SWPPP_WA_NPS_OLYM_2015(4)_Spruce_Railroad_Trail_Segment_C.pdf

Table of Contents

. SWPPP/ES~CP TABS

TAB 1: SWPPP/ESCP Narrative

TAB 2: NPDES Permit (Construction General Permit or Corresponding State Permit)

TAB 3: NOI, EPA/State Acknowledgement, Other Applicable EPA/State Correspondence

TAB 4: Delegation of Authority

TABS: Maps

TAB 6: Erosion/Sediment Control Plan Sheets (plan set and BMP typical details)

TAB 7: Permanent Stabilization and Revegetation Plan(plan sets and details)

TAB 8: SWPPP Amendment Log

TAB 9: ~rosion/Sediment Control Inspection Reports and Requirements

TAB 10: Corrective Action Log

TAB 11: Water Quality Monitoring, Reporting Requirements, and Reports

TAB 12: Training Log

TAB 13: Waste and/or Borrow Site Information

TAB 14: Grading and Stabilization.Log

TAB 15: Hazardous Spill Plan

TAB 16: Other Applicable Permits(§ 404, § 401, Oregon Remove-Fill Permit)

TAB 17: NPDES Quality Assurance Checklist

TAB 18: NPDES Notice of Termination (NOT)

Stormwater Pollution Prevention Plan (SWPPP)

For Construction Activities at:

Project Name: Spruce Railroad Trail Segment C, WA NPS OLYM 2015(4)

Project Site Location: Olympic National Park

City, County, State, Zip Code:

Port Angeles, Clallam County, Washington, 98362

SWPPP Prepared for:

Organization Name: FHWA, Western Federal Lands Highway Division

Address: 610 East Fifth Street Vancouver, WA 98661-3801

Telephone Number: 360-619-7700

SWPPP Prepared by:

Name, Title:

Name, Title:

Erin Chipps, Environmental Protection Specialist

Company/Organization: FHWA Western Federal Lands Highway Division

Address:

610 East Fifth Street Vancouver, WA 98661-3801

Telephone Number: 360-619-7637

SWPPP Preparation Date: 5/23/2016 Estimated Construction Start Date: 9/15/16 Estimated Construction Completion Date:

5/25/17 Estimated Revegetation Start Date: 5/25/17 Estimated Revegetation Completion Date:

10/15/18

Construction General Permit

1.2.3. Discharging to Waters with High Water Quality - Eligibility for New Sources.

If you are a "new source" (as defined in Appendix A), you are eligible to discharge to a Tier 2, Tier 2.5, or Tier 3 water only if your discharge will not lower the water quality of the applicable water. In the absence of information demonstrating otherwise, EPA expects that compliance with the stormwater control requirements of this permit, including the requirements applicable to such discharges in Part 3.3.2, will result in discharges that will not lower the water quality of the applicable water. See list of Tier 2, Tier 2.5, and Tier 3 waters in Appendix F.

Note: Your project will be considered to discharge to a Tier 2, Tier 2.5, or Tier 3 water if the first surface water to which you discharge is identified by a state, tribe, or EPA as a Tier 2, Tier 2.5, or Tier 3 water. For discharges that enter a storm sewer system prior to discharge, the first surface water to which you discharge is the waterbody that receives the stormwater discharge from the storm sewer system.

1.2.4. Use of Cationic Treatment Chemicals.

If you plan to use cationic treatment chemicals (as defined in Appendix A), you are ineligible for coverage under this permit, unless you notify your applicable EPA Regional Office in advance and the EPA office authorizes coverage under this permit after you have included appropriate controls and implementation procedures designed to ensure that your use of cationic treatment chemicals will not lead to a violation of water quality standards.

1.3. Types of Discharges Authorized Under the CGP.

The following is a list of discharges that are allowed under the permit provided that appropriate stormwater controls are designed, installed, and maintained:

a. Stormwater discharges, including stormwater runoff, snowmelt runoff, and surface runoff and drainage, associated with construction activity under 40 CFR § 122.26(b)(14) or§ 122.26(b)(15)(i);

b. Stormwater discharges designated by EPA as needing a permit under 40 CFR § 122.26(a)(l)(v) or§ 122.26(b)(15)(ii);

c. Stormwater discharges from construction support activities (e.g., concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) provided:

i. The support activity is directly related to the construction site required to have permit coverage for stormwater discharges:

ii. The support activity is not a commercial operation, nor does it serve multiple unrelated construction projects:

iii. The support activity does not continue to operate beyond the completion of the construction activity at the project it supports; and

iv. Stormwater controls are implemented in accordance with Part 2 and, if applicable, Part 3, for discharges from the support activity areas.

d. The following non-stormwater discharges from your construction activity, provided that, with the exception of water used to control dust and to irrigate areas to be vegetatively stabilized, these discharges are not routed to areas of exposed soil on your site and you comply with any applicable requirements for these discharges in Part 2:

i. Discharges from emergency fire-fighting activities;

Construction General Permit

Permit Areas of Coverage/Where EPA Is Permitting Authority

Number canyon/creek;

(vi) in the Latir Peak wilderness: Bull creek, Bull Creek lake, Heart lake, Lagunitas Fork, Lake Fork creek, Rito del Media, Rito Primera, West Latir creek;

(vii) in the Pecos wilderness: Agua Sarca, Hidden lake, Horseshoe lake (Alamitos), Jose Vigil lake, Nambe lake, Nat lake IV, No Fish lake, North Fork Rio Quemado, Rinconada, Rio Capulin, Rio de las Trampas (Trampas creek), Rio de Truchas, Rio Frijoles, Rio Media, Rio Molino, Rio Nambe, Rio San Leonardo, Rito con Agua, Rito Gallina, Rito Jaroso, Rito Quemado, San Leonardo lake, Santa Fe lake, Santa Fe river, Serpent lake, South Fork Rio Quemado, Trampas lake (East), Trampas lake (West);

(viii) in the San Pedro Parks wilderness: Agua Sarca, Canon Madera, Cave creek, Cecilia Canyon creek, Clear creek (North SPP), Clear creek (South SPP), Corralitos creek, Dove creek, Jose Miguel creek, La Jara creek, Oso creek, Rio Capulin, Rio de las Vacas, Rio Gallina, Rio Puerco de Chama, Rito Anastacio East, Rito Anastacio West, Rito de las Palomas, Rito de las Perchas, Rito de los Pinos, Rito de los Utes, Rito Leche, Rito Redondo, Rito Resumidero, San Gregorio lake;

(ix) in the Wheeler Peak wilderness: Black Copper canyon, East Fork Red river, Elk lake, Horseshoe lake, Lost lake, Sawmill creek, South Fork lake, South Fork Rio Hondo, Williams lake.

(b) The following waters are designated in the Pecos River basin:

(i) in the Pecos wilderness: Albright creek, Bear creek, Beatty creek, Beaver creek, Carpenter creek, Cascade canyon, Cave creek, El Porvenir creek, Hollinger creek, Holy Ghost creek, Horsethief creek, Jack's creek, Jarosa canyon/creek, Johnson lake, Lake Katherine, Lost Bear lake, Noisy brook, Panchuela creek, Pecos Baldy lake, Pecos river, Rio Mora, Rio Valdez, Rito Azul, Rito de los Chimayosos, Rito de los Esteros, Rito del Oso, Rito del Padre, Rito las Trampas, Rito Maestas, Rito Oscuro, Rito Perro, Rito Sebadilloses, South Fork Bear creek, South Fork Rito Azul, Spirit lake, Stewart lake, Truchas lake (North), Truchas lake (South), Winsor creek;

(ii) in the White Mountain wilderness: Argentina creek, Aspen creek, Bonito creek, Little Bonito creek, Mills canyon/creek, Rodamaker creek, South Fork Rio Bonito, Turkey canyon/creek.

(c) The following waters are designated in the Gila River basin:

(i) in the Aldo Leopold wilderness: Aspen canyon, Black Canyon creek, Bonner canyon, Burnt canyon, Diamond creek, Falls canyon, Fisherman canyon, Running Water canyon, South Diamond creek;

(ii) in the Gila wilderness: Apache creek, Black Canyon creek, Brush canyon, Canyon creek, Chicken Coop canyon, Clear creek, Cooper canyon, Cow creek, Cub creek, Diamond creek, East Fork Gila river, Gila river, Gilita creek, Indian creek, Iron creek, Langstroth canyon, Lilley canyon, Little creek, Little Turkey creek, Lookout canyon, McKenna creek, Middle Fork Gila river, Miller Spring canyon, Mogollon creek, Panther canyon, Prior creek, Rain creek, Raw Meat creek, Rocky canyon, Sacaton creek, Sapillo creek, Sheep Corral canyon, Skeleton canyon, Squaw creek, Sycamore canyon, Trail canyon, Trail creek, Trout creek, Turkey creek, Turkey Feather creek, Turnbo canyon, Page F-4 of 5

TAB 4: Delegation of Authority

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5:Maps

Vicinity and Location Map§

Location of the com~truction site and waters of the United States within one mile of the site .

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6: ESCP Sheets

Erosion/Sediment Control Phm Sheets including majm· structural and non.structural BMPs and typical details.

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Revegetation Plan

TABS: SWPPP Log

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Inspection Requirements for NPDES Compliance

EPA Construction General Permit Part 4 inspection requirements for NPDES compliance:

Inspection Frequency: You must conduct inspections in accordance with one of the two schedules listed below.

You must specify in your SWPPP which sche9ule you will be following.

1. At least once every 7 calendar days, OR

2. At least once every 14 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. (If this option is chosen, a rain gauge is required to be on-site: The SWPPP should also include a daily rainfall log.)

Case-by-Case Reductions ill lttspectiott Frequettcy: You may reduce your inspection frequency to at least once every month if: · ·

1. The entire site is temporarily stabilized, 2: Runoff is unlikely due to winter_conditions (e.g., site is covered with snow, ice, or the ground is frozen), or

3. Construction is· occurring during seasonal arid periods in arid areas and semi-arid areas.

111spectiott Waiver for Frozen Cotlditions: A waiver of the inspection requirements is av~ilable until one month before thawing conditions are e_xpected to result in a discharge if all of the following requirements are met:

· 1. The project is located in an area where frozen conditions are anticipated to continue for extended periods of time (i.e., more than one month);

2. Land disturbance activities have been suspended; and

3. The beginning and ending dates of the waiver period are documented in the SWPPP.

Qualified Personnel: Inspections must be .cond.ucted by qualified personnel (provided by the operator or cooperatively by multiple operators). "Qualified personnel" means a person knowledgeable in the principles and practice of erosion and sediment controls who possesses the skills to assess conditions at the construction site that could impact stormwater quality and t9 assess the effectiveness of any sediment and erosion control measures · selected to control the quality of stonnwater disch?fges from the construction activity. ·

Scope of Inspections: Inspections must include all areas of the site disturbed by construction activity and areas used for storage ofm~terials that are exposed to precipitation. Inspectors niust look f9r evidence of, or the potemial for, pollutants entering the stormwater conveyance system. Sedimentation and erosion control measures must be observed to ensure proper operation. Discharge locations must be inspected to ascertain whether erosion control measures are effective in preventing significant impacts to waters of the United States, where accessible. Where discharge locations are inaccessible, nearby downstream lqcations must be inspected to the extent that such inspections .are practicable. Locations where vehicles enter or exit the site must be inspected for evidence of off-site sediment tracking.

All-reports required by this permit, indudittg tlie SWPPP, S.WPPP amettdniettts, a11d i11spectio1t reports 1ttust be sig11ed by a person described in Appendix G, Subsection 11.A (below) or by a duly authorized representative of that person.

1.. For a corporation: By a responsible corporate officer. For the purpose of this Part, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge .of a principal business function, or any other person who performs similar policy- or decision-making functions for the · corporation, or (ii) the PJanager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of th~ regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and .

directing other comprehensive measures fo assure long term environmental compliance with enVironmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

2. For a partnership· or sole proprietorship: By a general partner or the proprietor, respectiv~ly; or

· 3. For a municipality, state, federal, or other public agency: By either a principal executiv~ officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit 9fthe agency (e.g., Regional Administrator of EPA). · ·

A persoi1 is a duly authorized representative only if:

The authorization is made ~n writing by a-person described in Appendix G, Subsection 11.A;

The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, positfon of equivalent respon.sibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and ·

The signed and dated written authorization is included in the SWPPP. A copy must be submitted to EPA, if requested. · m~DlllLBIGllWAY ADMINISTBA11:0N ' ~mm~JlblA'lU."'-~

SWPf P CON&TR,UCTION ~lTE lNSPECTION REPORT

Date oflnspectio}l:

Project Name:

Inspector's Names:

Inspector's Contact Inform,ation:

lnspecfoir's QuaU:(icatlons (CES.CL or other ceirtification number): Inspector's Qualifications expiration date:

Desctibe present p.b.ase of construction

Type ofinspection:

0Regular 0 Post-storm.event 0 Reduced inspection frequency period

Has there been a stoJl1ll event since the lasfinspection? 0 Yes No lf ye~, provide:

Estimated Storn;i. Start Date & Time:_·-----~- Estimaied Storm Duratio:µ (hrs):

Approximate Amount of Precipitation (in): _____ _

Weather at time ofthis inspecti~n? · D Clear 0Cloudy D Rain D Sleet 0Fog D Snowing D High Winds 0 Other:

Temperature: ______ _

WFUID 157-2 (5/201Jl)

5.

Site-specific BMPs

• BMP - Describe and give the location of the structural and non-structural BMPs identified in your SWPPP in the BMP column below (add as many BMPs as necessary on the continuation sheets. Include areas that are required to be inspected by the CGP, such as material storage areas that are exposed to precipitation.

• BMP Installed.:... If a BMP should be installed at the current phase of the project and you marked "No" in the "BMP Installed" column, then you must check "Yes" in the "BMP Action Required?" colu_mn

• BMP.Action Required? - .If a BMP needs repair, modification, replacement, maintenance or a new BMP is needed or a SWPPP amendment is needed, then a BMP Action is required.

• BMP Action Required, Complete by Date - Before certifying the report, fill in the date when the BMP Action can reasonably be expected to be completed. When a BMP Action is NOT required, leave the "Complete by Date" blank. ·

• Describe BMP Action, if Needed -Anytime you check "Yes" for "BMP Action Required", then you must also fill in the "Describe BMP Action " column.

• Delay~d Action Item Report - When a BMP Action is required and (he Complete by Date is not met, you must then fill out the Delayed Action Item Report to explain why the date was not met. Keep the Delayed A~tion Item Report in the SWPPP. ·

• Corrective Action Log - When a BMP Action is required as noted in this report, you must also enter all the

· information for this action in the Corrective Action Loj;.

BMP & Location BMP BMPAction Describe BMP Action, if Needed lnst~lled? Required?

0Yes QNo 0Yes 0No

Complete by Date:

0Yes 0No 0Yes 0No

Complete by Date:

0Yes 0No 0Yes 0No

Complete by Date:

0Yes 0No 0Yes 0No

Complete by Date:

0Yes 0No 0Yes 0No

Complete by Date:

0Yes 0No 0Yes lJNo

Complete by Date:

0Yes 0No 0Yes 0No

Complete by Date:

0Yes 0No 0Ye5 0No

Complete by Date:

Page2 Project Name:

Inspection Date:

BMP & Location BMP BMPActi_on Describe BMP Action, if Needed Installed? Required?

9 0Yes 0No LJYes 0No

Complete by Date:

·10 0Yes .[)No 0Yes 0No

Complete by Date:

11 0Yes 0No 0Yes LJNo

Complete by Date.:

12 0Yes 0No lJYes· LJNo

Complete by "

Date:

13 0Yes 0No 0Ye5 0No

Complete by.

Date:

14 0Yes 0No 0Yes LJNo

Complete by· Date:

15 0Yes 0No 0Yes 0No

Complete by Date:

16 0Yes 0No 0Yes 0No

Complete by Date:

17 0Yes 0No 0Yes 0No

Qompleteby Date:

18 0Yes 0No 0Yes 0No

Complete by Date:

19 0Yes 0No 0Yes 0No

Complete by Date:

20 0Yes 0No 0Yes 0No

Complete by Date:

21 0Yes 0No 0Yes 0No

Complete by Date:

• Please use continuation sheets if there are additional Bfr[Ps to list.

Page 3 Project Name:

Overall Site Issues

• BMP or Activity · -- These are some general§ite issues that must be assessed during inspections.

• Impleme11ted? - If a BMP or activity should be impleme11ted at the current phase· of the project a11d you check "No", then you must mark "Yes " in the "Corrective Action Required?" column.

• . Corrective Action Required? - When maintenance or some other corrective action is required, ~heck

"Yes" in this co.lumn

• Corrective Action Required, Complete by Date - When a corrective action is required, before certifying the report, fill in the date when the corrective action can reasonably be expected to be completed. When a corrective action is NOT required, leave th~ "Complete by Date" blank.

• Describe Corrective Action, if Needed -Anytime you check "Yes" in the "Corrective Action Required?"

column, you must fill in the "Describe Corrective Action" column as well.

• Delayed Action Item Report - When a Corrective Action is required and th_e Complete by Date is not met, you must then fill out the Delayed Action Item Report to explain why the date was not met. Keep the Delayed Action Item Report in the SWPPP. ·

• Corrective Action Log - When a Corrective Action is required as noted in this report, you must also enter all the information for this action in the C01:rective Action Log.

BMP or Activity Implemented? Corrective Describe Corrective Action and Location, if Needed Action Required?

Have stabilization 0Yes 0No 0Yes 0No measures been initiated on slopes and disturbed Complete ·by areas not actively being Date:

worked?

Are natural resource 0Yes 0No 0Yes 0No areas (e.g., streams, wetlands, mature trees, Complete by etc.) required by the Date:

SWPPP to be delineated .

in the field, identified with barriers or markings?

Are perimeter controls 0Yes 0No 0Yes LJNo and sediment barriers . adequately installed Complete by (keyed into substrate) .Date:

and maintained?

Are 1>toi;m drain inlets 0Yes 0No 0Yes 0No pr9perly protected? Complete by

Date:

Are the construction 0Yes LJNo DY~ LJNo ' exits preventing sediment from being Complete by tracked· into the street? Date:

Is trash/litter from work 0Yes LJNo 0Yes LJNo areas collected and placed in covered Complete by dumpsters? Date:

Are washout faciliti~ (e.g., paint; concrete)

0Yes 0No LJYes 0No available, clearly Complete by marked, and maintained? Date:

Page4 Project Name:

Bl\.jl; or Activity Implemented? Corrective Describe Corrective Action and Location, if Needed ·'

Action Required?

8 Are vehicle and 0Yes 0No 0Yes 0No equipment fueling, cleaning, and Complete by maintenance areas free Date:

of spills, leaks, or any other deleterious material?

9 Are materials that are 0Yes 0No 0Yes O·No ..

potential stormwater Complete by contaminants stored Date:

inside or under cover?

10 Are non-stormwater 0Yes 0No 0Yes 0No discharges (e.g., wash Complete by water, dewatering) Date:

properly controlled?

Overall Site Issue Anslver to Corrective Question Action Describe Corrective Action and Location, if Needed

Required?

l· At the time of 0Yes 0No 0Yes 0No inspection, ate the Complete by discharge points and Date:

receiving waters free of pollutant discharges (sediment deposits, (l sediment plume or oil sheen)? (See continuation page for list of discharge points)

2 Since the last inspection; 0Yes 0No 0Yes 0No are the discharge points · Complete by and receiving waters free Date:

of evidence that pollutants had left the project site (for example, sediment deposits, oily residue)?· (See continuation page for list .of dis¢iarge points)

0.Yes QNo 3 Has Spill Response kit 0Yes 0No been used since the last Complete by inspection? If yes, has Date:

stock been maintained?

4 . Aie any additional 0Yes 0No 0Yes 0No BMPs needed? Complete by

Date:

5 (Other) 0Yes LJNo 0Yes 0No

D Complete by Date:

Pages Project Name:

Scope of Inspection ..

Did you inspect all areas of the project that are LJYes 0No If you did not inspect any required. areas, list those required to be inspected by the CGP (areas locations here and explain why they weren't inspected.

disturbed by construction activity, areas used for storage of materials that are exposed to precipitation, discharge locations and locations .where vehides enter or exit the site)?

• Check the box below if the project is in compliance with the CGP and the SWPPP:

0 I certify that on the date of this inspection, this project was found to be in compliance with the terms of its Storm Water·Pollution Prevention Plan and the current Construction General Permit.

• Jf there are incidences of non-compliance, then do not check the box above. .

• When you don't check the box above, then you must describe each incident of non-compliance and the· actions that are·needed to bring the project into compliance.

• Jfthere is an Action Item described in the non-compliance box.that does not already have a "Complete by

Date" assigned elsewhere in this report, then add a completion date Within the box.

Non-Compliance

Incidence of Non-compliance:

Action Item and Complete by Date:

CERTIFICATION STATEMENT

"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 signifieant penalties for submitting false infonnation, including the possibility of fine and imprisonment for knowing violations."

Contractor's Duly Authorized Representative FHW A's Duly Authoriied Representative

Print name: Print Name:·

Title: Superintendent Title: Preject Engineer

Signature: Signature:

Page6 Project Name:

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Sampl~s and measurements taken for the purpose of monitoring will be representative of the monitored activity. Records of all monitoring information will be retained, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this pennit, and records of all data used to complete the application for this permit, for a period of at least 3 years from the date of the sample, measurement, report or application.

Records of monitoring information will include:

1. The date, exact place, and time of sampling or measurements;

2. The indi.vidual(s) who performed the sampling or measurements;

3. The date(s) analyses Were perfonned

4. The individual(s) who performed the analyses;

5. The analytical techniques .or methods used; and

6. The results of such analyses .

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FEDERALIDGBWAY ADMINISTRATION.

WESTERN FEDERAL LANDS

IDGHW AY DIVISION

SWPPP TRAINING LOG

Sediment and E:ro$foit Co:ntrol/NPDES Training

P:rojedName: _.....,.... ____ ~-------~-~------------lnlltrncfor~§ Na~e(§)/Title(s): _______________________ _

Cour§e~u•-~u''~-~~~.,..-~~~~~~~-~~~--~-,.-~~~~~--~--~-

Trainmg Topics:'

0 Erosion Control BMPs

0 Sediment Control BMPs

0 Non-Storm Water BMPs

Couirne Length (hourll): _____ _

D Good Housekeeping BMPs

0 SW.PPP Provisions

D Conducting Inspections

D Turbidity Monitoring

D Other (Specify)

Attendee Roster: (att:Qch additional payes as necessary)

Name of Attendee Company/ Agency

WFLHD 157-3 (5/2011)

FEDERAL HIGHWAY ADMINISTRATION

HIGHWAY DIVISION

SWPPP TRAINING LOG

Sediment and-Erosion Control/NPDES Training·

Project Name:----------------------------.,.---

Course Title:---'-------------------------------

. Instructor'~ Name(s)/Title(s):. __________ _...;.. ______________ _

Course Location:~-------------------------------

Course Date: ___________ _ Course Length (hours): ______ _

Training Topics:

· D Erosion Control BMPs

D Sediment Control BMPs

D Non-Storm Water BMPs

D Emergency Procedures

D Good Housekeeping BMPs

D. · SWPPP Provisions

D Conducting Inspections

D Turbidity Monitoring

Attendee Roster: (attach additional pages as necessary)

· ... .. ·. ··•·• c < ···.· ·:>

WFLiID 157-3 (5/2011)

D Other (Specify)

.FEDERAL HIGHWAY ADMINISTRATION

HIGHWAY DIVISION

SWPPP TRAINING LOG

Sediment ap.d Erosion Control/NPDES Training

Project Name:~---------~-~~------------~-~-~

Course Title:

Instructor's Name(s)/Title(s): _____________ __.,.,. ___________ _

Training Topics:

D Erosion C~:mtrol BMPs

D Sediment Control BM:Ps

D Non-Storm Water BMPs

D ·Emergency Procedures

Course Length (hours): ______ _

D Good Housekeeping BMPs

0 SWPPP Provisions

D Conducting Inspections

D Turbidity Monitoring

D Other (Specify)

Attendee Roster: (attach additional pages as.necessary) ...

·.NameitfiAttenij~e ...

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FEDERAL HIGHWAY.ADMINISTRATION

HIG.HWAY DIVISION

SWPPP TRAINING LOG

~ediment and Erosion Control/NPDES Training

Pmject Name~-------'--------------------------

Course Title:-------------------------------

Instructor·'s Name(s)/Title(s): _________________________ _

Course Location=------------------------------

Course Date: ___________ _ Course Length (hours): ______ _

Training Topics:

D Erosion Control BMPs

D -Sediment Control BMPs

D Non-Storm Water BMPs

D Emergency Procedures

D Good Housekeeping BMPs

0 SWPPP Provisions

D Conducting Inspections

D Turbidity Monitoring

D Other (Specify)

Attendee Roster: (attach additional pages as necessary)

N;,l~e;g(·?\U¢~ijee · (Iompany/:Agency .·· .· .. • .... ·.· ........ . .... ·· .. ··

FEDERAL HIGHWAY ADMINISTRATION

HIGHWAY DIVISION

SWPPP TRAINING LOG

Sediment and Erosion Cont:rol/NPDES Training

Project Name: ______________________________ _

Course Title: ______________________________ _

Instructor's Name(s)/Title(s):. _______________ ~----------

Course Location=--------------------------'-----

Course Date: ___________ _ Course Length (hours):. ______ _

Training Topics:

D Erosion Control BMPs

D Sediment Control BMPs

D Non".'"Storm Water BMPs

D Emergency Procedures

D Good Housekeeping BMPs

0 SWPPP Provisions

D . Conducting Inspections

D · Turbidity Monitoring

Attendee Roster: {attach additional pages as necessary)

WFLHD 157-3 (5/2011)

D Other (Specify)

13: Waste or Borrow Site Information

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Tab 13

CONTRACTOR:

ALL STATES

Insert location maps and site maps for all Government-Selected Waste, Borrow, and Staging Areas.

On site maps, display the locations and types of BMPs used at each site.

TAB 14: Grading and Stabilization Log l ..

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D es cr ip ti on o f G ra di ng A ct ht it y an d ll' :.o ca tlo n

D at e G ra di ng ct iv it y C ea se d (I nd ic at e

T e m p r a r i l y o r P er rn aJ ie n' n ll at eW h en st ab il iz at io n M ea su re s lri iti at ec ll

D es cr ip tio n of St al bl iiU .za tlo n

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TAB 15: Hazardous Plan f r.

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Please Insert Hazardous S ill Plan

TAB 16: Agency Correspond~nce and Permits

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., 'f.AB 17: NPDES· Quality Assurance Checklist

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•. j .. ·, Project Name:

Prnjed Reviewed by:

Describe presell1l.11: plhlase of ~onstrrudion: ·

· NPDES Quality Assura:nc®.C.becldist

Date of Most Recent Amendment oir Mod;ikatiion:

Js the SWPl?'P s~gnage p:rope:dy and conspiiclllloIDisly posted? lJYe~ lJNo (Signa e should include where tqe SWPPP is loca.ted, who to contact for viewing the SWPPP, and a co y of the NOI(s if~ 'licable)

Aire tlhle SWPPlP' l!lja~1ra1l:ive and plan slhleets being updated to accIDirn1l:e~y iref]ed flue progress of tile ;project?

lJYes lJNo fospectimn Fre1qpmency Required by §WPPJP': Ol At least once every 14 calendar days and. within 24 hours of the end of a storm ev.ent of 0.5 inches or eatei:.

Are inspections being performed and d®cumejlilted at the above stated freqlll!ency? OlYes lJNo

. Are i1m;;pectiirm ir_epmi:s indllllded in the SW.PPP? OYes O!No Aire bono-w and/o:r waste sites dedicated to the project imispected. as part of the SWPPP cm11s1l:1n1ction site inspection? lJYes QNo ·

Aire stor-mwater ollution controls effectivel in lace at bo:r:row a:mll/or waste sU:es? DlY es IJNo Are inspectiomi an~ SVVPPP documentation signed by-the Signatory Offic,ial? OYes lJNo (Ensure all SWPPP doci.µner(tation is signed . natory Official designated m Tab 4 of the SWPPP)

Are perimeter controls inifa.Ued before any grom~d disturbing activities take place? IJY es IJNo

Aire temporary airnd permanent erosion control practices properly in,staUed and effectively maintained withm th~ :required timeframe? QYes lJNo ·

Are temporary and permanent sediment.control practices-:1»roperly installed and effectively maintained?

QYes CJNo ·

Are BMPs being selected, in.stalled, implemented, and maintained as stated in the SWPPP? IJY.es CJNo

·Is the SWPPP being updated and revised as needed to address problems and reflect changes in llie contractor's operations? OYes lJNo (SWPPP must be updated within 7 days of revisions, amendments, and modifications) . .

Are the BMPs adequate .to minim_ize pollutants in stormwater discharge-ne~essary to meet watet.' qua}\ty standards as stated by the State Water Quality Certification and/or NPDES? OYes QNo (SJate Water Quality Cei:tification found in Tab 16 of the SWPPP; NPDES permit found in Ta~ 2 of the SWPPP)

WFLHD 157-1 (2/2011)

TAB 18:

Correspondence (Including NOT)

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