit, the applicant(s) must submit a comptete, accurate, and signed permit apptication form as provided by the division by electronic delivery at least 10 days prior to the commencement of construction activity, except those construction activities thatare in response to a public emergency retated site; pubtic emergency retated sites shall appty for coverage no later than 14 days after the commencement of construction activities. The provisions of this part in no way remove a violation of the Colorado Water Quatity Control Act if a point source discharge occurs prior to the issuance of a CDPS permit. v. The application in its entirety must be submitted via the division's online permitting system unless a waiver is granted by the division. lf a waiver is granted, the apptication in its entirety, including signatures by both the owner and operator, must be submitted to: c Page 5 of 32 Permit No. COR400000 Colorado Department of Pubtic Heatth and Environment Water Quality Control Division Permits Section, WQCD-PS-B2 4300 Cherry Creek Drive South Denver, CO 89246 vi. The applicant(s) must receive written notification that the division granted permit coverage prior to conducting construction activities except for construction activities that are in response to a public emergency related síte. Division Review of Permit Application Within 10 days of receipt of the application, and fotlowing review of the apptication, the division may: i. lssr.¡e a certification of coverage; ii. Request additionat information necessary to evatuate the discharge; iii. Detay the authorization to discharge pending further review; iv. Notify the applicant that additiona[ terms and conditions are necessary; or v. Deny the authorization to discharge under this generat permit. Altemative Permit Coverage i. Division Required Alternative PermitCoverage: The division may require an appticant or permittee to appty for an individuat permit or an alternative general permit if it determines the discharge does not falt under the scope of this general permit, including if any additional terms and conditions are necessary in order to ensure that discharges authorized by this permit shatl not cause, have the reasonabte potential to cause, or measurably contribute to an exceedance of any appticabte water quatity standard, inctuding narrative standards for water quatity. ln this case, the division witt notify the appticant or permittee that an individuat permit apptication is required. ii. Permittee Request for Alternative Permit Coverage: A permittee authorized to dÍscharge stormwater under this permit may request to be exctuded from coverage under this general permit by apptying for an individual permit. ln this case, the permittee must submit an individuat apptication, with reasons supporting the request, to the division at least 180 days prior to any discharge. When an individuat permit is issued, the permittee's authorization to discharge under this permit is terminated on the effective date of the individual permit. e. SubmittatSignatureRequirements Documents required for submittat to the division in accordance with this permit, including applications for permit coverage and other documents as requested by the division, must include signatures by both the owner and the operator, except for instances where the duties of the owner and operator are managed by the owner. Signatures on a[[ documents submitted to the division as required by this permit must meet the Standard Signatory Requirements in Part ll.K of this permit in accordance with 40 C.F.R. 122.41(k). i. SignatureCertification Any person(s) signing documents required for submittal to the division must make the following d r Page 6 of 32 Permit No. COR400000 certification: "l certify under penalty of law that this document and a[[ attachments were prepared under my direction or supervision in accordance with a system designed to assure that quatified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or peßons who manage the system, or those persons directly responsibte for gathering the information, the information submitted is, to the best of my knowtedge and betief, true, accurate, and comptete. I am aware that there are significant penatties for submitting false information, inctuding the possibility of fine and imprisonment for knowing violations." Compliance Document Signature Requirements Documents which are required for compliance with the permit, but for which submittal to the division is not required unless specificatty requested by the division, must be signed by the individuat(s) designated as the Qualified Stormwater fttanaqer. as defined in Part l.E. i. Any person(s) signing inspection documents required for compliance with the permit per Part l,D.S.c.xiii must make the fotlowing statement and provide the date of the statement: "l verify that, to the best of my knowledge and betief, that if any corrective action items were identified during the inspection, those corrective actions are comptete, and the site is currentty in compliance with the permit." Fietd Mde Permit Coverage for Oit and Gas Construction At the discretion of the division, a singte permit certification may be issued to a single oil and gas permittee to cover construction activity retated discharges from an oil and gas fietd at muttiple locations that are not necessarily contiguous. g. h. Permit Coverage without Apptication Qual,ifying Locat Program: When a small construction site is within the jurisdiction of a quatifying locat program, the owner and operator of the construction activity are authorized to discharge stormwater associated with smatt construction activity under this general permit without the submittal of an apptication to the division. Sites covered by a qualifying local program are exempt from the fottowing sections of this general permit: Part 1.4.3.a.; Part LA.3.b.; Part 1.4.3.c.; Part 1.4.3.d.; Part 1.4.3.g.; Part 1.4.3.i.; Part 1.4.3.j.; Part 1.4.3.k. Sites covered by a quatifying [oca[ program are subject to the fottowing requirements: i. Locat Agenry Authority: This permit does not pre-empt or supersede the authority of locat agencies to prohibit, restrict, or control discharges of stormwater to storm drain systems or other water courses within their iurisdiction. ii. Permit Coverage Termination: When a site under a Quatifying Local Program is finatty stabitized, coverage under this permit is automatically terminated' iii. Comptiance with Quatifying Local Program: Quatifying Local Program requirements that are equivalent to the requirements of this permit are incorporated by reference. Permittees authorized to discharge under this permit, must comply with the equivalent requirements of the Quatifying Local Program that has jurisdiction over the site as a condition of this permit. iv. Compliance with Remaining Permit Conditions. Requirements of this permit that are in addition to or more stringent than the requirements of the Quatifying Local Program appty in addition to the requirements of the Quatifying Local Program. v. Written Authorization of Coverage: The division or locat municipality may require any permittee within the jurisdiction of a Quatifying Local Program covered under this permit to PageT of 32 Permit No. COR400000 apply for, and obtain written authorization of coverage under this permit. The permittee must be notified in writing that an apptication for written authorization of coverage is required. Permittee lnitiated Permit Actions Permittee initiated permit actions, including but not timited to modifications, contact changes, transfers, and terminations, shalt be conducted fottowing Part ll.L, division guidance and using appropriate division -provided forms. j. Sate of Residence to Homeowner Residential construction sites only: The permittee may remove residentiat lots from permit coverage once the lot meets the following criteria: i. The residential lot has been sotd to the homeowner(s) for private residential use; ii. A certificate of occupancy, or equivatent, is maintained on-site and is available during division inspections; iii. The tot is less than one acre of disturbance; iv. At[ construction activity conducted on the tot by the permittee is complete; v. The permittee is not responsible for final stabilization of the [ot; and vi. The SWMP was modified to indicate the lot is no longer part of theconstruction activity. lf the residential lot meets the criteria listed above then activities occurring on the lot are no longer considered to be construction activities with a duty to appty and maintain permit coverage. Therefore, the permittee is not required to meet the final stabitization requirements and may terminate permit coverage for the tot. k. Permit Expiration and Continuation of Permit Coverage Authorization to discharge under this general permit shatl expire at midnight on À{arch 31,2024. White Regutation ó1.4 requires a permittee to submit an application for continuing permit coverage 180 days before the permit expires, the division is requiring that permittees desiring continued coverage under this general permit must reapply at least 90 days in advance of this permit expiration. The division witt determine if the permittee may continue to discharge stormwater under the terms of the general permit. An indiúdual permit may be required for any facitity not reauthorized to discharge under the reissued general permit. lf this permit is not reissued or reptaced prior to the expiration date, it witt be administratively continued and remain in force and effect. For permittees that have apptied for continued permit coverage, discharges authorized under this permit prior to the expiration date witl automatically remain covered by this permit until the eartiest of: An authorization to discharge under a reissued permit, or a replacement of this permit, fottowing the timely and appropriate submittâ[ of a completeapptication requesting authorization to discharge under the new permit and compliance with the requirements of the new permit; or ii. The issuance and effect of a termination issued by the division; or iii. The issuance or denial of an individual permit for the facility's discharges; or iv. A format permit decision by the division not to reissue this general permit, at which time the division witt identify a reasonabte time period for covered dischargers to seek covenge under Page 8 of 32 Permit No. COR400000 an attemative general permit or an individual permit. Coverage under this permit wit[ cease when coverage under another permit is granted/authorized; or The division has informed the permittee that discharges previously authorized under this permit are no longer covered under this permit. B. EFFLUENT LIMITATIONS 1" Requirements for Control Measures Used to Meet Effluent Limitations The permittee must imptement control measures to minimize the discharge of poltutants from att potential pollutant sources at the site. Control measures must be instalted prior to commencement of construction activities. Control measures must be selected, designed, instalted and maintained in accordance with good enqineering. hvdroloEic and ootlution control oractices. Control measures imptemented at the site must be designed to prevent potlution or degradation of state waters. a. StormwaterPoltutionPrevention The permittee must imptement structural and/or nonstructural control measures that effectivety minimize erosion, sediment transport, and the release of other pollutants related to construction activity. i. ControlMeasures for Erosion and Sediment Control Control measures for erosion and sediment control may inctude, but are not limited to, watttes/sediment control [ogs, sitt fences, earthen dikes, drainage swales, sediment traps, subsurface drains, pipe slope drains, intet protection, outtet protection, gabions, sediment basins, ternporary vegetation, pennanent vegetation, mutching, geotextites, sod stabitization, stope roughening, maintaining existing vegetation, protection of trees, and preservation of mature vegetation. Specific controt measures must meet the requirements listed betow. [ä) Structural and nonstructural vehicle tracking controls shatt be implemented to minimize vehicle tracking of sediment from disturbed areas and may inctude tracking pads, minimÍzing site access, wash rack, graveled parking areas, maintaining vehicle traffic to paved areas, street sweeping and sediment control measures. [þl Stormwater runoff from atl disturbed areas and soi[ storage areas must utilize or flow to one or more control measures to minimize erosion or sediment in the discharge. The control measure(s) must be setected, designed, instatted and adequately sized in accordance with good engineering, hydrotogíc and poltution control practices for the intended apptication. The control measure(s) must contain or fitter ftows in order to prevent the bvDass of flows without treatment and must be appropriate for stormwater runoff from disturbed areas and for the expected flow rate, duration, and flow conditions (e.g. sheet or concentrated ftow). [c] Selection of control measures should prioritize the use of structura[ and nonstructural controt measures that minimize the potential for erosion (i.e. covering materiats). Selection shoutd atso prioritize phasing construction activities to minimize the amount of soil disturbance at any point in time throughout the duration of construction. td) Outtets that withdraw water from or near the surface shalt be instaltedwhen discharging from basins and impoundments, unless infeasibte. [e) Maintain pre-existing vegetation or equivatent control measures for areas within 50 horizonta[ feet of receiving waters as defined by this permit, unless infeasibte. v Page 9 of 32 Permit No. COR400000 (f) Soit compaction must be minimized for areas where infiltration control measures witl occur or where finat stabitization wilt be achieved through vegetative cover. tg) Untess infeasibte, topsoil shatt be preserved for those areas of a site thatwitt utitize vegetative final stabitization. {h) Minimize the amount of soil exposed during construction activity, including the disturbance of steep slopes. (i) Diversion controt measures must minimize soit transport and erosion within the entire diversion, minimize erosion during discharge, and minimize run-on into the diversion. The permittee must minimize the discharge of potlutants throughout the instatlation, imptementation and removal of the díversion. Diversions must meet one or more of the fottowing conditions: (1) Lined or piped structures that result in no erosion in at[ flow conditions. (2) Diversion channels, berms, and coffer dams must be tined or composed of a material that minimizes potential for soil loss in the entire wetted perimeter during anticipated flow conditions (e.g. vegetated swale, non-erosive soil substrate). The entire tength of the divenion channet must be designed with att of the foltowing considerations: maximum flow velocity for the type of materiat(s) exposed to the anticipated ftows to ensure that the calcutated maximum shear stress of flows in the channel is not expected to result in physical damage to the channel or liner and result in discharge of pottutants. Additionatly, the conditions retied on to minimize soil loss must be maintained for the projected tife of the diversion (i.e. a vegetated swale must be timited to a period of time that ensures vegetative growth, minimizes erosion and maintains stabte conditions). (3) An alternative diversion criteria, approved by the division prior to imptementation. The diversion method must be designed to minimize the discharge of poltutants and to prevent the potential for potlution or degradation to ståte waters as a result of the diverted flow through the diversion structure. ln addition, the attemative diveruion method must minimize the discharge of pottutants throughout the instatlation, imptementation and remol¡at of the diversion. ii. Practices for Other Common Poltutants ¡a) Butk storage, individual containers of 55 gattons or greater, for petroteum products and other Liquid chemicals must have secondary contâinment, or equivalent protection, in order to contain spitls and to prevent spitted material from entering statewaters. [þl controt measures designed for concrete washout waste must be implemented. This includes washout waste discharged to the ground as authorized under this permit and washout waste from concrete truck and masonry operations contained on site. The permittee must ensure the washing activities do not contribute potlutants to stormwater runoff, or receiving waters in accordance Part l.A.1.b.ii. Discharges that may reach groundwater must flow through soil that has buffering capacity prior to reaching groundwater, as necessary to meet the efftuent limits in this permit, inctuding Part 1.8.3.a. The concrete washout location must not be located in an area where shatlow groundwater may be present and would result in buffering capacity not being adequate, such as near natural drainages, springs, or wettands, This permit authorizes discharges to the ground of concrete washout waste, but does not authorize on-site waste disposal per Part LB.3.d. te ) ln the event that water remains onsite and contains potlutants either from the Page 10 of 32 Permit No. COR400000 firefighting activities or picked up from the site (i.e. in a gutter, sediment basin, etc.) after active emergency response is comptete, the permittee must ensure the remaining wâter containing poltutants is properly removed and disposed of in order to minimize po[utants from discharging from the site, unless infeasible. iii. Stabitization Requirements The fol.towing requirements must be imptemented for each site. (a) Temporary stabitization must be imptemented for earth disturbing activities on any portion of the site where ground disturbing construction activity has permanently ceased, or temporarity ceased for more than 14 calendar days. Temporary stabilization methods may include, but are not timited to, tårps, soil tackifier, and hydroseed. The permittee may exceed the 14-day schedule when either the function of the specific area of the site requires it to remain disturbed or physical characteristics of the terrain and ctimate prevent stabilization. The SWMP must document the constraints necessitating the atternative schedute, provide the atternate stabitization schedule, andidentify att locations where the attemative schedute is appticable on the site map. Minimum ínspection frequency and scope, as directed in Part 1.D., must be followed for temporarily stabilized areas, (b) Finat stabilization must be implemented for all construction sites covered under this permit. Final stabitization is reached when (1), (2), and (3) betow are complete: (1) Att construction activities are complete. (2) Permanent stabilization methods are complete. Permanent stabitization methods include, but are not [imited to, permanent pavement or concrete, hardscape, xeriscape, stabitized driving surfaces, vegetative cover, or equivalent permãnent atternative stabilization methods. The division may approve attemative final stabitization criteria for specific operations. Vegetative cover must meet the following criteria: a. Eventy distributed perennial vegetation, and b. Coverage, at a minimum, equal to 70 percent of what would have been provided by native vegetation in a local, undisturbed area or adequate reference site, and (4) The permittee must ensure atl temporary control measures are removed from the construction site once final stabilization is achieved, except when the controt measure specifications altow the controt measure to be teft in place (i.e. bio- degradabte control measures). [dl Finat stabilization must be designed and instatled as a permanent feature. Final stabitization measures for obtaining a vegetâtive cover or attemative stabitization methods include, but are not limited to, the foltowing as appropriate: (1) Seed mix selection and apptication methods; (2) Soit preparation and amendments; (3) Soit stabilization methods to provide adequate protection to minimize erosion (e.g. crimped straw, hydro mulch or rotled erosion control products); (4) Appropriate sediment control measures as needed untit final stabilization is achieved; ? Page 11 of 32 Permit No. COR400000 (5) Permanent pavement, hardscape, xeriscape, stabitized driving surfaces; tÊ) Other attemative stabitization practices as appticabte. b. Maintenance The permittee must ensure that att controt measures remain in effective operating condition and are protected from activities that woutd reduce their effectiveness. Control measures must be maintained in accordance with good engineering, hydrotogic and pollution control practices. Observations leading to the required maintenance of control measures can be made during a site inspection, or during general observations of site conditions. The necessary repairs or modifications to a control measure requiring routine maintenance, as defined in Part 1.E., must be conducted to maintain an effective operating condition. This section is not subject to the requirements in Part LB.l.c betow. c. Corrective Actions The permittee must assess the adequary of control measures at the site, and the need for changes to those control measures, to ensure continued effective performance. When an inadequate control measure, as defined in Part 1.E., is identified (i.e., new or reptacement control measures become necesary), the fottowing corrective action requirements appty. The permittee is in noncomptiance with the permit untit the inadequate control measure is replaced or corrected and retumed to effective operating condition in compliance with Part 1.8.1 and the general requirements in Part 1.8.3. lf the inadequate control measure resutts in noncomptiance that meets the conditions of Part ll.L., the permittee must atso meet the requirements of that section. i. The permittee must take al[ necessary steps to minimize or prevent the discharge of pollutants from the permitted area and manage any stormwater run-on onto the site until a controt measure is imptemented and made operational and/or an inadequate controt measure is reptaced or corrected and retumed to effective operating condition. lf it is infeasibte to instatl or repair the control measure immediatety after discovering the deficiency, the fottowing must be documented in the SWMP in Part l.D.5.c and kept on record in accordance with the recordkeeping requirements in Part ll. (a) Describe why it is infeasible to initiate the instatl,ation or repair immediately; and (b) Provide a schedule for instatling or repairing the control measure and returning it to an effective operating condition as soon as possible. ii. lf appticabte, the permittee must remove and property dispose of anyunauthorized retease or discharge within and from the permitted area (e,g., discharge of non-stormwater, untreated stormwater containing poltutants, spi[[, or leak not authorized by this permit.) The permittee must also ctean up any contaminated surfaces, if feasible, to minimize discharges of the material in subsequent storm events, inctuding water remaining from the response that contains pollutants after active emergency firefighting response is complete. Discharges to an lmpaired Waterbody a. Totat Maximum Daitv Load (TMDL) lf the discharge from the site of permit coverage flows to or coutd reasonabty be expected to flow to any water body for which a TMDL has been approved, and stormwater discharges associated with construction activity were assigned a potlutant-specific Wastetoad Allocation (WLA) under the TMDL, the division may: i. Ensure the WLA is implemented property through altemative [oca[ requirements, such as by a Page 12of 32 Permit No. COR400000 municipal stormwater permit; or ii. Notify the permittee of the Wl-A and amend the permittee's certification to add specific effluent limits and other requirements, as appropriate. The permitteemay be required to do the fottowing: (a] Under the permittee's SWMP, implement specific control measures based on requirements of the WLA, and evaluate whether the requirements are met through implementation of existing stormwater controt measures or if additíonal control measures are necessary. Document the catcutations or other evidence demonstrating that the requirements are expected to be met; and tÞ) lf the evatuation shows that additional or modified control measures are necessary, describe the type and schedule for the control measure additionsor modifícations. iii. Discharge monitoring may also be required. The permittee may maintain coverage under the generat permit provided they cornpty with the appticabte requirements outtined above. The division reserves the right to require individuat or attemate genera[ permit coverage. 3. GeneralRequirements a. Discharges authorized by this permit shalt not cause, have the reasonable potential to cause, or measurably contribute to an exceedance of any applicable water quatity standard, inctuding narrative standards for water quatity. b. The division may require sampting and testing, on a case-by-case basis, in the event that there is reason to suspect that the SWMP is not adequatety minimizing pottutants in stormwater or in order to measure the effectiveness of the control measures in removing pollutants in the effluent. Such monitoring may inctude Whole Effluent Toxicity testing. c. The permittee must comply with the tawfut requirements of federa[ agencies, municipatities, counties, dninage districts and other local agencies inctuding appticabte requirements in Àlunicipal Stormwater Àlanagement Programs developed to comply with CDPS permits. The permittee must comply with tocat stormwater management requirements, policíes and guidelines inctuding those for erosion and sediment controt. d. Al[ construction site wastes must be property managed to prevent potential pottution of state waters. This permit does not authorize on-site waste disposat. e. This permit does not relieve the permíttee of the reporting requirements in 40 CFR fi0, 40 CFR 117 or 40 CFR 302. Any discharge of hazardous material must be handted in accordance with the division's Noncompliance Notification Requirements (see Part ll.L of the permit). C. STOR¡\ WATER^,IANAGEMENT PláN (SWMP) REQUIREMENTS 1. SWMP Generat Requirements a. A SWMP shatt be devetoped for each construction site tisted under Part 1.4.3.a, including but not limited to, construction activity that witl disturb one acre or more and/or are part of a common plan of development or sate covered by this permit. The SWMP must be prepared in accordance with good en$neering, hydrologic and pollution control practices. i. For pubtic emergency related sites, a SWMP shatt be created no tater than 14 da¡a after the commencement of construction activities. b. The permittee must implement the provisions of the SWMP as written and updated, from commencement of construction activity until final stabitization is complete. The division may review the sw¡\tP. Page 13 of 32 Permit No. COR400000 c. A copy of the SWMP must be retained onsite or be onsite when construction activities are occurríng at the site untess the permittee specifies another location and obtains approval from the division. I. SWMP Content a. The SWMP, at a minimum, must inctude the fottowing etements. i. Qualified Stormwater ly{anaser. The SWMP must list individuat(s) by titte and name who are designated as responsible for implementing the SWMP in its entirety and meet the definition of a Quatified Stormwater Manaqer. This role may be fitted by more than one individuat. ii. Spilt Prevention and Response Ptan. The SWMP must have a spitt prer/ention and response plan. The ptan may incorporate by reference any part of a Spitt Prerr¡ention Control and Countermeasure (SPCC) plan under section 311 of theClean Water Act (CWA) or a Spitt Prevention Plan required by a separate CDPS permit. The relevant sections of any referenced ptans must be avaitable as part of the SWMP consistent with Part 1.C.4. iii. Other CDPS Permits. The SWMP must list the appticabte CDPS permits associated with the permítted site and the activities occurring on the permitted site (e.9. a CDPS Dewatering Permit). iv. Materials Handtinq. The SWMP must describe handling procedures of att control measures imptemented at the site to minimize impacts from handling significant materials that could contribute pottutants to runoff. These handling procedures can inctude control measures for pottutants and activities such âs, exposed storage of buitding materials, paints and solvents, landscape materiats, fertitizers or chemicats, sanitary waste material, trash and equipment maintenance or f ueling procedures. V Potential Sources of Pottution, The SWMP must list a[l potentiat sources of poltution which may reasonabty be expected to affect the quatity of stormwater discharges associated with construction activity from the site. This may include, but is not limited to, the fottowing potlutant sources: tal Disturbed and stored soits; [þ] Vehicte tracking of sediments; (c) ¡l,tanagement of contaminated soils, if known to be present, or if contaminated soils are found during construction; td) Loading and untoading operations; tÉJ Outdoor storage activities (erodibte buitding materials, fertitizers, chemicats, etc.); 1fl Vehicte and equipment maintenance and fueling; (g) Significant dust or particulate generating processes (e.g., saw cutting material, including dust); ¡h) Routine maintenance activities invoMng fertitizers, pesticides, herbicides, detergents, fuels, solvents, oils, etc.; f i) On-site waste management practices (waste pites, tiquid wastes, dumpsters); ü) Concrete truck/equipment washing, inctuding washing of the concretetruck chute and associated fixtures and equipment; (h) Dedicated asphalt, concrete batch ptants and masonry mixing stations; Page 14 of 32 Permt No. COR400000 [L] Non-industrial waste sources such as worker trash and portable toilets. vi. lmplementation of Control Àleasures. The SWMP must inctude design specifications that contain information on the imptementation of att the structural and nonstructural contro[ measures in use on the site in accordance with good engineering, hydrotogic and potlution control practices; including, as applicabte, drawings, dímensions, instaltation information, materiats, imptementation processes, control measure-specific inspection expectations, and maintenance requirements. The swMP must include a documented use agreement between the permittee and the owner or operator of any control measures located outside of the permitted area, that are utitized by the permittee's construction site for compliance with this permit, but not under the direct control of the permittee. The permittee is responsibte for ensuring that att contro] measures located outside of their permitted area, that are being utilized by the permittee's construction site, are properly maintained and in compliance with atl, terms and conditions of the permit. The SWMP must inctude a[[ information required of and retevant to any such control measures located outside the permitted area, including tocation, instaltation specifications, design specifications and maintenance requirements. vii. Site Descriotion. The SWÂ{P must inctude a site description which inctudes, at a minimum, the fol,towing: tÊJ The nature of the construction activity at the site; (þ) The proposed schedute for the sequence for major construction activÍtiesand the planned implementation of control measures for each phase. (e.g. ctearing, grading, utilities, vertical, etc. ); [c] Estimates of the total acreage of the site, and the acreage expected to be disturbed by clearing, excavation, grading, or any other construction activities; [dl A summary of any existing data and sources used in the development of the construction site ptans or SWMP that describe the soil types found in the permitted area and the erodibitity of the identified soil types; ¡e¡ A description of the percent cover of native vegetation on the site if the site is undisturbed, or the percent cover of native vegetation in a simitar, [oca[ undisturbed area or adequate reference area if the site is disturbed. lnctude the source or methodotogy for determining the percentage. lf a percent cover is not appropriate for the site location (i.e. arid), describe the technique and justification for the identified cover of native vegetation; (fi A description of any atlowabte non-stormwater discharges at the site, inctuding those being discharged under a separate CDPS permit or a division low risk discharge guidance policy, and appticable control measures installed; (g) A description of the drainage pattems from the site, including a description of the immediate source receiving the discharge and the receiving water(s) of the discharge, if different than the immediate source. lf the stormwater discharge is to a municipal separate storm sewer svstem, include the name of the entity owning that system, the location(s) of the stormwater discharge, and the receiving water(s); ¡h) A description of atl stream crossings located within the construction site boundary; and 1i) A description of the altemate temporary stabitization schedule, if appticabte (Part l.B.1.a.iii(a)). Page 15 of 32 Permit No. COR400000 tj} A description of the altemative diversion criteria as approved by the division, if appticabte (Part l.B. 1 .a.i(iX3)). viii. Site lÁap. The SWMP must include a site map which inctudes, at a minimum, the fottowing: (aJ Construction site boundaries; tb) Ftow arrows that depict stormwater ftow directions on-site and runoff direction; {c} Att areas of ground disturbance inctuding areas of borrow and filt; tdl Areas used for storage of soit; (ÊJ Locations of a[[ waste accumutation areas, including areas for tiquid, concrete, masonry, and asphatt; (f) Locations of dedicated asphalt, concrete batch plants and masonry mixing stations; [g) Locations of atl structural control measures; th) Locations of all non-structural control measures (e.g. temporary stabilization); [i) Locations of springs, streams, wettands, diversions and other state waters, inctuding areas that require pre-existing vegetation be maintained within 50 feet of a receiving water, where determined feasible in accordance with Part l.B.l.a.i(e); (j) Locations of att stream crossings located within the construction site boundary; and flr) Locations where altemative temporary stabilization schedules appty. ix. Temporary Stabitization, Finat Stabitization and Long Term Stormwater l{ânagement. {ãJ The SÌVMP must document the constraints necessitating an atternative temporary stabilization schedule, as referenced in Part 1.8.1.a.íii(a), provide the attemate stabilization schedule, andidentify atl locations where the altemative schedule is appticable on the site map. tbl The SWMP must describe and locate the methods used to achieve finat stabilization of att disturbed areas at the site, as [isted in Part LB.1.a.iii(b). (c) The SWMP must describe the measures used to estabtish final stabitization through vegetative cover or atternative stabitization method, as referenced in Part l.B.1.a.iii(c), and describe and locate any temporary contro[ measures in place during the process of finat stabilization. td l The SWMP must describe and tocate any ptanned permanent control measures to contro[ pollutants in stormwaterdischarges that witl occur after construction operations are compteted, inctuding but not timited to, detention/retention ponds, rain gardens, stormwater vaults, etc. lnspection Reports. The SWMP must include documented inspection reports in accordance with Part 1.D.5.c. 3" SWMP Review and Revisions Permittees must keep a record of SWMP changes made that inctudes the date and identification of the changes. The SWMP must be amended when the fotlowing occurs: x a. A change in design, construction, operation, or maintenance of the site requiring imptementation Page 16 of 32 Permit No. COR400000 of new or revised control measures; b. The SWMP proves ineffective in controtting poltutants in stormwater runoff in compliance with the permit conditions; c. Controt measures identified in the SWMP are no longer necessary and are removed; and d. Corrective actions are taken onsite that result in a change to the SWMP. e. The site or areas of the site quatifying for reduced frequency inspections under þ¡!-!.0.2[. For SWMP revisions made prior to or fotlowing a change(s) onsite, including revisions to sections addressing site conditions and control measures, a notation must be included in the SWMP that identifies the date of the site change, the controt measure removed, or modified, the location(s) of those controt measures, and any changes to the controt measure(s). The permittee must ensure the site changes are reftected in the SWMP. The permittee is noncomptiant with the permit untit the SWMP revisions have been made. 4. SWMP Avaitabitity A copy of the SWMP must be provided upon request to the division, EPA, and any local agency with authority for approving sediment and erosion plans, grading ptans or stormwater management plans within the time frame specified in the request. lf the SWMP is required to be submitted to any of these entities, the submission must inctude a signed certification in accordance with Part 1.4.3.e, certifying that the SWMP is complete and compliant with alt terms and conditions of the permit. A[t SWMPs required under this permit are considered reports that must be availabte to the public under Section 308(b) of the CWA and Section 61.5(41of the CDPS regutations. The permittee must make ptans availabte to members of the public upon request. However, the permittee may ctaim any portion of a SWMP as confidential in accordance with 40 CFR Part 2. D. SITE INSPECTIONS Site inspections must be conducted in accordance with the foltowing requirements. The required inspection schedutes are a minimum frequency and do not affect the permittee's responsibitity to implement control measures in effective operating condition as prescribed in the SWMP, Part l.C.z.a.vi, as proper maintenance of control measures may require more frequent inspections. Site inspections shall start within 7 calendar da¡a of the commencement of construction activities on site. Person Responsible for Conducting lnspections The person(s) inspecting the site may be on the permittee's staff or a third party hired to conduct stormwater inspections under the direction of the permittee(s). The permittee is responsibte for ensuring that the inspector meets the definition of a Quatified Stormwater lvlanager. The inspector may be different than the individuat(s) tisted in Part 1.C.2.a.i. 7, lnspection Frequency Permittees must conduct site inspections in accordance with on the fottowing minimum frequencies, unless the site meets the requirements of Part 1.0.3. Atl inspections must be recorded per Part 1.D.5.c. a. At least one inspection every 7 catendar days; or b. At teast one inspection every 14 catendar days, if post-storm event inspections are conducted within 24 hours after the end of any precipitation or snowmelt event that causes surface erosion. Post-storm inspections may be used to fulfitt the 14-day routine inspection requirement. c. When site conditions make the schedute required in this section impractical, the permittee may t Page 17 of 32 Permit No. COR400000 petition the division to grant an alternate inspection schedule. The atternatíve inspection schedute must not be implemented prior to written approval by the division and incorporation into the sWMP. 3. lnspection Frequency for Discharges to Outstanding Waters Permittees must conduct site inspections at least once every 7 calendar days for sites that discharge to a water body designated as an Outstanding Water by the Water Quatíty Control Commission. 4. Reduced lnspection FrequencY The permittee may perform site inspections at the following reduced frequencies when one of the fotlowing conditions exists: a. Post-Storm lnspections at Temporaril,y ldte Sites For permittees choosing an inspection frequenry pursuant to Part l.D.2.b and if no construction activities witl occur fotlowing a storm event, post-storm event inspections must be conducted prior to re-commencing construction activities, and no later than 72 hours followinE the storm event. lf the post-storm event inspection quatifies under this section, the inspection delay must be documented in the inspection record per Part 1.0.5,c. Routine inspections must stilt be conducted at least every 14 calendar daYs' b. lnspections at Completed Sites/Areas When the site, or portions of a site, are awaiting establishment of a vegetative ground cover and final stabitization, the permittee must conduct a thorough inspection of the stormwater management system at least once every 30 da¡rs. Post-storm event inspections are not required under this schedute. This reduced inspection schedute is attowed if att of the fotlowing criteria are met: c. i. At[ construction activities resulting in ground disturbance are comptete; ii. Att activities required for final stabitization, in accordance with Part l.B.l.a.iii{b) & (c) and with the SWMP, have been completed, with the exception of the application of seed that has not occurred due to seasonal conditions or the necessity for additionat seed apptication to augment previous efforts; and iii. The SWMP has been amended to locate those areas to be inspected in accordance with the reduced schedule altowed for in this paragraph. Winter Conditions Inspections Exctusion lnspections are not required for sites that meet atL of the fottowing conditions: construction activities are temporarity hatted, snow cover exists over the entire site for an extended period, and metting conditions posing a risk of surface erosion do not exist. This inspection exception is appticabl,e onty during the period where metting conditions do not exist, and appties to the routine 7-day,14-day and monthty inspections, as wetl as the post-storm-event inspections. When this inspection exctusion is implemented, the fol,towing information must be documented in accordance with the requirements in Part 1.C.3 and Part l.D.S.c: i. Dates when snow cover existed; ii. Date when construction activities ceased; and iii. Date melting conditions began. 5. lnspection Scope Page 18 of 32 Permit No. GOR400000 a. Areas to Be lnspected When conducting a site inspection the foltowing areas, if appticabte, must be inspected for evidence of, or the potentiat for, poltutants [eaving the construction site boundaries, entering the stormwater drainage system or discharging to stâte waters: i. Construction site perimeter; ii. Att disturbed areas; iii. Locations of installed contro[ measures; iv. Designated haul routes; v. Material and waste storage areas exposed to precipitation; vi. Locations where stormwater has the potential to discharge offsite; and vii. Locations where vehicles exit the site. b. lnspection Requirements i. Visuatty verify whether atl implemented control measures are in effective operational condition and are working as designed in their specifications to minimize pollutant discharges. ii. Determine if there are new potential sources of potlutants. iii. Assess the adequacy of controt measures at the site to identify areas requiring new or modified control measures to minimize potlutant discharges. iv. ldentify atl areas of non-compliance with the permit requirements and, if necessâry, implement corrective action(s) in accordance with Part 1.8.1.c. c. lnspection Reports The permittee must keep a record of all inspections conducted for each permitted site. lnspection reports must identify any incidents of noncomptiance with the terms and conditions of this permit. Att inspection reports must be signed and dated in accordance with Part 1.4.3.f. lnspection records must be retained in accordance with Part ll.O. At a minimum, the inspection report must include: i. The inspection date; ii. Name(s) and titte(s) of personnet conducting the inspection; iii. Weather conditions at the time of inspection; iv. Phase of construction at the time of inspection; v. Estimated acreage of disturbance at the time of inspection; vi. Location(s) and identification of control measures requiring routine maintenance; vii. Location(s) and identification of discharges of sediment or other pottutants from the site; viii. Location(s) and identification of inadequate control measures; ix. Location(s) and identification of additional control measures needed that were not in place at the time of inspection; Page 19 of 32 Permit No. COR400000 x. Description of corrective action(s) for items vii, viii, ix, above, dates corrective action(s) were completed, including requisite changes to the SWMP, as necessary; xi. Descriptíon of the minimum inspection frequency (either in accordance with Part 1.D.2, Part LD.3 or Part 1.D.4.) utilized when conducting eâch inspection. xii. Deviations from the minimum inspection schedule as required in Part 1.D.2. This woutd include documentation of division approval for an atternate inspection schedule outtined in Part t.D.2.c; xiii. After adequate corrective action(s) have been taken, or where a report does not identify any incidents requiring corrective action, the report shat[ contain a statement as required in Part r.4.3.f. E. DEFINITIONS For the purposes of this permit: 1r¡ Bypass the intentional diversion of waste streams from any portion of a treatment facilityin accordance with 40 CFR 122.41 (m)(1 ) (i) and Regutati on 61 .2(121. p¡ Common Plan of Devetopment or Sate - A contiguous area where multiple separate and distinct construction activities may be taking ptace at different times on different schedules, but remain related. The division has determined that "contiguous" means construction activities located in close proximity to each other (within 1/r mite). Construction activities are considered to be "retated" if they share the same development ptan, builder or contractor, equipment, storage areas, etc. "Common ptan of development or sale" includes construction activities that are associated with the construction of fietd wide oit and gas permits for facitities that areretated. (3) Construction Activity - Ground surface disturbing and associated activities (tand disturbance), which inctude, but are not limited to, ctearing, grading, excavation, demolition, instatlation of new or improved haul roads and access roads, staging areas, stockpÍling of fitt materiats, and borrow areas. Construction does not inctude routine maintenance to maintain the original line and grade, hydrautic capacity, or original purpose of the facitity. Activities to conduct repairs that are notpart of routine maintenance or for reptacement are construction activities and are not routine maintenance. Repaving activities where undertying and/or surrounding soil is exposed as part of the repaving operation are considered construction activities. Construction activity is from initial ground breaking to final stabilization regardtess of ownership of the construction activities. (4) Control Measure - Any best management practice or other method used to prevent or reducethe discharge of poltutants to state waters. Control measures include, but are not limited to, best management practices. Control measures can inctude other methods such as the instatlation, operation, and maintenance of structural controls and treatment devices. (5) Control Measure Requiring Routine lvlaintenance - Any control measure that is still operating in accordance with its design and the requirements of this permit, but requires maintenance to prevent a breach of the control measure. See also inadequate control measure. (ó) Dedicated Asphatt, Concrete Batch Plants and lvlasonry Mixing Stations - Are batch plants or mixing stations located on, or within % mile of, a construction site and that provide materiats onty tothat specific construction site. (7) Diversion - Discharges of state waters that are temporarily routed through channels or structures (e,g. in-stream, uncontaminated springs, non-pumped groundwater, temporary rerouting of surface waters). 1e¡ Finat Stabitization - The condition reached when construction activities at the site have been Page 20 of 32 Permft No. COR400000 compteted, permanent stabitization methods are complete, and temporary control measures are removed. Areas being stabilized with a vegetative cover must have evenly distributed perennial vegetation. The vegetation coverage must be, at a minimum, equal to 70 percent of what would have been provided by native vegetation in a tocat, undisturbed area or adequate reference site. (9) Good Engineering, Hydrologic and Pottution Control Practices: are methods, procedures, and practices that: a. Are based on basic scientific fact(s). b. Reftect best industry practices and standards. c. Are appropriate for the conditions and po[tutant sources. d. Provide appropriate solutions to meet the associated permit requirements, inctuding practice based efftuent limits. 1ro¡ lnadequate Control Measure - Any control measure that is not designed or imptemented in accordance with the requirements of the permit and/or any control measure that is not implemented to operate in accordance with its design. See also Control Measure RequiringRoutine Maintenance. (11) lnfeasibte - Not technologicatty possibte, or not economically practicabte and achievabte in tightof best industry practices. (12) Minimize - reduce or eliminate to the extent achievable using control measures that are technotogicatty avaitabte and economicatty practicable and achievabte in tight of bestindustry practice. 16¡ Municipatity ' A city, town, county, district, association, or other pubtic body created by, or under, State law and having jurisdiction over disposal of sewage, industrial wastes, or other wastes, or a desígnated and approved management agency under section 208 of CWA (1987). 1rn¡ Municipat Separate Storm Sewer System (MS4) - A conveyance or system of conveyances(inctuding roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains): a. Owned or operiated by a State, city, town, county, district, association, or other pubtic body (created by or pursuant to State taw) having jurisdiction over disposa[ of sewage, industrial wastes, stormwater, or other wastes, including special districts under State [aw such as a sewer district, flood controt district or drainage district, or simitar entity, or a designated and approved management agency under section 208 of the CWA that discharges to state waters; i. Designed or used for cottecting or conveying stormwater; ii. Are not a combined sewer; and iii. Are not part of a Pubticty Owned Treatment Works (POTW). See 5 CCR 1002- 61.2(62). 1rs¡ Municipal Stormwater Management Program - A stormwater program operated by a municipatity, typicatty to meet the requirements of the municipatities fu154 discharge certification. 1ro¡ Operator - The party that has operational control over day-to-day activities at a project sitewhich are necessary to ensure comptiance with the permit. This party is authorized to direct individuats at a site to carry out activities required by the permit (i.e. the general contractor). Page 21 of 32 Permft No. COR400000 1rz¡ Outstanding Waters - Waters designated as outstanding waters pursuant to Regulation 31, Section 31.8(2)(a). The highest [eve[ of water quatity protection appties to certain waters that constitute an outstanding state or national resource. (is) Owner - The party that has overall control of the activities and that has funded the implementation of the construction plans and specifications. This is the party that may have ownership of, a long term lease of, or easements on the property on which the construction activity is occurring (e.g. the developer). (r9) Permittee(s) - The owner and operator named in the discharge certification issued underthis permit for the construction site specified in the certification. (20) Point Source - Any discernibte, confined, and discrete conveyance, including, but not [imited to, any pipe, ditch, channel, tunnet, conduit, wett, discrete fissure, container, rotling stock, concentrated animal feeding operation, or vessel or other floating craft, from which poltutants are or may be discharged. Point source does not include irrigation return flow. See 5 CCR 102-ól ,2(75). 1zt¡ Potlutant - Dredged spoit, dirt, sturry, solid waste, incinerator residue, sewage, sewage sludge, garbage, trash, chemical waste, bioto$cat nutrient, biotogicat material, radioactive materiat, heat, wrecked or discarded equipment, rock, sand, or any industriat, municipal or agricultural waste. See 5 CCR 1002-61.2(76). 1zz¡ Presentation of credentiats - a government issued form of identification, if in person; or (ii) providing name, position and purpose of inspection if request to enter is made via telephone, email or other form of etectronic communication. A Permittee's non-response to a request to enter upon presentation of credentials constitutes a denial to such request, and may resutt in viotation of the Permit. 1zr¡ Process Water - Any water which, during manufacturing or processing, comes into contact withor results from the production of any raw materiat, intermediate product, finished product, by product or waste product. (24) Pubtic Emergency Retated Site - a project initiated in response to an unanticipated emergency (e.g., mud slides, earthquake, extreme ftooding conditions, disruption in essential pubtic services), for which the retated work requires immediate authorization to avoid imminent endangerment to human heatth or the environment, or to reestablish essential pubtic services. (25) Quatified Stormwater Manager - An individual knowtedgeable in the principtes and practices of erosion and sediment control and potlution prevention, and with the skitts to assess conditionsat construction sites that could impact stormwater quality and to assess the effectiveness of stormwater controls imptemented to meet the requirements of this permit. (2ó) Quatifying Local Program - A municipal program for stormwater discharges associated withsmatl construction activity that was formatly approved by the division as a quatifying local program. (27) Receiving Water - Any ctassified or unclassified surface water segment (inctuding tributaries) inthe State of Cotorado into which stormwater associated with construction activities discharges. This definition inctudes a[[ water courses, even if they are usualty dry, such as borrow ditches, arroyos, and other unnamed waterways. e8) Severe Property Damage - substantial physicat damage to properLy, damage to the treatment facitities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by detays in production. See 40 CFR122.41(m)(1)(ii). e9) Significant Materials - lnclude, but not limited to, raw materiats; fuets; materials such as solvents, detergents, and plastic pettets; finished materiats such as metallic products; raw materiats used in Page22of 32 Permit No. COR400000 food processing or production; hazardous substances designated under section f01(14) of CERCI-A; any chemicat the permittee is required to report under section 313 of Titte lll of the Superfund Amendments and Reauthorization Act (SARA); fertitizers; pesticides; and waste products such as ashes, stag and sludge that have the potential to be released with stormwaterdischarges. (30) Smatt Construction Activity - The discharge of stormwater from construction activities that result in tand disturbance of equal to, or greater than, one acre and less than five acres. Sma[[ construction activity atso inctudes the disturbance of less than one acre of total land area that is part of a larger common ptan of devetopment or sate, if the larger common ptan ultimatety disturbs equal to, or greater than, one acre and less than five acres. tsrl Spitt - An unintentional release of solid or tiquid materiat which may pottute statewaters. (32) State Waters - means any and a[[ surface and subsurface waters which are contained in or ftow in or through this state, but does not inctude waters in sewage systems, waters in treatment works of disposat systems, waters in potabte water distribution systems, and atl water withdrawn for use until use and treatment have been completed. (33) Steep Stopes: where a tocal government, or industry technical manual (e.g. stormwater BMP manual) has defined what is to be considered a "steep stope", this permit's definition automaticalty adopts that definition. Where no such definition exists, steep stopes are automaticalty defined as those that are 3:1 or greater. 1rl¡ Stormwater - Precipitation runoff, snow mett runoff, and surface runoff and drainage. See 5CCR 1002-6',t.2(r03). (35) Totat Maximum Daity Loads (TMDLS) -The sum of the individual wastetoad attocations (WLA) for point sources and toad attocations (l-A) for nonpoint sources and natural background. For the purposes of this permit, a TMDL is a calcutation of the maximum amount of a poltutant that a waterbody can receive and stitt meet water quatity standards, and an allocation of that amount to the pottutant's sources. A TMDL includes WLAS, ús, and must inctude a margin of safety (MOS), and account for seasona[ variations. See section 303(d) of the CWA and 40 C.F.R. 130.2 and 130.7. (3ó) upset - an exceptional incident in which there is unintentional and temporary noncompliancewith permit efftuent timitations because of factors beyond the reasonabte control of the permittee. An upset does not include noncomptiance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facitities, lack of preventative maintenance, or careless or improper operation in accordance with 40 CFR 122,4'l(n) and Regutation 61.2(1141. F. MONITORING The division may require sampting and testing, on a case-by-case basis. lf the division requires sampling and testing, the division witl send a notification to the permittee. Reporting procedures for any monitoring data coltected witt be included in the notification. lf monitoring is required, the fotlowing appl,ies: 1. The thirty (30) day average must be determined by the arithmetic mean of atl samptes cotlected during a thirty (30) consecutive-day period; and 2. A grab sampte, for monitoring requírements, is a singte "dip and take" sampte. G. OIL AND GAS CONSTRUCTION Stormwater discharges associated with construction activities directly retated to oil and gas exptoration, production, processing, and treatment operations or transmission facitities are regulated under the Cotorado Discharge Permit System Regutations (5 CCR '1002-61), and require coverage under this permit in accordance with that regulation. However, references in this permit to specific authority under the CWA do not appty to l Page 23 of 32 Permt No. COR400000 stormwater discharges associated with these oil and gas related construction activities, to the extent that the references are limited by the federat Energy Poticy Act of 2005. ,l Page24 of 32 Permt No. COR400000 Part ll: Standard Permit Conditions A. DUTY TO COMPLY The permittee must comply with a[[ conditions of this permit. Any permit noncompliance constitutes a viotation of the Water Quatity Controt Act and is grounds for: 1. Enforcement action; 2. Permit termination, revocation and reissuance, or modification; or 3. Denial of a permit renewal application. B. DUTY TO REAPPLY lf the permittee wishes to continue an activity regutated by this permit after the expiration date of this permit, the permittee must appty for and obtain authorization as required by Pan 1.4.3.k. of the permit. C. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE It shatt not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. D. DUTY TO MITIGATE A permittee must take atl reasonabte steps to minimize or prevent any discharge in violation of this permit which has a reasonabte liketihood of adversely affecting human heatth or the environment. E. PROPER OPERATION AND MAINTENANCE A permittee must at atl times properly operate and maintain att facitities and systems of treatment and control (and retated appurtenances) that are instatled or used by the permittee to achieve compliance with the conditions of this permit. Proper oper:.rtion and maintenance atso includes adequate laboratory controls and appropriate quatity assurance procedures. This provision requires the operation of backup or auxitiary facitities or similar systems which are instatled by the permittee only when the operation is necessary to achieve compliance with the conditions of this permit. This requirement can be met by meeting the requirements for Part 1.8., 1.C., and l.D. above. See also 40 C.F.R. 5122.41(e). F. PER¡AIT ACTIONS This permit may be modified, revoked and reissued, or terminated for cause. The permittee request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. Any request for modification, revocation, reissuance, or termination under this permit must comply with att terms and conditions of Regutation óf .8(8) G. PROPERTY RIGHTS ln accordance with 40 CFR122.41(g) and 5 CCR 1002-61, 61.8(9): 1. The issuance of a permit does not convey any property or water rights in either real or personal property, or stream ftows or any exclusive privitege. 2. The issuance of a permit does not authorize any injury to person or property or any invasíon of personal rights, nor does it authorize the infringement of federat, state, or [oca[ laws or regulations. 3. Except for any toxic effluent ståndard or prohibition imposed under Section 307 of the Federal act or any standard for sewage studge use or disposal under Section 405(d) of the Federal act, compliance with a permit during its term constitutes compliance, for purposes of enforcement, with Sections 301, Page 25 of 32 Permt No. COR400000 302, 306, 318, 403, and 405(a) and (b) of the Federal act. However, a permit may be modified, revoked and reissued, or terminated during its term for cause as set forth in Section ó1.8(8) of the Colorado Discharge Permit System Regulations. H. DUTYTO PROVIDE INFORMATION The permittee sha[[ fumish to the division, within a reasonable time, any information which the division may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee sha[[ also furnish to the division, upon request, copies of records required to be kept by this permit in accordance with 40 CFR 122.41(hl andlor Regulation ó1.8(3Xq). I. INSPECTION AND ENTRY The permittee shatl attow the division and the authorized representative, upon the presentation of credentiats as required by [aw, to atlow for inspections to be conducted in accordance with 40 CFR 122.41(i'), Regulation ó1.8(3), and Regulation 61.8(4): 1. To enter upon the permittees premises where a regulated facitity or activity is [ocatedor in which any records are required to be kept under the terms and conditions of this permi$ 2. At reasonable times to have access to and copy any records required to be kept underthe terms and conditions of this permit; 3, At reasonable times, inspect any monitoring equipment or monitoring method required in the permit; and 4. To enter upon the permittee's premises in a reasonable manner and at a reasonable time to inspect or investigate, any actuat, suspected, or potential source of water poltution, or any viotation of the Colorado Water Quatity Control Act. The investigation may include: sampling of any discharges, stormwater or process water, taking of photographs, interviewing site staff on atteged violations and other matters retated to the permit, and assessing any and at[ facilities or areas within the site that may affect discharges, the permit, or an atleged viotation. The permittee shatl provide access to the division or other authorized representatives upon presentation of proper credentiats. A permittee's non-response to a request to enter upon presentation of credentiats constitutes a denial of such request, and may resutt in a violation of the permit. J. MONITORING AND RECORDS 1. Samptes and measurements taken for the purpose of monitoring must be representativeof the votume and nature of the monitored activity. 2. The permittee must retain records of att monitoring information, including all catibration and maintenance records and alt original strip chart recordings for continuous monitoring instrumentation, copies of alt reports required by this permit, and records of a[[ data used to complete the apptication for this permit, for a period of at least three years from the date the permit expires or the date the permittee's authorization is terminated. This period may be extended by request of the division at any time. 3. Records of monitoring information must Ínctude: a, The date, exact ptace, and time of sampting or measurements; b. The individuat(s) who performed the sampling or measurements; c. The date(s) anatyses were performed Page 26 of 32 Permit No. COR400000 d. The individuat(s) who performed the anatyres; e. The analytical techniques or methods used; and f . The results of such analyses. 4, Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in the permit' K. SIGNATORY REQUI REMENTS I " Authorization to Sign: Att documents required to be submitted to the division by the permit must be signed in accordance with the foltowing criteria: a. For a corporation: by a responsibte corporate officer. For the purpose of this subsection, a responsible corporate officer means: i. A president, secretary, treasurer, or vice president of the corpontion in charge of a principal business function, or any other person who performs simitar poticy- or decision-making functions for the corporation, or ii. The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regutated facitity including having the expticit or implicitduty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental comptiance with environmental laws and regulations; the manager can ensure that the necessary s),rstems are estabtished or actions taken to gather complete and accurate information for permit apptication requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate Procedures. b. For a partnership or sote proprietorship: by a generat partner or the proprietor, respectivety; or c. For a municioatity, state, federat, or other public agency: By either a principat executive officer or ranking etected official. For purposes of this subsection, a principal executive officer of a federal agency includes i. The chief executive officer of the agency, or ii. A senior executive officer having responsibitity for the overatl operatíons ofa principal geographic unit of the agency. (e.g. Regional Administrator of EPA) 7. EtectronicSignatures For persons signing applications for coverage under this permit etectronicatty, in addition to meeting other appticabte requirements stated above, such signatures must meet the same signature, authentication, and identity-proofing standards set forth at 40 CFR g 3.2000(b) for electronic reports (inctuding robust second-factor authentication). Compliance with this requirement can be achieved by submitting the application using the Colorado Environmental Ontine Service (CEOS) system. 3. Change in Authorization to Sign lf an authorization is no longer accurate because a different individual or position has responsibitity for the overalt operation of the facility, a new authorization must be submitted to the division, prior to the re-authorization, or together with any reports, information, or applications to be signed by an authorized representative. Page27 of 32 Permit No. COR400000 L. REPORTING REQUI REIAENTS 1. Planned Changes The permittee shall give advance notice to the division, in writing, of any ptanned physical altentions or additions to the permitted facitity in accordance with 40 CFR 122.41(ll and Regutation 6f .8(5Xa). Notice is required only when: a. The alteration or addition to a permitted facitity may meet one of the criteria for determining whether a facitity is a new source in 40 CFR 122.29(b); or b. The atteration or addition coutd significantty change the nature or increase the quantity of potlutants discharged. This notification applies to pol[utants which are subject neither to effluent timitations in the permit, nor to notification requirements under 40 CFR 122.41(a)(1). ?., Anticipated Non-Compliance The permittee shalt give adlance notice to the division, in writing, of any planned changes in the permitted facitity or activity that may result in noncomptiance with permit requirements. The timing of notification requirements differs based on the type of non-comptiance as described in subparagraphs 5, 6,7, and 8 below. 3, Transfer of Ownership or Control The permittee shall notify the division, in writing, ten (10) calendar days in advance of a proposed transfer of the permit. This permit is not transferable to any person except after notice is given to the division. a. Where a facitity wants to change the name of the permittee, the original permittee (the first owner or operators) must submit a Notice of Termination. b. The new owrìer or operator must submit an apptication. See also signature requirements in Part ll.K, above. c. A permit may be automatically transferred to a new permittee if: i. The current permittee notifies the division in writing 30 catendar days in advance of the proposed transferdate; and ii. The notice includes a written agreement between the existing and new permittee(s) containing a specific date for transfer of permit responsibitity, coverage and tiabitity between them; and iii. The division does not notify the existing permittee and the proposed new permittee of its intent to modify, or revoke and reissue the permit. iv. Fee requirements of the Colorado Discharge Permit System Regulations, Section ó1.15, have been met. 4. Monitoring reports Monitoring results must be reported at the intervats specified in this permit per the requirements of 40 cFR 122.4r(tX4). 5. ComplianceSchedutes Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contåined in any comptiance schedule in the permit, shall be submitted on the date tisted Page 28 of 32 Permit No. COR400000 in the comptiance schedute section. The fourteen (14) calendar day provision in Regulation 61.8(4)(n)(i) has been incorporated into the due date. 6. Twenty-four Hour Reporting In addition to the reports required elsewhere in this permit, the permittee sha[[ report the fottowing circumstances oralty within twenty-four (24) hours from the time the permittee becomes aware of the circumstances, and shall mail to the division a written report containing the information requested within five (5) working days after becoming aware of the fottowing circumstances: a. Circumstances leading to any noncompliance which may endanger health or the environment regardless of the cause of the incident; b. Circumstances teading to any unanticipated bypass which exceeds any effluent limitations in the permit; c. Circumstances leading to âny uDset which causes an exceedance of any effluent limitation in the permit; d. Daily maximum violations for any of the poltutants timited by Part I of this permit. This inctudes any toxic pollutant or hazardous substance or any poltutant specificatly identified as the method to control any toxic pollutant or hazardous substance. ô The division may waive the written report required under subparagraph ó of this section if the oral report has been received within 24 hours. T, Other Non-Comptiance A permittee must report atl instances of noncompliance at the time monitoring reports are due. lf no monitoring reports are required, these reports are due at least annually in accordance with Regulation 61.8(4Xp). The annual report must contain atl instances of non-comptiance required under either subparagraph 5 or subparagraph 6 of this subsection. 8. Other lnformation Where a permittee becomes aware that it faited to submit any relevant facts in a permit application, or submitted incorrect information in a permit application, or in any report to the Permitting Authority, it has a duty to promptty submit such facts or information. M. BYPASS 1. Bypass Not Exceeding Limitations The permittees may altow any bypass to occur which does not cause efftuent limitâtions to be exceeded, but only if it also is for essentia[ maintenance to assure efficient operation. These bypasses are not subject to the provisions of Part ll.M.2 of this permit. See 40 CFR122.41lmx2). L. Notice of Bypass a. Anticipated bypass. lf the permittee knows in advance of the need for a bypass, the permittee must submit prior notice, if possibte at least ten da¡rs before the date of the bypass. ee 40 CFR Sf 22.a1 (m)(3)(i) and/or Regulation 61.9(5Xc). b. Unanticipated bypass. The permittee must submit notice of an unanticipated bypass in accordance with Part ll.L.ó. See 40 CFR 5122.4r (m)(3)(ii). 3. Prohibition of Bypass Page 29 of 32 Permit No. COR400000 Bypasses are prohibited and the division may take enforcement action against the permittee for bypass, untess: a. The bypass is unavoidable to prevent loss of [ife, perconal injury, orsevere oroÞertv damaqe; b. There were no feasible alternatives to the bypass, such as the use of arxitiary treatment facilities, retention of untreated wastes, or maintenance duringnormal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been instatled in the exercise of reasonable engíneering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. Proper notices were submÍtted to the division. N. UPSET 1. Effect of an upset An upset constitutes an affirmative defense to an action brought for noncomptiance with permit effluent limitations if the requirements of Part ll.N.2. of this permit are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncomptiance, is final administrative action subject to judicial review in accordance with Regutation 6r.8(3Xj). 2. Conditions Necessary for Demonstration of an Upset A permittee who wishes to establish the affirmative defense of upset shalt demonstrate through property signed contemporaneous operating logs, or other relevant evidence that: a. An upset occurred and the permittee can identify the specific cause(s) of the upset; b. The permitted facitity was at the time being properly operated and maintained; and c. The permittee submitted proper notice of the upset as required in Part ll.L.6.(24- hour notice); and d. The permittee comptied with any remedial measure necessary to minimize or prevent any discharge or studge use or disposat in violation of this permit which has a reasonabte tiketihood of advenely affecting human heatth or the enyironment. ln addition to the demonstration required above, a permittee who wishes to estabtish the affirmative defense of upset for a viotation of efftuent timitations based upon water quality standards shall also demonstrate through monitoring, modeting or other methods that the relevant standards were achieved in the receiving water. 3. Burden of Proof ln any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. O. RETENTION OF RECORDS 1. Post-Expiration orTermination Retention Copies of documentation required by this permit, inctuding records of alt data used to complete the apptication for permit coverage to be covered by this permit, must be retained for at teast three years from the date that permit coverage expires or is terminated. This period may be extended by request of EPA at any time. 2. On-site Retention The permittee must retain an electronic version or hardcopy of the SWMP at the construction site from Page 30 of 32 Permit No. COR400000 the date of the initiation of construction activities to the date of expiration or inactivation of permit coverage; unless another [ocation, specified by the Dermittee, is approved by the division. P. REOPENER C].AUSE 1" Procedures for Modification or Revocation Permit modification or revocation of this permit or covenge under this permit witt be conducted according to Regutation 61.8(8). 7.. Water Quatity Protection lf there is evidence indicating that the stormwater discharges authorized by this permit cause, have the reasonable potentiat to cause or contribute to an excursion above any applicable water quatity standard, the permittee may be required to obtain an individual permit, or the permit may be modified to include different timitations and/or requirements. q. SEVERAB¡L|TY The provisions of this permit are severabte. lf any provisions or the application of any provision of this permit to any circumstances, is hetd invalid, the apptication of such provision to other circumstances and the apptication of the remainder of this permit sha[[ not be affected. R. NOTIFICATION REQUIRE¡AENTS 1. Notification to Parties Atl notification requirements, exctuding information submitted using the CEOS portal, shatt be directed as follows: a. Orat Notifications, during normal business hours shall be to: Clean Water ComPtiance Section Water QuatitY Control Division Telephone: (303) 692-3500 b. Written notification shatl be to: Clean Water Comptiance Section Water Quatity Control Division Colorado Department of Pubtic Health and Environment wqcD-wQP-82 4300 Cherry Creek Drive South Denver, CO 80246-1530 S. RESPONSIBILITIES X. Reduction, Loss, or Failure of Treatment Facitity The permittee has the duty to hatt or reduce any activity if necessary to maintain compliance with the efftuent timitations of the permit. lt shalt not be a defense for a permittee in an enforcement action that it woutd be necessary to hatt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. T. OIL AND HAZARDOUS SUBSTANCE LIABILITY Nothing in this permit shatt be construed to prectude the institution of any tegal action or relieve the permitiee from any responsibitities, liabilities, or penalties to which the permittee is or may be subject to under Section 311 (Oit and Hazardous Substance Liabitity) of the CWA. Page 31 of 32 Permit No. COR400000 U. EMERGENCY POWERS Nothing in this permit shatl be construed to prevent or limit apptication of any emergency power of the division. V, CONFIDENTIALITY Any information retating to any secret process, method of manufacture or production, or sales or marketing data which has been dectared confidential by the permittee, and which may be acquired, ascertained, or discovered, whether in any sampting investigation, emergency investigation, or otherwise, shatl not be pubticty disctosed by any member, officer, or employee of the Water Quatity Control Commission or the division, but shatt be kept confidentiat. Any person seeking to invoke the protection of this section shall bear the burden of proving its appticabitity. This section shatl never be interpreted as preventing futt disctosure of efftuent data. W. FEES The permittee is required to submit payment of an annuat fee as set forth in the 2016 amendments to the Water Quatity Controt Act. Section 25-8-502 (1 .1 ) (b), and the Cotorado Discharge Permit System Regulations 5 CCR 1002-61, Section 6l .15 as amended. Faiture to submit the required fee when due and payabte is a viotation of the permit and witt resutt in enforcement action pursuant to Section 25-8-601 et. seq., C.R.S.1973 as amended. X. DURATION OF PER¡AIT The duration of a permit shatt be for a fixed term and shatl not exceed five (5) years. lf the permittee desires to continue to discharge, a permit renewal application shal,t be submitted at least ninety (90) catendar days before this permit expires. Fiting of a timety and complete application shatl cause the expired permit to continue in force to the effective date of the new permit. The permifs duration may be extended only through administrative extensions and not through interim modifications. lf the permittee anticipates there witl be no discharge after the expiration date of this permit, the division should be promptty notified so that itcan terminate the permit in accordance with Part 1.4.3.i. Y. SECTTON 307 TOXICS lf a toxic efftuent standard or prohibition, including any applicable schedute of compliance specified, is estabtished by regutation pursuant to Section 307 of the Federal Act for a toxic poltutant which is present in the permittee's discharge and such standard or prohibition is more stringent than any limitation upon such pottutant in the discharge permit, the division shatl institute proceedings to modify or revoke and reissue the permit to conform to the toxic efftuent standard or prohibition West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMP) TAB 12 APPENDIX C: MISCELLANEOUS Summit Services Group, LLC Denver, CO www.summitseryicesqroup.com l-800-540-7967 West Glenwood Property Gould Construction, lnc. Stormwater Managemenl Plan (SWMP) TAB 13 APPENDIX D: AMENDMENT LOG Summit Services Group, LLC Denver, CO www.summitservicesqroup.com 1-800-540-7967 West Glenwood PropertyGould Construction, lnc.Stormwater Management Plan (SWMP)Amendment #SWMP Amendment LogSWMP Ref.SectlonDescription of ArnendmentDate of AmendmentPrepared bySummit Services Group, LLC Denver, COwww.summ¡tservicesgrouo.com1-800-540-7967 I West Glenwood Property Gould Construction, lnc. Stormwater Management Plan (SWMp) TAB 14 APPENDIX E: SITE-SPECIFIC MAPS Summit Services Group, LLC Denver, CO www.summitserv¡cesq roup.com I -800-540-7967 ,/¡ÍOMGI PROV DEû 14¡13 CÍHSMG LEGENDSILT FENCE DflAILÞ-{ ..^"*.*-,:-K-$ü_*Nålli;i\ii!.21-SEDIMENT CONTROL LOGH"+w#e"JÉftr*åw*rå* ".@, @.EROSþN CONTROL NOTES:1. æñWrGilGrroÉrMSÊtPWEES@E rc?, ffiTmsffipssÉ¡oR^1 0ßr il@ sY Dûm[, mvamN. rcpg Mw[ oRus, G M sßE pmùÊr sw sE wrn6rcOæûEæWORÁIANYMÊf OreNWE æNNLlmAmSWNNÍCONMÆMOIOKCOM $NAmN,¡, ePsseLgE¡fAÆsæNrEffiñuGMoEMomt $M^rnreffisRoMm ftåweErcr:mlroüus6 ffiffi NÊOWffiER'ÐNEROSMLÊçffi MMflÐMTruRùENEOCSTÀEWA@,0, reæscoNmlPWsHuBacowousryupilEDroEREcrwmRËGÐæswewMÊs@Fs)ouÉrccFOcEsmEs,ffilm,ffiùBoRMENilCtrIHFCÓNMWüG UÐESüUSIBEWlmÞrcUR9, reffi0R3ú[nspærwffimNsEN{uilcùsm.fmE@Nrffi,ñomruDñEoFMN)affiMoÊEErrreIO' ftOillwORSWEPÀroMrc6UNSEMNSilSENOÀIW¡6ffi8Y@WÍAtr.NPECMRFffiSMÑDffiSYñMSGNOIEfuNGMI1r, mwMserwæusEoFü EßwesMy¡ÉuÐffiwGcæMænoaNomepssÁsaf FacÐf, USMFSSIæCLSilFÐMfl SUMêNTrmMWU4ErcWftEDSNtrreWNTSOMRMESPEGO,il, AffiffiPÐ@)Àæmil&wrEüÉYwPfrÊ*Êr*offi]I MPGTMffi IfoMSilUÍsEMMLY*CUREOWåRffiACHOreOREMLVEHICLE TMCKING CONTROLREVÉGETATION NOTES:M/MÀDCfiruSOPESruøÜRMEEYffi GMGñÍMMNS.EXISTING CDPHE STORM WAER PERMIT SHALL BE AMENDEDWTH UPDATED GMING PUN.DMNAGEqKUUIONS(1OONìP6.DÉVÊIOPMÉN¡: :С1 CFfoRÆE R¿olr¡ED: eÞ25 cFß s]!@S 6 Sú G OIHER ffi MffiS MUSI BE MNÆO SO frAT $G¡WAIER 4S ÑOT @E ¡ ffrcT W NÉ ñÉ NO TMúY WÆH PEMM OFS, AI AÉsUNSOMSS#LAÊRmEYffiOAmRÊUNSEOÆM!A9dqWE{Effi SñÈffi EffRrcPæVffi WNMANÛSffiIæEB ruIÆNÀffûüOREIHNI OAYSWÉffi ÊSúdMri ffi$[mmdm€ss[BENIMilü$opsâcÊmc3i,BERM GRAOING NOTES:X BMCMhGPTEESGSMffiMI FORflÊøffiORñdE6RSftM, trGÍÁMÑSHUOæMW&ELYÆRSEilMGFdPM4, BFilWrUilÊÞÉüCyr, rcølÐæNSFmRH6s&ilÞp6[oNÆaEDWoü Co@r@ ÐRR@NAmÀBY NÉ il*E* O' *ffi AND M æUNfl Pffi TO CONWCEil,!@SEqqqElIqSEWEEO FREE. NO SEO qN æNTAN. À WLE SEEO8EO MUSI BE PrePMÐ BY ÚHER 6EG OR HNO MKre.. ruffi Tß MUSf EE SWMMD TO æUÑÍ STÆF PrcR rc NSI¡u*N,.  SEED O@ SHOULD BE USED OSPMG *OULÞ 9E E7 NGES SES ñrc THE S(. sEEhc ilrÊ: FÀ *Eo DUL s usED sro pLs/rcG daErcE, &12 plsÆtr,. ON SLøS MT Æ ffiTER THÑ 2I WHERE D&NG ÛÉ SÉD IS NOT PMM. WDfuÎE È€ SEEO ONIO IHE gL. À PWfAGùffiÐ TAtrNH OMILCB Af flE BTE ç 1S LBS. æR ÑÊÊ IO æVENI MO FW SLM_"_#*Call b.tu you ds\ EuoF!'tsoÉ\¿-10F 1GMDING &EROSION CONTROLPßN,Wffi/4ï"'":,t¡oaÉ,oedJ(Je¿5tU=>d>(J>oUtrÉ.('zôzôtsÉè(9zı#(9 ,i:EROSION CONTROL NOIESI/ r co\Þfoc ilJÍ wruÈ . r0 trÊe gco\ aoouf ùus BY oEilo$m, mvaroN, r@$t EMwa oer 0{s, m R@ NË üffiw * coNrRolED sy rÊ collffiSrurcN MVÍ6 ru M dUE úW IHE WNßE6 SÚENI WSÐ 8YAæAÊMÊO $[ EROSION SHil BE RãOVEO IrcMsv4 ftE ø{ffiucr d sE7 UK MEGE ffircWS FG*MONY COMANreM fi ÊOUNffiMMGTENI MGS @MS)su isÊcr ilÉ (rcLuDNG ÀL BMm. soM6EilÊNt À üß rur oF ffiY i¿ c4ilsNm m[ nal MY cÀ6E swFÆ ffirotrr ft coNrær@ sru €EÞa rem f a[ NsEoroNs o sEMcM ffF. !Nrþ[ Rffi Musr 0n1ûÀñy rNooEwsor NoNL( ¿mweÊsMAYI)N SD ilE{T ÑEß ÆCUMUUE IO BI. AVÚOEIWKNCPÆ@)NMRSABIEOÍÁGINGAffiru9EPSWL IMEO AEIY SYÉP INÊ Sffi OT OBÐS.æDAIVAYFrcilRE!N6SSSNEÍSW[S,UNSMNSSAWAYFROil ilM.NT @Ê IN COÑT Wil frE PIE N rcEilÍALY WßH POtrWS's OS@PtrES SE! 3E MNAY 'm ANMR BÆ A EU Æ NCtrOPWEIERgÆMrcMMffi WNffidAOSСWMsffiO+SE sw6BAIE NAñW FORüOÉ flN 7 OAYS UCffiIG I&KFERIT ERGIONffiMLsWKæSUB€INSIÀSOüALSLtrÊSæÊÉOM1I,BERM GRADING NOIES:ERSN &ÀI2 F IWA, NEO il ÆRN Ìtrofffr..l -.J!J-/\*r',-¿-¿,.,GRAPHIC SCALÉffi( INEET)¿ sffiûuilEÈ1500c.Yr rcø¡tr'¡ll>***-* *^^*"I r @^sNFvRrz.,^fð^fi Lñdørda¡rsrercrcf,;.iÍ:iPROPOSÊD LEGENDREVEGETATION NOTÊS:.4NO ÚF]U SIOP6 SEI @ÙR]MilÐAÈY ÆR2 DSruBEotr6 ilCLUrNcC0trUS!æS,$reNGm6SAI3¿@¿CûÀEÐWnÁsruPwoEnEw0ilüwmÀ FæRfr sD@.AISEDMUSIÊÉCÊRTÉEOW NYSPECIESOTHE COUW OR $AE Nq OUS WEO L STS:. À VMÉ SÊÐSED MUSI BE PREPARËD BY EIIHER ÞISKNG OR NND MKING. PURtrY IÆS MUS BE SUAMIñED IO @UNT SAFF PRIOR IO INflÀUIION,HÊS SED LMO ßE SIL." ON SLOPES THÂT Æ ôRSIÊR IPMCTIdL HANO WIN6 IS REOUIRÐ IO INæRrcüE THE SEED ONfO IHE SOIL. A PUÑAGO.BÂSÐ IACKLF ER OR S]M W, #RdED PROO!ff MUE MULd AI IBE ilE OF 150 LSfgw OFF ffE EVEGEIÀIED Àre6.,NÉ98 MUSIBE MILCHEOWBWæO.FREE MULCAAMRPUMIÑ.WLCÊEXISTING LEGENDv-< ,---,*"^.--À,=ñË-v-r1,r...r.ìr¡ìi+r..gCa¡l&ßyo! dis..H',H*v,tr,-SEDIMENTCONTROL LOG,/l@SILT FENCE DETAILVEHICLE TUCK¡NG CONTROL.-............._c-1.0BERM GRADINGPLANooÉ.edJ(Jddloúo>=>z>5(9t--ú\t¡J=,,{#fr:*f,¡i"r..¡1o16;""" i:ì .;'i i,ii'tsF West Glenwood Property Gould Construction, lnc. Stormwater Management Plan {SWMp) TAB 15 APPENDIX F: SOILS REPORT Summit Services Group, LLC Denver, CO www.summitserviceso rou p.com 1-800-540-7967 USDA =- United States Department of Agriculture NRCS Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Gustom Soil Resource Report for Rifle Area, Colorado, Parts of Garfield and Mesa Counties West Glenwood Property March 15,2022 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nrcs.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nrcs) or your NRCS State Soil Scientist (http://www nrcs.usda.gov/wps/portal/nrcs/detail/soils/contactus/? cid=nrcs1 42p2_053951 ). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. lnformation about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parentalstatus, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at(202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 lndependence Avenue, S.W., Washington, D.C.20250-9410 or call (800) 795-3272 (voice) or (202)720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Gontents Preface....... Soil Map......................... Soil Map...... Legend........ Map Unit Legend......... Map Unit Descriptions. Rifle Area, Colorado, Parts of Garfield and Mesa Counties 8-Atencio-Azeltine complex, 1 to 3 percent slopes.... G7-Torriorthents-Rock outcrop com plex, steep.......... Soil lnformation for All Uses...... Soil Properties and Qualities...... Soil Erosion Factors........ K Factot Whole Soi|.............. Wind Erodibility Group.... Soil Qualities and Features................ Hydrologic Soil Group... References 2 5 6 7 I o .... 1 5 .....20 .....25 ....25 ....31 4 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 5 =RRæ{ÐM29(Ðæ51S¡4ap Scaþ: 1:3,030 if prt&d on A h&cape (11' x 8.$) *red.lvleÞs0 40 80 160 2ÆRd01æm4æ6æ¡@ poiìctin: \Âreb fvlsrãbr Corner @r&ræs: WcS84 RlSe ti:s: UTM Ane ßN WGS84Gustom Soil Resource ReportSoilMapÆm3Ræ5340æ3{foM39 3g4qN3F 33SNãRàtEEsËÐFqEEea3ç 349Næê 3335"NNAæßææt0&1offi=to3ñ-6 Custom Soil Resource ReportMAP LEGENDMAP INFORMATIONThe soil surveys that comprise your AOI were mapped at1:24,000.Please rely on the bar scale on each map sheet for mapmeasurements.Source of Map: Natural Resources Conservation ServiceWeb Soil Survey URL:Coordinate System: Web Mercator (EPSG:3857)Maps from the Web Soil Survey are based on the Web Mercatorprojection, which preserves direction and shape but distortsd¡stance and area. A project¡on that preserves area, such as theAlbers equal-area conic projection, should be used if moreaccurate calculations of distance or area are required.This product is generated from the USDA-NRCS certified data asof the version date(s) listed below.Soil Survey Area: Rifle Area, Colorado, Parts of Garfield andMesa CountiesSurvey Area Data: Version 14, Sep 2,2021Soil map units are labeled (as space allows) for map scales1:50,000 or larger.Date(s) aerial images were photographed: Sep 24, 2015-Nov2,2015The orthophoto or other base map on which the soil lines werecompiled and digitized probably differs from the backgroundArea of lnterest (AOl): Area of lnterest (AOl)Soils[f Soil Map Unit Polygonsl*Ë Soil MaP Unit Linesi!_ Soil Map Unit PointsSpec¡al Po¡nt Featurestg, BlowoutH Borrow PitX Clay SpotS Closed Depressionþ{ Gravel Pitf, Gravelly Spot# Landfill{t Lava Flow"t Marsh or swampæ Mine or Quarry& Miscellaneous Water6 Perennia¡ Water\f' RockOutcroP+ Saline Spot:.: Sandy Spotë! Severely Eroded Spot# Sinkholeþ Slide or Slipø Sodic Spotã Spoil Area* Stony Spotffi VeryStonySpot{f wet spot* Other*- Special Line FeaturesWater FeaturesStreams and CanalsTransportation|{+ RailsA, Interstate HighwaysyW US Routes.:: Major RoadsLocal RoadsBackgroundI Aerial Photography7Warning: Soil Map may not be valid at this scale.Enlargement of maps beyond the scale of mapping can causemisunderstand¡ng of the detail of mapping and accuracy of soilline placement. The maps do not show the small areas ofcontrasting soils that could have been shown at a more detailedscale. Custom Soil Resource ReportMAP LEGENDMAP INFORMAf,IONimagery displayed on these maps, AS a resulq some minorofB l Custom Soil Resource Report Map Unit Legend Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some obserued properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties simílar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, howeve¡ have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. lf included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. lf intensive use of small areas is planned, however, I Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI B Atencio-Azeltine complex, 1 to 3 percent slopes r 3.9 98.2o/o 67 Torriorthents-Rock outcrop complex, steep 0.3 L8o/o Totals for Area of lnterest 14.1 100.0% Custom Soil Resource Report onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil propetties and qualities. Soils that have profiles that are almost alike make up a sol/ serles. Except for differences in texture of the suface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into so/ phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An assocrafion is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 10 Custom Soil Resource Report Rifle Area, Goloradon Parts of Garfield and Mesa Gounties 8-Atencio-Azeltine complex, I to 3 percent slopes Map Unit Setting National map unit symbol: jnzd Elevation: 5,000 to 7,000 feet F a rm I a n d c I a ssifi cati on: Farm land of statewide importance Map Unit Gomposition Atencio and similar sols; 50 percent Azeltine and similar solls; 45 percent Minor componenfs; 5 percent Esfimafes are based on obseruations, descriptions, and fransecfs of the mapunit. Description of Atencio Setting Landform: Terraces, alluvial fans Landform position (three-dimensional) : Tread Down-slope shape; Gonvex .4cross-s/ope shape; Convex Parent material: Mixed alluvium derived from sandstone and shale Typicalprofile H1 - 0 to 11 inches.' sandy loam H2 - 11 to 23 inches: gravelly sandy clay loam H3 - 23 to 2B inches; gravelly sandy loam H4 - 28 to 60 inches: extremely cobbly sand Properties and qualities S/ope:lto3percent Depth to restrictive feature: More than 80 inches Drainage c/ass; Well drained Runoffclass: Low Capacity of the most limiting layer to transmit water (Ksat); Moderately high to high (0.20 to 2.00 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of pondrng: None Calcium carbonate, maximum content: 10 percent Maximum salinity: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Low (about 3.8 inches) lnterpretive groups Land capability classification (irrigated): 4s Land capability classification (nonirrigated): 4s Hydrologic Soil Group: B Ecologicalsife: R048AY306UT - Upland Loam (Wyoming Big Sagebrush) Hydric sotT rafrng: No Description of Azeltine Setting Landform: Alluvial fans, terraces La n dfo r m p o s iti o n (th re e - d i m e nsrrcnal) ; Tread 11 Custom Soil Resource Repoñ Down-slope shape: Linea¡ convex Across-s/ope shape: Linea¡ convex Parent material: Mixed alluvium derived from sandstone and shale Typical profile H1 - 0 to 18 inches; gravelly sandy loam H2 - 1B to 60 inches: extremely gravelly sand Properties and qualities S/ope:l to3percent Depth to restrictive feature: More than 80 inches Drainage c/ass: Well drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat); Moderately high to high (0.60 to 6.00 in/hr) Depth to water table: More than 80 inches Frequency of f/oodrng; None Freq uency of pondrng: None Calci um carbonate, maxi mu m conte nt: 1 0 percent Maximum salinity: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Very low (about 2.5 inches) Interpretive groups Land capability classification (irrigated): 4s Land capability classification (nonirrigated): 4s Hydrologic Soil Group: A Ecologicalsde: R04BAY306UT - Upland Loam (Wyoming Big Sagebrush) Hydric so/ rafing: No Minor Components Gravel pits Percent of map unit: 5 percent Landform: Terraces, alluvial fans La n dfo rm p o s iti o n (t h re e -d i m e nsional) ; Tread Hydric so/ rafrng; No 67-To rri orth e nts- Rock o utcrop com plex, steep Map Unit Setting Nationalmap unit symbol: jnz5 Elevation: 5,800 to 8,500 feet Mean annualprecipitation; 10 to 15 inches Mean annual air temperature: 39 to 46 degrees F Frost-free period: 80 to 105 days Farmland classification: Not prime farmland Map Unit Gomposition Torriofthents, sfeep, and similar soi/s; 60 percent Rock outcrop, steep:25 percent 12 Custom Soil Resource Report Esfimafes are based on obseruations, descriptions, and fransecfs of the mapunit. Description of Torriorthents, Steep Setting Landform : Mountainsides La n dfo rm position (two-d i m e n sio n a l) : Footslope Landform position (three-dimensional): Mountainflank, base slope Down-slope shape: Concave, convex ,Across-s/op e shape : Concave, convex Parent material: Stony, basaltic alluvium derived from sandstone and shale Typical profile H1 - 0 to 4 inches: variable H2 - 4 to 30 inches.' fine sandy loam H3 - 30 to 34 inches: unweathered bedrock Properties and qualities S/ope; 15 to 70 percent Depth to restrictive feature:4 to 30 inches to lithic bedrock Drainage c/ass: Well drained Runoffclass: High Capacity of the most limiting layer to transmit water (Ksat): Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water fable: More than 80 inches Frequency of flooding: None F re q u e ncy of ponding: None Calcium carbonate, maximum content:5 percent Maximum salinity: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Very low (about 2.4 inches) lnterpretive groups Land capability classification (irrigated) : None specified Land capability classification (nonirrigated): 7e Hydrologic Soil Group: D Hydric so/ rafing: No Description of Rock Outcrop, Steep Setting Landfo rm : Mountainsides La ndform position (three-dime nsional) : Free face Down-slope shape; Convex Across-s/op e shape : Convex Typical profile H1 - 0 to 60 inches.' unweathered bedrock PropeÉies and qualities S/ope; 15 to 70 percent Depth to restrictive feature:0 inches to paralithic bedrock RunorTclass; Very high Capacity of the most limiting layer to transmit water (Ksat); Very low to moderately high (0.00 to 0.20 in/hr) Available water supply, 0 to 60 rnches; Very low (about 0.0 inches) lnterpretive groups Land capability classification (irrigated): None specified 13 Custom Soil Resource Report Land capability classification (nonirrigated): Bs Hydric sorT rafing; No 14 Soil lnformation for All Uses Soil Properties and Qualities The Soil Properties and Qualities section includes various soil properlies and qualities displayed as thematic maps with a summary table for the soil map units in the selected area of interest. A single value or rating for each map unit is generated by aggregating the interpretive ratings of individual map unit components. This aggregation process is defined for each property or quality. Soil Erosion Factors Soil Erosion Factors are soil properties and interpretations used in evaluating the soil for potential erosion. Example soil erosion factors can include K factor for the whole soil or on a rock free basis, T facto¡ wind erodibility group and wind erodibility index. K Factor, Whole Soil Erosion factor K indicates the susceptibility of a soil to sheet and rill erosion by water. Factor K is one of six factors used in the Universal Soil Loss Equation (USLE) and the Revised Universal Soil Loss Equation (RUSLE) to predict the average annual rate of soil loss by sheet and rill erosion in tons per acre per year. The estimates are based primarily on percentage of silt, sand, and organic matter and on soil structure and saturated hydraulic conductivity (Ksat). Values of K range from 0.02 to 0.69. Other factors being equal, the higher the value, the more susceptible the soil is to sheet and rill erosion by water. "Erosion factor Kw (whole soil)" indicates the erodibílity of the whole soil. The estimates are modified by the presence of rock fragments. Factor K does not apply to organic horizons and is not reported for those layers. 15 =ÀF'&B4Wæ5mÆ13¡æ49ææ49€0Æ060æ5130Map Scale: 1:3,030 if printed on A landsope (11" x 8.5') sheet.- ---:Nl€têrS0 40 80 160 240-::::æffi0100N400m¡4ap projectbn: Web Mercator Oomer coodinates: WC,584 Rlge ücs: UTM Zone 13N WG584Custom Soil Resource ReportMap-K Factor, Whole Soilã200æ6,zmæ5340390 33'49 N39" 33',3t'NRagEaüsIaRsaF39Ó 33 49'N390 33 35" NIhRNAÆ2mæ5340&10æ548016 Area of lntergst {AOl)Area of lnterest (AOl)So¡lsSo¡l Rating Polygons.02.05.10. tc.17.20.24.28.32.ôt.43.49.55.b4Not rated or not ava¡lableSoil Rating Lineslt+r .O2,+¡ .05N .10FrF .15,t .17,t .20| , Not rated or not ava¡lableSo¡l Rating Pointsrl .o2I. '05Ir '10@ .1str .17tr .20tr .24tr .28@ '32I .37r .43i, '49rl .55r .64tr Not rated or not availableWater FeaturesMAP INFORMAT¡ONThe soil surveys that comprise your AOI were mapped at1:24,000.Please rely on the bar scale on each map sheet for mapmeasurements.Source of Map: Natural Resources Conservation ServiceWeb Soil Survey URL:Coordinate System: Web Mercator (EPSG:3857)Maps from the Web Soil Survey are based on the Web Mercatorprojection, which preserves direction and shape but distortsdistance and area. A project¡on that preserves area, such as theAlbers equal-area conic projection, should be used if moreaccurate calculat¡ons of distance or area are required.This product is generated from the USDA-NRCS certified dataas of the version date(s) listed below-Soil Survey Area: Rifle Area, Colorado, Parts of Garfield andMesa CountiesSurveyArea Data: Version 14, Sep2,2021Soil map units are labeled (as space allows) for map scales1:50,000 or larger.Date(s) aerial ¡mages were photographed: Sep 24,201S-Nov2,2015The orthophoto or other base map on which the soil lines werecomp¡led and digitized probably differs from the backgroundMAP LEGENDCustom Soil Resource ReportStreams and CanalsTransportation¡¡-¡ RailsN lnterstate H¡ghwaysUS Routes'.ìri:: Major RoadsLocal RoadsBackgroundI Aerial Photography.24.28.32.37.43.49#, .ss,*l .64TWEEEEflEE[fmMETnWarning: Soil Map may not be valid at this scale.Enlargement of maps beyond the scale of mapping can causemisunderstanding of the detail of mapping and accuracy of soilline placement. The maps do not show the small areas ofcontrasting soils that could have been shown at a more detailedscale.17 MAP LEGENDCustom Soil Resource ReportMAP INFORMATIONimagery displayed on these maps. As a result, some minorofunit boundariesbe evident.18 Custom Soil Resource Report Table-K Factor, Whole Soil Rating Options-K Factor, Whole Soil Aggregation Method: Dominant Condition Aggregation is the process by which a set of component attribute values is reduced to a single value that represents the map unit as a whole. A map unit is typically composed of one or more "components". A component is either some type of soil or some nonsoil entity, e.9., rock outcrop. For the attribute being aggregated, the first step of the aggregation process is to derive one attribute value for each of a map unit's components. From this set of component attributes, the next step of the aggregation process derives a single value that represents the map unit as a whole. Once a single value for each map unit is derived, a thematic map for soil map units can be rendered. Aggregation must be done because, on any soil map, map units are delineated but components are not. For each of a map unit's components, a corresponding percent composition is recorded. A percent composition of 60 indicates that the corresponding component typically makes up approximately 60% of the map unit. Percent composition is a critical factor in some, but not all, aggregation methods. The aggregation method "Dominant Condition" first groups Iike attribute values for the components in a map unit. For each group, percent composition is set to the sum of the percent composition of all components participating in that group. These groups now represent "conditions" rather than components. The attribute value associated with the group with the highest cumulative percent composition is returned. lf more than one group shares the highest cumulative percent composition, the corresponding "tie-break" rule determines which value should be returned. The "tie-break" rule indicates whether the lower or higher group value should be returned in the case of a percent composition tie. The result returned by this aggregation method represents the dominant condition throughout the map unit only when no tie has occurred. Component Percent Cutoff: None Specified Components whose percent composition is below the cutoff value will not be considered. lf no cutoff value is specified, all components in the database will be considered. The data for some contrasting soils of minor extent may not be in the database, and therefore are not considered. Map unit symbol Map unit name Rating Acres ln AOI Percent of AOI B Atencio-Azeltine complex, 1 to 3 percent slopes '17 13.9 98.2o/o 67 Torriorthents-Rock outcrop complex, steep 0.3 1.8o/o Totals for Area of lnterest 14.1 100.0% 19 Custom Soil Resource Report Tie-break Ru/e; Higher The tie-break rule indicates which value should be selected from a set of multiple candidate values, or which value should be selected in the event of a percent composition tie. Layer Options (Horizon Aggregation Method): Surface Layer (Not applicable) For an attribute of a soil horizon, a depth qualification must be specified. ln most cases it is probably most appropriate to specify a fixed depth range, either in centimeters or inches. The Bottom Depth must be greater than the Top Depth, and the Top Depth can be greater than zero. The choice of "inches" or "centimeters" only applies to the depth of soil to be evaluated. lt has no influence on the units of measure the data are presented in. When "Surface Layer" is specified as the depth qualifie¡ only the surface layer or horizon is considered when deriving a value for a component, but keep in mind that the thickness of the surface layer varies from component to component. When "All Layers" is specified as the depth qualifier, all layers recorded for a component are considered when deriving the value for that component. Whenever more than one layer or horizon is considered when deriving a value for a component, and the attribute being aggregated is a numeric attribute, a weighted average value is returned, where the weighting factor is the layer or horizon thickness. Wind Erodibility Group A wind erodibility group (WEG) consists of soils that have similar properties affecting their susceptibility to wind erosion in cultivated areas. The soils assigned to group I are the most susceptible to wind erosion, and those assigned to group 8 are the least susceptible. 20 &Enæ51Sæ45âæ4W029506ûæ5130Map Scale: 1:3,030 ifpnnted on A landscape (11" x 8.5) slæet240--;;;:-:ffiFed0 100 æ 4m 600Custom Soil Resource ReportMap-Wind E rodibility Groupæ4850Mt0Æ48039 33',49" N39" 33'3f NRI39ô 33 49'N390 33 35" NÊqIaE3IFIaBÐgFasRñaåNA&g0\16080403Map projectiorì: \,4þb Mer(a¡or @r€ræold¡nates: WG584 ftlgetics: UfM Zone 13N WGS8421æ52mÆzmæ5340æÉr'10 Custom Soil Resource ReportMAP LEGENDMAP INFORMATIONThe soil surveys that comprise your AOI were mapped at1:24,000.Please rely on the bar scale on each map sheet for mapmeasurements.Source of Map: Natural Resources Conservation ServiceWeb Soil Survey URL:Coordinate System: Web Mercator (EPSG:3857)Maps from the Web Soil Survey are based on the Web Mercatorprojection, which preserves direction and shape but distortsdistance and area. A projection that preserves area, such as theAlbers equal-area conic projection, should be used if moreaccurate calculations of distance or area are required.This product is generated from the USDA-NRCS certified data asof the version date(s) listed below.Soil Survey Area: Rifle Area, Colorado, Parts of Garfield andMesa CountiesSurvey Area Data: Version 14, Sep 2,2021Soil map units are labeled (as space allows) for map scales1:50,000 or larger.Date(s) aerial images were photographed: Sep 24,201S-Nov2,2015The orthophoto or other base map on which the soil lines werecompiled and digitized probably differs from the backgroundArea of lnterest (AOl)tf Area of lnter6st (AOl)SoilsSoil Raüng Polygons12344L567INot rated or not ava¡lableSo¡l Rãt¡ng LinesÆr 'lÃrÉ 2þ,ül 3t, 4*,r./ 4L¡ãa 5-¿, 67#8. ) Not rated or not availableSoil Rating Pointsl1l2E3tr4tr4tI5I6-l 7l8tr Not rated or not availableWater FeaturesStreams and CanalsTransportation¡41 Railsr4.t lnterstateHighwaysffid US Routesiì:::...: Major RoadsLocal RoadsBackgroundI Aer¡al PhotographyImEEnEWMInäiWarning: Soil Map may not be valid at this scale.Enlargement of maps beyond the scale of mapping can causemisunderstanding of the detail of mapping and accuracy of soilline placement. The maps do not show the small areas ofcontrasting soils that could have been shown at a more detailedscale.22 MAP LEGENDCustom Soil Resource ReportMAP INFORMATIONimagery displayed on these maps- As a result, some minorofunit boundariesbe evident.23 Custom Soil Resource Repoft Table-Wi nd Erodibility Group Rating Options-Wind Erodibility Group Aggregation Method: Dominant Condition Aggregation is the process by which a set of component attribute values is reduced to a single value that represents the map unit as a whole. A map unit is typically composed of one or more "components". A component is either some type of soil or some nonsoil entity, e.g., rock outcrop. For the attribute being aggregated, the first step of the aggregation process is to derive one attribute value for each of a map unit's components. From this set of component attributes, the next step of the aggregation process derives a single value that represents the map unit as a whole. Once a single value for each map unit is derived, a thematic map for soil map units can be rendered. Aggregation must be done because, on any soil map, map units are delineated but components are not. For each of a map unit's components, a corresponding percent composition is recorded. A percent composition of 60 indicates that the corresponding component typically makes up approximately 60% of the map unit. Percent composition is a critical factor in some, but not all, aggregation methods. The aggregation method "Dominant Condition" first groups like attribute values for the components in a map unit. For each group, percent composition is set to the sum of the percent composition of all components participating in that group. These groups now represent "conditions" rather than components. The attribute value associated with the group with the highest cumulative percent composition is returned. lf more than one group shares the highest cumulative percent composition, the corresponding "tie-break" rule determines which value should be returned. The "tie-break" rule indicates whether the lower or higher group value should be returned in the case of a percent composition tie. The result returned by this aggregation method represents the dominant condition throughout the map unit only when no tie has occurred. Component Percent Cutoff: None Specified Components whose percent composition is below the cutoff value will not be considered. lf no cutoff value is specified, all components in the database will be considered. The data for some contrasting soils of minor extent may not be in the database, and therefore are not considered. Map unit symbol Mâp unit name Rating Acres ln AOI Percent of AOI B Atencio-Azeltine complex, 1 to 3 percent slopes 3 13.9 98.2o/o 67 Torriorthents-Rock outcrop complex, steep 0.3 1 .8o/o Totals for Area of lnterest 14.1 100.0% 24 Custom Soil Resource Report Tie-break Ru/e.'Lower The tie-break rule indicates which value should be selected from a set of multiple candidate values, or which value should be selected in the event of a percent composition tie. Soil Qualities and Features Soil qualities are behavior and performance attributes that are not directly measured, but are inferred from observations of dynamic conditions and from soil properties. Example soil qualities include natural drainage, and frost action. Soil features are attributes that are not directly part of the soil. Example soil features include slope and depth to restrictive layer. These features can greatly impact the use and management of the soil. Hydrologic Soil Group Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (4, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. lf a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. 25 BF.æ4øæ(Ðã(E0Æ19t@ Scale: l:3,030'f pdrþd ü A brdupe (11" x 8.5) *ed.lvlæ€0 ¡O æ 160 240Feet0'1æ?ff4@ffiCustom Soil Resource ReportMap-Hydrologic Soil Groupæ29486039Þ 3649 N39p 333SNgag39Þ 349Næp 333f NÊàJIEEßEIåEg=ÞoÈLRNAæ70æ5340æ5410æ{n=À¡4aptro¡¡diIl: \4ëbMer@r ConEr@*lalË: WG684 E€etics: ttnq bE 13{ WGS8426 Custom Soil Resource ReportMAP LEGENDMAP INFORMATIONThe soil surveys that comprise your AOI were mapped at1:24,000.Please rely on the bar scale on each map sheet for mapmeasurements.Source of Map: Natural Resources Conservation ServiceWeb Soil Survey URL:Coordinate System: Web Mercator (EPSG:3857)Maps from the Web Soil Survey are based on the Web Mercatorprojection, which preserves direction and shape but distortsdistance and area. A projection that preserves area, such as theAlbers equal-area conic projection, should be used if moreaccurate calculations of distance or area are required.This product is generated from the USDA-NRCS certified data asof the version date(s) listed belowSoil Survey Area: Rifle Area, Colorado, Parts of Garfìeld andMesa CountiesSurvey Area Data: Version 14, Sep 2,2021Soil map units are labeled (as space allows) for map scales't:50,000 or larger.Date(s) aerial images were photographed: Sep 24, 201S-Nov2,2015The orthophoto or other base map on which the soil lines werecompiled and digitized probably differs from the backgroundArea of lnterest (AOl)if Area of lnterest (Aol)SoilsSo¡l Ret¡ng PolygonsIcI c/DTDtr Not rated or not ava¡lableYllater FeaturesTransportation{-f+ Rails4 lnterstate Highwaysñ UsRoutes:tt..:..: Major RoadsLocal RoadsBackgroundI Aerial PhotographyffimwWEHM!nANDBB/Dcc/DDNot rated or not availableSoil Rating Linesi+/ AÃÉ A/Dt4r B14 B/D-rtl C¡ra C/D¡ryr D| , Not rated or not ava¡lableSoil Rating Po¡ntslAI A/DIBI B/DWarning: Soil Map may not be valid at this scale.Enlargement of maps beyond the scale of mapping can causemisunderstanding of the detail of mapping and accuracy of soilline placement. The maps do not show the small areas ofcontrasting soils that could have been shown at a more detailedscale.27 MAP LEGENDCustom Soil Resource ReportMAP INFORMATIONimagery displayed on these maps. As a result, some minorofunit boundariesbe evident.28 Custom Soil Resource Report Table-Hydrologic Soil Grou p Rating Options-Hydrologic Soil Group Aggregation Method: Dominant Condition Aggregation is the process by which a set of component attribute values is reduced to a single value that represents the map unit as a whole. A map unit is typically composed of one or more "components". A component is either some type of soil or some nonsoil entity, e.9., rock outcrop. For the attribute being aggregated, the first step of the aggregation process is to derive one attribute value for each of a map unit's components. From this set of component attributes, the next step of the aggregation process derives a single value that represents the map unit as a whole. Once a single value for each map unit is derived, a thematic map for soil map units can be rendered. Aggregation must be done because, on any soil map, map units are delineated but components are not. For each of a map unit's components, a corresponding percent composition is recorded. A percent composition of 60 indicates that the corresponding component typically makes up approximately 60% of the map unit. Percent composition is a critical factor in some, but not all, aggregation methods. The aggregation method "Dominant Condition" first groups like attribute values for the components in a map unit. For each group, percent composition is set to the sum of the percent composition of all components participating in that group. These groups now represent "conditions" rather than components. The attribute value associated with the group with the highest cumulative percent composition is returned. lf more than one group shares the highest cumulative percent composition, the corresponding "tie-break" rule determines which value should be returned. The "tie-break" rule indicates whether the lower or higher group value should be returned in the case of a percent composition tie. The result returned by this aggregation method represents the dominant condition throughout the map unit only when no tie has occurred. Component Percent Cutoff: None Specified Components whose percent composition is below the cutoff value will not be considered. lf no cutoff value is specified, all components in the database will be considered. The data for some contrasting soils of minor extent may not be in the database, and therefore are not considered. Map unit s¡mbol Map unit name Rating Acres ln AOI Percent of AOI I Atencio-Azeltine complex, 1 to 3 percent slopes B 13.9 98.2% 67 Torriorthents-Rock outcrop complex, steep D 0.3 1 .Bo/o Totals for Area of lnterest 14.1 100.0% 29 Custom Soil Resource Report Tie-break Ru/e; Higher The tie-break rule indicates which value should be selected from a set of multiple candidate values, or which value should be selected in the event of a percent composition tie. 30 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18,2002. Hydric soils of the United States. Hurt, G.W, and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. SoilSurvey Division Staff. 1993. Soilsurvey manual. SoilConservation Service. U. S. Department of Ag ricu ltu re Hand book 1 8. http://www. n rcs. usda. gov/wps/portal/ nrcs/detail/national/soils/?cid=n rcs I 4 2p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soilsurveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Ag ricu ltu re, Natu ra I Resou rces Conservation Service. http :// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053580 Tine¡ R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987 . Corps of Engineers wetlands delineation manual. Watenvays Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ h o me/?cid = n r cs1 42p2 _05337 4 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ detai l/national/land use/ra ngepastu rel?cid=stel prd b 1 043084 31 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soilsurvey handbook, title 430-Vl. http://www.nrcs.usda.gov/wps/portal/ n rcs/detail/soi ls/scientists/?cid =nrcs 1 42p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/? cid=nrcs142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:ll www.nrcs. usda. gov/l nterneUFSE_DOCU MENTS/n rcsl 42p2_052290.pdf 32 tüil-tsTffiuËTl$H