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HomeMy WebLinkAbout04110035.58IMPLEMENTATION AND MAINTENANCE PROCEDURE PART 1 - EXECUTION 1.1 AT BEGINNING OF SITE WORK A. Prior to general stripping topsoil and excavating, install silt fence where indicated. B. Construct erosion control devices where indicated on drawings during rough grading as grading progresses. C. Topsoil must be present to ensure growth. D. Temporarily seed topsoil stockpiles, and areas disturbed by construction. 1. Seeding times and rates: a. May 15 to September 15; Annual Ryegross at 40 lbs. acre. b. August 15 to November 15; R e (grain) or wheat at bushels /acre. C. March 1 to May 15; Oats at b shels acre. 2. Fertilizer: Commercial analysis 12 1'2 applied at a rate of 600# /acre. a. Apply lime to raise PH to the level needed for species being seeded. b. Work fertilizer and lime into the soil to a depth of 2 -3 IN. 3. All Hydroseeding shall be in accordance with the preceding requirements. 4. Reseed as required until good stand of grass is achieved. 1.2 DURING CONSTRUCTION PERIOD A. Maintain rock dams, inlet barriers, concrete wash out areas, and silt fences, etc. B. Inspect regularly especially after rainstorms. C. Repair or replace damaged or missing items. D. After rough grading sow temporary grass cover over exposed earth areas not draining into a protected device. E. Construct inlets as soon as possible. 1. Install silt fences, stone bags or silt /sediment barriers at each new inlet, as necessary to control erosion. F. Provide necessary swales and dikes to direct water towards a protected device. G. Do not disturb existing vegetation (grass and trees) outside limits of construction. H. Remove sediment from behind silt fences when sediment reaches one - fourth fabric height. 1. Topsoil and fine grade slopes and swales, etc. Seed and mulch as soon as possible in areas as they become ready. 1.3 NEAR COMPLETION OF CONSTRUCTION A. Eliminate erosion control devices except inlet protection. B. Grade to finished or existing grades. C. Fine grade remaining earth areas disturbed by construction activities. D. Topsoil must be a minimum of 4" to ensure growth. F. Permanent seed: March 1 to May 15 and August 10 to October 15. (Dates may vary at discretion of Landscape Architect depending on weather conditions.) G. Soil Preparation. 1. Soil surface must be free of rocks, debris, and other foreign materials. 2. Soils must have proper moisture control to assure proper germination and growth. 3. Soil surface must be compacted to a depth of at feast 6 Inches. 4. Soil preparation depends on soil conditions at time of s Various tools eeding. may be necessary to achieve surface finish. 5. Surface of soil shall be level and large voids eliminated to applying fertilizer, lime and seed. H. Applying fertilizer, lime and seed. 1. Work fertilizer and lime into soil to a depth of 2 - 3 inches. 2. Apply seed carefully and cover seed with 1/4 Inch soil, apply seed carefully and avoid covering seed more than 1/4 Inch. 3. A ply mulch at rate of 2 tons per acre following seeding. 4. Water as necessary to ensure adequate moisture for germination and growth. 5. Reseed as necessary until a good stand of grass is achieved. 1. Products 1. Fertilizer: Commercial analysis 12/12/12 or e�uivalent applied at a rate of 600 pounds per acre. 2. Lime: Apply agricultural lime to raise PH to the level needed for species being seeded. Soil test may be required to determine rate. 3. Swales /Slopes: Blended mixture of seed shall be applied at the rate of 110 pounds per acre. The mix shall consist of 40 pounds Mustang turf -type Tall Fescue, 30 pounds Banff or Wabash Kentucky Bluegrass, 30 4. Graded areas adjacent to pavement: Blended mixture of seed shall be applied at a rate of 90 pounds per acre. The mixture shall consist of 35 pounds Mustang turf -type Tall Fescue, 30 pounds Fiesta Perennial 5. Apply mulch straw at rate of 2 tons per acres immediately after seed ing. , The straw must be evenly distributed loosely over the entire area. Slabs' of straw must be redistributed or it will kill young seedlings. On large open areas the mulch must be secured to soil by a tack or mechanical means to prevent wind action on mulch. 1.4 MAINTENANCE A. Reseed all areas that don't take. B. Apply a maintenance fertilizer ( *) within 6 months of acquiring a good stand of grass. C. Avoid traffic on area until area is well protected and stable. D. Water as necessary to ensure adequate growth and development. *Maintenance fertilizer - apply 200 Ibs of 12 -12 -12 or equivalent. Erosion and Sediment Control Sequence 1. Assign an on -site person trained in erosion control proceedures with the daily responsibility and authority to ensure that erosion /sediment control practices are installed according to this sequence schedule. 327 IAC 15 -5 requires that a Pollution Prevention Plan monitoring log and permit information be posted at the project site. 2. Contact Indiana Underground Planned Protection Systems, Inc. ( "Holey Moley") for underground Utility locations. (1- 800 - 382 -5544) 3. Before opening up the site, first evaluate, mark and protect important trees and associated root zones, unique areas to be preserved (i.e. wetlands), or existing vegetation suitable for use as filter strips especially in perimeter areas). 4. Install sediment basins or traps around the perimeter of the site and diversions above the site to direct water from undisturbed areas away from the sediment traps while conveying sediment -laden runoff from disturbed areas to the traps. 5. Install an adequate and stable construction entrance / exit drive from the construction site to keep mud and sediment off public roads. Dust shall be kept to a minimum by utilizing sprinkling, Calcium Chloride, vegetative cover, spray on adhesives or other approved methods. 6. Install the main runoff conveyance system with inlet and outlet protection devices to convey storm runoff through the site without creating gullies and to prevent damage to open channels. Sides of Swales, mounds and ponds to be seeded and mulched upon completion. Temporary seeding shall be required for all swales and disturbed areas that connot be final seeded within a time period that will prevent slope erosion. For temporary seeding, the contractor shall utilize a fast growing seed of either oats, annual rye grass, wheat or rye depending on time of year. Disturbed areas shall be kept to a minimum at all times. 7. As soon as the storm drain system is functional, install drain inlet protections, which trap sediment on -site in shallow pools while allowing high water flows to enter the system. 8. Once erosion and sediment control measures are in place, begin land clearing followed immediately by grading. Do not leave large areas unprotected for more than 7 days. 9. As grading progresses, install additional traps, silt fences, slope drains, temporary diversions, and other runoff control measures -at appropriate locations to keep sediment contained on -site. 10. Immediately after grading, apply surface stabilization practices on all graded areas, using permanent measures in accordance with the erosion control plan. However, if weather delays permanent stabilization, temporary seeding and /or mulching may be necessary as a stop -qop measure. Also stabilize (using temporary seeding /mulching or other suitable means) any disturbed area where active construction will not take place for 30 working days. 11. After construction and final grading, landscape and permanently stabilize all disturbed sites, including borrow and disposal areas. Also remove temporary runoff control structures and any unstable sediment around them, and vegetate those areas. TENTATIVE SCHEDULE *NOTE TO CONTRACTOR - SCHEDULE PROVIDED PER AGENCY REQUIREMENTS MORE DETAILED SCHEDULE TO BE PROVIDED BY CONTRACTOR. PRIOR TO CONSTRUCTION CONSTRUCTION /STORMWATER POLLUTION PREVENTION PLAN ASSESSMENT OF CONSTRUCTION PLAN ELEMENTS (SECTION A) Al PLAN INDEX SHOWING LOCATIONS OF REQUIRED ITEMS: SEE CS A3 NARRATIVE DESCRIBING PROJECT NATURE AND PURPOSE: THIS PROPOSED DEVELOPMENT INCLUDES THE CONSTRUCTION OF COX HALL AND HOOVER ROAD EXTENTION AS WELL AS MULTI -USE TRAILS. THE CONSTRUCTION SEQUENCING SHALL BE AS SHOWN ON THE TABLE ON THIS SHEET. CONSTRUCTION SEQUENCE: (SEE SCHEDULE OF LAND DISTURBING ACTIVITIES ON THIS SHEET.) A4 VICINITY MAP SHOWING PROJECT LOCATION: SEE SHEET CS A5 LEGAL DESCRIPTION OF THE PROJECT SITE: SEE COVER SHEET (CS) FOR LEGAL DESCRIPTION. LATITUDE 39'57'35" N, LONGITUDE 86'11'32" W A6 LOCATION OF ALL LOTS AND PROPOSED SITE IMPROVEMENTS: SEE SHEETS C201 AND C501. A7 HYDROLOGIC UNIT CODE: 05120201090060 WILLIAMS CREEK A8 NOTATION OF ANY STATE OR FEDERAL WATER QUALITY PERMITS: NONE. A9 SPECIFIC POINTS WHERE STORMWATER DISCHARGE WILL LEAVE THE SITE; THE STORMWATER WILL DISCHARGE FROM THE SITE VTO EXISTING COX HALL DETENTION POND AND TO THE EXISTING BOX CULVERT ALONG HOOVER ROAD. A10 LOCATION &NAME OF ALL WETLANDS LAKES & WATER COURSES ON AND ADJACENT TO THE SITE: SEE SHEET C100 All IDENTIFY ALL RECEIVING WATERS RECEIVING WATER IS THE COX HALL DETENTION POND AND BOX CULVERT UNDER HOOVER ROAD. Al2 IDENTIFICATION OF POTENTIAL DISCHARGE TO GROUNDWATER: NONE. A13 100 YEAR FLOODPLAINS FLOODWAYS AND FLOODWAY FRINGES NONE PER THE FLOOD INSURANCE RATE MAP 18057CO205F DATED FEBRUARY 19, 2003. A14 PRE CONSTRUCTION AND POST CONSTRUCTION ESTIMATE OF PEAK DISCHARGE: DRAINAGE INFRASTRUCTURE HAS BEEN PREVIOUSLY INSTALLED AND APPROVED. NO CHANGE IN DRAINAGE PATTERNS OR RUNOFF COEFFICIENTS, SO PRE DEVELOPED PEAK DISCHARGE EQUALS POST DEVELOPED PEAK DISCHARGE. A15 ADJACENT LAND USE INCLUDING UPSTREAM WATERSHED: NORTH - RESIDENTIAL SOUTH - RESIDENTIAL EAST - RESIDENTIAL WEST - RESIDENTIAL A16 LOCATIONS AND APPROXIMATE BOUNDARIES OF ALL DISTURBED AREAS: SEE SHEETS C401 AND C402. A17 IDENTIFICATION OF DOSTING VEGETATIVE COVER: SEE SHEETS C101 AND C102. A18 SOILS MAP INCLUDING DESCRIPTIONS AND LIMITATIONS: SEE SHEET C100. A19 LOCATION SIZE AND DIMENSIONS OF PROPOSED STORMWATER SYSTEMS: SEE SHEET C201 AND C202. A20 PLAN FOR ANY OFF -SITE CONSTRUCTION ACTIVITIES ASSOCIATED WITH THIS PROJECT: N/A A21 LOCATIONS OF PROPOSED SOIL STOCKPILES BORROW ANDZOR DISPOSAL AREAS: SEE SHEET C401 AND C402. A22 EXISTING SITE TOPOGRAPHY AT AN INTERVAL APPROPRIATE TO SHOW DETAILED DRAINAGE PATTERNS: SEE SHEET C101 AND C102. A23 PROPOSED FINAL TOPOGRAPHY AT AN INTERVAL APPROPRIATE TO SHOW DETAILED DRAINAGE PATTERNS: SEE SHEET C301 AND C302. ASSESSMENT OF STORMWATER POLLUTION PREVENTION PLAN - CONSTRUCTION COMPONENT (SECTION B) B1 DESCRIPTION OF POTENTIAL POLLUTANT SOURCES ASSOCIATED WITH CONSTRUCTION ACTIVITIES: POTENTIAL POLLUTANT SOURCES DURING CONSTRUCTION INCLUDE DISTURBED SOILS, STORED MATERIALS AND FUELS, WASTE CONCRETE WASHOUT AND EQUIPMENT USED DURING CONSTRUCTION. EQUIPMENT AND FUEL WILL BE STORED IN A CENTRAL LOCATION AND THE CONTRACTOR SHALL INSTITUTE METHODS AND PROCEDURES TO PREVENT DISCHARGE OF POLLUTANTS. SEE _ SCHEDULE OF EROSION AND SEDIMENT CONTROL SEQUENCES ON THIS SHEET. B3 STABLE CONSTRUCTION ENTRANCE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. oe SEDIMENT CONTROL MEASURES FOR SHEET FLOW AREAS: SEE SHEET C401 -C404. B5 SEDIMENT CENTRAT _ CONTROL MEASURES FOR CONED FLOW AREAS SEE SHEET C401 -C404. ASSESSMENT OF STORMWATER POLLUTION PREVENTION PLAN - CONSTRUCTION COMPONENT (SECTION B) (CON'T) B6 STORM SEWER INLET PROTECTION MEASURE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. B7 RUNOFF CONTROL MEASURES: SEE SHEET C401 -C404 B8 STORMWATER OUTLET PROTECTION SPECIFICATIONS: N.A. 89 GRADE STABIUZATION STRUCTURE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. B10 LOCATION DIMENSIONS SPECIFICATIONS AND CONSTRUCTION DETAILS FOR EACH STORMWATER QUALITY MEASURE: SEE SHEET C401 -C404. B11 TEMPORARY SURFACE STABILIZATION METHODS APPROPRIATE FOR EACH SEASON SEE SHEET C401 -C404 AND IMPLEMENTATION AND MAINTENANCE PROCEDURE ON THIS SHEET. B12 PERMANENT SURFACE STABIUZATION SPECIFICATIONS: SEE SHEET C401 -C404 AND IMPLEMENTATION AND MAINTENANCE PROCEDURE ON THIS SHEET. B13 MATERIAL HANDUNG AND SPIV. PREVENTION PLAN; POTENTIAL POLLUTANT MATERIALS DURING CONSTRUCTION INCLUDE CONCRETE WASH -OUT, OIL, GASOUNE, FERTIUZERS, AND HERBICIDES. CONCRETE TRUCKS WILL BE CLEANED IN A DESIGNATED AREA AND RUNOFF FROM THIS OPERATION WILL NOT BE ALLOWED TO ENTER THE STORM SEWER SYSTEM. FUELS, OIL, AND GASOUNE CAN LEAK OR BE SPILLED FROM TRUCKS AND CONSTRUCTION EQUIPMENT. SPILLS AND LEAKS OF THESE MATERIALS ONTO NON -PAVED AREAS WILL BE SHOVELED INTO CONTAINERS OR DUMPSTERS FOR DISPOSAL. FUELING TRUCKS WILL BE EQUIPPED WITH SPILL PREVENTION KITS FOR SMALLER FUEL SPILLS. THE BROWNSBURG FIRE DEPARTMENT WILL BE NOTIFIED IMMEDIATELY FOR LARGER SPILLS OR LEAKS. MANUFACTURERS INSTRUCTIONS WILL BE FOLLOWED WHEN USING OR APPLYING ALL FERTILIZERS, HERBICIDES, AND PESTICIDES. FOR ADDITIONAL INFORMATION AND INSTRUCTIONS, REFER TO THE ADDITIONAL STORMWATER POLLUTION PREVENTION MEASURES AS USTED BELOW. B14 MONITORING AND MAINTENANCE GUIDELINES FOR EACH PROPOSED POLLUTION PREVENTION MEASURE: EACH PROPOSED POLLUTION PREVENTION MEASURE SHALL BE CHECKED AND INSPECTED AFTER EACH 1/2" RAINFALL EVENT TO ENSURE PROPER FUNCTIONING AND EFFECTIVE POLLUTION PREVENTION. REFER TO MAINTENANCE GUIDEUNES SHOWN FOR EACH EROSION CONTROL MEASURE - THIS SHEET. •0 1i u � G ASSESSMENT OF STORMWATER POLLUTION PREVENTION POST - CONSTRUCTION COMPONENT (SECTION C) C1 DESCRIPTION OF POTENTIAL POLLUTANT SOURCES ASSOCIATED WITH THE PROPOSED LAND USE POTENTIAL POLLUTANT SOURCES POST CONSTRUCTION INCLUDE FERTILIZERS, HERBICIDES, PESTICIDES AND OTHER LAWN TREATMENT APPUCATIONS ALONG WITH ASSORTED FUELS, OILS AND UQUIDS ASSOCIATED WITH VEHICULAR TRAFFIC THROUGHOUT THE THEATRE FACILITY. C2 SEQUENCE DESCRIBING STORMWATER QUALITY MEASURE IMPLEMENTATION: THE STORMWATER QUAUTY MEASURE IMPLEMENTATION SHALL BE SUBSTANTIALLY COMPLETE UPON COMPLETION OF THE CONSTRUCTION ACTIVITIES FOR THE STORM SEWER SYSTEM. FOLLOWING CONSTRUCTION, ALL EROSION CONTROL MEASURES SHALL BE INSPECTED AND MAINTAINED UNTIL ALL PERMANENT MEASURES AND VEGETATION HAS BEEN ESTABUSHED AND CONSTRUCTION, INCLUDING LANDSCAPING, IS COMPLETE. INDIVIDUAL EROSION CONTROL MEASURES MAY BE REMOVED FROM INLET PROTECTION STATUS FOLLOWING SEEDING AND AFTER SUFFICIENT VEGETATION HAS BEEN ESTABUSHED IN AN AREA TO PREVENT SILT AND SOIL EROSION INTO THE STORM SEWER SYSTEM. INSPECTION AND MAINTENANCE OF ALL COMMON AREAS, LANDSCAPE AREAS AND INFRASTRUCTURE IMPROVEMENTS ARE THE RESPONSIBILITY OF THE DEVELOPER /OWNER OR LOCAL AGENCIES TAKING JURISDICTION OVER THE INFRASTRUCTURE IMPROVEMENTS. C3 DESCRIPTION OF PROPOSED POST CONSTRUCTION STORMWATER QUALITY MEASURES: POST CONSTRUCTION STORM WATER QUALITY MEASURES WILL CONSIST OF VEGETATIVE COVER ON THE DISTURBED AREAS, THE VEGETATIVE COVER ARE INTENDED TO STABILIZE THE DISTURBED AREAS AND TO SERVE AS A SEDIMENT TRAP FOR FINER PARTICLES WITHIN THE STORM SEWER SYSTEM. C4 LOCATION DIMENSIONS SPECIFICATIONS AND CONSTRUCTION DETAILS OF EACH STORMWATER QUALITY MEASURE: THE STORMWATER QUAUTY MEASURES FOR POST CONSTRUCTION ACTITIVES ARE INDICATED WITHIN THESE CONSTRUCTION DOCUMENTS. REFER TO SHEETS C401 -C404 FOR EROSION CONTROL MEASURES TO BE IMPLEMENTED WITHIN THE PROJECT SITE, AND SHEET C201 -C202 FOR STORM SEWER IMPROVEMENTS INTENDED TO SERVE THE POST CONSTRUCTED AREA. DIMENSIONS, SPECIFICATIONS AND CONSTRUCTION DETAILS FOR THESE STORMWATER QUALITY MEASURES ARE INCLUDED WITHIN THE AFOREMENTIONED SERIES OF CONSTRUCTION DOCUMENTS. C5 DESCRIPTION OF MAINTENANCE GUIDELINES FOR POST CONSTRUCTION STORMWATER QUALITY MEASURES: BUILDING AND GROUNDS PERSONNEL WILL PROVIDE MAINTENANCE ACTIVITIES FOR THE POST CONSTRUCTION WATER QUALITY MEASURES. MAINTENANCE ACTIVITIES WILL BE COMPLETED AS DESCRIBED BELOW. ALL INLET CASTINGS WILL BE INSPECTED MONTHLY AND AFTER EACH RAINFALL EVENT. DEBRIS AND TRASH AROUND OR OBSTRUCTING INLETS WILL BE REMOVED. CATCH BASINS WILL BE INSPECTED MONTHLY AND AFTER EACH RAINFALL EVENT. TRASH, STICKS, DEBRIS, AND SEDIMENT WILL BE REMOVED TO ENSURE PROPER PERFORMANCE OF THE CATCH BASIN. GRASS AREAS SURROUNDING INLETS WILL BE MAINTAINED ON A REGULAR MOWING CYCLE. TRASH AND DEBRIS WILL BE REMOVED FROM SEEDED AND PAVED AREAS. DAMAGE TO INLET CASTINGS, INLET STRUCTURES, STORM STRUCTURES, OR CATCH BASINS SHOULD BE REPAIRED AS SOON AS POSSIBLE. EROSION CONTROL CONSTRUCTION SEQUENCE SCHEDULING START DATE DURATION (WEEKS) Pre - construction actions 03 -20 -07 1 Construction access 03 -27 -07 1 Demolition 04 -01 -07 1 Clearing and Grubbing 04 -01 -07 1 Stripping Topsoil 04 -01 -07 1 Rough Grading 04 -01 -07 3 Surface Drainage Excavation 04 -01 -07 3 Utility Excavation RUNOFF CONTROL INSTALL PRACTICES AFTER PRINCIPAL SEDIMENT TRAPS ARE Storm Sewer 05 -01 -07 2 Pavement and Tail Installation 05 -01 -07 1 Finish Grading 05 -01 -07 1 Topsoil Replacement 06 -01 -07 1 Seeding 06 -01 -07 2 *NOTE TO CONTRACTOR - SCHEDULE PROVIDED PER AGENCY REQUIREMENTS MORE DETAILED SCHEDULE TO BE PROVIDED BY CONTRACTOR. PRIOR TO CONSTRUCTION CONSTRUCTION /STORMWATER POLLUTION PREVENTION PLAN ASSESSMENT OF CONSTRUCTION PLAN ELEMENTS (SECTION A) Al PLAN INDEX SHOWING LOCATIONS OF REQUIRED ITEMS: SEE CS A3 NARRATIVE DESCRIBING PROJECT NATURE AND PURPOSE: THIS PROPOSED DEVELOPMENT INCLUDES THE CONSTRUCTION OF COX HALL AND HOOVER ROAD EXTENTION AS WELL AS MULTI -USE TRAILS. THE CONSTRUCTION SEQUENCING SHALL BE AS SHOWN ON THE TABLE ON THIS SHEET. CONSTRUCTION SEQUENCE: (SEE SCHEDULE OF LAND DISTURBING ACTIVITIES ON THIS SHEET.) A4 VICINITY MAP SHOWING PROJECT LOCATION: SEE SHEET CS A5 LEGAL DESCRIPTION OF THE PROJECT SITE: SEE COVER SHEET (CS) FOR LEGAL DESCRIPTION. LATITUDE 39'57'35" N, LONGITUDE 86'11'32" W A6 LOCATION OF ALL LOTS AND PROPOSED SITE IMPROVEMENTS: SEE SHEETS C201 AND C501. A7 HYDROLOGIC UNIT CODE: 05120201090060 WILLIAMS CREEK A8 NOTATION OF ANY STATE OR FEDERAL WATER QUALITY PERMITS: NONE. A9 SPECIFIC POINTS WHERE STORMWATER DISCHARGE WILL LEAVE THE SITE; THE STORMWATER WILL DISCHARGE FROM THE SITE VTO EXISTING COX HALL DETENTION POND AND TO THE EXISTING BOX CULVERT ALONG HOOVER ROAD. A10 LOCATION &NAME OF ALL WETLANDS LAKES & WATER COURSES ON AND ADJACENT TO THE SITE: SEE SHEET C100 All IDENTIFY ALL RECEIVING WATERS RECEIVING WATER IS THE COX HALL DETENTION POND AND BOX CULVERT UNDER HOOVER ROAD. Al2 IDENTIFICATION OF POTENTIAL DISCHARGE TO GROUNDWATER: NONE. A13 100 YEAR FLOODPLAINS FLOODWAYS AND FLOODWAY FRINGES NONE PER THE FLOOD INSURANCE RATE MAP 18057CO205F DATED FEBRUARY 19, 2003. A14 PRE CONSTRUCTION AND POST CONSTRUCTION ESTIMATE OF PEAK DISCHARGE: DRAINAGE INFRASTRUCTURE HAS BEEN PREVIOUSLY INSTALLED AND APPROVED. NO CHANGE IN DRAINAGE PATTERNS OR RUNOFF COEFFICIENTS, SO PRE DEVELOPED PEAK DISCHARGE EQUALS POST DEVELOPED PEAK DISCHARGE. A15 ADJACENT LAND USE INCLUDING UPSTREAM WATERSHED: NORTH - RESIDENTIAL SOUTH - RESIDENTIAL EAST - RESIDENTIAL WEST - RESIDENTIAL A16 LOCATIONS AND APPROXIMATE BOUNDARIES OF ALL DISTURBED AREAS: SEE SHEETS C401 AND C402. A17 IDENTIFICATION OF DOSTING VEGETATIVE COVER: SEE SHEETS C101 AND C102. A18 SOILS MAP INCLUDING DESCRIPTIONS AND LIMITATIONS: SEE SHEET C100. A19 LOCATION SIZE AND DIMENSIONS OF PROPOSED STORMWATER SYSTEMS: SEE SHEET C201 AND C202. A20 PLAN FOR ANY OFF -SITE CONSTRUCTION ACTIVITIES ASSOCIATED WITH THIS PROJECT: N/A A21 LOCATIONS OF PROPOSED SOIL STOCKPILES BORROW ANDZOR DISPOSAL AREAS: SEE SHEET C401 AND C402. A22 EXISTING SITE TOPOGRAPHY AT AN INTERVAL APPROPRIATE TO SHOW DETAILED DRAINAGE PATTERNS: SEE SHEET C101 AND C102. A23 PROPOSED FINAL TOPOGRAPHY AT AN INTERVAL APPROPRIATE TO SHOW DETAILED DRAINAGE PATTERNS: SEE SHEET C301 AND C302. ASSESSMENT OF STORMWATER POLLUTION PREVENTION PLAN - CONSTRUCTION COMPONENT (SECTION B) B1 DESCRIPTION OF POTENTIAL POLLUTANT SOURCES ASSOCIATED WITH CONSTRUCTION ACTIVITIES: POTENTIAL POLLUTANT SOURCES DURING CONSTRUCTION INCLUDE DISTURBED SOILS, STORED MATERIALS AND FUELS, WASTE CONCRETE WASHOUT AND EQUIPMENT USED DURING CONSTRUCTION. EQUIPMENT AND FUEL WILL BE STORED IN A CENTRAL LOCATION AND THE CONTRACTOR SHALL INSTITUTE METHODS AND PROCEDURES TO PREVENT DISCHARGE OF POLLUTANTS. SEE _ SCHEDULE OF EROSION AND SEDIMENT CONTROL SEQUENCES ON THIS SHEET. B3 STABLE CONSTRUCTION ENTRANCE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. oe SEDIMENT CONTROL MEASURES FOR SHEET FLOW AREAS: SEE SHEET C401 -C404. B5 SEDIMENT CENTRAT _ CONTROL MEASURES FOR CONED FLOW AREAS SEE SHEET C401 -C404. ASSESSMENT OF STORMWATER POLLUTION PREVENTION PLAN - CONSTRUCTION COMPONENT (SECTION B) (CON'T) B6 STORM SEWER INLET PROTECTION MEASURE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. B7 RUNOFF CONTROL MEASURES: SEE SHEET C401 -C404 B8 STORMWATER OUTLET PROTECTION SPECIFICATIONS: N.A. 89 GRADE STABIUZATION STRUCTURE LOCATIONS AND SPECIFICATIONS: SEE SHEET C401 -C404. B10 LOCATION DIMENSIONS SPECIFICATIONS AND CONSTRUCTION DETAILS FOR EACH STORMWATER QUALITY MEASURE: SEE SHEET C401 -C404. B11 TEMPORARY SURFACE STABILIZATION METHODS APPROPRIATE FOR EACH SEASON SEE SHEET C401 -C404 AND IMPLEMENTATION AND MAINTENANCE PROCEDURE ON THIS SHEET. B12 PERMANENT SURFACE STABIUZATION SPECIFICATIONS: SEE SHEET C401 -C404 AND IMPLEMENTATION AND MAINTENANCE PROCEDURE ON THIS SHEET. B13 MATERIAL HANDUNG AND SPIV. PREVENTION PLAN; POTENTIAL POLLUTANT MATERIALS DURING CONSTRUCTION INCLUDE CONCRETE WASH -OUT, OIL, GASOUNE, FERTIUZERS, AND HERBICIDES. CONCRETE TRUCKS WILL BE CLEANED IN A DESIGNATED AREA AND RUNOFF FROM THIS OPERATION WILL NOT BE ALLOWED TO ENTER THE STORM SEWER SYSTEM. FUELS, OIL, AND GASOUNE CAN LEAK OR BE SPILLED FROM TRUCKS AND CONSTRUCTION EQUIPMENT. SPILLS AND LEAKS OF THESE MATERIALS ONTO NON -PAVED AREAS WILL BE SHOVELED INTO CONTAINERS OR DUMPSTERS FOR DISPOSAL. FUELING TRUCKS WILL BE EQUIPPED WITH SPILL PREVENTION KITS FOR SMALLER FUEL SPILLS. THE BROWNSBURG FIRE DEPARTMENT WILL BE NOTIFIED IMMEDIATELY FOR LARGER SPILLS OR LEAKS. MANUFACTURERS INSTRUCTIONS WILL BE FOLLOWED WHEN USING OR APPLYING ALL FERTILIZERS, HERBICIDES, AND PESTICIDES. FOR ADDITIONAL INFORMATION AND INSTRUCTIONS, REFER TO THE ADDITIONAL STORMWATER POLLUTION PREVENTION MEASURES AS USTED BELOW. B14 MONITORING AND MAINTENANCE GUIDELINES FOR EACH PROPOSED POLLUTION PREVENTION MEASURE: EACH PROPOSED POLLUTION PREVENTION MEASURE SHALL BE CHECKED AND INSPECTED AFTER EACH 1/2" RAINFALL EVENT TO ENSURE PROPER FUNCTIONING AND EFFECTIVE POLLUTION PREVENTION. REFER TO MAINTENANCE GUIDEUNES SHOWN FOR EACH EROSION CONTROL MEASURE - THIS SHEET. •0 1i u � G ASSESSMENT OF STORMWATER POLLUTION PREVENTION POST - CONSTRUCTION COMPONENT (SECTION C) C1 DESCRIPTION OF POTENTIAL POLLUTANT SOURCES ASSOCIATED WITH THE PROPOSED LAND USE POTENTIAL POLLUTANT SOURCES POST CONSTRUCTION INCLUDE FERTILIZERS, HERBICIDES, PESTICIDES AND OTHER LAWN TREATMENT APPUCATIONS ALONG WITH ASSORTED FUELS, OILS AND UQUIDS ASSOCIATED WITH VEHICULAR TRAFFIC THROUGHOUT THE THEATRE FACILITY. C2 SEQUENCE DESCRIBING STORMWATER QUALITY MEASURE IMPLEMENTATION: THE STORMWATER QUAUTY MEASURE IMPLEMENTATION SHALL BE SUBSTANTIALLY COMPLETE UPON COMPLETION OF THE CONSTRUCTION ACTIVITIES FOR THE STORM SEWER SYSTEM. FOLLOWING CONSTRUCTION, ALL EROSION CONTROL MEASURES SHALL BE INSPECTED AND MAINTAINED UNTIL ALL PERMANENT MEASURES AND VEGETATION HAS BEEN ESTABUSHED AND CONSTRUCTION, INCLUDING LANDSCAPING, IS COMPLETE. INDIVIDUAL EROSION CONTROL MEASURES MAY BE REMOVED FROM INLET PROTECTION STATUS FOLLOWING SEEDING AND AFTER SUFFICIENT VEGETATION HAS BEEN ESTABUSHED IN AN AREA TO PREVENT SILT AND SOIL EROSION INTO THE STORM SEWER SYSTEM. INSPECTION AND MAINTENANCE OF ALL COMMON AREAS, LANDSCAPE AREAS AND INFRASTRUCTURE IMPROVEMENTS ARE THE RESPONSIBILITY OF THE DEVELOPER /OWNER OR LOCAL AGENCIES TAKING JURISDICTION OVER THE INFRASTRUCTURE IMPROVEMENTS. C3 DESCRIPTION OF PROPOSED POST CONSTRUCTION STORMWATER QUALITY MEASURES: POST CONSTRUCTION STORM WATER QUALITY MEASURES WILL CONSIST OF VEGETATIVE COVER ON THE DISTURBED AREAS, THE VEGETATIVE COVER ARE INTENDED TO STABILIZE THE DISTURBED AREAS AND TO SERVE AS A SEDIMENT TRAP FOR FINER PARTICLES WITHIN THE STORM SEWER SYSTEM. C4 LOCATION DIMENSIONS SPECIFICATIONS AND CONSTRUCTION DETAILS OF EACH STORMWATER QUALITY MEASURE: THE STORMWATER QUAUTY MEASURES FOR POST CONSTRUCTION ACTITIVES ARE INDICATED WITHIN THESE CONSTRUCTION DOCUMENTS. REFER TO SHEETS C401 -C404 FOR EROSION CONTROL MEASURES TO BE IMPLEMENTED WITHIN THE PROJECT SITE, AND SHEET C201 -C202 FOR STORM SEWER IMPROVEMENTS INTENDED TO SERVE THE POST CONSTRUCTED AREA. DIMENSIONS, SPECIFICATIONS AND CONSTRUCTION DETAILS FOR THESE STORMWATER QUALITY MEASURES ARE INCLUDED WITHIN THE AFOREMENTIONED SERIES OF CONSTRUCTION DOCUMENTS. C5 DESCRIPTION OF MAINTENANCE GUIDELINES FOR POST CONSTRUCTION STORMWATER QUALITY MEASURES: BUILDING AND GROUNDS PERSONNEL WILL PROVIDE MAINTENANCE ACTIVITIES FOR THE POST CONSTRUCTION WATER QUALITY MEASURES. MAINTENANCE ACTIVITIES WILL BE COMPLETED AS DESCRIBED BELOW. ALL INLET CASTINGS WILL BE INSPECTED MONTHLY AND AFTER EACH RAINFALL EVENT. DEBRIS AND TRASH AROUND OR OBSTRUCTING INLETS WILL BE REMOVED. CATCH BASINS WILL BE INSPECTED MONTHLY AND AFTER EACH RAINFALL EVENT. TRASH, STICKS, DEBRIS, AND SEDIMENT WILL BE REMOVED TO ENSURE PROPER PERFORMANCE OF THE CATCH BASIN. GRASS AREAS SURROUNDING INLETS WILL BE MAINTAINED ON A REGULAR MOWING CYCLE. TRASH AND DEBRIS WILL BE REMOVED FROM SEEDED AND PAVED AREAS. DAMAGE TO INLET CASTINGS, INLET STRUCTURES, STORM STRUCTURES, OR CATCH BASINS SHOULD BE REPAIRED AS SOON AS POSSIBLE. EROSION CONTROL CONSTRUCTION SEQUENCE SCHEDULING CONSTRUCTION PHASE CONSTRUCTION SCHEDULE CONSIDERATIONS (SPECIFIC ACTIVITIES OR EROSION CONTROL PRACTICES) ?+ > PRE - CONSTRUCTION ACTIONS BEFORE CONSTRUCTION, EVALUATE, MARK, AND PROTECT IMPORTANT (EVALUATION /PROTECTION OF IMPORTANT SITE CHARACTERISTICS) TREES AND ASSOCIATED ROOTING ZONES, UNIQUE AREAS (E.G. , WETLANDS) TO BE PRESERVED, ON -SITE SEP11C SYSTEM ABSORPTION FIELDS, AND VEGETATION SUITABLE FOR FILTER W+ STRIPS, ESPECIALLY IN PERIMETER AREAS. in a STABIUZE BARE AREAS IMMEDIATELYW WITH GRAVEL AND CONSTRUCTION ACCESS TEMPORARY VEGETATION AS WORK TAKES PLACE. (CONSTRUCTION ENTRANCES, CONSTRUCTION ROUTES, EQUIPMENT PARKING AREAS)* O BARRIERS AND TRAPS INSTALL PRINCIPAL BASINS AFTER CONSTRUCTION SITE IS SFDIM NT (BASIN TRAPS, SILT FENCES, OUTLET PROTECTION)* ASSESSED. INSTALL ADDITIONAL TRAPS AND BARRIERS AS NEEDED DURING GRADING. RUNOFF CONTROL INSTALL PRACTICES AFTER PRINCIPAL SEDIMENT TRAPS ARE (DIVERSIONS, PERIMETER DIKES, WATER BARS, OUTLET PROTECTION)* INSTALLED BUT BEFORE SITE GRADING. INSTALL ADDITIONAL RUNOFF CONTROL MEASURES DURING GRADING AS NEEDED. RUNOFF CONVEYANCE SYSTEMS WHERE NECESSARY, STABILIZE STREAMBANKS AS EARLY ( STABIUZED STREAMBANKS, STORM DRAINS, INLET AND OUTLET AS POSSIBLE. INSTALL PRINCIPAL CONVEYANCE SYSTEM WITH RUNOFF CONTROL MEASURES. INSTALL REMAINDER OF PROTECTION, CHANNELS)' SYSTEM AFTER GRADING. I AND CLEARING AND GRADING BEGIN MAJOR CLEARING AND GRADING AFTER INSTALLING THE KEY (CUTTING /FIWNG, GRADING DRAINS, SEDIMENT TRAPS, BARRIERS, SEDIMENT AND RUNOFF MEASURES. CLEAR BORROW AND DISPOSAL AREAS AS NEEDED. INSTALL ADDITIONAL CONTROL MEASURES AS DIVERSIONS, SURFACE ROUGHENING)* GRADING PROGRESSES. SURFACE STABILIZATION APPLY TEMPORARY OR PERMANENT STABILIZATION (TEMPORARY AND PERMANENT SEEDING, MULCHING, SODDING, RIPRAP)* MEASURES IMMEDIATELY ON ALL DISTURBED AREAS WHERE WORK IS DELAYED OR COMPLETED. BUILDING CONSTRUCTION INSTALL NECESSARY EROSION AND SEDIMENT CONTROL (BUILDING, UTILITIES, PAVING)* PRACTICES AS WORK TAKES PLACE. LANDSCAPING AND FINAL STABIUZAT10N STABILIZE ALL OPEN ARES, INCLUDING BORROW AND SPOIL AREAS. REMOVE TEMPORARY CONTROL MEASURES AND (TOPSOIL, TREES AND SHRUBS, PERMANENT SEEDING, MULCHING, STABILIZE. SODDING, RIPRAP) t � *MAINTENANCE - -(1) INSPECT PRACTICES AT LEAST ONCE A WEEK, AND (2) MAKE REPAIRS IMMEDIATELY AFTER PERIODS OF RAINFALL. ADDITIONAL STORMWATER POLLUTION PREVENTION MEASURES CRIPTION AND PURPOSE TO PREVENT OR REDUCE THE AMOUNT OF CONTAMINATION TO STORMWATER RESULTING FROM VEHICLE AND EQUIPMENT MAINTENANCE BY MAINTAINING A "DRY AND CLEAN SITE'. THE BEST PRACTICE WOULD BE TO PERFORM MAINTENANCE ACTIVITIES AT AN OFFSITE FACILITY WHENEVER POSSIBLE. IF THIS OPTION IS NOT FEASIBLE, THEN WORK SHOULD BE PERFORMED ONLY IN DESIGNATED AREAS, WHILE PROVIDING ADEQUATE COVER FOR MATERIALS STORED OUTSIDE, ROUTINELY CHECKING FOR LEAKS AND SPILLS, AND CONTAINING AND CLEANING UP ALL SPILLS IMMEDIATELY. SUITABLE APPLICATIONS THESE PROCEDURES ARE APPUCABLE FOR ALL CONSTRUCTION PROJECTS WHERE AN ONSITE STAGING YARD AREA IS NECESSARY FOR THE STORAGE AND MAINTENANCE OF HEAVY CONSTRUCTION EQUIPMENT AND VEHICLES. LIMITATIONS VEHICLE AND EQUIPMENT MAINTENANCE SHOULD ONLY BE PERFORMED ONSITE WHEN IT IS IMPRACTICAL TO SEND THEM OFFSITE FOR MAINTENANCE AND REPAIR. TRANSPORTING VEHICLES AND /EQUIPMENT OFFSITE SHOULD BE DONE ONLY AT THE STABILIZED CONSTRUCTION ENTRANCE /EXff. VEHICLE STORAGE AND EQUIPMENT MAINTENANCE PROVIDES FOR A POTENTIALLY SIGNIFICANT SOURCE OF STORMWATER POLLUTION. ONSITE ACTIVITIES THAT CAN CONTAMINATE STORMWATER INCLUDE GENERAL MAINTENANCE SUCH AS CHANGING OR REPLACEMENT OF FLUIDS AND FILTERS, ENGINE REPAIR AND SERVICE, AND OUTDOOR EQUIPMENT STORAGE OR PARKING (FROM SOURCES SUCH AS THE ENGINE, OIL, FUEL, OR HYDRAULIC FLUID LEAKS). IMPLEMENTATION IF MAINTENANCE MUST OCCUR ONSITE, WORK SHOULD BE DONE ONLY IN DESIGNATED AREAS LOCATED AWAY FROM DRAINAGE COURSES. DEDICATED MAINTENANCE AREAS SHOULD BE PROTECTED FROM STORMWATER INFILTRATION AND RUNOFF. THE MAINTENANCE AREA SHOULD BE LOCATED AT LEAST 50 FEET FROM DOWNSTREAM DRAINAGE FACILITIES, WATERWAYS, AND FLOOD PLAINS. STORE AN ADEQUATE AMOUNT OF SPILL CLEANUP MATERIALS ONSITE WHERE THEY CAN BE READILY ACCESSIBLE. DRIP PANS OR ABSORBENT PADS SHOULD BE USED DURING VEHICLE AND EQUIPMENT MAINTENANCE WORK THAT INVOLVES FLUIDS, UNLESS THE MAINTENANCE WORK IS PERFORMED OVER AN IMPERMEABLE SURFACE WITHIN THE DEDICATED MAINTENANCE AREA USE ABSORBENT MATERIALS ON SMALL SPILL AREAS. REMOVE THE CONTAMINATED ABSORBENT MATERIALS PROMPTLY AND DISPOSE OF THEM PROPERLY. ALL FUELING TRUCKS AND FUELING AREAS SHALL HAVE SPILL KITS AND /OR USE OTHER ADEQUATE SPIU. PROTECTION DEVICES. INSPECT ONSITE VEHICLES AND EQUIPMENT DAILY AT THE BEGINNING OF EACH DAY FOR LEAKS AND REPAIR IMMEDIATELY. KEEP VEHICLES AND EQUIPMENT CLEAN; DO NOT ALLOW EXCESSIVE BUILD -UP OF OIL, GREASE OR SILT MATERIALS THAT MAY CONTAMINATE OTHER PORTIONS OF THE SITE. EMPLOYEES AND SUBCONTRACTORS SHALL BE TRAINED IN PROPER MAINTENANCE AND SPILL MEDIATION PROCEDURES. PROPERLY DISPOSE OF USED OILS, FLUIDS, LUBRICANTS, AND SPILL CLEANUP MATERIALS PER LOCAL AND STATE LAWS. SEPARATE AND RECYCLE WASTES SUCH AS GREASES, USED OIL, HYDRAUUC FLUID, OIL FILTERS, ANTIFREEZE, CLEANING SOLVENTS, BATTERIES, AND TRANSMISSION FLUIDS. IF THESE MATERIALS ARE STORED ONSITE, PROVIDE ADEQUATE SECONDARY CONTAINMENT AND COVERS. DO NOT PLACE USED OIL IN AN UNAPPROVED DUMPSTER, POUR INTO A STORM DRAIN OR WATERCOURSE, OR POUR ONTO THE GROUND. DRIP PANS OR PLASTIC SHEETING SHOULD BE PLACED UNDER ALL VEHICLES AND EQUIPMENT PLACED ON WATERWAY DOCKS, BARGES, OR OTHER STRUCTURES LOCATED OVER WATER BODIES WHEN THE VEHICLE OR EQUIPMENT IS ANTICIPATED TO BE IDLE FOR MORE THAN ONE HOUR. DO NOT BURY OR BURN USED TIRES. SOLID WASTE MANAGEMENT DESCRIPTION AND PURPOSE SOLID WASTE MANAGEMENT PROCEDURES AND PRACTICES ARE DESIGNED TO PREVENT OR REDUCE THE POTENTIAL FOR DISCHARGE OF POLLUTANTS TO STORMWATER FROM SOLID OR CONSTRUCTION WASTE BY PROVIDING DESIGNATED WASTE COLLECTION AREAS AND CONTAINERS, ENSURING REGULAR DISPOSAL, AND TRAINING OF EMPLOYEES AND SUBCONTRACTORS. SUITABLE APPUQ90NS THIS PRACTICE IS APPUCABLE FOR CONSTRUCTION SITES WHERE THE FOLLOWING WASTES ARE GENERATED OR STORED: SOUD WASTE GENERATED FROM DEMOLITION ACTIVITIES SUCH AS TREES OR SHRUBS, DEMOLITION OF EXISTING STRUCTURES, AND NEW BUILDING CONSTRUCTION MATERIALS INCLUDING CONCRETE, MASONRY, WOOD, METAL, GLASS, RUBBER, STYROFOAM, PAPER, PLASTIC, PIPE, ELECTRICAL COMPONENTS, AND PACKAGING MATERIALS. DOMESTIC WASTES INCLUDE: FOOD CONTAINERS, BEVERAGE CONTAINERS, COFFEE CUPS, PAPER BAGS, PLASTIC WRAPPERS, STYROFOAM, AND CIGARETTES. CONSTRUCTION WASTES INCLUDING BRICK, MORTAR, TIMBER, STEEL AND METAL SCRAPS, PIPE AND ELECTRICAL CUTTINGS, NONHAZARDOUS EQUIPMENT PARTS, STYROFOAM AND OTHER MATERIALS SEND TRANSPORT AND PACKAGE CONSTRUCTION MATERIALS, IMPLEMENTATION THE FOLLOWING STEPS WILL AID IN KEEPING THE SITE CLEAN AND REDUCE THE POTENTIAL FOR STORMWATER POLLUTION: SELECT A DESIGNATED WASTE COLLECTION AREA ONSITE THAT IS DOWNSTREAM FROM THE STORMWATER COLLECTION SYSTEM AND AT LEAST 50 FEET AWAY FROM ALL WATERWAYS AND FLOOD PLAINS. INFORM THE TRASH - HAULING CONTRACTOR THAT ONLY WATERTIGHT DUMPSTERS FOR ONSITE USE WILL BE ACCEPTED. INSPECT DUMPSTERS WHEN THEY REACH THE SITE FOR LEAKS. REJECT ANY DUMPSTER THAT IS NOT WATERTIGHT OR IS DEFECTIVE. PROVIDE AN ADEQUATE NUMBER OF CONTAINERS WITH UDS OR COVERS TO KEEP RAINWATER OUT AND TO PREVENT LOSS OF MATERIALS DUE TO WINDY CONDITIONS. ALLOW FOR ADDITIONAL DUMPSTERS OR MORE FREQUENT PICKUPS DURING THE DEMOLITION PHASE OF CONSTRUCTION TO INSURE TRASH MATERIALS DO NOT GET STORED ON THE GROUND. HAVE SITE TRASH COLLECTED DAILY. DURING RAINY AND WINDY CONDITIONS IT MAY BE NECESSARY TO COLLECT TRASH MORE THAN ONCE A DAY. REMOVE SOUD WASTE MATERIALS PROMPTLY FROM THE SITE SINCE EROSION AND SEDIMENT CONTROL MEASURES TEND TO COLLECT TRASH WHICH HINDERS THE EFFECTIVENESS OF THE EROSION CONTROL MEASURES. INSURE THAT TOXIC UQUID WASTES SUCH AS USED OILS, SOLVENTS, AND PAINTS AND CHEMICALS SUCH AS ACIDS, PESTICIDES, ADDITIVES, AND CURING COMPOUNDS ARE NOT DISPOSED OF IN DUMPSTERS DESIGNATED FOR CONSTRUCTION DEBRIS BUT ARE PROPERLY DISPOSED OF ACCORDING TO LOCAL AND STATE LAWS. DO NOT WASH OUT DUMPSTERS ON THE CONSTRUCTION SITE. DUMPSTER CLEANING SHOULD BE THE RESPONSIBIUTY OF THE TRASH HAULING CONTRACTOR. ARRANGE FOR REGULAR WASTE COLLECTION BEFORE DUMPSTERS OVERFLOW. DO NOT PILE MATERIAL ABOVE THE DUMPSTER SIDE OR ALLOW MATERIAL TO DRAPE OVER THE SIDES. IMMEDIATELY CLEAN UP DUMPSTER SHOULD A SPILL OCCUR. MAKE SURE THAT CONSTRUCTION WASTE IS COLLECTED, REMOVED, AND DISPOSED OF IN A TIMELY MANOR BY AN AUTHORIZED DISPOSAL CONTRACTOR. INJeLGI ILAI AIVU NINN i LNMIIIVL INSPECT AND VERIFY THAT PRACTICES ARE IN PLACE PRIOR TO THE START OF EACH ASSOCIATED ACTIVITY. WHILE ACTIVITIES ARE IN PROGRESS, INSPECT EACH PRACTICE WEEKLY TO VERIFY CONTINUED IMPLEMENTATION. KEEP ADEQUATE SUPPUES OF SPILL CLEANUP MATERIALS ONSITE. INSURE THAT ALL EMPLOYEES ARE AWARE OF MATERIAL STORAGE LOCATIONS AND ACCESS CAN BE OBTAINED TO THE MATERIALS. MAINTAIN FLUID WASTE CONTAINERS IN LEAK PROOF CONDITION. REMOVE AND REPLACE ANY CONTAINERS FOUND TO BE DEFECTIVE. VEHICLES AND EQUIPMENT SHOULD BE INSPECTED AT THE START OF EACH DAY. IMMEDIATELY REPAIR ALL LEAKS, IT IS PREFERRED THAT THE PROBLEM VEHICLE OR EQUIPMENT BE REMOVED FROM THE PROJECT SITE FOR REPAIRS TO MINIMIZE ONSITE IMPACTS. INSPECT EQUIPMENT FOR DAMAGED HOSES AND LEAKY GASKETS DAILY. IMMEDIATELY REPAIR OR REPLACE FAULTY COMPONENTS. PTRI DES ION AND PURPOSE VEHICLE AND EQUIPMENT FUELING PROCEDURES AND PRACTICES ARE DESIGNED TO PREVENT FUEL SPILLS OR LEAKS AND REDUCE OR EUMINATE CONTAMINATION OF SOILS AND STORMWATER. THIS CAN BE ACCOMPLISHED BY USING OFFSTTE FACILITIES, FUELING IN DESIGNATED ONSITE AREAS ONLY, ENCLOSING OR COVERING STORED MATERIAL, UTIUZING SPILL CONTROLS, AND TRAINING EMPLOYEES AND SUBCONTRACTORS IN PROPER FUELING PROCEDURES. UMfTATION ONSITE VEHICLE AND EQUIPMENT FUELING SHOULD ONLY BE DONE WHEN IT IS NOT FEASIBLE TO SEND VEHICLES AND EQUIPMENT OFFSITE FOR FUELING, VEHICLES AND EQUIPMENT ENTERING AND EXITING THE SITE SHOULD ALWAYS BE DONE AT THE STABILIZED CONSTRUCTION ENTRANCE /EXIT. IMPLEMENTATION. THE USE OF OFFSITE FUEUNG STATIONS IS ENCOURAGED WHENEVER FEASIBLE. THESE FACILITIES ARE EQUIPPED TO HANDLE FUEUNG AND SPILLS PROPERLY. PERFORMING THIS WORK OFFSITE MAY BE MORE ECONOMICAL BY EUMINATING THE NEED FOR A SEPARATE DESIGNATED FUEUNG AREA AND CONTAINMENT MEASURES ONSITE. DISCOURAGE EMPLOYEES FROM 'TOPPING -OFF" FUEL TANKS TO PREVENT UNNECESSARY SPILLS. ABSORBENT SPILL CLEANUP MATERIALS AND SPILL KITS SHALL BE AVAILABLE IN ONSITE FUEUNG AREAS ANO ON MOBILE FUELING TRUCKS. PROPERLY DISPOSE OF USED MATERIALS AFTER USE. ABSORBENT PADS OR DRIP PANS SHOULD BE USED DURING VEHICLE AND EQUIPMENT FUEUNG UNLESS THE FUEUNG IS PERFORMED OVER AN IMPERVIOUS SURFACE WITHIN A DEDICATED FUELING AREA. ABSORBENT MATERIALS FOR SMALL SPILLS SHALL BE USED. DO NOT WASH OR BURY THE SPILL MATERIAL AS THIS ONLY RESULTS IN ADDITIONAL REMEDIATION REQUIREMENTS. REMOVE THE CONTAMINATED ABSORBENT MATERIALS PROMPTLY AND DISPOSE OF PROPERLY ACCORDING TO LOCAL AND STATE LAWS. AVOID FUEUNG OF CONSTRUCTION EQUIPMENT AT VARIOUS LOCATIONS AROUND THE SITE. TRANSPORT THE VEHICLE OR EQUIPMENT TO DESIGNATED ONSITE FUELING AREAS WHERE ADEQUATE PREVENTION AND SPILL CONTAINMENT MATERIALS ARE LOCATED. EMPLOYEES AND SUBCONTRACTORS SHOULD BE TRAINED IN PROPER FUEUNG AND CLEANUP PROCEDURES. DEDICATED FUELING AREAS SHOULD BE PROTECTED FROM STORMWATER INFILTRATION AND RUNOFF, AND SHODU) BE LOCATED AT LEAST 50 FT AWAY FROM DOWNSTREAM DRAINAGE FACILITIES, WATERWAYS, AND FLOOD PLAINS. FUELING MUST BE PERFORMED IN A LEVEL AREA. PROTECT FUEUNG AREAS WITH BERMS OR DIKES TO PREVENT INFILTRATION, RUNOFF, AND TO CONTAIN SPILLS. NOZZLES USED IN VEHICLE AND EQUIPMENT FUELING SHOULD BE EQUIPPED WITH AN AUTOMATIC SHUTOFF TO CONTROL SPILLS AND DRIPS. FUELING OPERATIONS SHOULD BE MONITORED BY THE FUELING OPERATOR AT ALL TIMES. FEDERAL, STATE, AND LOCAL REQUIREMENTS SHOULD BE OBSERVED FOR ANY TEMPORARY ABOVE GROUND STORAGE TANKS. COLLECTION STORAGE. AND DISPOSAL OF MATERIALS LITTERING ON THE PROJECT SITE IS PROHIBITED. TO PREVENT CLOGGING OF THE STORM DRAINAGE SYSTEM LITTER AND DEBRIS SHOULD BE REMOVED FROM DRAINAGE GRATES, TRASH RACKS, AND DITCHES DAILY. TRASH RECEPTACLES SHOULD BE PROVIDED IN THE CONSTRUCTION STAGING AREAS, FIELD TRAILER AREAS, AND AREAS UTIUZED FOR LUNCH AND BREAK PERIODS. DOMESTIC TRASH FROM WORK AREAS WITHIN THE CONSTRUCTION UMITS OF THE SITE SHOULD BE COLLECTED AND PLACED IN WATERTIGHT DUMPSTERS WEEKLY AT A MINIMUM. DOMESTIC TRASH SHOULD BE COLLECTED FROM THE SITE REGARDLESS OF THE SOURCE. COLLECTED UTTER AND DEBRIS SHOULD NOT BE PLACED IN OR NEXT TO THE STORMWATER DRAINAGE SYSTEMS OR WATERWAYS. DUMPSTERS OF SUFFICIENT SIZE AND QUANTITY SHOULD BE PROVIDED TO CONTAIN THE SOUD WASTE GENERATED BY THE PROJECT. DUMPSTERS SHOULD BE REMOVED FROM THE PROJECT SITE ONCE THEY BECOME FULL AND THE CONTENTS DISPOSED OF BY THE TRASH HAULING CONTRACTOR. CONSTRUCTION DEBRIS AND WASTE SHOULD BE REMOVED FROM THE SITE WEEKLY OR MORE FREQUENTLY AS REQUIRED. THE CONTRACTOR SHOULD USE THEIR BEST JUDGEMENT IN ANTICIPATING WHEN A DUMPSTER WILL BE FULL AND SCHEDULE A PICKUP IN ADVANCE OF THE DUMPSTER BEING FULL TO PREVENT OVER TOPPING OF THE DUMPSTER OR PLACEMENT OF EXCESS MATERIAL ON THE GROUND. CONSTRUCTION MATERIAL VISIBLE TO THE PUBLIC SHOULD BE STORED OR STACKED IN AN ORDERLY MANNER AWAY FROM THE STORM DRAINAGE SYSTEM, WATERWAYS, AND FLOOD PLAIN. STORMWATER RUNOFF SHOULD BE DIVERTED FROM STORED SOLID WASTE THROUGH THE USE OF BERMS, DIKES, OR OTHER TEMPORARY DIVERSION STRUCTURES OR THROUGH THE USE OF MEASURES TO ELEVATE THE WASTE COLLECTION DUMPSTER. SOUD WASTE STORAGE AREAS SHOULD NOT BE LOCATED IN AREAS PRONE TO FLOODING OR PONDING AND SHOULD BE LOCATED AT LEAST 50 FT FROM STORM DRAINAGE SYSTEMS AND WATERWAYS. INSPECTION AND MAINTENANCE INSPECT AND VERIFY THAT ACTMN -BASED PRACTICES ARE IN PLACE PRIOR TO THE START OF CONSTRUCTION IN THAT AREA. INSPECT EACH PRACTICE WEEKLY TO VERIFY IMPLEMENTATION. INSPECT CONSTRUCTION WASTE COLLECTION AREA REGULARLY TO INSURE ALL WASTE MATERIALS ARE BEING DISPOSED OF PROPERLY. ARRANGE FOR REGULAR WASTE COLLECTION WITH A TRASH HAUUNG CONTRACTOR. NRY WASHY AR THE FOLLOWING STEPS WILL HELP REDUCE STORMWATER POLLUTION FROM CONCRETE AND MASONRY WASTES: DISCUSS THE CONCRETE MANAGEMENT TECHNIQUES DESCRIBED, SUCH AS HANDLING OF CONCRETE WASTE AND WASHOUT AREAS WITH THE READY -MIX CONCRETE SUPPUER BEFORE ANY DEUVERIES ARE MADE. DISCUSS MASONRY WASTE MANAGEMENT TECHNIQUES WITH THE MASONRY CONTRACTORS FOR THE CONTROL OF CEMENT MIXER WASHOUT AREAS. INCORPORATE REQUIREMENTS FOR CONCRETE AND MASONRY WASTE MANAGEMENT INTO MATERIAL SUPPUER AND SUBCONTRACTOR AGREEMENTS. STORE DRY AND UQUID MATERIALS IN A COVERED AREA AWAY FROM DRAINAGE AREAS. PREVENT MASONRY SAND STOCKPILE FROM WASHING INTO STREETS, STORM DRAINAGE SYSTEMS, AND WATERWAYS. AVOID MIXING EXCESS AMOUNTS OF FRESH CONCRETE OR MORTAR. PERFORM WASHOUT OF CONCRETE TRUCKS OFFSITE OR IN DESIGNATED AREAS ONLY. PERFORM MORTAR MIXER WASHOUT IN ONE DESIGNATED AREA FOR THE DURATION OF THE PROJECT. DO NOT WASH OUT CONCRETE TRUCKS OR MORTAR MIXERS INTO STORM DRAINS, OPEN DITCHES, STREETS, OR WATERWAYS. DO NOT ALLOW EXCESS CONCRETE OR MORTAR TO BE DUMPED ONSITE, EXCEPT IN DESIGNATED AREAS. FOR ONSITE WASHOUT AREAS: - LOCATE WASHOUT AREA AT LEAST 50 FEET FROM STORM DRAINS, OPEN DITCHES, OR WATERWAYS. -DO NOT ALLOW RUNOFF TO LEAVE THE DESIGNATED AREA BY CONSTRUCTING A TEMPORARY PIT OR BERMED AREA LARGE ENOUGH FOR UQUID AND SOLID WASTE. -WASH OUT WASTES INTO THE TEMPORARY PIT WHERE THE CONCRETE CAN SET, BE BROKEN UP, AND BE DISPOSED OF PROPERLY. -AVOID CREATING UNNECESSARY RUNOFF BY DRAINING WATER FROM THE WASHOUT AREA INTO A BERMED, LEVEL AREA WHEN WASHING CONCRETE TO REMOVE FINE PARTICLES AND EXPOSE THE AGGREGATE. -DO NOT WASH SWEEPINGS FROM EXPOSED AGGREGATE CONCRETE INTO THE STREET OR STORM DRAIN SYSTEM. COLLECT AND RETURN SWEEPINGS TO AGGREGATE BASE STOCKPILE OR DISPOSE OF PROPERLY. 9 TL 1 A ce UJ L z U 0 Z, z 0 o0z j Z Z w U :S W � a. 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