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APPROVED STM RESUB 2-BLD2023-1355+SWPPP+7.18.2024_3.01.37_PM+4387640BLD2023-1355 RESUB 7.18.2024 CITY OF EDMONDS DEVELOPMENT SERVICES DEPARTMENT Construction Stormwater General Permit (CSWGP) Stormwater Pollution Prevention Plan (SWPPP) for Fulkerson Prepared for: Department of Ecology Northwest Region Permittee / Owner Developer Operator / Contractor Signature Homes by Village Life, LLC Signature Homes by Village Life, LLC Signature Homes by Village Life, LLC Project Address: 8503 200TH ST SW EDMONDS, WA 98026 Certified Erosion and Sediment Control Lead (CESCL) Name Organization Contact Phone Number To Be Determined To Be Determined To Be Determined SWPPP Prepared By Name Organization Contact Phone Number Drew Harris, RE Momentum Civil 425.788.4111 SWPPP Preparation Date 03/21 /2024 Project Construction Dates Activity / Phase Start Date End Date Site Construction 09/01/2024 06/01/2025 COMPLIES WITH APPLICABLE CITY STORMWATER CODE 11 /27/2024 List of Acronyms and Abbreviations Acronym / Abbreviation Explanation 303(d) Section of the Clean Water Act pertaining to Impaired Waterbodies BFO Bellingham Field Office of the Department of Ecology BMP(s) Best Management Practice(s) CESCL Certified Erosion and Sediment Control Lead COz Carbon Dioxide CRO Central Regional Office of the Department of Ecology CSWGP Construction Stormwater General Permit CWA Clean Water Act DMR Discharge Monitoring Report DO Dissolved Oxygen Ecology Washington State Department of Ecology EPA United States Environmental Protection Agency ERO Eastern Regional Office of the Department of Ecology ERTS Environmental Report Tracking System ESC Erosion and Sediment Control GUILD General Use Level Designation NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Units NWRO Northwest Regional Office of the Department of Ecology pH Power of Hydrogen RCW Revised Code of Washington SPCC Spill Prevention, Control, and Countermeasure su Standard Units SWMMEW Stormwater Management Manual for Eastern Washington SWMMWW Stormwater Management Manual for Western Washington SWPPP Stormwater Pollution Prevention Plan TESC Temporary Erosion and Sediment Control SWRO Southwest Regional Office of the Department of Ecology TMDL Total Maximum Daily Load VFO Vancouver Field Office of the Department of Ecology WAC Washington Administrative Code WSDOT Washington Department of Transportation WWHM Western Washington Hydrology Model Project Information (1.0) Project/Site Name: Fulkerson Street/Location: 8503 200TH ST SW, City: EDMONDS State: WA Zip code: 98026 Subdivision: N/A Receiving waterbody: City Storm System Existing Conditions (1.1) Total acreage (including support activities such as off -site equipment staging yards, material storage areas, borrow areas). Total acreage: 0.35 Acre Disturbed acreage: 0.35 Acre Existing structures: 1 House, and 3 sheds onsite Landscape topography: Slight slope to the southwest Drainage patterns: Sheet flow to the southwest Existing Vegetation: trees, shrubs, grasses Critical Areas (wetlands, streams, high erosion risk, steep or difficult to stabilize slopes): None List of known impairments for 303(d) listed or Total Maximum Daily Load (TMDL) for the receiving waterbody: There does not appear to be a 303(d) listed or TMDL water body within the'/4 mile downstream analysis area. Table 1 includes a list of suspected and/or known contaminants associated with the construction activity. Table 1 — Summary of Site Pollutant Constituents Constituent (Pollutant) Location Depth Concentration None known N/A N/A N/A Proposed Construction Activities (1.2) Description of site development (example: subdivision): Single family lot with new house, driveway and porch. Description of construction activities (example: site preparation, demolition, excavation): The project is expected to involve clearing of the property to install a house and driveway. Description of site drainage including flow from and onto adjacent properties. Must be consistent with Site Map in Appendix A: There will be a small amount of flow to discharge onto the northern property. This stormwater will be from the remnants of the sheet flow BMP. Description of final stabilization (example: extent of revegetation, paving, landscaping): Installation of house, driveway, dispersion trench and landscaping. Contaminated Site Information: Proposed activities regarding contaminated soils or groundwater (example: on -site treatment system, authorized sanitary sewer discharge): No contaminated soils or groundwater have been identified on this site. Construction Stormwater Best Management Practices (BMPs) (2.0) The SWPPP is a living document reflecting current conditions and changes throughout the life of the project. These changes may be informal (i.e. hand-written notes and deletions). Update the SWPPP when the CESCL has noted a deficiency in BMPs or deviation from original design. The 12 Elements (2.1) Element 1: Preserve Vegetation / Mark Clearing Limits (2.1.1) The clearing limits are expected to be delineated by an orange construction fence and silt fence. List and describe BMPs: BMP C233: Silt Fence Installation Schedules: Prior to clearing activities Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 2: Establish Construction Access (2.1.2) The proposed driveway and gravel construction entrance will be used for construction access. List and describe BMPs: BMP C105: Stabilized Construction Entrance/Exit Installation Schedules: Prior to clearing activities Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 3: Control Flow Rates (2.1.3) The Project is proposing a Sediment trap in the front yard to reduce the velocity and help control flow rate. Will you construct stormwater retention and/or detention facilities? Yes Will you use permanent infiltration ponds or other low impact development (example: rain gardens, bio-retention, porous pavement) to control flow during construction? No List and describe BMPs Installation Schedules: BMP C240: Sediment Trap During site work Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 4: Install Sediment Controls (2.1.4) The Project is proposing a Sediment trap in the front yard to collect and store sediment from sites during construction. List and describe BMPs: BMP C240: Sediment Trap Installation Schedules: As site clearing occurs Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 5: Stabilize Soils (2.1.5) The project intends to strip and stockpile topsoil from within the excavation areas of the R-Tank and house. This material will then be covered under plastic sheeting. This topsoil will be respread after utility or foundation construction in order to maintain the topsoil i ng/composting requirements for BMPT5.13. Hydroseeding or sodding will be completed at the conclusion of construction. Seeding and mulching may be used on a temporary basis for areas that will be left unworked for a significant period of time. Select your region's table and delete the others. West of the Cascade Mountains Crest Season Dates Number of Days Soils Can be Left Exposed During the Dry Season May 1 — September 30 7 days During the Wet Season October 1 — April 30 2 days Soils must be stabilized at the end of the shift before a holiday or weekend if needed based on the weather forecast. Anticipated project dates: Start date: September2024 End date: Feb 2025 Will you construct during the wet season? Yes List and describe BMPs: BMP C120: Temporary and Permanent Seeding BMP C121: Mulching BMP C123: Plastic Sheeting BMP C124: Sodding BMP C125: Topsoil i ng/Composti ng BMPC140: Dust Control Installation Schedules: As site clearing occurs Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 6: Protect Slopes (2.1.6) The site is relatively flat and does not contain steep slopes. Will steep slopes be present at the site during construction? List and describe BMPs: N/A Installation Schedules: N/A Inspection and Maintenance plan: N/A Responsible Staff: Element 7: Protect Drain Inlets (2.1.7) Storm drain inlet protection will be used on all nearby catch basins prior to the start of construction as well as within new drainage features once they are installed. List and describe BMPs: BMP C220: Storm Drain Inlet Protection Installation Schedules: As site clearing occurs Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Element 8: Stabilize Channels and Outlets (2.1.8) Provide stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes, and downstream reaches, will be installed at the outlets of all conveyance systems. The project does not propose any outlets to streams or other open channels that need to be stabilized. List and describe BMPs: N/A Installation Schedules: N/A Inspection and Maintenance plan: N/A Responsible Staff: Element 9: Control Pollutants (2.1.9) The following pollutants are anticipated to be present on -site: Table 2 — Pollutants Pollutant (and source, if applicable) Demolition Debris Sawcutting Debris and concrete wash water Construction vehicle fuel/oil/lubricants All demolition debris shall be disposed of in an offsite location. Construction vehicle fueling should be performed offsite to the extent practicable. Sawcutting debris shall be vacuumed up immediately after work is completed. A concrete washout area shall be maintained while concrete is poured onsite. List and describe BMPs: BMP C151: Concrete Handling BMP C152: Sawcut and Surface Pollution Prevention BMP C153: Material Delivery, Storage and Containment BMP C154: Concrete Washout Area Installation Schedules: As Needed Inspection and Maintenance plan: Project CESCL Responsible Staff: Project CESCL Will maintenance, fueling, and/or repair of heavy equipment and vehicles occur on -site? No Will wheel wash or tire bath system BMPs be used during construction? No Will pH -modifying sources be present on -site? Yes If yes, check the source(s). Table 3 — pH -Modifying Sources None x Bulk cement x Cement kiln dust x Fly ash Other cementitious materials x New concrete washing or curing waters x Waste streams generated from concrete grinding and sawing x Exposed aggregate processes Dewatering concrete vaults x Concrete pumping and mixer washout waters x Recycled concrete Other (i.e. calcium lignosulfate) [please describe] Concrete trucks must not be washed out onto the ground, or into storm drains, open ditches, streets, or streams. Excess concrete must not be dumped on -site, except in designated concrete washout areas with appropriate BMPs installed. Element 10: Control Dewatering (2.1.10) No significant dewatering is expected on this site. Table 4 — Dewatering BMPs Infiltration Transport off -site in a vehicle (vacuum truck for legal disposal) Ecology -approved on -site chemical treatment or other suitable treatment technologies Sanitary or combined sewer discharge with local sewer district approval (last resort) Use of sedimentation bag with discharge to ditch or swale (small volumes of localized dewaterin List and describe BMPs: N/A Installation Schedules: N/A Inspection and Maintenance plan: Responsible Staff: Element 11: Maintain BMPs (2.1.11) All temporary and permanent Erosion and Sediment Control (ESC) BMPs shall be maintained and repaired as needed to ensure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMP specification (see Volume 11 of the SWMMWW or Chapter 7 of the SWMMEW). Visual monitoring of all BMPs installed at the site will be conducted at least once every calendar week and within 24 hours of any stormwater or non-stormwater discharge from the site. If the site becomes inactive and is temporarily stabilized, the inspection frequency may be reduced to once every calendar month. All temporary ESC BMPs shall be removed within 30 days after final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be stabilized on -site or removed. Disturbed soil resulting from removal of either BMPs or vegetation shall be permanently stabilized. Additionally, protection must be provided for all BMPs installed for the permanent control of stormwater from sediment and compaction. BMPs that are to remain in place following completion of construction shall be examined and restored to full operating condition. If sediment enters these BMPs during construction, the sediment shall be removed and the facility shall be returned to conditions specified in the construction documents. Element 12: Manage the Project (2.1.12) The project will be managed based on the following principles: • Projects will be phased to the maximum extent practicable and seasonal work limitations will be taken into account. Inspection and monitoring: o Inspection, maintenance and repair of all BMPs will occur as needed to ensure performance of their intended function. o Site inspections and monitoring will be conducted in accordance with Special Condition S4 of the CSWGP. Sampling locations are indicated on the Site Map. Sampling station(s) are located in accordance with applicable requirements of the CSWGP. • Maintain an updated SWPPP. o The SWPPP will be updated, maintained, and implemented in accordance with Special Conditions S3, S4, and S9 of the CSWGP. As site work progresses the SWPPP will be modified routinely to reflect changing site conditions. The SWPPP will be reviewed monthly to ensure the content is current. Check all the management BMPs that apply at your site: Table 5 — Management x Design the project to fit the existing topography, soils, and drainage patterns x Emphasize erosion control rather than sediment control x Minimize the extent and duration of the area exposed x Keep runoff velocities low x Retain sediment on -site x Thoroughly monitor site and maintain all ESC measures x Schedule major earthwork during the dry season Other (please describe) Element 13: Protect Low Impact Development (LID) BMPs (2.1.13) This project will be using BMP T5.12 (Sheet Flow Dispersion) partially for the driveway. No specific BMP's are proposed for protection of the dispersion area, as no infiltration is proposed. However, the area will be topsoil amended as a part of the overall project. Pollution Prevention Team (3.0) Table 7 — Team Information Title Names Phone Number Certified Erosion and Sediment Control Lead (CESCL) To be determined TBD Resident Engineer Drew Harris 253.722.6059 Emergency Ecology Contact Northwest Region 425.649.7000 Emergency Permittee/ Owner Contact TBD TBD Non -Emergency Owner Contact TBD TBD Monitoring Personnel TBD TBD Ecology Regional Office Northwest Region 425.649.7000 Monitoring and Sampling Requirements (4.0) Monitoring includes visual inspection, sampling for water quality parameters of concern, and documentation of the inspection and sampling findings in a site log book. A site log book will be maintained for all on -site construction activities and will include: • A record of the implementation of the SWPPP and other permit requirements • Site inspections • Stormwater sampling data The site log book must be maintained on -site within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. Numeric effluent limits may be required for certain discharges to 303(d) listed waterbodies. See CSWGP Special Condition S8 and Section 5 of this template. Complete the following paragraph for sites that discharge to impaired waterbodies for fine sediment, turbidity, phosphorus, or pH: Site Inspection (4.1) Site inspections will be conducted at least once every calendar week and within 24 hours following any discharge from the site. For sites that are temporarily stabilized and inactive, the required frequency is reduced to once per calendar month. The discharge point(s) are indicated on the Site Map (see Appendix A) and in accordance with the applicable requirements of the CSWGP. Stormwater Quality Sampling (4.2) Turbidity Sampling (4.2.1) Requirements include calibrated turbidity meter or transparency tube to sample site discharges for compliance with the CSWGP. Sampling will be conducted at all discharge points at least once per calendar week. Method for sampling turbidity: Table 8 — Turbidity Sampling Method x Turbidity Meter/Turbid i meter (required for disturbances 5 acres or greater in size) x I Transparency Tube (option for disturbances less than 1 acre and up to 5 acres in size) The benchmark for turbidity value is 25 nephelometric turbidity units (NTU) and a transparency less than 33 centimeters. If the discharge's turbidity is 26 to 249 NTU or the transparency is less than 33 cm but equal to or greater than 6 cm, the following steps will be conducted: 1. Review the SWPPP for compliance with Special Condition S9. Make appropriate revisions within 7 days of the date the discharge exceeded the benchmark. 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period. 3. Document BMP implementation and maintenance in the site log book. If the turbidity exceeds 250 NTU or the transparency is 6 cm or less at any time, the following steps will be conducted: 1. Telephone or submit an electronic report to the applicable Ecology Region's Environmental Report Tracking System (ERTS) within 24 hours. https://www.ecology.wa.gov/About-us/Get-involved/Report-an-environmental-issue • Central Region (Benton, Chelan, Douglas, Kittitas, Klickitat, Okanogan, Yakima): (509) 575-2490 • Eastern Region (Adams, Asotin, Columbia, Ferry, Franklin, Garfield, Grant, Lincoln, Pend Oreille, Spokane, Stevens, Walla Walla, Whitman): (509) 329-3400 • Northwest Region (King, Kitsap, Island, San Juan, Skagit, Snohomish, Whatcom): (425) 649-7000 • Southwest Region (Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, Wahkiakum,): (360) 407-6300 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period 3. Document BMP implementation and maintenance in the site log book. 4. Continue to sample discharges daily until one of the following is true: • Turbidity is 25 NTU (or lower). • Transparency is 33 cm (or greater). • Compliance with the water quality limit for turbidity is achieved. 0 1 - 5 NTU over background turbidity, if background is less than 50 NTU 0 1 % - 10% over background turbidity, if background is 50 NTU or greater • The discharge stops or is eliminated. pH Sampling (4.2.2) pH monitoring is required for "Significant concrete work" (i.e. greater than 1000 cubic yards poured concrete or recycled concrete over the life of the project).The use of engineered soils (soil amendments including but not limited to Portland cement -treated base [CTB], cement kiln dust [CKD] or fly ash) also requires pH monitoring. For significant concrete work, pH sampling will start the first day concrete is poured and continue until it is cured, typically three (3) weeks after the last pour. For engineered soils and recycled concrete, pH sampling begins when engineered soils or recycled concrete are first exposed to precipitation and continues until the area is fully stabilized. If the measured pH is 8.5 or greater, the following measures will be taken: 1. Prevent high pH water from entering storm sewer systems or surface water. 2. Adjust or neutralize the high pH water to the range of 6.5 to 8.5 su using appropriate technology such as carbon dioxide (CO2) sparging (liquid or dry ice). 3. Written approval will be obtained from Ecology prior to the use of chemical treatment other than CO2 sparging or dry ice. Method for sampling pH: Table 8 — pH Sampling Method x pH meter x pH test kit x Wide range pH indicator paper Discharges to 303(d) or Total Maximum Daily Load (TMDL) Waterbodies (5.0) 303(d) Listed Waterbodies (5.1) Is the receiving water 303(d) (Category 5) listed for turbidity, fine sediment, phosphorus, or pH? List the impairment(s): TMDL Waterbodies (5.2) The project does not appear to be directly tributary to a TMDL water body. Reporting and Record Keeping (6.0) Record Keeping (6.1) Site Log Book (6.1.1) A site log book will be maintained for all on -site construction activities and will include: • A record of the implementation of the SWPPP and other permit requirements • Site inspections • Sample logs Records Retention (6.1.2) Records will be retained during the life of the project and for a minimum of three (3) years following the termination of permit coverage in accordance with Special Condition S5.0 of the CSWGP. Permit documentation to be retained on -site: • CSWGP • Permit Coverage Letter • SWPPP • Site Log Book Permit documentation will be provided within 14 days of receipt of a written request from Ecology. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with Special Condition S5.G.2.b of the CSWGP. Updating the SWPPP (6.1.3) The SWPPP will be modified if: • Found ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. • There is a change in design, construction, operation, or maintenance at the construction site that has, or could have, a significant effect on the discharge of pollutants to waters of the State. The SWPPP will be modified within seven (7) days if inspection(s) or investigation(s) determine additional or modified BMPs are necessary for compliance. An updated timeline for BMP implementation will be prepared. Reporting (6.2) Discharge Monitoring Reports (6.2.1) Cumulative soil disturbance is less than one (1) acre; therefore, Discharge Monitoring Reports (DMRs) will not be submitted to Ecology because water quality sampling is not being conducted at the site. Notification of Noncompliance (6.2.2) If any of the terms and conditions of the permit is not met, and the resulting noncompliance may cause a threat to human health or the environment, the following actions will be taken: 1. Ecology will be notified within 24-hours of the failure to comply by calling the applicable Regional office ERTS phone number (Regional office numbers listed below). 2. Immediate action will be taken to prevent the discharge/pollution or otherwise stop or correct the noncompliance. If applicable, sampling and analysis of any noncompliance will be repeated immediately and the results submitted to Ecology within five (5) days of becoming aware of the violation. 3. A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology. Anytime turbidity sampling indicates turbidity is 250 NTUs or greater, or water transparency is 6 cm or less, the Ecology Regional office will be notified by phone within 24 hours of analysis as required by Special Condition S5.A of the CSWGP. • Central Region at (509) 575-2490 for Benton, Chelan, Douglas, Kittitas, Klickitat, Okanogan, or Yakima County • Eastern Region at (509) 329-3400 for Adams, Asotin, Columbia, Ferry, Franklin, Garfield, Grant, Lincoln, Pend Oreille, Spokane, Stevens, Walla Walla, or Whitman County • Northwest Region at (425) 649-7000 for Island, King, Kitsap, San Juan, Skagit, Snohomish, or Whatcom County • Southwest Region at (360) 407-6300 for Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, or Wahkiakum Include the following information: 1. Your name and / Phone number 2. Permit number 3. City / County of project 4. Sample results 5. Date / Time of call 6. Date / Time of sample 7. Project name In accordance with Special Condition S4.D.5.b of the CSWGP, the Ecology Regional office will be notified if chemical treatment other than COz sparging is planned for adjustment of high pH water. Appendix A Site Map 6 U)E �° mc: m c c. EE m mm 00 2� [La- o*) 0 � N 00 N N C.0Lo ai o� a� o> H: in MAIN FLOOR ELEVATION (MFE) BOTTOM OF EXCAVATION FRONT GARAGE ELEVATION 417.10 413.60 416.67 CONSTRUCTION SEQUENCE NOTES 1. SCHEDULE A PRE -CON THROUGH MYBUILINGPERMIT.COM AND EMAIL ENGINEERINGPERM ITS(aEDMONDSWA.GOV 2 DAYS IN ADVANCED OF DATE REQUESTED. 2. REVIEW TEMPORARY EROSION AND SEDIMENT CONTROL NOTES. 3. CALL FOR UTILITY LOCATES. 4. INSTALLTESC MEASURES AND MAINTAIN DUST CONTROL WHILE PREVENTING DISTURBANCE OF ANY AREAS OF VEGETATION c OUTSIDE THE CONSTRUCTION ZONE. 5. HAVE EROSION CONTROL MEASURES INSPECTED BY THE CITY OF EDMONDS ENGINEERING INSPECTOR.ALLTEMPORARY SEDIMENTATION AND EROSION CONTROL MEASURES MUST BE IN PLACE AND INSPECTED PRIOR TO ANY CONSTRUCTION OR SITE CLEARING. EROSION AND SEDIMENTATION CONTROL PREACTICES AND/OR DEVICES SHALL BE MAINTAINED UNTIL PERMANENT VEGETATION IS ESTABLISHED. 6. DEMOLISH EXISTING STRUCTURES. 7. ROUGH GRADE SITE AS REQUIRTED TO INSTALL DRAINAGE FEATURES. 8. CLEAR, GRUB & ROUGH GRADE SITE. COMPOSTAMEND AND REVEGETATE DISTURBED AREAS NOT SUBJECTTO ADDITIONAL SURFACE DISTURBANCE IMMEDIATELY AFTER ROUGH GRADING, OTHER EXPOSED AREAS SHALL BE STABILIZED PER EROSION CONTROL NOTES BELOW. 9. INSTALL UTILITIES AND OTHER SITE IMPROVEMENTS, INCLUDING FRONTAGE IMPROVEMENTS. 10. STABILIZE AND COMPOSTAMEND ALL EXPOSED SOILS PER CITY OF EDMONDS STANDARD DETAIL SD-642 PRIOR TO REVEGETATION OF ENTIRE SITE. 11. ESTABLISH LANDSCAPING AND PERMANENT VEGETATION. ALL TEMPORARY EROSION CONTROL MEASURES SHALL BE REMOVED UPON FINAL SITE STABLIZIATION AND APPROVAL BY THE CITY. 12. STABILIZE AND COMPOSTAMEND ALL EXPOSED SOILS PRIOR TO REVEGETATIONOF ENTIRE SITE. REFER TO CITY STANDARD DETAIL SD-642. 13. ESTABLISH LANDSCAPING AND PERMANENT VEGETATION. ALL TEMPORARYEROSION CONTROL MEASURES SHALL BE REMOVED UPON FINAL SITE STABILIZATION AND APPROVAL BY CITY INSPECTOR. NOTE: CONTRECTOR TO GRADE SITE TO PROVIDE POSITIVE DRAINAGE AWAY FROM STRUCTURE AROUND ENTIRE BUILDING PERIMETER. FLOW DISPERSION TRENCH 2' WIDE X 6" DEEP 10.81'. EXISTING DRIVWAY DE AT PROPERTY CORNER 416.27 EXISTING DRIVEWAY 20.38' / HOUSE HEIGHT CALCULATIONS / HOUSE RECTANGLE EXISITNG CORNER ELEVATIONS POI NT A 416.78 POINT B 416.40 POI NT C 415.23 - POI NT D 415.99 AVERAGE EXISTING GRADE 416.10 MAXIMUM ROOF HEIGHT 441.10 - VERTICAL FEET BETWEEN MAX AND PROPOSED 000.34 HEIGHT SURVEY REQUIRED AS LESS THAN 1 FOOT DIFFERENCE MAIN FLOOR ELEVATION 417.10 FRONT GARAGE ELEVATION 416.67 IMPERVIOUS CALCULATIONS LOT AREA =15,056 SF HOUSE = 2,974 SF LOT COVERAGE =19.8% ROOF AREA = 3,259 SF DRIVEWAY/WALKWAY/PATIO =1,827 SF HOUSE = 5,131 SF IMPERVIOUS = 34.1% A PORTION OF THE NW 1/4, SECTION 19, TO C D O CRETE HEAT PAD FOR HEAT PUMP 1 0 i----- L - - nm 00 cfl W I I I O N P_ I 11 710"1 ►/1 CD I PROPOSED NEW SINGLE to i FAMILY HOUSE I MFE = 417.10 I I �'g•. >. 3 '. . . . . . . . . . W PATH :° ° ° � � • • L . 20 F Lp d ° V .. ° ° DRIV1dE1W �Y ° ° . . . d ° d °. ' c d ° d d as a ° 4'SEW ER I.E. AT BUILDING = 411.92 - ° d PATH. d . ' /° d� ° FLpW . . . . . . . . Q ° d A ;. ROOF DRAIN CONNECTION ...•. . . . . .�. . . . ° a _ 6"PVCIE415.51)A' \. ° ' . / d d . J . . . . . . . . . .. ° . . . B a� a d : ' °-417--� d . ° ° 6" PVC I E 414.68 . . d •. d °. oui u R sLpPE D A S �a I . . . . . . . . . . . UO uw . 2% TpW ARDd U. I I I Ln °.6"PVC IE414.6 I I ..........I. d ° ° -.. I ° d .J I Id .. ...,..FLpW PATH 20 o Sp y, . �LF6" I (� C (a2/o - - ..�_ �. d' ° 5 YD#17 4 �o A' I "° 6 R I M 416.35�O\1A 6 PVC (NE) 414.80 O QT i,L A�. ° d Ap 417�O �/il .... 100LLF 6" PVC 8.30 �� 1 1 l 2 CB#2 -TYPE 2 48" J RIM 417.18 \ 6" PVC (E) 412.51 6" PVC (W) 412.51 -+ a 21' DRIVEWAY WITH WINGS NEW 6" PVC v J �zww 14 >z S 0 7) < - O r - J ~ o a w z _� �n_n I X v J u_ _ Z Lu w3S SS SS �U)< Tf11 �g w LLEV=417.12� S SD SD SD - - G G OHP OHP &P SSMH RIM=416.53' DRIVEWAY BMP T5.12 SHEET FLOW =1,516 SF IE=407.18' (8" IN E) DRIVEWAY LOCATED WITHIN ROW = 310 SF IE=407.08' (8" OUT W) (TO BE DRAINED TOWARDYD#1) REMAINING IMPERVIOUS FOR DETENTION = 3,615 SF R-TANK VOLUME REQUIRED = 72.3 SF X 3DEPTH = 216.9 C F R-TANK DETENTION PROVIDED = 3.08 SF X 25 MODULES X 3DEPTH X 95 % POROSITY = 219.3 CF MAX. ALLOWED IMPERVIOUS = 5,166 SF 11 SANITARY SEWER SERVICE AT 7.8% MIN SLOPE 12" WATER BOTTOM OF PIPE 414.92 - 6" SEWER TOP OF PIPE=410.41 4.5T CLEARANCE BETWEEN PIPES s SS SS APPROX INVERT=408.69 - 9 cn 6`, �L - O � N c d,0 u cn z G our Sp �Qs r C Q w _ c 10 SO SS MAINTAIN 2' COVER OVER DRY UTILITIES CONDUITS - SD - - SD - SD SD - - SD -OHP OHP OHP OHP OHP OHF --+OHP PEDESTRAIN CROSSWALK' ACROSS SCHOOL DRIVEWAY CB T-1 RIM=417.00' IE=411.48' (12" CONC E) IE=411.48' (12" CONC W) TYPEOFAREA AREA(SF) STORMWATERFACIL ITY LAWN AND LANDSCAPE 9938 RTANKDETENTION ROOFS 3259 R TANKDETENTION DRIVEWAY 1516 BMPT5.12 SHEETFLOW DRIVEWAY 293 R TANKDETENTION %RETROFIT 3423 REMOVAL W a- 0 Pi27 NORTH, RANGE 4 EAST, W.M. 0 \ NORTH \ 10 0 5 10 20 (FEET) NOTE: R-TANK IS NOTTRAFFIC-BEARING AND LANDSCAPING OR ROCK FEATURES SHALL BE INSTALLED TO PREVENT VEHICLES FROM DRIVING OVER THE TANK. NOTE: CONTRACTOR SHAL POTHOLE TO VERIFY EXISTING SEWER INVERT ELEVATIONS FOR SANITARY SEWER AND CONTACT ENGINEER IF ELEVATIOKNS VARY FROM THIS SHOWN A MINIMUM OF 3HORIZONTAL SEPARATION AND 1' VERTICAL SEPERATION IS REQUIRED BETWEEN DRY UTILITIES AND SEWER, WATER, STORM AND 5' HORIZONTAL SEPERATION FROM ANY CITY MAINLINES. - FOOTING DRAIN CONNECTION 6" PVC I E 413.60 \ I \ � \ I PROPOSED PRIVATE DRAINAGE \\ i EASEMENT FXTENTS c �o SS 2 0 C C•J 10.75' DRAIN EASEMENT N89°04'20"E 78.39' GRADE AT PROPERTY CORNER 417.68 �- CB#1 -TYPE 2 48" WITH SOLIlD�ID- RIM 417.86 6" PVC (N,W) 412.30 12"CPEP (S) 411.80 0 f- W - -W - 1� 0 200TH ST SW uj a 12" STORM TOP OF PIPE 412.66 a 12" WATER BOTTOM OF PIPE 414.42 0 1.76" CLEARANCE BETWEEN PIPES PROVIDED N IJ \ SS SS SS SS SS M 8" SANITARY SEWER PIPE 408.69 12" STORM BOTTOM OF PIPE 411.6 2.64' CLEARANCE BETWEEN PIPES PROVIDED SD SD SD - SD - 3D -_�SQ SD - G G G OHP OHP OHP OHP OHP OHP OHP -OHP- CB T-1 RIM=418.14' IE=411.62' (12" CONC E) IE=411.62' (12" CONC W) IE 411.62' (12" CPEP) NEW DATUM NAVD 88 UTILITY KEYNOTES OTHE ROOF DRAINS ARE TO BE CONNECTED TO THE R-TANK. OTHE FOOTING DRAINS TO BE CONNECTED INTO CB#1. G DRIVEWAY TO BE SLOPED TOWARD SHEET FLOW DISPERSION TRENCH ON WEST SIDE OF DRIVEWAY. SHEET FLOW DISPERSION TRENCH TO USE DETAIL SD-635 ON SHEET C4.0. DRIVEWAY LOCATED WITHIN ROW TO BE SLOPED TOWARDS YARD DRAIN #1 AT EDGE OF ROW. INSTALL SHALLOW BERM ON WEST SIDE OF DRIVEWAY WITHIN ROW IF NECESSARYTO MAKE STORMWATER FLOW TO YARD DRAIN #1. O4 EX CHARGING STATION TO BE LOCATED WITHIN THE GARAGE. OINSTALL R-TANK PER MANUFACTURER SHOP DRAWINGS ON PAGES C4.2 5 AND C4.3. R-TANK HD 25 DOUBLE + MINI (2.5) MODULES GRAVEL BASE FROM 412.26 TO 412.51 INSTALL R-TANK MODULES AT 412.51 TOP OF R-TANK 416.05 12" COVER ALLOWED WHERE ALL VEHICLE LOADING IS RESTRICTED MINIMUM GRADE OVER TANK 417.05 (DNEW 1" METER TO BE INSTALLED BYTHE CITY OF EDMONDS PUBLIC WORKS DEPARTMENT IN PROPOSED ROW PER WA-130. OINSTALL NEW 1 )/2" POLY WATER LINE WITH TRACER WIRE. TO BE INSTALLED BY CITY OF EDMONDS PUBLIC WORKS. ORESTORE TRENCH PAVEMENT DEMOLITION AREA PER GU-410. SEE DETAIL GU-400 ON SHEET C4.0. ALL PAINT/STRIPING PER CITY OF EDMONDS PUBLIC WORKS STANDARDS TO MATCH ADJACENT PAVEMENT. ORE -LAY SEWER AND INSTALL 4" SSCO WITHIN 2' OF HOUSE. APPROX I.E. _ 411.86 10 INSTALL 6" SSCO ON NEW SEWER SERVICE AT EDGE OF ROW PER DETAIL SS-200. APPROX I.E. = 410.87. 11 CB # 2 WITH ONE 0.5" DIAMETER ORIFICE. ORIFICE TO USE DETAIL SD-301 WITH OVERFOW AT 415.51. INSTALL UNDERGROUND NEW DRY UTILITY. LINES FROM EXISTING POLE 3" 12 CON DUIT-PSE POWER. 1" CON DU ITCOMCAST.1" CONDUIT-ZIPLY. UTILITY BORING BY SNOHOMISH COUNTY PUD #1. 13 CONNECT TO EXISTING CB. IE= 411.62 14 DRIVEWAY TO BE CONSTRUCTED OF 3" HMA CL 2" (OVER 6" CRUSHED SURFACING) WITHIN ROW, AND 6" CONCRETE OVER 4" CRUSHED SURFACING ON PRIVATE PROPERTY. PROPOSED UTILITY LEGEND - - - - - - - - - - - - - - - - FOUNDATION DRAIN RD ROOF DRAIN W W WATER SERVICE UGP UNDERGROUND POWER SERVICE WATER METER CB T-1 RIM=419.51' IE=412.46' (12" CONC E) IE=412.46' (12" CONC W) IE=412.56' (12" CONC N) DATUM INFORMATION IS DERIVED FROM SSHM ON 200TH STREET ELEV = 416.53' YD, CB TYPE 2 OSEWER CLEANOUT NOTES: 1. REPLACE ALL DISTURBED HARD SURFACES NECESSARY FOR SIDE SEWER CONSTRUCTION WITH LIKE MATERIAL PER GU-410. 2. FINAL SURFACE RESTORATION WITHIN RIGHT-OF-WAY TO BE COMPLETED BY CONTRACTOR NOT CITY OF EDMONDS. 3. UTILITY PATCHES WITH LESS THAN 20 FEET OF SEPARATION TO BE COMBINED AND FULL WIDTH OR HALF WIDTH OVERLAY WILL BE REQUIRED DEPENDING ON THE EXTENT OF DISTURBANCE. WHERE UTILITY PATCHES FALL ENTIRELY WITHIN ONE TRAVEL LANE, THE OVERLAY SHALL EXTEND TO THE CENTERLINE OF THE ROADWAY. WHERE UTILITY PATCHES EXTEND INTO BOTH TRAVEL LANES THEN A FULL WIDTH OVERLAY IS REQUIRED. 4. EXISTING FAILING OR DAMAGED ROW IMPROVEMENTS SHALL BE REMOVED AND REPLACED AS DETERMINED BY THE CITY ENGINEERING INSPECTOR. S. A MINIMUM OF 3HORIZONTAL SEPARATION AND 1' VERTICAL SEPARATION IS REQUIRED BETWEEN DRY UTILITIES AND SEWER, WATER, STORM AND 5 FROM ANY CITY MAINLINES. 6. UTILITY CROSSINGS WITHIN THE ROW TO BE RESTORED TO EXISTING CONDITIONS PER GU-400 AND GU-410. 7. 10' PROPOSED ROW SHOWN ONLY AS REFERENCE TO CITY OF EDMONDS OFFICIAL STREET MAP. NO ROW IS PROPOSED TO BE DEDICATED AS PART OF THIS PERMIT. 8. MATAIN A MINIMUM OF 3OF HORIZONATAL SEPERATION BETWEEN THE WATER SERVICE AND DRY UTILITIES. APPROVED FOR CONSTRUCTION CITY OF EDMONDS DATE: BY: CITY ENGINEERING DIVISON z O a U Ln w 0 z O W o: w Q PERMIT Z a U J 3 Z o Z La w J Q O � J W 4V � Q � N M � W LLLL J > W LA co V Z a s� s � s MOMENTUM CIVIL 1145 BROADWAY, SUITE 115 TACOMA, WA 98402 PHONE: 253.319.1504 CHECKED BY: D. HARRIS DESIGNED BY: D.HARRIS DRAWN BY: J.SANTOS HORZ. DATUM:NAV83/91 VERT. DATUM: NAVD88 DATE: 07/16/24 PROJECT NO. VILL-001 SHEET NO. 2 OF 9 REFERENCE NO. C2.0 Appendix B BMP Detail Maintenance Standards If the fence has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. BMP C105: Stabilized Construction Access Purpose Stabilized construction accesses are established to reduce the amount of sediment transported onto paved roads outside the project site by vehicles or equipment. This is done by constructing a sta- bilized pad of quarry spalls at entrances and exits for project sites. Conditions of Use Construction accesses shall be stabilized wherever traffic will be entering or leaving a construction site if paved roads or other paved areas are within 1,000 feet of the site. For residential subdivision construction sites, provide a stabilized construction access for each res- idence, rather than only at the main subdivision entrance. Stabilized surfaces shall be of sufficient length/width to provide vehicle access/parking, based on lot size and configuration. On large commercial, highway, and road projects, the designer should include enough extra mater- ials in the contract to allow for additional stabilized accesses not shown in the initial Construction SWPPP. It is difficult to determine exactly where access to these projects will take place; additional materials will enable the contractor to install them where needed. Design and Installation Specifications See Figure II-3.1: Stabilized Construction Access for details. Note: the 1 00'minimum length of the access shall be reduced to the maximum practicable size when the size or configuration of the site does not allow the full length (100'). Construct stabilized construction accesses with a 12-inch thick pad of 4-inch to 8-inch quarry spalls, a 4-inch course of asphalt treated base (ATB), or use existing pavement. Do not use crushed con- crete, cement, or calcium chloride for construction access stabilization because these products raise pH levels in stormwater and concrete discharge to waters of the State is prohibited. A separation geotextile shall be placed under the spalls to prevent fine sediment from pumping up into the rock pad. The geotextile shall meet the standards listed in Table 11-3.2: Stabilized Con- struction Access Geotextile Standards. Table 11-3.2: Stabilized Construction Access Geotextile Standards Geotextile Property I Required Value Grab Tensile Strength (ASTM D4751) 1 200 psi min. 2019 Stormwater Management Manual for Western Washington Volume 11 - Chapter 3 - Page 275 BMP C240: Sediment Trap Purpose A sediment trap is a small temporary ponding area with a gravel outlet used to collect and store sed- iment from sites during construction. Sediment traps, along with other perimeter controls, shall be installed before any land disturbance takes place in the drainage area. Conditions of Use Sediment traps are intended for use on sites where the tributary drainage area is less than 3 acres, with no unusual drainage features, and a projected build -out time of six months or less. The sediment trap is a temporary measure (with a design life of approximately 6 months) and shall be maintained until the tributary area is permanently protected against erosion by veget- ation and/or structures. Sediment traps are only effective in removing sediment down to about the medium silt size fraction. Runoff with sediment of finer grades (fine silt and clay) will pass through untreated, emphasizing the need to control erosion to the maximum extent first. Projects that are constructing permanent Flow Control BMPs, or Runoff Treatment BMPs that use ponding for treatment, may use the rough -graded or final -graded permanent BMP footprint for the temporary sediment trap. When permanent BMP footprints are used as tem- porary sediment traps, the surface area requirement of the sediment trap must be met. If the surface area requirement of the sediment trap is larger than the surface area of the per- manent BMP, then the sediment trap shall be enlarged beyond the permanent BMP footprint to comply with the surface area requirement. 2019 Stormwater Management Manual for Western Washington Volume 11 - Chapter 3 - Page 383 . A floating pond skimmer maybe used for the sediment trap outlet if approved by the Local Per- mitting Authority. Sediment traps may not be feasible on utility projects due to the limited work space or the short-term nature of the work. Portable tanks may be used in place of sediment traps for utility projects. Design and Installation Specifications • See Figure II-3.26: Cross Section of Sediment Trap and Figure II-3.27: Sediment Trap Outlet for details. . To determine the sediment trap geometry, first calculate the design surface area (SA) of the trap, measured at the invert of the weir. Use the following equation: SA = FS(Q2/Vs) where Q2 = o Option 1 - Single Event Hydrograph Method: Q2 = Peak volumetric flow rate calculated using a 10-minute time step from a Type 1A, 2-year, 24-hour frequency storm for the developed condition. The 10-year peak volu- metric flow rate shall be used if the project size, expected timing and duration of con- struction, or downstream conditions warrant a higher level of protection. o Option 2 - For construction sites that are less than 1 acre, the Rational Method may be used to determine Q2. Vs = The settling velocity of the soil particle of interest. The 0.02 mm (medium silt) particle with an assumed density of 2.65 g/cm3 has been selected as the particle of interest and has a set- tling velocity (Vs) of 0.00096 ft/sec. FS = A safety factor of 2 to account for non -ideal settling. Therefore, the equation for computing sediment trap surface area becomes: SA = 2 x Q2/0.00096 or 2080 square feet per cfs of inflow Sediment trap depth shall be 3.5 feet minimum from the bottom of the trap to the top of the overflow weir. . To aid in determining sediment depth, all sediment traps shall have a staff gauge with a prom- inent mark 1-foot above the bottom of the trap. 2019 Stormwater Management Manual for Western Washington Volume 11 - Chapter 3 - Page 384 Design the discharge from the sediment trap by using the guidance for discharge from tem- porary sediment ponds in BMP C241: Sediment Pond (Temporary). Maintenance Standards Sediment shall be removed from the trap when it reaches 1-foot in depth. . Any damage to the trap embankments or slopes shall be repaired. 2019 Stormwater Management Manual for Western Washington Volume 11 - Chapter 3 - Page 385 Figure II-3.26: Cross Section of Sediment Trap Surface area determined at top of weir 1' Min. 3.5' - 5' 1.5' Min. Flat Bottom Note: Trap may be formed by berm or by partial or complete excavation. DEPARTMENT OF ECOLOGY State of Washington %4" - 1.5" Washed gravel Geotextile 2" - 4" Rock Rip Rap Discharge to stabilized conveyance, outlet, or level spreader NOT TO SCALE Cross Section of Sediment Trap Revised June 2016 Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. 2019 Stormwater Management Manual for Western Washington Volume 11 - Chapter 3 - Page 386 Figure 11-3.27: Sediment Trap Outlet Native soil or compacted backfill DEPARTMENT OF ECOLOGY State of Washington 6' Min. 'I'Min. depth overflow spillway Geotextile Min. 1' depth 2" - 4" rock Min. 1' depth %4" - 1.5" washed gravel Sediment Trap Outlet NOT TO SCALE Revised June 2016 Please see http://www.ecy.wa.gov/cop3aVht.html for copyright notice including permissions, limitation of liability, and disclaimer. 2019 Stormwater Management Manual for Western Washington Volume /I - Chapter 3 - Page 387 BMP T5.12: Sheet Flow Dispersion Purpose and Definition Sheet flow dispersion is the simplest method of runoff control. This BMP can be used for any imper- vious or pervious surface that is graded to avoid concentrating flows. Because flows are already dis- persed as they leave the surface, they need only traverse a narrow band of adjacent vegetation for effective on -site stormwater management. Applications and Limitations Use this BMP for flat or moderately sloping (< 15% slope) surfaces such as driveways, sports courts, patios, roofs without gutters, lawns, pastures; or any situation where concentration of flows can be avoided. Design Guidelines . See Figure V-3.2: Sheet Flow Dispersion for Driveways for details for driveways. . See BMP T5.10B: Downspout Dispersion Systems for dispersion trench design criteria. • Provide a 2-foot-wide transition zone to discourage channeling between the edge of the imper- vious surface (or building eaves) and the downslope vegetation. This transition zone may con- sist of an extension of subgrade material (crushed rock), modular pavement, drain rock, or other material acceptable to the Local Plan Approval Authority. • Provide a 10-foot-wide vegetated buffer for up to 20 feet of width of paved or impervious sur- face. Provide an additional 10 feet of vegetated buffer width for each additional 20 feet of impervious surface width or fraction thereof. For example, if a driveway is 30 feet wide and 60 feet long provide a 20-foot wide by 60-foot long vegetated buffer, with a 2-foot by 60-foot trans- ition zone. . The design must not result in erosion or flooding of downstream properties. • Runoff discharge toward landslide hazard areas must be evaluated by a geotechnical engin- eer or a qualified geologist. Do not allow sheet flow on or above slopes greater than 20%, or above erosion hazard areas, without evaluation by a geotechnical engineer or qualified geo- logist and approval by the Local Plan Approval Authority. • For sites with septic systems, the discharge area must be ten feet downgradient of the drain - field primary and reserve areas (WAC 246-272A-0210). A Local Plan Approval Authority may waive this requirement if site topography clearly prohibits flows from intersecting the drain - field. Runoff Model Representation Where this BMP is used to disperse impervious area runoff into an undisturbed native landscape area or an area that meets BMP T5.13: Post -Construction Soil Quality and Depth, the impervious area should be modeled as a lateral flow impervious area. Do this in WWHM on the Mitigated 2019 Stormwater Management Manual for Western Washington Volume V - Chapter 3 - Page 692 Scenario screen by connecting the lateral flow impervious area element (representing the area that is dispersed) to the lawn/landscape lateral flow soil basin element (representing the area that will be used for dispersion). 2019 Stormwater Management Manual for Western Washington Volume V - Chapter 3 - Page 693 Figure V-3.2: Sheet Flow Dispersion for Driveways Source: King County Department of Natural Resources, 1998 2.4" �6'min� Berm Detail O [n p MI Locate drain 25' from ° ROW if driveway slopes toward street. sq. ft. max. between berm) Driveway _ Slope I s" Diagonal 25' vegetated berm with 25' flowpath dispersion / trench / I Plan Driveway Dispersion Trench Driveway Slope Varies and Slopes Toward Street 0 Max. 2 /o Driveway I cross slope p SI� / Plan �-- ,i sefd - ___ ab4--J a6 Sheet Flow Dispersion from a Driveways^ Flat to Moderately Sloping Driveways DEPARTMENT OF ECOLOGY State of Washington in NOT TO SCALE Sheet Flow Dispersion for Driveways Revised December 2016 Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. 2019 Stormwater Management Manual for Western Washington Volume V - Chapter 3 - Page 694 Project Description Re Name ...................................................... Sediment Trap Project Options RowUnits ..................................................... CFS BevationType............................................... Bevation Hydrology Method ......................................... Santa Barbara UH Time of Concentration (70C) Method .............. SCST,55 Link Resting Method ...................................... Nnematic Wave Enable Overflow FbndingatNodes ................. YES Skip SteadyStateAnalysis TiimePeriods ......... NO Analysis Options Start Analysis On ........................................... 00:00:00 1:00:00 End Analysis On ............................................. 00:00:00 1:00:00 Start RaportingOn......................................... 00:00:00 1:00:00 Antecedent Dry Days ...................................... 0 days Ranoff(Dry Weather) TimeStep ......................001:00:00 dayshh:mm:ss Ranoff(WetWeather) TiimeStep .....................000:05:00 dayshh:mm:ss R ortingTimeStep.......................................000:05:00 dayshh:mm:ss fbutingTiimeStep ..........................................30 seconds Number of 6ements Qty FainGages .................................................... 1 Subbasi ns...................................................... 1 Nodes............................................................ 1 Unctions................................................ 0 Outfalls.................................................. 1 flow Divarsl ons...................................... 0 Inlets...................................................... 0 Storage Nodes ........................................ 0 Links.............................................................. 0 Channels................................................ 0 Rpes...................................................... 0 PUMPSps.................................................... 0 Orifices................................................... 0 VWrs...................................................... 0 Outlets................................................... 0 Fbl I utants...................................................... 0 LandUses ..................................................... 0 Rainfall Details SN Rain Gage Data Data Source Fainfall Fain State County Raturn Rainfall ID Source ID Type Units Period Depth Subbasin Summary SN Subbasin Area Impervious Impervious Pervious Total Total Total Peak Time of ID Area Area Curve Area Curve Rainfall Runoff Runoff Runoff Concentration Number Number Volume (ac) (%) (in) (in) (ac-in) (cfs) (days hh:mm:ss) 1 Sub-01 0.35 35.00 98.00 81.00 1.55 0.68 0.24 0.05 0 00:06:00 Q2 for sediment trap sizing Node Summary SN Element Element Invert Ground/Rim Initial Surcharge Ponded Peak Max HGL Max Min Time of Total Total Time ID Type Elevation (Max) Water Elevation Area Inflow Elevation Surcharge Freeboard Peak Flooded Flooded Elevation Elevation Attained Depth Attained Flooding Volume Attained Occurrence (ft) (ft) (ft) (ft) (ft) (cfs) (ft) (ft) (ft) (days hh:mm) (ac-in) (min) 1 Out-01 Outfall 0.00 0.00 0.00 Subbasin Hydrology Subbasin: Sub-01 Input Data Area(ac)................................................................................. 0.35 Impervious Area (%)............................................................... 35 Impervious Area Curve Number ............................................. 98 Pervious Area Curve Number ................................................. 81 Rain Gage ID.......................................................................... Rain Gage-01 Composite Curve Number 32 Area Soil Curve Soil/Surface Description (acres) Group Number Composite Area & Weighted CN 0.35 86.95 Time of Concentration TOC Method: SCS TR-55 Sheet Flow Equation : To = (0.007 * ((n * Lf)^0.8)) / ((P^0.5) * (Sf^0.4 Where: To = Time of Concentration (hr) n = Manning's roughness Lf = Flow Length (ft) P = 2 yr, 24 hr Rainfall (inches) Sf = Slope (ft/ft) Shallow Concentrated Flow Equation V = 16.1345 * (SfA0.5) (unpaved surface) V = 20.3282*(SfA0.5)(paved surface) V = 15.0 * (SfA0.5) (grassed waterway surface) V = 10.0 * (SfA0.5) (nearly bare & untilled surface) V = 9.0 * (SfA0.5) (cultivated straight rows surface) V = 7.0 * (SfA0.5) (short grass pasture surface) V = 5.0 * (SfA0.5) (woodland surface) V = 2.5 * (SfA0.5) (forest w/heavy litter surface) To = (Lf / V) / (3600 sec/hr) Where To = Time of Concentration (hr) Lf = Flow Length (ft) V = Velocity (ft/sec) Sf = Slope (fUft) Channel Flow Equation V = (1.49 * (RA(2/3)) * (SfA0.5)) / n R =Aq/Wp To = (Lf / V) / (3600 sec/hr) Where : To = Time of Concentration (hr) Lf = Flow Length (ft) R = Hydraulic Radius (ft) Aq = Flow Area (ft') Wp = Wetted Perimeter (ft) V = Velocity (ft/sec) Sf = Slope (ft/ft) n = Manning's roughness User -Defined TOC override (minutes): 6 Subbasin Runoff Results Total Rainfall (in)..................................................................... 1.55 Total Runoff (in)...................................................................... 0.68 Peak Runoff (cfs).................................................................... 0.05 Weighted Curve Number........................................................ 86.95 Time of Concentration (days hh:mm:ss) ............................ 0 00:06:00 Subbasin : Sub-01 Rainfall Intensity Graph 0.38 0.36 0.34 0.32 0.3 0.28 0.26 0.24 0.22 0.2 0.18 0.16 0.14 0.12 0.1 0.08 Iry 0.06 0.04 0.02 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Time (hrs) Runoff Hydrograph 0.054 0.052 0.05 0.048 0.046 0.044 0.042 0.04 0.038 0.036 0.034 0.032 0.03 0.028 0.026 0.024 0.022 0.02 0.018 0.016 0.014 0.012 0.01 0.008 0.006 0.004 0.002 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Time (hrs) Appendix C Correspondence (To be added as needed) Appendix D Site Inspection Form Construction Stormwater Site Inspection Form Project Name Permit # Inspection Date Name of Certified Erosion Sediment Control Lead (CESCL) or qualified inspector if less than one acre Print Name: Approximate rainfall amount since the last inspection (in inches): Approximate rainfall amount in the last 24 hours (in inches): Current Weather Clear ❑ Cloudy ❑ Mist ❑ Rain ❑ Wind ❑ Fog ❑ A. Type of inspection: Weekly ❑ Post Storm Event ❑ Other ❑ B. Phase of Active Construction (check all that apply): Pre Construction/installation of erosion/sediment controls Concrete pours Offsite improvements C. Questions: Time Clearing/Demo/Grading Infrastructure/storm/roads Vertical Utilities Construction/buildings Site temporary stabilized Final stabilization 1. Were all areas of construction and discharge points inspected? Yes No 2. Did you observe the presence of suspended sediment, turbidity, discoloration, or oil sheen Yes No 3. Was a water quality sample taken during inspection? (refer to permit conditions S4 & S5) Yes No 4. Was there a turbid discharge 250 NTU or greater, or Transparency 6 cm or less?* Yes No 5. If yes to #4 was it reported to Ecology? Yes No 6. Is pH sampling required? pH range required is 6.5 to 8.5. Yes No If answering yes to a discharge, describe the event. Include when, where, and why it happened; what action was taken, and when. *If answering yes to # 4 record NTU/Transparency with continual sampling daily until turbidity is 25 NTU or less/ transparency is 33 cm or greater. Sampling Results: Date: Parameter Method (circle one) Result Other/Note NTU cm pH Turbidity tube, meter, laboratory pH Paper, kit, meter Page 1 Construction Stormwater Site Inspection Form D. Check the observed status of all items. Provide "Action Required "details and dates. Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required (describe in yes no n/a section F) 1 Before beginning land disturbing Clearing activities are all clearing limits, Limits natural resource areas (streams, wetlands, buffers, trees) protected with barriers or similar BMPs? (high visibility recommended) 2 Construction access is stabilized Construction with quarry spalls or equivalent Access BMP to prevent sediment from being tracked onto roads? Sediment tracked onto the road way was cleaned thoroughly at the end of the day or more frequent as necessary. 3 Are flow control measures installed Control Flow to control stormwater volumes and Rates velocity during construction and do they protect downstream properties and waterways from erosion? If permanent infiltration ponds are used for flow control during construction, are they protected from siltation? 4 All perimeter sediment controls Sediment (e.g. silt fence, wattles, compost Controls socks, berms, etc.) installed, and maintained in accordance with the Stormwater Pollution Prevention Plan (SWPPP). Sediment control BMPs (sediment ponds, traps, filters etc.) have been constructed and functional as the first step of grading. Stormwater runoff from disturbed areas is directed to sediment removal BMP. 5 Have exposed un-worked soils Stabilize been stabilized with effective BMP Soils to prevent erosion and sediment deposition? Page 2 Construction Stormwater Site Inspection Form Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required yes no n/a (describe in section F) 5 Are stockpiles stabilized from erosion, Stabilize Soils protected with sediment trapping Cont. measures and located away from drain inlet, waterways, and drainage channels? Have soils been stabilized at the end of the shift, before a holiday or weekend if needed based on the weather forecast? Has stormwater and ground water 6 been diverted away from slopes and Protect disturbed areas with interceptor dikes, Slopes pipes and or swales? Is off -site storm water managed separately from stormwater generated on the site? Is excavated material placed on uphill side of trenches consistent with safety and space considerations? Have check dams been placed at regular intervals within constructed channels that are cut down a slope? 7 Storm drain inlets made operable Drain Inlets during construction are protected. Are existing storm drains within the influence of the project protected? 8 Have all on -site conveyance channels Stabilize been designed, constructed and Channel and stabilized to prevent erosion from Outlets expected peak flows? Is stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes and downstream conveyance systems? 9 Are waste materials and demolition Control debris handled and disposed of to Pollutants prevent contamination of stormwater? Has cover been provided for all chemicals, liquid products, petroleum products, and other material? Has secondary containment been provided capable of containing 110% of the volume? Were contaminated surfaces cleaned immediately after a spill incident? Were BMPs used to prevent contamination of stormwater by a pH modifying sources? Page 3 Construction Stormwater Site Inspection Form Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required (describe in yes no n/a section F) 9 Wheel wash wastewater is handled Cont. and disposed of properly. 10 Concrete washout in designated areas. Control No washout or excess concrete on the Dewatering ground. Dewatering has been done to an approved source and in compliance with the SWPPP. Were there any clean non turbid dewatering discharges? 11 Are all temporary and permanent Maintain erosion and sediment control BMPs BMP maintained to perform as intended? 12 Has the project been phased to the Manage the maximum degree practicable? Project Has regular inspection, monitoring and maintenance been performed as required by the permit? Has the SWPPP been updated, implemented and records maintained? 13 Is all Bioretention and Rain Garden Protect LID Facilities protected from sedimentation with appropriate BMPs? Is the Bioretention and Rain Garden protected against over compaction of construction equipment and foot traffic to retain its infiltration capabilities? Permeable pavements are clean and free of sediment and sediment laden - water runoff. Muddy construction equipment has not been on the base material or pavement. Have soiled permeable pavements been cleaned of sediments and pass infiltration test as required by stormwater manual methodology? Heavy equipment has been kept off existing soils under LID facilities to retain infiltration rate. E. Check all areas that have been inspected. ✓ All in place BMPs ❑ All disturbed soils ❑ All concrete wash out area ❑ All material storage areas All discharge locations ❑ All equipment storage areas ❑ All construction entrances/exits ❑ Page 4 Construction Stormwater Site Inspection Form F. Elements checked "Action Required" (section D) describe corrective action to be taken. List the element number; be specific on location and work needed. Document, initial, and date when the corrective action has been completed and inspected. Element # Description and Location Action Required Completion Date Initials Attach additional page if needed Sign the following certification: "I certify that this report is true, accurate, and complete, to the best of my knowledge and belief" Inspected by: (print) (Signature) Date: Title/Qualification of Inspector: Page 5 Appendix E Construction Stormwater General Permit (CSWGP) (to be added once it is obtained) Appendix F 303(d) List Waterbodies / TMDL Waterbodies Information (no 303d or TMDL waterbodies for this project) Appendix G Contaminated Site Information (no contaminates onsite) Appendix H Engineering Calculations (not applicable)