Stormwater Pollution Prevention Plan (SWPPP)

Parson Residence – March 27, 2014

Appendix A: SWPPP Template – Utah

Instructions

To help you develop the narrative section of your construction site SWPPP, the DWQ has modified the U.S Environmental Protection Agency (EPA) electronic SWPPP template to fit the needs of NOI applicants in Utah. The template is designed to help guide you through the SWPPP development process and help ensure that your SWPPP addresses all the necessary elements stated in your construction general permit. It may be helpful to use this template with EPA’s guidance on Developing Your Stormwater Pollution Prevention Plan. Both are available on EPA’s website at www.epa.gov/npdes/swpppguide

This template covers most of the SWPPP elements that the Utah construction general permit requires, however, you are strongly encouraged to customize this template. There are two major reasons to customize this template:

·  To reflect the terms and conditions of the State construction general permit; and

·  To reflect the conditions at your site

Using the SWPPP Template

Each section of this template includes “instructions” and space for project information. You should read the instructions for each section before you complete that section. This template was developed in Word so that you can easily add tables and additional text. Some sections may require only a brief description while others may require several pages of explanation.

Tips for completing the SWPPP template

·  If there is more than one construction operator for your project, consider coordinating development of your SWPPP with the other operators.

·  Multiple operators may share the same SWPPP, but make sure that responsibilities are clearly described.

·  Modify this SWPPP template so that it addresses the requirements in your construction general permit and meets the needs of your project. Consider adding permit citations in the SWPPP when you address a specific permit requirement.

Stormwater Pollution Prevention Plan

for:

Parson Residence

1607 S. Basinview Road

Huntsville, Utah 84317

(801) 279-3928

Operator(s):

Top Notch Construction

Kevin Pebley

320 W. 2000 S.

Perry, Utah 84302

(801) 430-4817

SWPPP Contact(s):

Top Notch Construction

Kevin Pebley

320 W. 2000 S.

Perry, Utah 84302

(801) 430-4817

John Parson

1017 E. Deer Haven

Brigham City, Utah 84302

(801) 279-3928

SWPPP Preparation Date:

03 / 28/ 2014

Estimated Project Dates:

Project Start Date: 03 /28 /2014

Project Completion Date: 03 /27/2015


Contents

SECTION 1: SITE EVALUATION, ASSESSMENT, AND PLANNING 1

1.1 Project/Site Information 1

1.2 Contact Information/Responsible Parties 2

1.3 Nature and Sequence of Construction Activity 4

1.4 Soils, Slopes, Vegetation, and Current Drainage Patterns 4

1.5 Construction Site Estimates 5

1.6 Receiving Waters 6

1.7 Site Features and Sensitive Areas to be Protected 6

1.8 Potential Sources of Pollution 7

1.9 Endangered Species Certification 8

1.10 Historic Preservation 8

1.11 Applicable Federal, Tribal, State or Local Programs 9

1.12 Maps 9

SECTION 2: EROSION AND SEDIMENT CONTROL BMPS 10

2.1 Minimize Disturbed Area and Protect Natural Features and Soil 11

2.2 Phase Construction Activity 11

2.3 Control Stormwater Flowing onto and through the Project 12

2.4 Stabilize Soils 13

2.5 Protect Slopes 13

2.6 Protect Storm Drain Inlets 14

2.7 Establish Perimeter Controls and Sediment Barriers 15

2.8 Retain Sediment On-Site 16

2.9 Establish Stabilized Construction Exits 16

2.10 Additional BMPs 17

SECTION 3: GOOD HOUSEKEEPING BMPS 18

3.1 Material Handling and Waste Management 18

3.2 Establish Proper Building Material Staging Areas 19

3.3 Designate Washout Areas 19

3.4 Establish Proper Equipment/Vehicle Fueling and Maintenance Practices 20

3.5 Control Equipment/Vehicle Washing 21

3.6 Spill Prevention and Control Plan 21

3.7 Any Additional BMPs 23

3.8 Allowable Non-Stormwater Discharge Management 24

SECTION 4: SELECTING POST-CONSTRUCTION BMPs 26

SECTION 5: INSPECTIONS 27

5.1 Inspections 27

5.2 Delegation of Authority 28

5.3 Corrective Action Log 28

SECTION 6: RECORDKEEPING AND TRAINING 29

6.1 Recordkeeping 29

6.2 Log of Changes to the SWPPP 29

6.3 Training 30

SECTION 7: FINAL STABILIZATION 31

SECTION 8: CERTIFICATION AND NOTIFICATION 32

SWPPP APPENDICES 33

Appendix A – General Location Map

Appendix B – Site Maps

Appendix C – Construction General Permit

Appendix D – NOI and Acknowledgement Letter from EPA/State

Appendix E – Inspection Reports

Appendix F – Corrective Action Log (or in Part 5.3)

Appendix G – SWPPP Amendment Log (or in Part 6.2)

Appendix H – Subcontractor Certifications/Agreements

Appendix I – Grading and Stabilization Activities Log (or in Part 6.1)

Appendix J – Training Log

Appendix K – Delegation of Authority

Appendix L – Additional Information (i.e., Endangered Species and Historic Preservation Documentation; other permits such as dewatering, stream alteration, wetland; and out of date SWPPP documents)

Appendix M – BMP Specifications

v

State of Utah/EPA SWPPP Template, (updated May 25, 2010)

Stormwater Pollution Prevention Plan (SWPPP)

Parson Residence – March 27, 2014

SECTION 1: SITE EVALUATION, ASSESSMENT, AND PLANNING CERTIFICATION, AND SIGNATURE

1.1 Project/Site Information

Project/Site Name: Parson Residence
Project Street/Location: 1607 S. Basinview Road
City: Huntsville / State: Utah / ZIP Code:84317
County or Similar Subdivision: Weber County
Latitude/Longitude (Use one of three possible formats, and specify method)
Latitude: / Longitude:
1. 41º14'20'' N (degrees, minutes, seconds) / 1. 111º49'02'' W (degrees, minutes, seconds)
2. _ _ º _ _ . _ _' N (degrees, minutes, decimal) / 2. _ _ º _ _ . _ _' W (degrees, minutes, decimal)
3. _ _ . _ _ _ _ º N (decimal) / 3. _ _ . _ _ _ _ º W (decimal)
Method for determining latitude/longitude:
USGS topographic map (specify scale: ) / EPA Web site / GPS
X Other (please specify): Google Earth
Is the project located in Indian country? Yes X No
If yes, name of Reservation, or if not part of a Reservation, indicate "not applicable."
Is this project considered a federal facility? Yes X No
UPDES project or permit tracking number*: UTR366869
*(This is the unique identifying number assigned to your project by your permitting authority after you have applied for coverage under the appropriate National Pollutant Discharge Elimination System (UPDES) construction general permit.)

1.2 Contact Information/Responsible Parties

Operator(s):
Top Notch Construction – Kevin Pebley
320 West 2000 South
Perry, Utah 84302
(801) 430-4817

Contractor
Project Manager(s) or Site Supervisor(s):
Top Notch Construction – Kevin Pebley
320 West 2000 South
Perry, Utah 84302
(801) 430-4817

SWPPP Contact(s):
Top Notch Construction – Kevin Pebley
320 West 2000 South
Perry, Utah 84302
(801) 430-4817

John Parson
1017 E. Deer Haven
Brigham City, Utah 84302
(801) 279-3928
Owner Superintendent
This SWPPP was Prepared by:
Hansen & Associates Inc.
Jim Flint
538 N. Main Street
Brigham City, Utah 84302
(435) 723-3491

Subcontractor(s):
Top Notch Construction – Kevin Pebley
320 West 2000 South
Perry, Utah 84302
(801) 430-4817

Emergency 24-Hour Contact:
Top Notch Construction – Kevin Pebley
320 West 2000 South
Perry, Utah 84302
(801) 430-4817

1.3 Nature and Sequence of Construction Activity

Describe the general scope of the work for the project, major phases of construction, etc:
Residential home construction involving house construction, grading for structure and driveway, and utilities installation.
What is the function of the construction activity?
X Residential Commercial Industrial Road Construction Linear Utility
Other (please specify):
Estimated Project Start Date: 03 /28 /2014
Estimated Project Completion Date: 03/27 /2015

1.4 Soils, Slopes, Vegetation, and Current Drainage Patterns

Soil type(s): Per NRCS studies: Ostler Loam.
Slopes (describe current slopes and note any changes due to grading or fill activities):
Existing slopes vary from 7% near Basinview Road to 19% at rear of lot.
Drainage Patterns (describe current drainage patterns and note any changes dues to grading or fill activities): House site is lower than road – drainage has dominant front-to-rear downslope gradient. House will be benched into natural contours.
Vegetation: Native grasses, scattered oak-brush type of vegetation near road, largely open.
Other:

1.5 Construction Site Estimates

The following are estimates of the construction site.
Total project area: / 1.28acres
Construction site area to be disturbed : / 1.28acres
Percentage impervious area before construction: / 0%
Runoff coefficient before construction: / 0.15
Percentage impervious area after construction: / 20%
Runoff coefficient after construction / 0.38

1.6 Receiving Waters

Description of receiving waters:
Ogden River. Site flows south ½ mile to unnamed tributary that flows 1.3 miles to Ogden River.
Description of storm sewer systems:
No piped storm drainage in the area.
Description of impaired waters or waters subject to TMDLs:
None of any significant nature.
Other:

1.7 Site Features and Sensitive Areas to be Protected

Description of unique features that are to be preserved:
No significant features to be preserved. Site is a single parcel for a single family residence.
Describe measures to protect these features:
N/A – SWPPP measures are primarily for construction-related activities – no significant features to be preserved / maintained.

1.8 Potential Sources of Pollution

Potential sources of sediment to stormwater runoff:
Uncontrolled silts could potentially migrate downslope off-site.
Potential pollutants and sources, other than sediment, to stormwater runoff:
See below
Trade Name Material / Stormwater Pollutants / Location
Clearing, Grubbing, Grading / Sediment; trash-debris-solids / Federal Land to southwest
Paving Operations / Oil & Grease, sediment, trash / Federal Land to southwest
Concrete Washout / Metals, ph, debris / Federal Land to southwest
Demolition & Disposal / Sediment, trash-debris-solids / Federal Land to southwest
Dewatering / Sediment, nutrients, trash / Not likely to be applicable – Federal Land to southwest
Materials Handling / Storage / Sediment, Nutrients, Metals, ph, Oil & Grease, trash, chemicals / Federal Land to southwest
Sewage / Bacteria & virus, nutrients, ph / On-site septic system – should not be off-site detrimental
Vehicle usage / Oil & grease, trash, chemicals / Basinview Road
Landscaping / Sediments, nutrients, pesticides/ herbicides, trash, chemicals / Federal Land to southwest

1.9 Endangered Species Certification

Are endangered or threatened species and critical habitats on or near the project area?
Yes X No
Describe how this determination was made:
Per review by information on Endangered Species from the U.S. Fish & Wildlife Service, Utah Ecological Services Office, “there are no critical habitats within your project area.”
If yes, describe the species and/or critical habitat:
N/A
If yes, describe or refer to documentation that determines the likelihood of an impact on identified species and/or habitat and the steps taken to address that impact. (Note, if species are on or near your project site, EPA strongly recommends that the site operator work closely with the appropriate field office of the U.S. Fish and Wildlife Service or National Marine Fisheries Service. For concerns related to state or tribal listing of species, please contact a state or tribal official.)
N/A

1.10 Historic Preservation

Are there any historic sites on or near the construction site?
Yes X No
Describe how this determination was made:
By review of Utah properties listed in the National Register of Historic Places
If yes, describe or refer to documentation that determines the likelihood of an impact on this historic site and the steps taken to address that impact.
N/A

1.11 Applicable Federal, Tribal, State or Local Programs

Weber County,
Utah DEQ- Fugitive Dust Plan,

1.12 Maps

Include the site maps with the SWPPP.

AttachedSECTION 2: EROSION AND SEDIMENT CONTROL BMPS

2.1 Minimize Disturbed Area and Protect Natural Features and Soil

BMP Description: See SWPPP plan for three phases of SWPPP control. SWPPP plans shows well-designated areas – disturbance is not to take place outside of those areas (no off-site activities). Installation Schedule: It is imperative that measures be implemented prior to commencement of work due to downgradient slope. Second phase involves asphalting and removal of vehicle tracking pad. Third and final phase involves silt fence / berm continuance through final stabilizationInspection & maintenance: Enumerated on SWPPP plan. Responsible staff: Contractor is primarily responsible for construction related items and structural BMP’s and non-structural BMP’s related to good housekeeping.

2.2 Phase Construction Activity

·  Phase I

§  Protectionary silt fence/berming at downslope side of lot.

§  March 28, 2013 – 1 week preparation

§  Silt fence / berming, vehicle tracking pad

·  Phase II

§  Removal of tracking pad upon installation of asphalt driveway.

§  Approx. October, 2014 – 1 day duration.

·  Phase III

Removal of berming upon establishment of final stabilization (landscape plan).

March, 2015 – estimated 1-1/2 months

2.3 Control Stormwater Flowing onto and through the Project

BMP Description: Install silt fencing / berming on downslope side of lot.
Installation Schedule: / Install at commencement of work (Phase 1); silt fence/berming can remain to Phase III or indefinitely into future.
Maintenance and Inspection: / See notes on SWPPP plan. Berm to be visually inspected upon installation and thereafter periodically (every 7 days).
Responsible Staff: / Kevin Pebley
BMP Description: Install Vehicle tracking pad at entrance
Installation Schedule: / Install at commencement of work (Phase 1)
Maintenance and Inspection: / Inspect and assure that usage onto site honors vehicle tracking pad.
Responsible Staff: / Kevin Pebley

2.4 Stabilize Soils

BMP Description: Dust Control: Provide construction watering and other measures per Fugitive Dust Control Plan. This is not expected to be significant for single parcel activties. Sediment Control: Prevent post-construction erosion & sedimentation by implementation of landscape plan.
Permanent X Temporary
Installation Schedule: / Site observation – watering if deemed necessary.
Maintenance and Inspection: / Monitor dust generation.
Responsible Staff: / Kevin Pebley
BMP Description: Vegetation Preservation: Preserve on-site areas that are permissible. Seeding- Prevent post-construction erosion & sedimentation for grading areas (if applicable – apply seeding).
Permanent X Temporary
Installation Schedule: / Vegetation Preservation: For entire duration of project. Seeding - at end of construction (Phase III)
Maintenance and Inspection: / Vegetation Preservation: Where applicable/necessary, provide orange fencing to deter construction wondering. Make conscious effort to park machinery, and to have staging areas in same confined area. Seeding: Covering for on-site earthen areas that have received significant disturbance. This is not expected to be significant / planned. If seeding is applicable, must be performed at appropriate germination season (i.e. not in mid-winter, etc.)
Responsible Staff: / Kevin Pebley

2.5 Protect Slopes