Attachment4CRVR_Construction_SWPPP_Option2.docx

Crooked River Valley Rehabilitation

Stormwater Pollution Prevention Plan (SWPPP)

For Construction Activities At:

Crooked River Valley Rehabilitation Project Option 2 Crooked River, Idaho Red River Ranger District, 416 USFS Dr.

Elk City, Idaho, 83525

SWPPP Prepared For:

USDA Nez Perce Clearwater National Forest Red River Ranger District, 416 USFS Dr.

Elk City, Idaho, 83525

SWPPP Prepared By:

Nez Perce Tribe DFRM Watershed Division Jenifer Harris 416 West Main Ste 2 Grangeville, ID 83530

SWPPP Preparation Date:

02 /27 /2017

Estimated Project Dates:

Project Start Date: 7/01/2017 Project Completion Date: 11/30/2020

Contents

SECTION 1: CONTACT INFORMATION/RESPONSIBLE PARTIES

1.1 Operator(s) / Subcontractor(s)

Operator(s):

Insert Company or Organization Name:

Insert Name:

Insert Address:

Insert City, State, Zip Code:

Insert Telephone Number:

Insert Fax/Email:

Insert area of control (if more than one operator at site):

[Repeat as necessary.]

Subcontractor(s):

Insert Company or Organization Name:

Insert Name:

Insert Address:

Insert City, State, Zip Code:

Insert Telephone Number:

Insert Fax/Email:

Insert area of control (if more than one operator at site):

[Repeat as necessary.]

Emergency 24-Hour Contact:

Insert Company or Organization Name:

Insert Name:

Insert Telephone Number:

1.2 Stormwater Team

Insert Role or Responsibility: Project Manager/ Inspector

Insert Position: Project Manager Insert Name: Jenifer Harris

Insert Telephone Number: 208-983-1290

Insert Email: jeniferh@nezperce.org

Insert Role or Responsibility: Contracting Officer Representative

Insert Position: Contracting Officer Representative Insert Name: Jamie Stogsdill

Insert Telephone Number:

Insert Email:

Insert Role or Responsibility: Inspector in Training

Insert Position: Forest Hydrologist Insert Name: Dan Donnely

Insert Telephone Number: 208-842-2100

Insert Email: ddonnely@us.fs.fed

SECTION 2: SITE EVALUATION, ASSESSMENT, AND PLANNING

2.1 Project/Site Information

Crooked River Valley Rehabilitation Crooked River Road (FS 233) Elk City, Idaho Idaho County

Project Latitude/Longitude Latitude:

1.45 º48 38.72'' N (degrees, minutes, seconds) Longitude:

1.115 º31 '41.92'' W (degrees, minutes, seconds)

Method for determining latitude/longitude: Google Earth

Additional Project Information Is the project/site located on Indian country lands, or located on a property of religious or cultural significance to an Indian tribe? |_| Yes X No

If yes, provide the name of the Indian tribe associated with the area of Indian country (including the name of Indian reservation if applicable), or if not in Indian country, provide the name of the Indian tribe associated with the property: Nez Perce Tribe

Are you applying for permit coverage as a “federal operator” as defined in Appendix A of the 2012 CGP? X Yes |_| No

2.2 Discharge Information

Does your project/site discharge stormwater into a Municipal Separate Storm Sewer System (MS4)? Yes X No

Are there any surface waters that are located within 50 feet of your construction disturbances?

X Yes No

Table 1. Name of Receiving Waters.

Name(s) of the first surface water that receives stormwater directly from your site and/or from the MS4 (note: multiple rows provided where your site has more than one point of discharge that flows to different surface waters)

1. Crooked River

Table 2 – Impaired Waters / TMDLs

X YES

NO

Crooked River has an approved TMDL for sediment and temperature.

Table 3 – Tier 2, 2.5, or 3 Waters

Is this surface water designated as a Tier 2, Tier 2.5, or Tier 3 water?

(see Appendix F) If you answered yes, specify which Tier (2, 2.5, or 3) the surface water is designated as?

2.3 Nature of the Construction Activity

General Description of Project

This construction project is for Option 2 of the Crooked River Valley Rehabilitation Project on the Nez Perce- Clearwater National Forest, Idaho County, Idaho. Option 2 includes about 10 acres of floodplain grading and 0.25 miles stream restoration work. The instream work involves installing 10 large wood habitat structures.

Ten large wood structures shall be installed in live water during the fish window of July 15 through August 15. The contractor shall install the structures in a manner that keeps turbidity levels below 50 NTUs. Methods controlling turbidity may involve stopping work until turbidity levels are at background, pumping the excavations during installation, or using coffer dams and pumps adjacent to the large wood structures to reduce turbidity impacts. Turbidity requirements, as outlined in the Technical Specifications, shall be followed during installation of large wood structures. Delays in work are expected if turbidity levels approach 50 NTUs. The Government will need to isolate and defish the river around each Large Wood Structure if fish are present. The Contractor shall notify the Government 24 hours in advance of installing each structure to ensure biologists are on site during instream work. Delays in work are expected if fish are present during instream work.

The floodplain work includes regrading 10.3 acres of floodplain. The regrading will require moving and reshaping 11,800 cubic yards of mine tailings on site and hauling approximately 16,300 cubic yards of excess material to the south staging area. Approximately 3,000 CY of vegetated fill (topsoil) will be salvaged onsite for use in the Option 2 area. This topsoil shall be salvaged and stockpiled on site, but not within the Preservation area, to be reused in the Work outline in the Floodplain Roughness Section. In addition, up to 1,000 CY of wood chips will be stockpiled within the project area through a separate USFS contract to be used as a surface treatment in the Option 2 area. Vegetation and trees (with rootwads) shall be salvaged, sorted and stockpiled. The quantities of trees and brush, as specified in the design drawings and technical specifications, for use in the Large Wood Structures for Option 2, shall be cut, sorted and stockpiled for use immediately within the Work area. Approximately 0.5 acres of wetland sod and shrubs shall be salvaged and transplanted as outlined in the Technical Specifications. The 10.3 acres of floodplain will receive roughness treatments, including microtopography, large wood placement, constructed riparian and upland floodplains, and other items incidental to the work including survey and staking. The remaining trees and brush not used in instream structures or in the floodplain roughness shall be cut to specified lengths, hauled to a designated staging area and sorted in like sizes as specified in the Technical Specifications. The Contractor shall seed the Work area with the seed mix and methods outlined in the Technical Specifications.

During 2017, it is expected that another contract, Crooked River Valley Rehabilitation: Phase 2 Bypass, will also be awarded. The performance period on this contract is September 1, 2017 to October 31, 2017. The USFS also anticipates awarding a Fuels Reduction project that involves thinning trees and brush along Road 233, and potential hauling of timber from the south end of the valley from June 1, 2017 through November 30, 2017. While there is no overlap in construction limits, both projects will use the South Staging Area and Road 233.

Size of Construction Project: BYPASS CHANNEL 2

Total Site Acres- 10.3 acres Acres of Disturbance – 10.3 acres Pre-Construction Impervious Areas- 0 acres Post-Construction Impervious Areas- 0 acres

2.4 Sequence and Estimated Dates of Construction Activities

Instructions (see CGP Part 7.2.5):

Describe the intended construction sequence and timing of major activities.

For each phase of construction, include the following information:

· Installation of stormwater controls, and when they will be made operational;

· Commencement and duration of earth-disturbing activities, including clearing and grubbing, mass grading, site preparation (i.e., excavating, cutting and filling), final grading, and creation of soil and vegetation stockpiles requiring stabilization;

· Cessation, temporarily or permanently, of construction activities on the site, or in designated portions of the site;

· Final or temporary stabilization of areas of exposed soil. The dates for stabilization must reflect the applicable deadlines to which you are subject to in Part 2.2.1; and

· Removal of temporary stormwater conveyances/channels and other stormwater control measures, removal of construction equipment and vehicles, and cessation of any pollutant-generating activities.

The construction sequence must reflect the following requirements:

· Part 2.1.1.1 (area of disturbance);

· Part 2.1.1.3.a (installation of stormwater controls); and

· Parts 2.2.1.1, 2.2.1.2, 2.2.1.3 (stabilization deadlines).

Also, see EPA’s Construction Sequencing BMP Fact Sheet at http://www.epa.gov/npdes/stormwater/menuofbmps/construction/cons_seq)

Bypass Channel Construction Sequence

· CONTRACTOR SHALL PROVIDE CONSTRUCTION SEQUENCE- including the installation of erosion control structures

2.5 Allowable Non-Stormwater Discharges

Table 5. List of allowable non-stormwater discharges present at the site.

2.6 Potential pollutants from construction activities and associated BMPs.

To be filled out by contractor:

Table 6. Potential pollutants from construction activities and associated BMPs.

Sediment within the construction site runoff

Sediment associated with dewatering activities

Dust

Fuels

Grease and Oil

2.6 Site Maps

SECTION 3: DOCUMENTATION OF COMPLIANCE WITH OTHER FEDERAL REQUIREMENTS

3.1 Endangered Species Protection

Eligibility Criterion

Under which criterion listed in Appendix D are you eligible for coverage under this permit?

|_| A |_| B |_| C |_| D X E

The Biological Opinions from the USFWS and NMFS for this project area found in Appendix L.

3.2 Historic Preservation

The proposed project will adversely affect Historic/Cultural resources. The USFS has consulted with SHPO and has concurred with the proposed mitigation measures for this project. The SHPO concurrence documentation is provided in Appendix K.

GCP Appendix E, Step 1 Do you plan on installing any of the following stormwater controls at your site? Check all that apply below, and proceed to Appendix E, Step 2.

|_| Dike |X| Berm |_| Catch Basin |_| Pond |_| Stormwater Conveyance Channel (e.g., ditch, trench, perimeter drain, swale, etc.)

|_| Culvert |X| Other type of ground-disturbing stormwater control: Refer to descriptions in Section 4

GCP Appendix E, Step 2

If you answered yes in Step 1, have prior surveys or evaluations conducted on the site already determined that historic properties do not exist, or that prior disturbances at the site have precluded the existence of historic properties? |_| YES |X| NO

If yes, no further documentation is required for Section 3.2 of the Template.

If no, proceed to Appendix E, Step 3.

GCP Appendix E, Step 3

If you answered no in Step 2, have you determined that your installation of subsurface earth-disturbing stormwater controls will have no effect on historic properties? |X| YES |_| NO

If yes, provide documentation of the basis for your determination.

See Appendix L

SECTION 4: EROSION AND SEDIMENT CONTROLS

4.1 Natural Buffers or Equivalent Sediment Controls

This project qualifies for one of the exceptions in Part 2.1.2.1.e.

Buffer Exceptions

X Buffer disturbances are authorized under a CWA Section 404 permit. The project proposes to regrade a floodplain and develop a new river channel. A bypass channel and levee will be constructed to separate flowing water from the construction area. The 404 authorization covers these actions as well as filling wetlands within the floodplain.

Instructions (see CGP Parts 2.1.2.2 and 7.2.10):

The Contractor shall:

· Place silt fences, straw bales, straw wattles, or other sediment barriers prior to construction to reduce the potential for sediment to enter a stream directly or indirectly, including from roads and ditches.

· Place sediment barriers between the 233 road and the bypass channel, if needed. Maintain these controls during construction activities. Stabilize any disturbed areas between the road and bypass channel prior to winter.

· Remove sediment barriers between the road and bypass channel at the end of each construction phase. (Leaving these in place increases the risk to the downstream fish weir if they become dislodged. Maintaining these over winter is not feasible due to high snow levels.)

· Appropriate stormwater prevention techniques including, but are not limited to, the following measures: site preparation impacts minimization and earth moving related erosion minimization. These measures would be implemented in association with all activities within the action area, including all waste and source material sites.

· Identify site clearing, staging areas, access routes, stockpile areas, and material handling areas to minimize overall disturbance, minimize disturbance to riparian vegetation, and preclude sediment delivery to stream channels.

· Keep on hand a supply of erosion control materials (e.g., silt fence and wattles) to respond to sediment emergencies or as general maintenance of erosion control structures.

· Ensure that all erosion control materials are certified weed free, including straw bales, wattles, straw, and seed mixes.

· Confine ground‐disturbing activities to the minimum area necessary to complete the project.

· Prepare construction site when a threat of storm activity is foreseen. Halt activities when erosion to live water may occur.

· Monitor and inspect erosion controls and repair, replace, or install new erosion control measures as necessary to control erosion.

· Use methods of dewatering, excavation, and stockpiling earth and rock materials which include prevention measures to control erosion and intercept and settle runoff of sediment laden waters.

· Other MEASURES AS DETERMINED BY CONTACTOR

4.3 Sediment Track-Out

General

A temporary haul road, which also serves as the levee, will be used during construction activities to reduce the amount of sediment that leaves the construction site. The project site is primarily composed of granite cobbles and gravels rather than clay or loam. The Crooked River Road (233) is a gravel road and there are no impermeable surfaces within or adjacent to the project area.

4.4 Stockpile Control

Instructions (see CGP Parts 2.1.2.4 and 7.2.10):

General Contractor shall provide measures to prevent stockpile erosion during rain events or when the stockpile site is not moved or reshaped for more than 48 hours, by surrounding piles with compost berms, covering piles with impervious materials or other equally effective methods.

Stockpiled Sediment/Soil Control Description

· Erosion control measures shall be in place prior to commencing construction. At minimum, the Contractor shall have on site at least one, 6” pump, silt fence and posts, waddles, strawbales, and filter bags.

· If inspection shows that the erosion controls are ineffective, work crews shall be mobilized immediately to make repairs, install replacements, or install additional controls as necessary.

· Contractor shall provide measures to prevent movement of soil into waterways or wetlands, e.g. filter bags, sediment traps or catch basins, vegetative strips, berms, jersey barriers, fiber blankets, bonded fiber matrices, geotextiles, mulches or compost, wattles and sediment fences.

· Contractor shall have an emergency supply of sediment control mats on hand (silt fence, straw bales, etc.).

· Contractor shall provide measures to prevent stockpile erosion during rain events or when the stockpile site is not moved or reshaped for more than 48 hours, by surrounding piles with compost berms, covering piles with impervious materials or other equally effective methods.

· Contractor shall install removable pads or mats to prevent soil compaction in all temporary construction access points and staging areas in riparian or wetland areas.

· OTHER MEASURES AS DETERMINED BY CONTRACTOR

Maintenance Requirements

· Contractor shall provide measures to prevent construction vehicles from tracking sediment offsite or onto roadways where it is subject to washing into waterways, or wetlands; including gravel access pads, or other equally effective methods.

· Sediment must be removed from erosion controls once it has reached 1/2 of the exposed height of the control.

· During construction, all erosion controls shall be inspected by the contractor daily to ensure they are working adequately.

4.5 Minimize Dust

· Use water to reduce dust from use of the levee as a temporary haul road. Water drafting would follow NMFS water drafting guidelines (NMFS 2011). Water drafting would be from settling basins or ponds. Water will be applied to the project site if dust is visible or as requested by the US Forest Service.

4.6 Minimize the Disturbance of Steep Slopes

· Steep slopes in the project area will not be disturbed to the extent practicable. Steep slopes occur between the bypass channel and 233 road. Work will be minimized on these slopes.

Steep Slope Control

· Erosion control structures, including waddles, silt fences, and straw bales will be placed at the base of any steep slope to reduce the potential of erosion into live water.

· Disturbed steep slopes will be seeded with a native annual rye mix or have mulch placed on the slopes.

4.7 Topsoil/Vegetative Fill

Soil sources in the project area have been identified and mapped. Soil found will be removed, unless in a preservation area, and stockpiled in a designated area for later use as described in the sediment stockpile section.

4.8 Soil Compaction

Soil compaction in the project area will be avoided by using the temporary haul road during construction phasing.

4.9 Sediment Basins

Settling basins will be constructed within the construction area, if needed, and will be separated from live water. Existing ponds may be used, as identified by the Government. The settling basins will not have outlets that discharge to the river or wetlands. Since the substrate in the construction area is porous, there is the potential for water and sediment to leak from the ponds. If noticeable sediment is leaking from the settling basins into the river, then the settling pond will be moved, or water will be pumped to a new settling pond, as determined by the Government.

Specific Sediment Basin Controls

Sediment Basin Control

· The sediment ponds will provide storage for any groundwater seepage in the project area or runoff from side tributaries.

· Installation of sediment basins may be necessary or existing ponds may be used.

· Pump(s) and filters bags shall be on site to pump turbid water as necessary.

Maintenance Requirements

· Keep in effective operating condition and remove accumulated sediment to maintain at least ½ of the design capacity of the sediment basin at all times.

4.10 Dewatering Practices

Instructions (see CGP Parts 2.1.3.4 and 7.2.10):

General Contractor will develop of a “Dewatering Plan” by to be submitted to the Forest Service for approval.

Specific Dewatering Practices Be sure to include: use of temporary sandbag and silt curtain barriers for streambank work (only one area to be isolated at a time); temporary plugging of the downstream pond outlet; and plans for discharge of pumped water.

Dewatering Practice # 1 Dewatering Practice Description

INSERT DESCRIPTION OF DEWATERING PRACTICE TO BE INSTALLED

INCLUDE COPIES OF DESIGN SPECIFICATIONS HERE

Installation

INSERT APPROXIMATE DATE OF INSTALLATION

Maintenance Requirements

INSERT MAINTENANCE REQUIREMENTS FOR THE DEWATERING PRACTICE

(Note: At a minimum, you must comply with following requirement in CGP Part 2.1.3.4: “With backwash water, either haul it away for disposal or return it to the beginning of the treatment process; and replace and clean the filter media used in dewatering devices when the pressure differential equals or exceeds the manufacturer’s specifications.”)

[Repeat as needed for individual dewatering practices.]

Monitoring The USFS and Nez Perce Tribe will monitor turbidity in the main channel during implementation. If turbidity approaches 50 NTUs, the contractor shall implement other erosion control measures to reduce turbidity levels, which may cause short delays in construction.

4.11 Site Stabilization

Site Stabilization Practice (only use this if you are not located in an arid, semi-arid, or drought-stricken area)

Description of Practice

· Grass seeding

· Sod salvage

· Clump planting

Installation

· Seeding will occur in the late fall (October/November) upon completion of each Phase.

· Sod will be salvaged and placed on the streambanks to reduce erosion potential.

· Clump planting will occur along the bypass channel.

Maintenance Requirements

· Areas will be reseeded and replanted, as necessary, until vegetation is established.

SECTION 5: POLLUTION PREVENTION STANDARDS

Construction Site Pollutants Instructions (see CGP Part 7.2.7):

· Identify and describe all pollutant-generating activities at your site.

· For each pollutant-generating activity, include an inventory of pollutants or pollutant constituents associated with that activity (e.g., sediment, fuels), which could be exposed to rainfall or snowmelt, and could be discharged from your construction site. You must take into account where potential spills and leaks could occur that contribute pollutants to stormwater discharges.

Pollution sources from construction activities could include petroleum products from heavy equipment, fuel, etc.

Table 8. Construction site pollutants.

(that could be discharged if exposed to stormwater) Location on Site (or reference SWPPP site map where this is shown)

5.2 Spill Prevention and Response

· Oil‐absorbing floating booms and other equipment, such as absorbent pads appropriate for the stream size, would be available onsite during all construction phases. Booms would be placed in a location that facilitates an immediate response to potential petroleum leakage.

· Dry methods of cleanup will be used where possible, and the source of the spill will be eliminated.

· Spill containment kits (including instructions for cleanup and disposal) adequate for the types and quantity of hazardous materials used at the site would be available at the work site.

· Workers would be trained in spill containment procedures and would be informed of the location of spill containment kits.

· Where a leak, spill, or other release containing a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CFR Part 117, or 40 CFR Part 302 occurs during a 24-hour period, the National Response Center (NRC) at (800) 424-8802 or will be notified in accordance with the requirements of 40 CFR Part 110, 40 CFR Part 117, and 40 CFR Part 302, immediately. Within 7 calendar days of knowledge of the release, a description of the release, the circumstances leading to the release, and the date of the release will be provided.

· Additional measures identified by the contractor.

5.3 Fueling and Maintenance of Equipment or Vehicles

General Methods to minimize fuel and/or oil leakage from construction equipment into the stream channel and measures taken in the case heavy metals are found would include the following:

· All equipment used for in‐stream work would be cleaned of external oil, grease, dirt, and mud and leaks would be repaired prior to arriving at the project site. All equipment would be inspected before unloading at site. Any leaks or accumulations of grease would be corrected before entering streams or areas that drain directly to streams or wetlands. Drip pans would be used in staging areas if equipment is leaky, and the equipment would be fixed immediately. Equipment shall not have damaged hoses, fittings, lines, or tanks with the potential to release pollutants into any waterway.

· Oil and oily waste will be recycled in accordance with federal and state requirements.

· Gas-powered equipment with tanks larger than 5 gallons would be refueled in a vehicle staging area placed 150-feet or more from a natural waterbody or wetland, or in an isolated hard reach, such as an established road. Equipment used for in‐stream or riparian work would be fueled and serviced in an established staging area. When not in use, vehicles would be parked in the designated staging area.

· Fuel storage will be in a secondary storage containment that holds 125% of the amount of stored material.

· All vehicles and other mechanized equipment would be inspected daily for fluid leaks before leaving the vehicle staging and thoroughly cleaned before operation below ordinary high water, and as often as necessary during operation, to remain grease free.

· A description of hazardous materials that would be used, including inventory, storage, and handling procedures would be available on-site.

· Written procedures for notifying environmental response agencies would be posted at the work site.

· Any waste liquids generated at the staging areas would be temporarily stored under an impervious cover, such as a tarpaulin, greater than 150 feet from water until they can be properly transported to and disposed of at a facility that is approved for receipt of hazardous materials.

· Additional measures identified by the Contractor.

Staging Area The following procedures apply to all of the staging areas:

· Staging areas (used for construction equipment storage, vehicle storage, fueling, servicing, and hazardous material storage) would be 150-feet or more from any natural water body or wetland, or on an adjacent, established road area in a location and manner that would preclude erosion into or contamination of the stream or floodplain.

· Natural materials used for implementation of aquatic restoration, such as large wood, gravel, and boulders, may be staged within the 100-year floodplain.

· Any large wood, topsoil, and native channel material displaced by construction would be stockpiled for use during site restoration at a specifically identified and flagged area.

· Any material not used in restoration, and not native to the site would not be stored in the 100-year floodplain.

· Additional measures identified by the contractor.

5.5 Diesel Fuel, Oil, Hydraulic Fluids, Other Petroleum Products, and Other Chemicals

· Chemical containers shall be properly stored on-site to ensure that they are not exposed to rain events. Empty containers shall be properly disposed of off-site at an approved facility. Equipment maintenance and refueling areas are to be located away from storm water conveyance channels and surface waters. A Spill Prevention Control and Countermeasure Plan (SPCC) must be provided by the Contractor if on-site temporary fuel tanks exceed 660 gallons or if the combined storage is above 1320 gallons.

· Additional measures identified by the Contractor.

5.6 Sanitary Waste

· Temporary sanitary waste facilities will be provided and maintained by the contractor. Waste facilities will be cleaned and disposed of as approved by IDEQ.

5.7 Washing of Equipment and Vehicles

Instructions (see CGP Parts 2.3.3.2 and 7.2.11):

General All equipment shall be washed prior to mobilization to the Forest to minimize the introduction of foreign materials and fluids to the project site. All equipment shall be free of oil, hydraulic fluid, and diesel fuel leaks. To prevent invasion of noxious weeds or the spread of whirling disease spores, all equipment shall be power washed or cleaned to remove all dirt, plant parts and material prior to mobilization. Truck beds and dump boxes hauling to the project site shall also be cleaned prior to entering the Forest. It will be the Contractor's responsibility to insure that adequate measures have been taken. Equipment shall be inspected by the designated COR or Inspector prior to mobilizing to the Forest. Only construction equipment inspected by the Forest Service will be allowed to operate within the project area.

Specific Pollution Prevention Practices

Pollution Prevention Practice # 1 Description

· INSERT DESCRIPTION OF PRACTICE TO BE INSTALLED

· IF APPLICABLE INCLUDE COPIES OF DESIGN SPECIFICATIONS HERE

Installation

· INSERT APPROXIMATE DATE OF INSTALLATION

Maintenance Requirements

· INSERT MAINTENANCE REQUIREMENTS FOR THE POLLUTION PREVENTION PRACTICE

[Repeat as needed.]

SECTION 6: INSPECTION AND CORRECTIVE ACTION

6.1 Inspection Personnel and Procedures

Personnel Responsible for Inspections

Name: CONTRACTOR PERSONNEL

Title:

Name: Jenifer Harris

Title: Project Manager/Inspector, Nez Perce Tribe

Note: All personnel conducting inspections must be considered a “qualified person.” CGP Part 4.1.1 clarifies that a “qualified person” is a person knowledgeable in the principles and practices of erosion and sediment controls and pollution prevention, who possesses the skills to assess conditions at the construction site that could impact stormwater quality, and the skills to assess the effectiveness of any stormwater controls selected and installed to meet the requirements of this permit.

Inspection Schedule Specific Inspection Frequency Inspection of the temporary and permanent controls will be conducted at a minimum of once every seven days and within 24 hours of a 0.5 inch rain event or greater. The inspector will have knowledge and experience in the installation and maintenance of the controls and permit requirements.

A report will be completed for each inspection indicating the controls that have been installed, controls needing to be installed, maintenance required and indication that maintenance has occurred. All preventative and remedial maintenance work will be conducted within three days of the inspection. Required maintenance work of the setting basins will occur within 10 days of the inspection. If erosion controls fail to perform as expected, modifications of the controls or replacement BMPs will be used. The permittee will maintain the reports for a period of three years after the Notice of Termination form has been submitted.

6.2 Corrective Action

Personnel Responsible for Corrective Actions: Corrective actions will be directed by the CO and COR.

New, modified, or repaired BMPs will be completed no later than 7 calendar days from the time of discovery. If it is infeasible to complete the installation or repair within 7 days, the reasons for not meeting this time frame will be recorded in the project records. The record will also document what actions will be taken, and the new schedule for making the BMPs operations as soon as practicable.

6.3 Delegation of Authority

Duly Authorized Representative(s) or Position(s):

Insert Company or Organization Name:

Name:

Position:

Address:

City, State, Zip Code:

Telephone Number:

Fax/Email:

SECTION 7: CERTIFICATION AND NOTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Name:

Title:

Signature:

Date:

Appendix A: Site Maps for Phase 1 Bypass Channel

0 | Page

EPA SWPPP Template, Version 1.0 Appendix B: 2012 Construction General Permit http://water.epa.gov/polwaste/npdes/stormwater/upload/cgp2012_finalpermit.pdf

Appendix C: NOI

Appendix D: Corrective Action Form

Appendix E: Amendments to SWPPP

Appendix F: Subcontractor Certifications/Agreements

SUBCONTRACTOR CERTIFICATION

STORMWATER POLLUTION PREVENTION PLAN

Project Number:

Project Title:

Operator(s):

As a subcontractor, you are required to comply with the Stormwater Pollution Prevention Plan (SWPPP) for any work that you perform on-site. Any person or group who violates any condition of the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to advise each of your employees working on this project of the requirements of the SWPPP. A copy of the SWPPP is available for your review at the office trailer.

Each subcontractor engaged in activities at the construction site that could impact stormwater must be identified and sign the following certification statement:

I certify under the penalty of law that I have read and understand the terms and conditions of the SWPPP for the above designated project and agree to follow the practices described in the SWPPP.

This certification is hereby signed in reference to the above named project:

Company:

Address:

Telephone Number:

Type of construction service to be provided:

Signature:

Title:

Date:

Appendix G: Section 7 Biological Opinions image1.jpeg