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HomeMy WebLinkAboutPermit File BLD-2023-1506 820 23rd Street 4, City of Anacortes, WA 904 6th Street Anacortes, WA 98221 (360)293-1901 -I C O http://cityofanacortes.org/ B DD-2023-1506 RESIDENTIAL REMODEL PROJECT NAME: HOUSE MOVING AND ADDING A FOUNDATION. ISSUED: 01/26/2024 SITE ADDRESS: 820 23RD ST ANACORTES EXPIRES: 07/26/2025 PARCEL: P58083 LEGAL DESCRIPTION: APPLICANT: Mceowen, Kate OWNER: MCEOWEN KATE L 1004 Commercial Avenue, Pmb 2002 PMB 2002 Anacortes,WA 98221 ANACORTES,WA 98221 2069621545 VALUATIONS: FEES: Paid Due Estimated construction cost 100000.00 $100,000.00 Building Permit Fee $993.75 $0.00 Plan Application Fee $200.00 $0.00 SFR or duplex site plan review $60.00 $0.00 State Building Code Council fee $6.50 $0.00 Plan Review Fee $645.94 $0.00 Storm Water Review Sq Ft $137.04 $0.00 Mechanical and plumbing $15.00 $0.00 remodel fixtures fees Total: $100,000.00 Totals : $2,058.23 $0.00 FIXTURES City Plumbing Fixtures REQUIRED INSPECTIONS Initial BMP's Plumbing Rough-In Footings Framing Sewer Line Insulation Foundation Wall Cross Connection or backflow assembly verified Storm Drain Connection Building Final Perimeter Drains Stormwater Final Stormwater Printed by:Cheri Gleichmann on:02/05/2024 08:43 AM Page 1 of 2 4, City of Anacortes, WA RESIDENTIAL REMODEL BLD-2023-1506 4c® � For inspections, please call (360)293-1901 Printed by:Cheri Gleichmann on:02/05/2024 08:43 AM Page 2 of 2 Z 1ZZ86 VM ' saIaoapuy . 4aaa� S PJCZ OZ8 L I o t anoW asnOH uannogaW a� Q x ti Ip 0 --------------- 21 4 C w, yI w �w N4' r '21 "r i l x , n, — �, V d r 1_ m IC000N b6'66 i i — — r W i o � I �s I I r � Q <� ..... 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To be recorded prior to the Temporary Certificate of Occupancy, Certificate of Occupancy or Final Acceptance. o APPENDIX 8 - Maintenance and Operations Manual Stormwater Management Requirements: o Refer to the 2019 Department of Ecology Manual o See also, City of Anacortes Municipal Code 19.76 for additional information o See also, current Engineering Development Standards, Chapter 2- Storm Drainage for additional information. Version Date: August 30, 2022 Project Description and Summary: Summary Table Existing Proposed Development Type Single Family Residential Same Number of Lots 1 Lot Same Lot Acreage in SF 5,996sf Same Soil Type(s) Bow-Urban land complex, USGS Soil Survey Site Sediment Transport Score (High\Low) Low Depth to Ground Water Table (Feet and Inches) See completed Soils Analysis Volume 1, Chapter 3.1.1 Infiltration Rate during Rainy Season Inch\Per Hour Imperious Surface (on-site) 1,713sf 1,828sf Impervious Surface off-site N/A New and Replaced Hard Surface Total SF 115sf 115sf Lot Coverage (Percentage) 18% 22% 18°io 22% BMP (Required Minimum Requirement 5) BMP T5.13 Post Construction Soils Water Quality Method Minimum Requirement 6 BMP C121 Mulching, BMP C123 Plastic Covering Water Quantity Method Minimum Requirement 7 BMP C220 Inlet Protection (As Required) Existing Site Conditions Summary: (Additionally, provide information on previous permits, if any, like Grade and Fill, Clear and Grade, topography, vegetation, drainage, Critical Areas adjacent to the site and how it may affect this project if soils are disturbed, Soils Type (Included in Soils Analysis Report), Erosion Problem Areas, Construction PhasinglSequence) Existing home on property to be moved approximately 10ft towards 23rd Street. Front porch deck to be replaced. Side and rear deck to be replaced. Some rerouting of wet utility service lines. There are no major fill and grades associated with this project. Existing grade shall be kept the same. There are no steep slopes or critical areas in this developed neighborhood. Developed Conditions Summary: (Additionally, to be shown on the site plan. Identify cut and fill areas, proposed slopes of all hard surfaces , proposed contours) See site plan for this information. Drainage Basin (2007 Storm Comp Plan — City website\publicworks\engineering\comprehensive plans): What Drainage Basin are you in? F03 Identify any downstream drainage issues (Storm Comp Plan: None If so, describe: Complete the Applicability Requirements— Flow Chart (See next page(s) - Highlight the path and attach Version Date: August 30, 2022 Start Here Does the Site have 35% Yes w See Redevelopment Project or more of exlstlng hard Thresholds and the Figure 7-7oi Chad 1"or Detersnorung surface coverage? Requirements for Radcwelopment", No V Does the Pro,lect coiriver0/4 acres or more of vegetation to Does the Project result in lawn or landscaped areas, or 5,00,0 square. feet, or No convert 2.5 acres or more of greater, of new plus Jo native vegetation to pasture? replaced hard surface area? Yes// 4 Yes Does the Project result In 2,000 it square feet, or greater, of new plus All MInIrTium Requirements replaced hard Surface area's apply to the new and replaced hard surfaoas and converted vegetation areas. Does the Project �'iave land Minimum Requirements #1 disturbing activities of 7,000 through #5 apply to the, new square feet or greater? and replaced hard surf Ve$aces and the land disturbed. No V MinImum Requirement#2 applies. Flow Chart for Determining Requirements for New Development DEPARTMENT OF Revised March 2019 ECOLOGY for copyright riot1ce Inch,01rig r*rmisslons, JLIL�ashington 11m1ration of 11abIlIty,Anel dKdalime(, Version Date: August 30, 2022 Does the Project result In 2,000 square feet, or more, of new plus replaoed hard surface area? OR Does the land disturbing activity total 7,000 square feet or greater? Yes No V Minirrium Requirements #1 through #5 apply to the new and replaced hard Minimum Requirement#2 applies. surfaces and the land disturbed, Next Question Does the Project add 5,000 square feet or more of new hard surfaces? OR Conveil'14 actes or rnore of vegetatlonto lawn or larldscaped areas" OR Currvert 2,5 acres or More of native vegetation to pasture? � Yes I No All Minimum Requiroments aPPIY Next Question Is this a road to the new hard surfaces and the 00 1 9 .......... No converted vegetation areas. related project, � yes Does the Project add 5,000 square feet or riture of new fiard surfaces? Yes Is tars total of new pki repl s ace ct har urf4c d ses 5,,000 4 No square feet or rnore, Do ffie riew hard IF AND drwa the valan of the prnpasod Improvements- more to ,%,sifaces add existing 50% or No additional No IncludIng Interior Improvements-exceed 50%of the the hard surfaces wlthl,ni requirements. assessed valkie(or rod placerient v'alues)of the: the Site? 0 "XIsting Frojea Site Irnprovenients(for, comn'lerdal of InitistrIal proji W—tr)OR, # existling Site lrnprovernelAs(for all other projec-1-S) ........................ All Minimum Requirements apply to the new=nd replac�ed Yes 14 hard surfaces and converted vegetation areas. Yes Flow Chart for Determining Requirements for Redevelopment ReAsed VArch 2019 DEPARTMENT OF ECOLOGY r,for cr4)yrJ9ht rrotlrA Indtoilrig porn 1,sloes, State of Washington liniltato of llawllty,anci cilsclafrnw, Version Date: August 30, 2022 13 Elements of SWPPP (Construction Stormwater Pollution Prevention Plan) Please check off boxes to show that each element has been read and understood. Provide details where applicable and if certain aspects are unnecessary or exempt, clearly justify. Details of the 13 Elements and the correlating BMPs are listed Above from the 2019 Stormwater Management Manual for Western Washington (SWMMWW). A link is provided on the City of Anacortes website, under Planning, Community, & Economic Development Department, as well as under Stormwater on the Engineering Division of Public Work's page. Owner Name: Kate McEowen Site Address:820 23rd Street Prepared By: Seth Allen-Allen Design &Drafting-alien.design.drafting@gmail.com The Stormwater checklist or building permit determined that: *The 13 elements must be addressed ❑ These elements must be addressed for construction activity adding under for construction activity adding 2,000 2,000 sq. ft. of hard surface area. sq. ft. or more of hard surface area. This means that an attached narrative See also site plan A0.1 for 13 elements and site plan are required with this document. Under each element, provide the BMP's that will be applicable to your project. Use the attached Tables provided. ELEMENT 1: Preserve Vegetation/Mark Clearing Limits ❑ Before beginning land disturbing activities, including clearing and grading, clearly mark all clearing limits, sensitive areas and their buffers, and trees that are to be preserved within the construction area. ❑ Retain the duff layer, native top soil, and natural vegetation in an undisturbed state to the maximum degree practical. Suggested BMPs for Element 1: • BMP C101: Preserving Natural Vegetation • BMP C102: Buffer Zones • BMP C103: High-Visibility Fence • BMP C233: Silt Fence How did you comply with this section? The project site and surrounding properties are developed. Proposed work is to occur in the south half of the property. There is no natural or planted vegetation of significatnce in this area. Due to the compact nature of the work area it isn't feasible to identify areas where construction activities shall not occur. There are no BMP's selected for this element. Version Date: August 30, 2022 ELEMENT 2: Establish Construction Access ❑ Limit construction vehicle access and exit to one route, if possible. ❑ Stabilize access points with a pad of quarry spalls, crushed rock, or other equivalent BMPs, to minimize tracking onto roads. ❑ Locate wheel wash or tire baths on site, if the stabilized construction entrance is not effective in preventing tracking sediment onto roads. ❑ If sediment is tracked off site, clean the affected roadway thoroughly at the end of each day, or more frequently as necessary (ex: wet weather). Remove sediment from roads by shoveling, sweeping, or pick up and transport the sediment to a controlled sediment disposal area. ❑ Conduct street washing only after sediment is removed in accordance with the above bullet. ❑ Control street wash wastewater by pumping back on site or otherwise preventing it from discharging into systems tributary to waters of the State. Additional Guidance for Element 2 Minimize construction site access points along linear projects, such as roadways. Street washing may require local jurisdiction approval. Suggested BMPs for Element 2: • BMP C105: Stabilized Construction Access • BMP C106: Wheel Wash • BMP C107: Construction Road / Parking Area Stabilization How did you comply with this section? The existing gravel driveway located in the northwestern corner of the property has been designated as the construction entrance as the construction entrance on the project site plan. The contractor shall ensure that all sediment from onsite shall be cleaned off before entering the public roadway. See the project site plan Element 2 for additional responsibilities and sediment mitigation measures that the Contractor or CESCL must follow or may employ. ELEMENT 3: Control Flow Rates ❑ Protect properties and waterways downstream of development sites from erosion and the associated discharge of turbid waters due to increases in the velocity and peak volumetric flow rate of stormwater runoff from the project site. ❑ Where necessary to comply with the bullet above, construct stormwater retention or detention facilities as one of the first steps in grading. Assure that detention facilities function properly before constructing site improvement (e.g. impervious surfaces). ❑ If permanent infiltration ponds are used for flow control during construction, protect these facilities from siltation during the construction phase. Version Date: August 30, 2022 Additional Guidance for Element 3 • Conduct a downstream analysis if changes in flows could impair or alter conveyance systems, streambanks, bed sediment, or aquatic habitat. See III-3.2 Preparing a Stormwater Site Plan for off-site analysis guidelines. • Even gently sloped areas need flow controls such as BMP C235: Wattles or other energy dissipation / filtration structures. Place dissipation facilities closer together on steeper slopes. These methods prevent water from building higher velocities as it flows downstream within the construction site. • Control structures designed for permanent detention BMPs are not appropriate for use during construction without modification. If used during construction, modify the control structure to allow for long-term storage of runoff and enable sediment to settle. Verify that the BMP is sized appropriately for this purpose. Restore BMPs to their original design dimensions, remove sediment, and install a final control structure at completion of the project. • Erosion has the potential to occur because of increases in the volume, velocity, and peak flow rate of stormwater runoff from the project site. The local permitting agency may require infiltration or detention BMP designs that provide additional or different stormwater flow control than the designs detailed in this manual. These requirements may be necessary to address local conditions or to protect properties and waterways downstream. • Velocity of water leaving the site should not exceed 3 feet/second, if the discharge is to a stream or ditch. Install velocity dissipation, such as BMP C207: Check Dams or BMP C202: Riprap Channel Lining to ensure reduction of the flow velocity to a non-erosive level. • If the discharge from a project site is to a municipal storm drainage system, the allowable discharge rate may be limited by the capacity of the public system. It may be necessary to clean the municipal storm drainage system prior to the start of the discharge to prevent scouring solids from the drainage system. Obtain permission from the owner of the collection system before discharging to it. Ensure that no downstream pipes are surcharged as a result of increased flows from the project site. • If the discharge from a project site is directly to a flow control exempt receiving water listed in Appendix I-A: Flow Control Exempt Receiving Waters or to an infiltration system, there is no discharge flow limit. Suggested BMPs for Element 3 • BMP C203: Water Bars • BMP C207: Check Dams • BMP C209: Outlet Protection • BMP C235: Wattles • BMP C240: Sediment Trap • BMP C241: Sediment Pond (Temporary) • See also V-12 Detention BMPs How did you comply with this section? There should be no issues that would require flow control BMP's for this project. The Contractor or CESCL shall determine if this is required during the course of construction. Version Date: August 30, 2022 ELEMENT 4: Install Sediment Controls ❑ Design, install, and maintain effective erosion controls and sediment controls to minimize the discharge of pollutants. ❑ Construct sediment control BMPs (sediment ponds, traps, filters, etc.) as one of the first steps in grading. These BMPs shall be functional before other land disturbing activities take place. ❑ Minimize sediment discharges from the site. The design, installation and maintenance of erosion and sediment controls must address factors such as the amount, frequency, intensity and duration of precipitation, the nature of resulting stormwater runoff, and soil characteristics, including the range of soil particle sizes expected to be present on the site. ❑ Direct stormwater runoff from disturbed areas through a sediment pond or other appropriate sediment removal BMP, before the runoff leaves a construction site or before discharge to an infiltration facility. Runoff from fully stabilized areas may be discharged without a sediment removal BMP, but must meet the flow control performance standard in Element#3, bullet#1. ❑ Locate BMPs intended to trap sediment on-site in a manner to avoid interference with the movement of juvenile salmonids attempting to enter off-channel areas or drainages. ❑ Provide and maintain natural buffers around surface waters, direct stormwater to vegetated areas to increase sediment removal, and maximize stormwater infiltration. ❑ Where feasible, design outlet structures that withdraw impounded stormwater from the surface to avoid discharging sediment that is still suspended lower in the water column. Additional Guidance for Element 4 • Outlet structures that withdraw impounded stormwater from the surface to avoid discharging sediment that is still suspended lower in the water column are for the construction period only. If installing a floating pump structure, include a stopper to prevent the pump basket from hitting the bottom of the pond. • If a sediment trapping BMP utilizes a control structure that will also be used in a permanent detention BMP application, the control structure construction must be finalized for the permanent BMP application upon project completion. • Install sediment controls in a manner that protects the sensitive areas and their buffers marked in accordance with Element 1: Preserve Vegetation / Mark Clearing Limits. • Where feasible, direct stormwater to vegetated areas to increase sediment removal and maximize stormwater infiltration. • Seed and mulch earthen structures such as dams, dikes, and diversions according to the timing indicated in Element 5: Stabilize Soils. • Full stabilization includes concrete or asphalt paving; quarry spalls used as ditch lining; or the use of rolled erosion products, a bonded fiber matrix product, or vegetative cover in a manner that will fully prevent soil erosion. • The Local Permitting Authority may inspect and approve areas fully stabilized by means other than pavement or quarry spalls. Version Date: August 30, 2022 Suggested BMPs for Element 4: • BMP C231: Brush Barrier • BMP C232: Gravel Filter Berm • BMP C233: Silt Fence • BMP C234: Vegetated Strip • BMP C235: Wattles • BMP C240: Sediment Trap • BMP C241: Sediment Pond (Temporary) • BMP C250: Construction Stormwater Chemical Treatment • BMP C251: Construction Stormwater Filtration How did you comply with this section? There should be no issues that would require flow control BMP's for this project. The Contractor or CESCL shall determine if this is required during the course of construction. ELEMENT 5: Stabilize Soils ❑ Stabilize exposed and unworked soils by application of effective BMPs that prevent erosion. Applicable BMPs include, but are not limited to: temporary and permanent seeding, sodding, mulching, plastic covering, erosion control fabrics and matting, soil application of polyacrylamide (PAM), the early application of gravel base early on areas to be paved, and dust control. ❑ Control stormwater volume and velocity within the site to minimize soil erosion. ❑ Control stormwater discharges, including both peak flow rates and total stormwater volume, to minimize erosion at outlets and to minimize downstream channel and stream bank erosion. ❑ Soils must not remain exposed and unworked for more than the time periods set forth below to prevent erosion. o During the dry season (May 1 — Sept 30): 7 days o During the wet season (Oct 1 —Apr 30): 2 days ❑ Stabilize soils at the end of the shift before a holiday or weekend if needed based on the weather forecast. ❑ Stabilize soil stockpiles from erosion, protect with sediment trapping measures, and where possible, be located away from storm drain inlets, waterways, and drainage channels. ❑ Minimize the amount of soil exposed during construction activity. ❑ Minimize the disturbance of steep slopes. ❑ Minimize soil compaction and, unless infeasible, preserve topsoil. Version Date: August 30, 2022 Additional Guidance for Element 5 • Soil stabilization BMPs should be appropriate for the time of year, site conditions, estimated duration of use, and potential water quality impacts that stabilization agents may have on downstream waters or ground water. • Ensure that gravel base used for stabilization is clean and does not contain fines or sediment. Suggested BMPs for Element 5: • BMP C120: Temporary and Permanent Seeding • BMP C121: Mulchinq • BMP C122: Nets and Blankets • BMP C123: Plastic Covering • BMP C124: Soddinq • BMP C125: Topsoiling /Composting • BMP C126: Polyacrylamide (PAM) for Soil Erosion Protection • BMP C130: Surface Roughening • BMP C131: Gradient Terraces • BMP C140: Dust Control How did you comply with this section? BMP C121 Mulching and/or BMP C123 Plastic Covering shall be used to stablize uncovered soils and onsite stockpiling ('spoils pile' as identified on site plan A0.1) ELEMENT 6: Protect Slopes ❑ Design and construct cut-and-fill slopes in a manner to minimize erosion. Applicable practices include, but are not limited to, reducing continuous length of slope with terracing and diversions, reducing slope steepness, and roughening slope surfaces (Ex: track walking). ❑ Divert off-site stormwater (run-on) or ground water away from slopes and disturbed areas with interceptor dikes, pipes, and/or swales. Off-site stormwater should be managed separately from stormwater generated on the site. ❑ At the top of slopes, collect drainage in pipe slope drains or protected channels to prevent erosion. Temporary pipe slope drains must be sized to convey the flow rate calculated by the one fo the following methods: • Single Event Hydrograph Method: The peak volumetric flow rate calculated using a 10-minute time step from a Type 1A, 10-year, 24-hour frequency storm, or; • Continuous Simulation Method: The 10-year peak flow rate, as determined by an approved continuous runoff model with a 15-minute time step. The hydrologic analysis must use the existing land cover condition for predicting flow rates from tributary areas outside the project limits. For tributary areas on the project site, the analysis must use the temporary or permanent project land cover condition, whichever will produce the highest flow rates. Version Date: August 30, 2022 If using the Western Washington Hydrology Model (WWHM) to predict flows, bare soil areas should be modeled as "landscaped" area. ❑ Place excavated material on the uphill side of trenches, consistent with safety and space considerations. ❑ Place check dams at regular intervals within constructed channels that are cut down a slope. Additional Guidance for Element 6 • Consider soil type and its potential for erosion. • Stabilize soils on slopes, as specified in Element 5: Stabilize Soils. • BMP combinations are the most effective method of protecting slopes with disturbed soils. For example, use both BMP C121: Mulching and BMP C122: Nets and Blankets in combination. Suggested BMPs for Element 6: • BMP C120: Temporary and Permanent Seeding • BMP C121: Mulchinq • BMP C122: Nets and Blankets • BMP C123: Plastic Covering • BMP C124: Sodding • BMP C130: Surface Roughening • BMP C131: Gradient Terraces • BMP C200: Interceptor Dike and Swale • BMP C201: Grass-Lined Channels • BMP C203: Water Bars • BMP C204: Pipe Slope Drains • BMP C205: Subsurface Drains • BMP C206: Level Spreader • BMP C207: Check Dams • BMP C208: Triangular Silt Dike (TSD) How did you comply with this section? The natural topography and developed nature of the project site does not require any BMP's for this element. The Contractor or the CESCL may employ BMP C121 Mulching and/or BMP C123 Plastic Covering as they deem necessary. Version Date: August 30, 2022 ELEMENT 7: Protect Drain Inlets ❑ Protect all storm drain inlets made operable during construction so that stormwater runoff does not enter the conveyance system without first being filtered or treated to remove sediment. ❑ Clean or remove and replace inlet protection devices when sediment has filled one-third of the available storage (unless a different standard is specified by the product manufacturer). Additional Guidance for Element 7 • Protect all existing storm drain inlets so that stormwater runoff does not enter the conveyance system without first being filtered or treated to remove sediment. • Keep all approach roads clean. Do not allow sediment and street wash water to enter storm drains without prior and adequate treatment (as defined above) unless treatment is provided before the storm drain discharges to waters of the State. • Inlets should be inspected weekly at a minimum and daily during storm events. Suggested BMPs for Element 7 • BMP C220: Inlet Protection How did you comply with this section? There are drainage ditches located within the 23rd & Q Ave right of ways. The Contractor or CESCL shall inspect and employ BMP C233 Silt Fence&BMP C220 Inlet Protection as deemed necessary. ELEMENT 8: Stabilize Channels and Outlets ❑ Design, construct, and stabilize all on-site conveyance channels to prevent erosion from the flow rate calcultated by one the following methods: o Single Event Hydrograph Method: The peak volumetric flow rate calculated using a 10-minute time step from a Type 1A, 10-year, 24-hour frequency storm, or; o Continuous Simulation Method: The 10-year peak flow rate, as determined by an approved continuous runoff model with a 15-minute time step. The hydrologic analysis must use the existing land cover condition for predicting flow rates from tributary areas outside the project limits. For tributary areas on the project site, the analysis must use the temporary or permanent project land cover condition, whichever will produce the highest flow rates. If using the Western Washington Hydrology Model (WWHM) to predict flows, bare soil areas should be modeled as "landscaped" area. ❑ Provide stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent streambanks, slopes, and downstream reaches at the outlets of all conveyance systems. Additional Guidance for Element 8 The best method for stabilizing channels is to completely line the channel with BMP C122: Nets and Blankets first, then add BMP C207: Check Dams as necessary to function as an anchor and to slow the flow of water. Version Date: August 30, 2022 Suggested BMPs for Element 8 • BMP C122: Nets and Blankets • BMP C202: Riprap Channel Lining • BMP C207: Check Dams • BMP C209: Outlet Protection How did you comply with this section? There are no BMP's required for this project. The Contractor or CESCL shall monitor the City of Anacortes storm drain ditches/swales located in the public roadway for sediment control. ELEMENT 9: Control Pollutants Design, install, implement and maintain effective pollution prevention measures to minimize the discharge of pollutants. The project proponent must: ❑ Handle and dispose of all pollutants, including waste materials and demolition debris that occur on site in a manner that does not cause contamination of stormwater. ❑ Provide cover, containment, and protection from vandalism for all chemicals, liquid products, petroleum products, and other materials that have the potential to pose a threat to human health or the environment. On-site fueling tanks must include secondary containment. Secondary containment means placing tanks or containers within an impervious structure capable of containing 110% of the volume contained in the largest tank within the containment structure. Double-walled tanks do not require additional secondary containment. ❑ Conduct maintenance, fueling, and repair of heavy equipment and vehicles using spill prevention and control measures. Clean contaminated surfaces immediately following any spill incident. ❑ Discharge wheel wash or tire bath wastewater to a separate on-site treatment system that prevents discharge to surface water, or to the sanitary sewer, with local sewer district approval. ❑ Apply fertilizers and pesticides in a manner and at application rates that will not result in loss of chemical to stormwater runoff. Follow manufacturers' label requirements for application rates and procedures. ❑ Use BMPs to prevent contamination of stormwater runoff by pH-modifying sources. The sources for this contamination include, but are not limited to: recycled concrete stockpiles, bulk cement, cement kiln dust, fly ash, new concrete washing and curing waters, waste streams generated from concrete grinding and sawing, exposed aggregate processes, dewatering concrete vaults, concrete pumping and mixer washout waters. ❑ Adjust the pH of stormwater if necessary to prevent violations of water quality standards. ❑ Assure that washout of concrete trucks is performed off site or in designated concrete washout areas only. Do not wash out concrete truck drums or concrete handling equipment onto the ground, or into storm drains, open ditches, streets, or streams. Washout of small concrete handling equipment may be Version Date: August 30, 2022 disposed of in a formed area awaiting concrete where it will not contaminate surface or ground water. Do not dump excess concrete on site, except in designated concrete washout areas. Concrete spillage or concrete discharge directly to ground water or surface waters of the State is prohibited. Do not wash out to formed areas awaiting infiltration BMPs. ❑ Obtain written approval from Ecology before using chemical treatment other than CO2, dry ice, or food grade vinegar to adjust pH. ❑ Uncontaminated water from water-only based shaft drilling for construction of building, road, and bridge foundations may be infiltrated provided the wastewater is managed in a way that prohibits discharge to surface waters. Prior to infiltration, water from water-only based shaft drilling that comes into contact with curing concrete must be neutralized until pH is in the range of 6.5 to 8.5 (su). Additional Guidance for Element 9 • Wheel wash and/or tire bath wastewater can be combined with wastewater from concrete washout areas if the wastewaters will be properly disposed of at an offsite location or treatment facility. • Do not use upland land applications for discharging wastewater from concrete washout areas. • Woody debris may be chopped and spread on site. • Conduct oil changes, hydraulic system drain down, solvent and degreasing cleaning operations, fuel tank drain down and removal, and other activities which may result in discharge or spillage of pollutants to the ground or into stormwater runoff using spill prevention measures, such as drip pans. • Clean contaminated surfaces immediately following any discharge or spill incident. Emergency repairs may be performed on-site using temporary plastic placed beneath and, if raining, over the vehicle. Suggested BMPs for Element 9 • BMP C151: Concrete Handling • BMP C152: Sawcutting and Surfacing Pollution Prevention • BMP C153: Material Delivery, Storage, and Containment • BMP C154: Concrete Washout Area • BMP C250: Construction Stormwater Chemical Treatment • BMP C251: Construction Stormwater Filtration • BMP C252: Treating and Disposing of High pH Water • Also see the Source Control BMPs detailed in Volume IV How did you comply with this section? BMP C151 Concrete Handling & BMP C154 Concrete Washout Area have been identified on the project site plan A0.1. See site plan for additional criteria for this Element. Version Date: August 30, 2022 ELEMENT 10: Control De-Watering ❑ Discharge foundation, vault, and trench dewatering water, which have characteristics similar to stormwater runoff at the site, into a controlled conveyance system before discharge to BMP C240: Sediment Trap or BMP C241: Sediment Pond (Temporary). ❑ Discharge foundation, vault, and trench dewatering water, which have similar characteristics to stormwater runoff at the site, into a controlled conveyance system before discharge to Discharge clean, non-turbid dewatering water, such as well-point ground water, to systems tributary to, or directly into surface waters of the State, as specified in Element 8: Stabilize Channels and Outlets, provided the dewatering flow does not cause erosion or flooding of receiving waters. Do not route clean dewatering water through stormwater sediment BMPs. Note that "surface waters of the State" may exist on a construction site as well as off site; for example, a creek running through a site.Handle highly turbid or contaminated dewatering water separately from stormwater. ❑ Handle highly turbid or otherwise contaminated dewatering separately from stormwater. ❑ Other dewatering treatment or disposal options may include: 1. Infiltration 2. Transport off-site in a vehicle, such as a vacuum flush truck, for legal disposal in a manner that does not pollute state waters. 3. Ecology-approved on-site chemical treatment or other suitable treatment technologies. 4. Sanitary or combined sewer discharge with local sewer district approval, if there is no other option. 5. Use of a sedimentation bag with outfall to a ditch or swale for small volumes of localized dewatering. Additional Guidance for Element 10 • Channels must be stabilized, as specified in Element 8: Stabilize Channels and Outlets. • Construction equipment operation, clamshell digging, concrete tremie pour, or work inside a cofferdam can create highly turbid or contaminated dewatering water. • Discharging sediment-laden (muddy) water into waters of the State likely constitutes violation of water quality standards for turbidity. The easiest way to avoid discharging muddy water is through infiltration and preserving vegetation. • Dewatering water from contaminated sites must be handled separately from stormwater. Direct contaminated stormwater to a sanitary sewer where allowed by the local sewer authority, or to other approved treatment. Suggested BMPs for Element 10 • BMP C203: Water Bars • BMP C236: Vegetative Filtration How did you comply with this section? Not applicable for the scope of work for this project. Version Date: August 30, 2022 ELEMENT 11: Maintain BMPs ❑ Maintain and repair all temporary and permanent erosion and sediment control BMPs as needed to assure continued performance of their intended function in accordance with BMP specifications. ❑ Remove all temporary erosion and sediment control BMPs within 30 days after achieving final site stabilization or after the temporary BMPs are no longer needed. Additional Guidance for Element 11 • Some temporary erosion and sediment control BMPs are biodegradable and designed to remain in place following construction. BMP C122: Nets and Blankets is an example of a BMP with biodegradable options. • Provide protection to all BMPs installed for the permanent control of stormwater from sediment and compaction. All BMPs that are to remain in place following completion of construction shall be examined and placed in full operating conditions. If sediment enters the BMPs during construction, it shall be removed and the facility shall be returned to the conditions specified in the construction documents. • Remove or stabilize trapped sediment on site. Permanently stabilize disturbed soil resulting from removal of BMPs or vegetation. Suggested BMPs for Element 11 • BMP C150: Materials on Hand • BMP C160: Certified Erosion and Sediment Control Lead How did you comply with this section? The contractor or the CESCL shall maintain any BMP's that are installed for this protect. ELEMENT 12: Manage the Project ❑ Phase development projects to the maximum degree practicable and take into account seasonal work limitations. ❑ Inspect, maintain and repair all BMPs as needed to assure continued performance of their intended function. Projects regulated under the Construction Stormwater General Permit (CSWGP) must conduct site inspections and monitoring in accordance with Special Condition S4 of the CSWGP. ❑ Maintain, update, and implement the Construction SWPPP. ❑ Projects that disturb one or more acres must have site inspections conducted by a Certified Erosion and Sediment Control Lead (CESCL). Project sites disturbing less than one acre may have a CESCL or a person without CESCL certification conduct inspections. By the initiation of construction, the Construction SWPPP must identify the CESCL or inspector, who must be present on site or on-call at all times. Version Date: August 30, 2022 Additional Guidance for Element 12 The project manager must ensure that the project is built in such a way to comply with all Construction SWPPP Elements, as detailed in this section. Considerations for the project manager include, but are not limited to: • construction phasing • seasonal work limitations • coordination with utilities and other contractors • inspection • monitoring • maintaining an updated construction SWPPP Phasing of Construction Phase development projects where feasible in order to prevent soil erosion and transporting of sediment from the site during construction. Revegetate exposed areas and maintain that vegetation as an integral part of the clearing activities for any phase. Clearing and grading activities for developments shall be permitted only if conducted using an approved site development plan (e.g., subdivision approval) that establishes permitted areas of clearing, grading, cutting, and filling. Minimize removing trees and disturbing or compacting native soils when establishing permitted clearing and grading areas. Show on the site plans and the development site permitted clearing and grading areas and any other areas required to preserve critical or sensitive areas, buffers, native growth protection easements, or tree retention areas as may be required by local jurisdictions. Inspection All BMPs must be inspected, maintained, and repaired as needed to assure continued performance of their intended function. Site inspections must be conducted by a person knowledgeable in the principles and practices of erosion and sediment control. The person must have the skills to 1) assess the site conditions and construction activities that could impact the quality of stormwater, and 2) assess the effectiveness of erosion and sediment control measures used to control the quality of stormwater discharges. For construction sites one acre or larger that discharge stormwater to surface waters of the state, a CESCL must be identified in the construction SWPPP; this person must be on-site or on-call at all times. Certification must be obtained through an approved training program that meets the erosion and sediment control training standards established by Ecology. See BMP C160: Certified Erosion and Sediment Control Lead. Appropriate BMPs or design changes shall be implemented as soon as possible whenever inspection and/or monitoring reveals that the BMPs identified in the Construction SWPPP are inadequate, due to the actual discharge of/or potential to discharge a significant amount of any pollutant. The CESCL or inspector must examine stormwater visually for the presence of suspended sediment, turbidity, discoloration, and oil sheen. They must evaluate the effectiveness of BMPs and determine if it is necessary to install, maintain, or repair BMPs to improve the quality of stormwater discharges. Based on the results of the inspection, construction site operators must correct the problems identified by: • Reviewing the Construction SWPPP for compliance with the 13 elements and making appropriate revisions within 7 days of the inspection. • Immediately beginning the process of fully implementing and maintaining appropriate source control and/or treatment BMPs as soon as possible, addressing the problems no later than within 10 days of the inspection. If installation of necessary treatment BMPs is not feasible within 10 days, the construction site operator may request an extension within the initial 10-day response period. • Documenting BMP implementation and maintenance in the site log book (applies only to sites that have coverage under the Construction Stormwater General Permit). Version Date: August 30, 2022 The CESCL or inspector must inspect all areas disturbed by construction activities, all BMPs, and all stormwater discharge points at least once every calendar week and within 24 hours of any discharge from the site. (For purposes of this condition, individual discharge events that last more than one day do not require daily inspections. For example, if a stormwater pond discharges continuously over the course of a week, only one inspection is required that week.) The CESCL or inspector may reduce the inspection frequency for temporary stabilized, inactive sites to once every calendar month Maintaining pdated Construction SWPPP Retain the Construction SWPPP on-site or within reasonable access to the site. Modify the Construction SWPPP whenever there is a change in the 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 Construction SWPPP must be modified if, during inspections or investigations conducted by the owner/operator, or the applicable local or state regulatory authority, it is determined that the Construction SWPPP is ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. Modify the Construction SWPPP as necessary to include additional or modified BMPs designed to correct problems identified. Complete revisions to the Construction SWPPP within seven (7) days following the inspection. Suggested BMPs for Element 12 • BMP C150: Materials on Hand • BMP C160: Certified Erosion and Sediment Control Lead • BMP C162: Scheduling How did you comply with this section? BMP C160 Certified Erosion and Sediment Control Lead, shall be established for this project and shall perform all the responsibilities outlined in the Element 12 above and in the 2019 DOE Stormwater Manual. ELEMENT 13: Protect Low Impact Development BMPS The primary purpose of On-Site Stormwater Management is to reduce the disruption of the natural site hydrology through infiltration. BMPs used to meet 1-3.4.5 MR5: On-Site Stormwater Management (often called LID BMPs) are permanent facilities. ❑ Protect all LID BMPs (including, but not limited to BMP T7.30: Bioretention, BMP T5.14: Rain Gardens, and BMP T5.15: Permeable Pavements) from sedimentation through installation and maintenance of erosion and sediment control BMPs on portions of the site that drain into the LID BMPs. Restore the BMPs to their fully functioning condition if they accumulate sediment during construction. Restoring the BMP must include removal of sediment and any sediment-laden Bioretention/Rain Garden soils, and replacing the removed soils with soils meeting the design specification. ❑ Maintain the infiltration capabilities of LID BMPs by protecting against compaction by construction equipment and foot traffic. Protect completed lawn and landscaped areas from compaction due to construction equipment. ❑ Control erosion and avoid introducing sediment from surrounding land uses onto BMP T5.15: Permeable Pavements. Do not allow muddy construction equipment on the base material or pavement. Do not allow sediment-laden runoff onto permeable pavements or base materials. Version Date: August 30, 2022 ❑ Permeable pavement fouled with sediments or no longer passing an initial infiltration test must be cleaned using procedures in accordance with this manual or the manufacturer's procedures. ❑ Keep all heavy equipment off existing soils under LID BMPs that have been excavated to final grade to retain the infiltration rate of the soils. Additional Guidance for Element 13 See Chapter 5: Precision Site Preparation, Construction & Inspection of LID Facilities in the LID Technical Guidance Manual for Puget Sound (Hinman and Wulkan, 2012) for more detail on protecting LID integrated management practices. Note that the LID Technical Guidance Manual for Puget Sound (Hinman and Wulkan, 2012) is for additional informational purposes only. You must follow the guidance within this manual if there are any discrepancies between this manual and the LID Technical Guidance Manual for Puget Sound (Hinman and Wulkan, 2012). Suggested BMPs for Element 13 • BMP C102: Buffer Zones • BMP C103: High-Visibility Fence • BMP C200: Interceptor Dike and Swale • BMP C201: Grass-Lined Channels • BMP C207: Check Dams • BMP C208: Triangular Silt Dike (TSD) • BMP C231: Brush Barrier • BMP C233: Silt Fence • BMP C234: Vegetated Strip How did you comply with this section? Not applicable for the scope of work for this project. Applicant Signature Date Version Date: August 30, 2022