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HomeMy WebLinkAboutReportCity of College Station Lick Creek Wastewater Treatment Plant U. S. Environmental Protection Agency National Pollutant Discharge Elimination System Construction Stormwater Pollution Prevention Plan April 2001 City of College Station Lick Creek Wastewater Treatment Plant U. S. Environmental Protection Agency National Pollutant Discharge Elimination System Construction Stormwater Pollution Prevention Plan April 2001 Prepared for: CITY OF COLLEGE STATION Public Utilities Department 1601 Graham Road College Station, TX 77842 uckCrk.cv2 COM Camp Dresser & McKee REVIEWED FO R CO~APLIANCE MAY 1 1 2001 COLLEGE STATION ENGINEERING Prepared by: CAMP DRESSER & McKEE INC. 9111 Jollyville Road Suite 105 Austin, TX 78759 Stormwater Pollution Prevention Plan (SWPPP) City of College Station Certification 111 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infoqnation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.11 Attest: ~ ~-~ Title: ---~'-"'-o""'~ ... · '--=-...:c....'-\,._ _ _:~___._0\.-"-"-'f\._CI."=~+~""'-'-(------------- · CDM Camp Dresser & McKee Table of Contents Introduction .......................................................................................................... 1 Site Description .................................................................................................... 1 Nature of Construction Activity ............................................................................. 2 Sequence of Construction .................................................................................... 2 Area of Site/Area of Soil Disturbance ................................................................... 2 Runoff Coefficient Estimates ................................................................................ 3 Receiving Waters and Wetlands .......................................................................... 3 Pollution Prevention Controls .............................................................................. .4 Erosion and Sedimentation Controls .................................................................... 5 Stormwater Management Controls ....................................................................... 6 Other BMP Controls ............................................................................................. 7 Maintenance of Controls ...................................................................................... 8 Inspection of Controls .......................................................................................... 8 Non-Stormwater Discharges ................................................................................ 9 Contractor Certification ...................................................................................... 10 Appendix A Project Best Management Practices (BMPs) Appendix B SWPPP Inspection Forms CDM Camp Dresser & McKee City of College Station Lick Creek WWTP Improvements Stormwater Pollution Prevention Plan Introduction The City of College Station, Texas is planning to construct improvements and expand the capacity of its Lick Creek Wastewater Treatment Plant (WWTP) property located southeast of College Station in southern Brazos County. The . project will provide the City the ability to treat the greater volumes of wastewater flows that are being generated by the southern service collection area of College Station. A site map that identifies the existing layout and the location of the Lick Creek WWTP is presented as Figure 1. The City of College Station is required to develop a Stormwater Pollution Prevention Plan (SWPPP) to mitigate stormwater runoff impacts such as erosion and sedimentation that may be related with this project's proposed construction activities. The construction SWPPP is required by the U.S. Environmental Protection Agency (EPA) through its National Pollutant Discharge Elimination System (NPDES) program, which applies to all construction projects that disturb more than 5 acres or on designated Federal lands. This project's construction SWPPP will concentrate on appropriate erosion and sedimentation control measures that are specified for implementation during and following the intrusive construction activities. The SWPPP also identifies measures to prevent non-stormwater discharges plus maintenance and inspection procedures that are designed to assess whether the prescribed SWPPP controls are effective and properly maintained. The proposed project is expected to disturb about a maximum of 2.91 acres out of the 23.0-acre site and will require the filing of a Notice of Intent (NOI) application with EPA Stormwater headquarters. Site Description The Lick Creek WWTP facility is located immediately south of Rock Prairie Road in southeastern Brazos County. The Lick Creek WWTP site is situated about 3 miles east-northeast of the intersection of Texas State Highway 6 and Greens Prairie Road and about 1.7 miles north-northeast of the Texas World Speedway. The site is accessed from College Station via Rock Prairie Road and the site's physical address is 14802 Rock Prairie Road. See Figure 1 for the site's location. Maps that indicate the drainage patterns, existing topography, proposed grading, soil disturbance areas, pollution prevention controls, soil stabilization measures, the location of the local receiving water(s), and the identified stormwater discharge points from the project site are presented as Figures 2, 3, and 4. Figure 2 is the Site Clearing and Erosion/Sedimentation Control Plan, Figure 3 is the CDM Camp Dresser & McKee Inc. 1 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan Proposed Site Plan, and Figure 4 is the Site Grading Plan (Sheets C-2, C-3, and C- 4 of the Lick Creek WWTP construction drawings). Nature of Construction Activity The total area of new impervious cover added to construct the project's proposed improvements is estimated at approximately 0.47 acres (20, 310 square feet). This 0.47 acres will add to the site's existing impervious cover, which is about 0.72 acres, and will represent a new impervious cover amount of 1.19 acres for the Lick Creek WWTP site. Sequence of Construction A prioritized work sequence for the construction of the Lick Creek WWTP project . will be developed by the Contractor to ensure that the project will be completed in accordance with the City's contractual time of completion schedule. The Contractor will present the schedule of work to the City and the Engineer for review prior to the beginning of construction. The general sequence of construction planned for this project is detailed and specified by the Construction Plans and Specifications that were designed for the City's Lick Creek WWTP Improvements project. • Refer to Project Specifications (Section 01010, Section 1.06), for further detail. This project will require the filing of a Notification of Intent (NOi) application with EPA Stormwater headquarters. The proposed project is expected to disturb a maximum of about 2.91 acres out of the 23.0-acre. The NOi will require filing with both the Contractor (site operator) and the City (owner) serving as co- applicants of the SWPPP. The ultimate responsibility for SWPPP permit compliance is assigned to the Contractor. Area of Site/ Area of Soil Disturbance The property that contains the Lick Creek WWTP site contains about 23.0 total acres. The actual WWTP site lies within a fenced, 6-acre tract that is located on the southern end of the 23-acre property. The total amount of soil disturbance that is expected at the WWTP site during construction of the proposed improvements is about 126,650 square feet (sf) or about 2.91 acres. The areas where soil disturbance is anticipated during construction is shown in Figure 2 • Refer to Project Specifications (Section 01110, Part 3), for further detail. CDM Camp Dresser & McKee Inc. 2 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan Runoff Coefficient Estimates Estimates of runoff coefficient from within the project1s limits of construction have been prepared for pre-construction and post-construction scenarios. The runoff coefficient for a given land area is defined as the percentage of total rainfall during a storm event that will discharge as runoff. In this project's case, the pre-and post-construction runoff coefficients for the Citis proposed Lick Creek WWTP improvements are shown to be only slightly change stormwater runoff impacts. SITE RUNOFF COEFFICIENTS: Pre-Development Runoff Coefficient (Rv Pre): Rv = runoff coefficient= 0.546(IC)2 + 0.328(IC)+ 0.030 Rv Pre= 0.546 (0.031)(0.031) + 0.328(0.031) + 0.030 = 0.040 Post-Development Runoff Coefficient (Rv Post): Rv = runoff coefficient = 0.546(IC)2 + 0.328(IC)+ 0.030 Rv Post= 0.546 (0.052)(0.052) + 0.328(0.052) + 0.030 = 0.048 Based on the TNRCC runoff coefficient/impervious cover relationship (Edwards Aquifer Protection Program Technical Guidance Manual, June 1999), the pre- construction runoff coefficient is computed as about 0.040 (3.1 % site impervious cover (IC)), while the post-construction runoff coefficient value is about 0.048 (5.2 % site IC). Because both of these values are well below the value of 20% IC (the value where stormwater runoff is considered to generate significant flows with a runoff coefficient of about 0.12), this project1s proposed changes are considered to have a negligible environmental impact from the standpoint of nonpoint source pollution. Because of the minimal amount of stormwater expected to be generated by the proposed project, only temporary BMPs are planned for use as pollution prevention controls ·as detailed and specified by the construction documents. Receiving Waters and Wetlands The City of College Station's proposed Lick Creek WWTP improvements is contained within a 23-acre, city-owned property located southeast of College Station. Drainage from the construction activities during storm events will flow entirely into the Lick Creek watershed, the project site's local receiving water. No surface water drainageways were identified within the proposed project site and stormwater runoff will be characterized by overland flows. • Refer to Environmental Evaluation prepared by CSC Engineering and Environmental Consultants, Inc. Report (December 2000), for further detail. CDM Camp Dresser & McKee Inc. 3 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan The National Wetlands Inventory Map that identifies the project site (Ferguson Crossing, TX USGS 7.5' quadrangle) indicates that none of its land is designated as a wetland area. Adjacent land located immediately south of the Lick Creek WWTP site within the Lick Creek watershed is mapped as a wetland area. The fenced 6-acre area that contains the Lick Creek WWTP is free of wetland areas. Threatened and Endangered Species No threatened or endangered species were identified on the 6-acre construction site. However, the Navasota Ladies' -Tresses (spiranthes parksii), an endangered vasciular plant species listed by the U.S. Fish and Wildlife Service and the Texas Parks and Wildlife Department, has been mapped in the general vicinity of the Lick Creek WWTP site. A field survey was performed by CSC Engineering and Environmental Consultants in November 2000 and determined that two potential habitat areas exist to the west and northwest of the 6-acre construction site. These potential Navasota Ladies' -Tresses habitat areas are not located within the proposed area of soil disturbance. Appropriate erosion and sedimentation controls will be practiced to minimize any potential adverse runoff impacts. • Refer to Environmental Evaluation prepared by CSC Engineering and Environmental Consultants, Inc. Report (December 2000), for further detail. Historical Preservation Concerns No historical preservation, cultural or archaeological concerns were noted on the 6-acre construction site. The Texas Historical Commission has identified seven archeological sites (three prehistoric and four historic sites) in adjacent areas near the Lick Creek WWTP. None of these sites are considered significant and archeological fieldwork is not warranted in these adjacent, identified sites. • Refer to Environmental Evaluation prepared by CSC Engineering and Environmental Consultants, Inc. Report (December 2000), for further detail. Pollution Prevention Controls The City's proposed Lick Creek WWTP project SWPPP will implement appropriate best management practices (BMPs) during the project's construction that will help prevent pollution caused by stormwater runoff from the site to protect the local receiving waters. The pollution prevention BMP measures presented by the project's SWPPP may be classified as follows: • erosion and sedimentation controls; • stormwater management controls; and • Other BMP controls. CDM Camp Dresser & McKee Inc. 4 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan In addition to these practices, this construction SWPPP outlines the BMP maintenance and inspection schedules and procedures specified for this project. Fact sheets describing the various BMP controls used for this project are presented in Appendix A. Erosion and Sedimentation Controls Erosion and sedimentation controls are used to contain soils and associated pollutant transport generated by construction sites from entering onsite or adjacent stormwater drainageways that could eventually impact local receiving waters. These controls address erosion and sedimentation concerns during active and post-construction work phases. Erosion and sedimentation BMP controls are generally divided into two broad categories: structural practices and stabilization practices, which are detailed below. Structural BMPs include those controls that are intended to divert flows from disturbed soils, detain or retain runoff, or minimize runoff and pollutant discharge from exposed soils through temporary and/ or permanent BMP measures. Temporary structural controls are employed through the active and post-construction phases, while permanent structural controls are applied to control site runoff for stormwater runoff treatment on a long-term basis. Because of the small size of impacted land areas that are proposed by this project, temporary structural BMPs have been recommended to minimize on-site erosion and sedimentation processes. Silt fences are structural source control BMPs that will be used to protect drainageways from soil erosion and sediment transport caused by sheet flow during storm events. Silt fences are constructed of a filter fabric which is entrenched on the upgradient side and is attached to 12-gauge steel welded wire fabric that is anchored by steel supporting poles on the downgradient side. Silt fences detain stormwater flows and capture sediment and are typically used to protect streams, drainage channels, and site perimeters from overland flow. Silt fencing will be placed at the locations indicated by this SWPPP (refer to Figure 2). The silt fencing will be maintained throughout the active construction phase and will remain until soil stabilization has been achieved. The inspection and maintenance schedule to ensure that the silt fencing functions properly during the construction project is presented in a later section. Stabilization BMPs include those controls that provide cover and stability to soils through the use of vegetation, mulches, geotextiles, rip rap or gabions. The City's SWPPP for this project calls for the use of both temporary and permanent stabilization practices. Hydroseeding of grass will establish permanent stabilized cover in all disturbed areas within the limits of construction. Tree protection will also be practiced as a stabilization control, through the placement of temporary COM Camp Dresser & McKee Inc. 5 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan fencing to protect trunks and driplines. No trees may be removed by the Contractor without approval from the Engineer and the City. Hydroseeding provides permanent soil stabilization by diminishing the erosion potential from the direct impact of rainfall and will, furthermore, restore this project site to its pre-construction state. As a permanent BMP control, hydraulic seeding of grass provides quickly established soil protection along with effective filtration of sediment from overland flows during storm events. Hydroseeding and the establishment of permanent grasses are also credited with the filtering of nutrients and removal of some toxic materials. Hydroseeding, for this project will apply a natural area seed mix that includes a mixture of buffalo grass, sideoats gramma, indiangrass, switchgrass, little bluestem, and green spangletop. Winter fescue will be used during the cold weather periods. To prevent unnecessary erosion of newly topsoiled and graded slopes and the unnecessary siltation of drainageways, the Contractor will conduct seeding and fiber mulching upon satisfactory completion of every 10,000 square feet and must perform seeding within ten (10) days of final soil preparation. The use of hydroseeding will be applied at all areas of soil disturbance that lie within the project1s limits of construction and will occur as an ongoing soil stabilization procedure until satisfactory completion is accepted by the City. Stormwater Management Controls Stormwater management controls include BMPs that are installed during the construction process to control pollutants discharged in stormwater after all construction activities have been completed. Examples of stormwater manage- ment controls include detention structures, retention structures, wet ponds, vegetated swales for flow attenuation, infiltration basins, and sequential treatment train systems. Pollution prevention plans are required to provide explanation of the technical rationale used to select appropriate stormwater BMPs to control pollutants where flows exceed predevelopment levels. Stormwater management control structures should also provide velocity dissi- pation devices at all discharge locations to receiving waters and throughout the length of the outfall channel downgradient of the control structure. Velocity dissipation devices are intended to prevent undesired changes in the hydrological characteristics of the receiving water as a result of the installation of the stormwater management control structure. Because the construction of the City1s Lick Creek WWTP improvements are not expected to generate a significant increase in post-development stormwater runoff when compared to pre-development levels, this construction SWPPP is not specifying the need for post-construction stormwater controls. Only a minor CDM Camp Dresser & McKee Inc. 6 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan increase (0.46 acres effective area) of impervious cover is anticipated from the scope of this construction project and the overall land use of the proposed site will remain unchanged, so the need to provide post-construction stormwater management controls is not considered necessary. Other BMP Controls Other BMP controls that are suggested to be contained within a construction SWPPP include a solid waste disposal plan and a plan to minimize the off-site tracking of disturbed soils through the use of stabilized construction roads/ areas. Both of these controls, plus supplemental control measures (described in the project's Technical Specifications) designed to prevent pollutants from entering the local receiving waters, are presented below. Additionally, the City's SWPPP and related construction drawings and specifications developed for this project are compliant with applicable state and local waste disposal, sanitary, or septic system regulations. Waste management and disposal of trash, debris, vegetation, or excess excavated material will be disposed of at an off-site location that has been approved by the City. Unacceptable disposal sites include, but are not limited to, sites located within a wetland or critical habitat, designated 100-year floodplains, and sites where disposal will have a detrimental effect on surface water or groundwater quality or restrict the flows of such waters. Appropriate temporary storage and disposal practices will keep solid waste materials in enclosed trash containers to limit contact with rain and stormwater runoff. Minimization of off-site tracking of disturbed soils will be addressed in areas where temporary storage yards and temporary access roads/parking areas are established. The storage yards will be used for the storage of materials that are not subject to damage by weather conditions. Temporary gravel surfacing of the storage yards will serve to minimize off-site impacts due to construction area activities. The site's existing roadway will serve as a form of a stabilized construction entrance to provide a transition between disturbed soil and non- disturbed areas. Both the temporary storage yards and access roads/parking areas will be properly removed and the landscape stabilized to a condition that is satisfactory to the Engineer. A hazardous waste pollution control contingency plan specifies that the Contractor will provide the appropriate methods, means, and facilities required to prevent the contamination of soil, water, or air through the discharge of noxious substances from construction operations. The City's SWPPP requires the provision of proper equipment and personnel to perform emergency measures necessary to contain any spills, and to remove contaminated soils or liquids. A surface water control plan to divert stormwater and/ or surface water flows from impacting the construction area's disturbed soils or from discharging to CDM Camp Dresser & McKee Inc. 7 Lick Creek Wastewater Treatment Plant Improvements Construction Stormwater Pollution Prevention Plan adjoining properties is specified by this SWPPP, as detailed in the project manual. The plan prescribes that the Contractor will control fill, backfilling, grading and ditching to direct surface drainage away from excavations, pits, tunnels, and other construction areas. Surface waters are to be directed to drain to the proper runoff courses. Maintenance of Controls All erosion/ sedimentation and stabilization controls that are recommended by this SWPPP will be regularly inspected for functionality and adequately main- tained throughout the course of this construction project to prevent pollutants from being discharged to the local receiving waters. BMP control inspection schedules are presented in the following section. Procedures to be followed by the Contractor to properly maintain the previously ~dentified structural and stabilization controls for optimal efficiency are discussed below. Maintenance of silt fencing will be performed whenever site inspections find that deposited sediment has accumulated to one half the height of the filter fabric or if the fabric or fencing is damaged such to cause malfunction. All excess sediment will be removed from the silt fencing and either beneficially reused or properly stored and disposed. Damaged filter fabric will either be replaced or patched with a minimum 2-foot overlap from the tom fabric areas. The Contractor will be prepared to make any other repairs necessary to ensure that the silt fencing is adequately filtering all runoff that is being received. Hydroseeded areas will be maintained by proper watering and fertilization practices. Lawn areas that have become stabilized will be mowed and maintained in good condition and will be re-seeded as necessary until a good, healthy, uniform growth is established. Once stabilized, the engineer for provisional acceptance (according to the project manual) will mspect the seeded lawn areas. All seeded areas will be guaranteed by the Contractor for not less than one year from the time of provisional acceptance. A final inspection will be performed by the engineer, at which time any deficient lawn areas must be renovated, re-seeded, and maintained. After all necessary corrective work is completed, the engineer will certify in writing the final acceptance of the seeded, stabilized area. Inspection of Controls NPDES stormwater requirements state that qualified personnel must inspect the disturbed areas of construction projects, storage areas exposed to precipitation, and structural/ stabilization BMPs on a regular basis during dry periods and after significant storm events. The City of College Station's SWPPP specifies that the Contractor will make visual inspections of all silt fencing and hydroseeded areas at least once per week and promptly after every significant (> 0.5-inch) rainstorm. CDM Camp Dresser & McKee Inc. 8 Rr_rawh2o.swppp Raw Water Pump Station Expansion Construction Stormwater Pollution Prevention Plan All temporary storage yards, temporary construction parking areas, and stormwater discharge points must also be inspected according to this schedule, to examine the effectiveness of the BMP controls specified by this SWPPP, and their ability to protect the local receiving waters. To provide further definition of this inspection schedule, as required by the NPDES stormwater regulations, once per week will mean once every seven (7) calendar days and promptly after every rainstorm will mean within 24 hours of the end of a storm event that is 0.5-inch or greater. Hydroseeded areas that have become stabilized and have been granted provisional acceptance by the engineer will be required for inspection at least once per month. A reporting form to note the results of each inspection will be maintained by the Contractor. The inspection reporting form will identify the name of the inspector, the date of the inspection, the identity of the (Sub)Contractor, the condition of the BMP, and whether or not the BMP is observed to be functioning properly or if corrective action is necessary. An example of a SWPPP inspection form is presented (with other SWPPP forms) in Appendix B. The inspector, or Contractor, should also note any off-site pollutant sources that are observed discharging onto the construction site. Any of the BMP control measures that are determined to need corrective action will be restored to satisfactory conditions as soon as practicable. N on-Stormwater Discharges The general permit states that all discharges covered under the NPDES storm- water rules must be composed entirely of stormwater, with the exception of fire fighting activities, fire hydrant flushing, water line flushing, irrigation drainage, lawn watering, routine building washdown, air conditioning condensate, springs, and uncontaminated groundwater. If non-stormwater discharges to the storm drain system or receiving waters are present, they must be covered by a separate (process water) NPDES permit. Non-stormwater discharges are not anticipated from any of the construction activities planned for this project. CDM Camp Dresser & McKee Inc. 9 Contractor Certification The Contractor for the City's Lick Creek WWTP project is identified below. The Contractor will perform most of the tasks identified .in the Sequence of Construction section acccrding Lo the estimated. 9Chedule. However, subcontractors may handle portions ol the project. The Contractor SWPPP Certification Statement and authorization signature page to honor its terms and conditions are presented on the following page. The Contractor's business name, address and phone number, as well as any subcontractors will be identified after determination through the project's bid process. '1 certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimiruition System (NPDFS) permit that authorizes the stormwater discharges associated with industrial activities from the construction site identified as part o.f this certification ... Ridgway Name of Contractor. BRYAN CONSTRUCTION COMPANY Address of Contractor: P. 0. Box 408 7 Bryan, TX 77805 Site J .. o~on: City of College Station Lick Creek WWTP Sire 14802 Rack Prairie Road College Station. TX 7784S Date: April 4, 2001 CDM ~p ~&.MdCea Inc. Rr_rawh2o.swppp Appendix A Project Best Management Practices CDM Camp Dresser & McKee Inc. Section 4 -Construction BMPs Silt Fence Applications ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I Perime~rControl J - -----c Drainage area 1 ,, / Disturbed • ~.;;~ _ limits ~ " Area CO\~:#;;::;-· <t;\O - DESCRIPTION A silt fence consists of geotextile fabric supported by poultry netting or other backing stretched between either wooden or metal posts with the lower edge of the fabric securely embedded in the soil. The fence is typically located downstream of disturbed areas to intercept runoff in the form of sheet flow. Silt fence provides both filtration and time for sedimentation to reduce sediment and it reduces the velocity of the runoff. Properly designed silt fence is economical since it can be re-located during construction and re-used on other projects. PRIMARY USE Silt fence is normally used as perimeter control located downstream of dism:bed areas. It is only feasible for non-concentrated, sheet flow conditions. APPLICATIONS Silt fence is an economical means to treat overland, non-concentrated flows for all types of projects. Silt fences are used as perimeter control devices for both site developments and linear (roadway) type projects. They are most effective with coarse to silty soil types. Due to the potential of clogging, silt fence should not be used with clay soil types. In order to reduce the length of silt fence, it should be placed adjacent to the down slope side of the construction activities. DESIGN CRITERIA 0 Fences are to be constructed along a line of constant elevation (along a contour line) where possible. 0 Maximum slope adjacent to the fence is 1:1. 0 Maximum distance of flow to silt fence should be 200 feet or less. 0 Maximum concentrated flow to silt fence shall be 1 CFS per 20 feet of fence. 0 If 50% OT less of soil, by weight, passes the U.S. Standard sieve No. 200, select the equivalent opening size (E.0.5.) to retain 85% of tlie soil. 0 Maximum equivalent opening size shall be 70 (#70 sieve). 0 Minimum equivalent opening size shall be 100 (#100 sieve) . . o If 85% OT more of soil, by weight, passes the U.S. Standard sieve No. 200, silt fences shall not be used due to potential clogging. NCTCOG Construction BMP Manual 4-21 I Slope Protection J I Sediment Trapping ] Channel Protection Temporary Stabilization Permanent Stabilization Waste Management Housekeeping Practices Targeted Constituents • Sediment 0 Nutrients Toxic Materials 0 Oil & Grease 0 Floatable Materials 0 Other Construction Wastes Implementation Requirements 0 Capital Costs • Maintenance 0 Training 0 Suitability for Slopes >5% Legend • Significant Impact 0 Medium Impact 0 Low Impact ? Unknown or Questionable Impact Fe= 0.75 S-1 North Central Texas Council of Governments February 1993 Section 4 -Construction BMPs Silt Fence 0 Sufficient room for the operation of sediment removal equipment shall be provided between the silt fence and other obstructions in order to properly maintain the fence. 0 The ends of the fence shall be turned upstream to prevent bypass of stonnwater. LIMITATIONS Minor ponding will likely occur at the upstream side of the silt fence resulting in minor localized flooding. Fences which are constructed in swales or low areas subject to concentrated flow may be overtopped · resulting in failure of the filter fence. Silt fences subject to areas of concentrated flow (waterways with flows > 1 ds) are not acceptable. Silt fence can interfere with construction operations, therefore planning of access routes onto the site is critical. Silt fence can fail structurally under heavy storm flows, creating maintenance problems and reducing the effectiveness of the system. MAINTENANCE REQUIREMENTS Inspections should be made on a weekly basis, especially after large storm events. If the fabric becomes clogged, it should be cleaned or if necessary, replaced. Sediment should be removed when it reaches approximately one-half the height of the fence. Specification Section 8 Detail ID 2020 ~I NCTCOG Construction Manual 4-21 February 1993 Vegetation ., 7 FJow DESCRIPTION Vegetation, as a Best Management Practice, is the sowing of annual grasses, small grains or legumes to provide interim and permanent vegetative stabilization for disturbed areas. PRIMARY USE Vegetation is used as a temporary or permanent stabilization teclmique for areas disturbed by construction but not protected by pavement, building or other structures. As a temporary control, vegetation is used to stabilize stockpiles and barren areas which are inactive for long periods of time. As a permanent control, grasses and other vegetation provide good protection for the soil along with some filtering for overland runoff. Subjected to acceptable runoff velocities, vegetation can provide a good method of permanent storm water management as well as a visual amenity to the site. Other BMPs may be required to assist in the establishment of vegetation. These other techniques include erosion control matting, swales and dikes to direct flow around newly seeded areas and proper grading to limit runoff velocities during construction. APPLICATIONS Vegetative techniques can and should apply to every construction project with few exceptions. Vegetation effectively reduces erosion in swales, stock piles, berms, mild to medium slopes and along roadways. Vegetative strips can provide some protection when used as a perimeter control for utility and site development construction. In many cases, the initial cost of temporary seeding may be high compared to tarps or covers for stockpiles or other barren areas subject to erosion yet inactive. This initial cost should be weighed with the amount of time the area is to remain inactive, since maintenance cost for vegetated areas is much less than most structural controls. DESIGN CRITERIA Surfa~ Prqxzratum 0 Interim or final grading must be completed prior to seeding, minimizing all steep slopes. 0 Install all necessary erosion structures such as dikes, swales, diversions, etc., prior to seeding. NCTCOG Construction BMP Manual 4-11 Section 4 -Construction BMPs Applications Perimeter Control Slope Protection ] Sediment Trapping I Channel Protection J I Temporary Stabilization) I Permanent Stabilization) Waste Management Housekeeping Practices Targeted Constituents • Sediment Q Nutrients Toxic Materials 0 Oil & Grease 0 Floatable Materials 0 Other Construction Wastes Implementation Requirements Q Capital Costs Q Maintenance · 0 Training • Suitability for Slopes >5% Legend e Significant Impact Q Medium Impact 0 Low Impact ? Unknown or Questionable Impact Fe= 0.90 E-4 North Central Texas Council of Governments February 1993 Section 4 -Construction BMPs VeQetation O Groove or furrow slopes steeper than 3:1 on the contour line before seeding. 0 Provide 4-6 inches of topsoil over rock, gravel or otherwise unsuitable soils. 0 Seed-bed should be well pulverized, loose and uniform. Plant Selection, Fertilization and Seeding 0 Use only high quality, USDA certified seed. 0 Use an appropriate species or species mixture adapted to local climate, soil conditions and season according to the table on the following page. Consult with the local office of the U.S. Soil Conservation Service (SCS) or Engineering Extension service as necessary for selection of proper species and application technique in this area. 0 Seeding rate should be in accordance with the table on the following page or as recommended by the SCS or engineering extension service. 0 Fertilizer shall be applied according to the manufacturer's recommendation with proper spreader equipment. Typical application rate for 10-10-10 grade fertilizer is 700-1000 lb/acre. DO NOT OVER APPLY FERfilIZER. 0 If hydro-seeding is used, do not mix seed and fertilizer more than 30 minutes before application. 0 Evenly apply seed using cyclone seeder, seed drill, cultipacker or hydroseeder. 0 Provide adequate water to aid in establishment of vegetation. 0 Use appropriate mulching techniques where necessary. LIMITATIONS Vegetation is not appropriate for areas subjected to heavy pedestrian or vehicular traffi c. As a temporary technique, vegetation may be costly when compared to other techniques. Vegetation is not appropriate for rock, gravel or coarse grained soils unless 4 to 6 inches of topsoil is applied. MAINTENANCE REQUIREMENTS Protect newly seeded areas from excessive runoff and traffic until vegetation is established. A watering and fertilizing schedule will be required as part of the SWPPP to assist in the establishment of the vegetation. Specification Section NIA Detail ID N/A NCTCOG Construction Manual 4-12 February 1993 Solid Waste Management DESCRIPTION Large volumes of solid waste are often generated at construction sites including: packaging, pallets, wood waste, concrete waste, soil, electrical wiring, cuttings, and a yariety of other materials. The solid waste management practice lists techniques to minimize the potential of storm water contamination from solid waste through appropriate storage and disposal practices. PRIMARY USE These practices should be a part of all construction practices. By limiting the trash and debris on site, storm water quality is improved along with reduced clean up requirements at the completion of the project. APPLICATIONS The solid waste management practice for construction sites is based on proper storage and disposal practices by construction workers and supervisors. Key elements of the program are education and modification of improper disposal habits. Cooperation and vigilance is required on the part of supervisors and workers to ensure that the recommendations and procedures are followed. Following are lists describing the targeted materials and recommended procedures: 0 Targeted Solid Waste Materials Paper and cardboard containers Plastic packaging Styrofoam packing and forms Insulation materials (non-hazardous) Wood pallets Wood cuttings Pipe and electrical cuttings Concrete, brick, and mortar waste Shingle cuttings and waste Roofing tar Steel (cuttings, nails, rust residue) Gypsum board cuttings and waste Sheathing cuttings and waste Miscellaneous cutting and waste Food waste Demolition waste Storage Procedures 0 Wherever possible, minimize production of solid waste materials. 0 Designate a foreman or supervisor to oversee and enforce proper solid waste procedures. 0 Instruct construction workers in proper solid waste procedures .. 0 Segregate potentially hazardous waste from non-hazardous construction site debris. 0 Keep solid waste materials under cover in either a closed dumpster or other enclosed trash container that limits contact with rain and runoff. CJ Store waste materials away from drainage ditches, swales and catch basins. NCTCOG Construction BMP Manual 4-43 Section 4 -Construction BMPs Applications Perimeter Control Slope Protection Sediment Trapping -Channel Protection Temporary Stabilization Permanent Stabilization I Waste Management I I Housekeeping Practices I Targeted Constituents 0 Sediment • Nutrients Toxic Materials 0 Oil & Grease • Floatable Materials • Other Construction Wastes lmplementatl on Requirements Q Capital Costs Q Maintenance Q Training 0 Suitability for Slopes >5% Legend • Significant Impact Q Medium Impact 0 Low Impact ? Unknown or Questionable Impact W-1 North Central Texas Council of Governments February 1993 Section 4 -Construction BMPs Solid Waste Manaqement 0 Do not allow trash containers to overflow. 0 Do not allow waste materials to accumulate on the ground. 0 Prohibit littering by workers and visitors. 0 Police site daily for litter and debris. 0 Enforce solid waste handling and storage procedures. Disposal Procedures 0 · If feasible, segregate recyclable wastes from non-recyclable waste materials and dispose of properly. 0 General construction debris may be hauled to a licensed construction debris landfill (typically less expensive than a sanitary landfill). 0 Use waste facilities approved by local jurisdiction. 0 Runoff which comes into contact with unprotected waste shall be directed into structural treatment such as silt fence to remove debris. Education 0 Educate all workers on solid waste storage and disposal procedures. 0 Instruct workers in identification of solid waste and hazardous waste. 0 Have regular meetings to discuss and reinforce disposal procedures (incorporate in regular safety seminars). 0 Oearly mark on all solid waste containers which materials are acceptable. Quality Control 0 Foreman and/ or construction supervisor shall monitor on-site solid waste storage and disposal procedures. 0 Discipline workers who repeatedly violate procedures. Requirements 0 Job-site waste handling and disposal education and awareness program. 0 Commitment by management to implement and enforce Solid Waste Management Program. 0 Compliance by workers. 0 Sufficient and appropriate waste storage containers. 0 Timely removal of stored solid waste materials. 0 Possible modest cost impact for additional waste storage containers. 0 Small cost impact for training and monitoring 0 Minimal overall cost impact. LIMITATIONS Only addresses non-hazardous solid waste. One part of a comprehensive construction site management program. Specification Section NIA Detail ID N/A NCTCOG Construction Manual 4-44 February 1993 Appendix B Rr_rawh2o.swppp CDM Camp Dresser & McKee Inc. Appendix B SWPPP Inspection Forms Storm Water Pollution Prevention Plan Part A -Site Description Attach NOi for general site Information Type of Project Schedule Milestone Part 8 -Existing Site Conditions Existing Foliage Type of Grass I Vegetation Drainage Impacts Scheduled Revised Start Finish Start Finish Approximate Density% Site Coverage% Pre-development Runoff Coefficient (C In Rational Formula)------ Post-development Runoff Coefficient Onslte Systems Pipe System Present D Yes DNo If yes, brief description (size, location, number of onsite inlets) Other Systems Present (Channel, creek, watercourse, etc.) · 0 Yes D No If yes, brief description (name, location, floodplain/floodway considerations, etc.) Otfsite Systems Systems Impacting Site? D Yes 0No- lf yes, brief description and potential site impacts. Existing Areas of Erosion Brief description of areas which show signs of existing erosion i.e. areas with gullies or rills, sediment buildup .in -creeks, soil loss around structures, etc .. Note location, approximate area arid probable cause (disturbed area,·steep slope, etc.) .. Part C -Pollution Prevention Techniques Erosion and Sediment Control Technique Used D Project PhaslnQ (Limits of phasing shall be shown on SWPPP Plan View) · D . Vegetative Techniques Type of Vegetation Phase Start Finish Description of Use (application schedule, rate, maintenance schedule) Install Date Remove Date Perm.? D Mulch • Type: D Interceptor Swale Design Capacity D Design Velocity D Diversion Dike Design Capacity D Design Velocity D Pipe Slope Drain Design Capacity D D Hay Bale Dike Design Capacity • D Slit Fence Design Capacity • Technique Used Install Date Remove Date Perm.? D D D Sediment Basin Design Capacity {CF) __ Stabilized Construction Entrance Sandbag Berm · D • • D Other Erosion Control Methods {Attach Information on design criteria and maintenance requirements) Type: D Waste Management Practices D Solid Waste Management D Covered, Leakproof trash container on-site D Covered dumpster on site D Daily site clean up procedures Implemented D Timely collection of waste from containers D Hazardous Waste Management D Controlled storage facilities for paint, thinner and solvents D Dikes around site fueling areas and fuel storage areas D Controlled storage facilities for fertilizer and other chemicals D D D D D Procedures for handling spills Is established and posted on-site Hazardous Materials Used or Found On-Site D Paints D Olis Other D Solvents D Grease D Stains D Roofing Tar D Wood Preservatives D Pesticides D Fuels D Lead Based Paint D Concrete Waste Management ..... Part D -Contractor I Sub Contractor Certifications Any contractor or subcontractor responsible for portions of the SWPPP or Impacts the efforts of the SWPPP shall sign the the following certification prior to providing services at the site. I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharges associated with industrial activity from the construction site identified as part of this certification. Signed: --------------- Name (Printed): ----------- Title: ---------------- Name of Firm: ------------ Date: ---------- Nature of Firm's Responsibility: Address: _____________________ __ City, State Zip: --------------------Phone: ______________ _ Signed: --------------- Name (Printed): ------------ Title: ---------------- Name of Firm:·------------ Date: ---------- Nature of Firm's Responsibility: Address: _____________________ __ City, State Zip: -------------------Phone: ______________ _ Signed: --------------- Name (Printed): ------------ Title: ---------------- Name of Firm: ------------ Date: ---------- Nature of Firm's Responsibility: Address: _____________________ __ City, State Zip: --------------------Phone: ______________ _ Add additional certification sheets as necessary. · Plan view of site showing pollution prevention techniques Is required to complete SWPPP. Operator Inspection Form lnspeciton Date:_/ I_ Weekly: Q Storm Event: [J Inches: Project Name=-------------------------lnspector:. ________________________ _ Structural BMPs Used? Q Interceptor Swale Q Diversion Dike Q Pipe Slope Drain Q Vegetation Q Mulching Q Erosion Control Mats Q Other Controls a Silt Fence Q Straw Bale Dike Q Tri-Sediment Filter Q Inlet Protection a Sediment Trap a Sediment Basin Q Check Dams a Temp. Sed. Tank a Stab. Const. Entry a Sandbag Berms 0 0 Condition (G, F, P) Legend: G -Good, F-Fair, P-Poor Actions Required Are BMPs in place and maintained in according with SWPPP for site? 0 Yes [J No If not provide short explanation on back of form. Are there obvious signs of sediment loss or pollution from site? Q Yes Q No If yes: Q SWPPP modifications required and/or O Controls are improperly installed or p6orly maintained Are good housekeeping practices observed? QYes 0 No If no, measures to implement: --------------------- -I ~ertify that this is an accurate assessment of the pollution prevention controls in place on the srte. · Inspector: ---------------Date: " Erosion and Sediment Control Calculations 4 5 6 7 8 9 1 2 3 Existing Conditions Disturbed Conditions 10 11 DA# Area (Ac} Avg. K LSu Cu ZAsu LSd Cd ZAsd Fe ZAret Totals Rating Factor