HomeMy WebLinkAbout05- StormwaterStep 2.1
All projects must read and complete the Stormwater Calculation Worksheet.
Use the quantities reported in this worksheet to determine which minimum requirements apply to your project
and what forms will be required using the "Flow Chart for Determining Minimum Requirements."
Small Projects may submit the Worksheet S Small Project Certification sheet. Applicants who are able to sign the
certification may STOP HERE. Submit the Stormwater Calculation Worksheet and Worksheet "S" with your appli-
cation. No additional submittal is necessary.
Medium Projects must complete worksheets Al, 131, and C or equivalent. Large Projects refer to Worksheet L to
determine applicable worksheets are required or if a state -licensed engineer must prepare the submittal.
A Note on Engineered Stormwater Submittal:
-Many applicants complete stormwater submittal forms independently without professional expertise. For example, full
dispersion, if feasible on the site (See Worksheet C), is typically easiest to implement for many different surface types such as
roof, driveway, patio etc.
-Applicants may opt to submit an engineered stormwater plan even if it isn't required. This option may be attractive to those who
are unsure how some of the requirements will be achieved on the site.ln some instances, engineering will be required. Certain
Large projects must be engineered (See Worksheet Q. Gathering information on infiltration feasibility may need an engineer's
expertise. Or, sites with greater than 15% slopes may require applicants hire a geologist to recommend if a drainage method is
appropriate. Discharging directly to a marine water via tightline must be engineered. If you cannot do full dispersion on parcels
larger than 5 acres, engineering is required. In other instances, site constraints will require an engineered design.
-Jefferson County staff may assist by providing and/or explaining Department of Ecology Stormwater Management Manual
Circle one: The project requires or the applicant elects to submit an engineered stormwater plan. The plan is attached hereto
with minimum requirement narrative, drawings, calculation, modeling output, construction pollution prevention
El
no plan, and site plan.
If you answered YES above, STOP, no further submittal is required. Otherwise, proceed with the following steps.
Step 3 Complete Worksheet Al Medium/Large Project Report and Stormwater Site Plan or equivalent.
Step 3.1 Complete Worksheet C to determine which BMPs are possible and appropriate for your site. Circle the first BMP
that is feasible (i.e. none of the infeasibility criteria is checked) for each surface type. Circle the corresponding
BMP on Worksheet Al.
Step 4 Complete Worksheet B1 Medium/Large Project Construction Pollution Prevention Plan and Worksheet B2
Construction Site Plan or equivalent.
A Note on Commercial Projects:
• Jefferson County Public Works (JCPW) reviews commercial projects and charges a review fee. JCPW may charge additional
fees for any required inspections.
• Any commercial projects proposing infiltration facilities may complete Worksheet E—Infiltration Test. Grain size analysis may
be used instead of PIT. Commercial projects may elect to use BMP T5.10A and would not need a PIT, just a soil evaluation.
• Any development for cottage industries may require a commercial public works review if full dispersion is infeasible.
DEPARTMENT OF COMMUNITY DEVELOPMENT
621 Sheridan Street, Port"l'ownsend, WA 98368
T'eh 360.379,4450 1 Fax: 360.379.4451
Web: www.co.Jefferson.wa.us/con-imunitvdeveloPnient
E-mail: dcd a)co.jefferson.wa.us
7
PARCEL# 963602301 (1 OF 27 PARCELS) PROJECTIAPPLICANT NAME:
Scan the QR
code to access
the digital form
DETERMINING STORMWATER MANAGEMENT REQUIREMENTS: This stormwater calculation worksheet should be completed first to
classify the proposal as "small," "medium," or "large." The size determines whether a Stormwater Site Plan is required in
conjunction with a stand-alone stormwater management permit application, building permit application, or other land use approval
application that involves stormwater review. The basic information will also be helpful for completing a Stormwater Site Plan, if
required.
PARCEL SIZE (I.E., SITE
Size of parcel 27 acres An acre contains 43,560 square feet. Multiply the acreage by this figure.
Size of parcel in square feet 1,176,357 sq/ft
Land -disturbing activity is any activity that results in movement of earth, or a change in the existing soil cover (both vegetative and
non -vegetative) and/or the existing soil topography. Land disturbing activities include, but are not limited to clearing, grading, filling,
excavation, and compaction associated with stabilization of structures and road construction.
Native vegetation is vegetation comprised of plant species, other than noxious weeds, which reasonably could have been expected
to naturally occur on the site. Examples include species such as Douglas fir, western hemlock, western red cedar, alder, big -leaf
maple, and vine maple; shrubs such as willow, elderberry, salmonberry, and salal; herbaceous plants such as sword fern, foam
flower, and fireweed.
LAND DISTURBING ACTIVITY, CONVERSION OF NATIVE VEGETATION, AND VOLUME OF CUT/FILL
Calculate the total area to be cleared, graded, filled,
excavated, and/or compacted for proposed development
project. Include in this calculation the area to be cleared for:
Construction site for structures
Drainfield, septic tank, etc.
Well, utilities, etc.
sq/ft
sq/ft
sq/ft
Driveway, parking, roads, etc. sq/ft
Lawn, landscaping, etc. sq/ft
Other compacted surface, etc.
Temporary construction area
Total Land Disturbance 1 ,176,357
sq/ft
sq/ft
Answer the following two questions related to
conversion of native vegetation:
Does the project convert % acres or more of
native vegetation to lawn or landscaped areas?
Circle: Yes No
Does the project convert 2'/2 acres or more of
native vegetation to pasture?
Circle: Yes No
Indicate Total Volumes of Proposed:
(Includes BMP T6.13 Fill Volume)
sq/ft Cut Fill (culyd)
stormwater talc worksheet QR code — REV. 5/31/2019 page 1 of 2
STORMWATER CALCULATIONS — IMPERVIOUS SURFACE
Impervious surface is a hard surface that either prevents or slows the entry of water into the soil as under natural
conditions prior to development. A hard surface area which causes water to run off the surface in greater
quantities or at an increased rate of flow from the flow present under natural conditions prior to development.
Common impervious surfaces include, but are not limited to roof tops, walkways, patios, driveways, parking lots
or storage areas, concrete or asphalt paving, gravel roads, packed earthen materials, and oiled, macadam or other
surfaces which similarly impede the natural infiltration of stormwater.
NEW
EXISTING
Structures (all roof area)
sq/ft
Structures (all roof area)
sq/ft
Sidewalks
sq/ft
Sidewalks
sq/ft
Patios
sq/ft
Patios
sq/ft
Solid Decks
sq/ft
Solid Decks
sq/ft
(without infiltration below)
(without infiltration below)
Driveway, parking, roads, etc
sq/ft
Driveway, parking, roads, etc
sq/ft
Other
sq/ft
Other
sq/ft
0.0
Total New
sq/ft
Total Existing
sq/ft
TOTAL NEW + TOTAL EXISTING* NSA sq/ft
'This amount will be used to check total lot coverage.
DEVELOPMENT v. REDEVELOPMENT
Divide the total existing Does the site have > 35% or more ♦ no
impervious surface above by the existing impervious surface?
size of the parcel and convert to
a percentage.
The proposal is considered new development. Answer
yes questions in Figure 2.4.1 Flow Chart for New
Development to determine project size (next page).
The proposal is considered redevelopment Answer
questions in Figure 2.4.2. Flow Chart for
Redevelopment to determine project size (next page).
— Applicants for "small' projects must comply only with Minimum Requirement #2—Construction Stormwater Pollution Prevention.
Please submit the Small Project Certification (Worksheet "s). The proponent is responsible for employing the 12 Elements to control
erosion and prevent sediment and other pollutants from leaving the site during the construction phase of the project. Pick up the
Construction Stormwater Pollution Prevention (SWPPP) Best Management Practices (BMPs) Fact Sheet.
— Applicants for "medium" projects —those that must meet only Minimum Requirements #1 through #5 must submit Worksheet Al
and B1, a stormwater site plan and a construction stormwater pollution prevention site plan (See Reference A1A and 131A for
guidance).).
— "Large" projects —those that must meet all 9 Minimum Requirements— must submit Worksheet Al and B1, a stormwater site plan
and a construction stormwater pollution prevention site plan (See Reference A1A and 131A for guidance). Large projects also may
require engineering. See Worksheet L to determine additional large project requirements.
APPLICANT SIGNATURE By signing the Stormwater Calculation Worksheet, I as the applicant/owner attest that the information provided herein
is true and c rrect to the best of y knowledge. I also certify that this application is being made with the full knowledge and consent of'all owners
of the affe ed prop rty.
W R OR A ORI . D PR NTATIVE Sid
stormwater caic workshe R code — REV. 5/31/2019
3 514?1
(DATE)
page 2 of 2
Figure 2.4.1 Flow Chart for New Development
stwtuere
.. ........ ...
Does the site have
----- - ------ --- ....
See Redevelopment
35% or more of
. Yes . . . ... . .......
Minimum
existing impervious
.
Requirements and
coverage?
Flow Chart
No
.11. Do 11 es .. the project - convert
1! (Figure 3.3)
% acres or more of
Does the project
vegetation to lawn or
result in 5,000 --------
landscaped areas, or
square feet, or
No
convert 2.5 acres or more
greater, of new plus
of native vegetation to
replaced hard
pasture?
surface area?
. . .. ......... ....... ..... ..
Does the project
Yes
Yes No
result in 2,000 square
feet, or greater, of
new plus replaced
All Minimum
hard surface area?
Requirements apply
ply
to the new and
replaced hard surfaces
I
and converted
Yes
No
vegetation areas.
r.
Minimum Requirements
Does the project have
This is a "large" project.
A I through #5 apply t
the new and replaced
land disturbing
Large projects refer to
hard surfaces and the Yes
activities of 7,000
square feet or greater?
Worksheet 1, for submittal
land disturbed.
.1, 1
requirements. At a
�,, 01,4'.0111111 . g i I M 11,10 011110 " , , -,
I - -�d I j. 11117
Th's is a �'In( I
No
minimum, all large Project
projea, Submit
A
must submit Worksheet
WOrksheel, A.1,B].
Minimum
Al, B1, and C or
and C or
Requirement 42
equivalent.
equivalent.
applies.
Complete "Small'I'MisTe lor
Project. Tnust follow Const ruction Pollution
Figure 2.4.1 — Flow Chart for Determining Requirements for New Development
..... . .... . .. ... .. .
Volume I —Minimum Technical Requirements —August 2012
2-10
:Fact Sheet
Figure 2.4.2 Flow Char(: for Redevelopment
Does the project result in 2,000 square feet, or more, of new plus replaced hard surface area? OR
Does the land disturbing activity total 7,000 square feet or greater?
Yes No
Minimum Requirements through #5 apply to Minimum Requirements #2 applies.
the new and replaced hard surfaces and the land
disturbed.
Does the project add 5,000 square feet or more of new hard surfaces?
OR
Convert'/a acres or more of vegetation to lawn or landscaped areas?
OR
Convert 2.5 acres or more of native vegetation to pasture?
Yes No
All Minimum Requirements apply to the
new hard surfaces and the converted
vpgqW'lon areas.
Next
Question
Is this a road
related project?
Yes
No
Does the project add 5,000 square feet or more of new hard surfaces?
W X Yes
No additional
requirements
No
Is the total of new plus replaced hard surfaces
5,000 square feet or more, AND does the value
of the proposed improvements — including
interior improvements —exceed 50% of the
assessed value (or replacement value) of the
existing site improvements?
Yes ,
No additional
r requirements
All Minimum Requirements apply to the new and
replaced hard surfaces and converted vegetation areas.
Figure 24.2— Flow Chart for Determining Requirements for Redevelopment
This is a arge project barge projects reter to Worksheet f for
submittal requirements. At a minimum, all large Project must submit
Worksh t AI, B1, and C or equ'valent.
olume I— Minimum Tec�Zn ical Requirements —August 2012
2-11
Large Projects subject to Minimum Requirements #1
-9 must complete Worksheet Al as applicable. Also
complete Worksheet 61.
Does the project discharge to a sub basin draining to salt water,
Dosewallips River, or Hoh River?
E
Does the project meet feasibility criteria
for full dispersion (see Worksheet Cl)?
—� no
No Further action needed.
Demonstrate full dispersion
on site plan.
1
Is the project in the Urban
Growth Area?
Fn
1
Yes
Use List #3 on Worksheet Al page 6.
No further action is needed.
Is the project on a parcel 5 acres or larger?
Yes Fa
The proponent must submit
a stormwater report and site
plan prepared by a licensed
engineer that complies with
the 2012 Department of
Ecology Stormwater Man-
agement Manual for West-
ern Washington as amended
in 2014.
The report prepared by the
engineer must demonstrate
compliance with the LID
Performance Standard and
all minimum requirements.
For each surface consider
the BMPs in the order listed
in List #1 page 5 in
Worksheet Al, except,
raingardens may not be
used. This process is equiva-
lent to List #2 in the 2012
Department of Ecology
Stormwater Management
Manual for Western
Washington as amended in
2014.
Yes
621 Sheridan Street, Port Townsend, WA 98368
Tel: 360.379.4450 1 Fax: 360.379.4451
Web: www.co.iefferson.wa.us%communit dy evelopment
E-mail: dcdgco.jefferson.wa.us
CONSTRUCTION STORMATER POLLUTION PREVENTION
Rest Management Practices (BMPs) Fact Sheet
For "small' projects (as determined through the Stormwater Calculation Worksheet), submit Worksheet
"S Small Project Certification. Additionally, the applicant shall consider the twelve Construction
Stormwater Pollution Prevention elements and implement applicable BMPs. A set of useful BMPs for
typical rural residential construction is attached. There is no additional submittal required as part of the
permit application.
For "medium" and "large" projects, applicants must submit a Construction Stormwater Pollution
Prevention Plan (SWPPP) and a Stormwater Site Plan (applicants may use Worksheet B1 or equivalent).
The following twelve elements must be considered for Construction Stormwater Pollution Prevention
before and during the construction phase of the project:
1. Mark Clearing Limits
7.
Protect Drain Inlets
2. Establish Construction Access
8.
Stabilize Channels and Outlets
3. Control Flow Rates
9.
Control Pollutants
4. Install Sediment Controls
10.
Control De -Watering
5. Stabilize Soils
11.
Maintain Best Management Practices
6. Protect Slopes
12.
Manage The Project
Each of the twelve elements is described in more detail below:
1. Mark Clearing Limits
By minimizing the limits of clearing on the site, a builder can minimize stormwater runoff and provide
effective control of pollution.
2. Establish Construction Access
Much of the sediment that leaves a construction site does so on the wheels of delivery and construction
vehicles that drive off a project site. Construction access must be limited to a single location and a
properly constructed Stabilized Construction Entrance (BMP C105) should be included on the site.
3. Control Flow Rates
Stormwater that leaves a project site unimpeded may exceed the capacity of the existing stormwater
control facilities downstream and may contain sediment that may be deposited as the velocity of the
runoff decreases. Stormwater protection on a construction site should include measures to control the
flow rate of runoff from the site. This can be done by installing a Sediment Trap (BMP C240) or other
measure that will impede the flow of water off a construction site.
4. Install Sediment Controls
In addition to limiting the rate of stormwater flow off a construction site, measures should be put in place
to treat the runoff and remove sediment. Limiting of the cleared area (Element 1) will assist in this effort,
but there will be exposed soils that may move with the runoff. Suggested BMPs for controlling sediment
include Straw Wattles (BMPC235), Brush Barrier (BMP C231), Gravel Filter Berm (BMP C232), and Silt
Fence (BMP C233). Installation of a Sediment Trap (Element 3) is an additional sediment control feature.
construction Pollution Prevention Page 1 of 3 5/31/2019
5. Stabilize Soils
An additional measure that can minimize sediment transport in runoff is to stabilize soils on the site with
mulch or some other covering. This will limit the amount of soil that is exposed to rainfall, thus limiting the
sediment that could potentially leave the site. BMPs that could be used for this include Mulching (BMP
C121), Nets and Blankets (BMP C122), and Plastic Covering (BMP C123). During periods of dry weather
dust can become a problem and sediment could be transported from the site in high winds. BMP C140
Dust Control should be followed to limit loss of soils in windy conditions.
6. Protect Slopes
If the cleared area includes slopes of 3:1 (Horizontal: Vertical) or steeper, the slopes should be protected
to limit runoff. If the slopes are not protected, rills and gullies may form, transporting sediment to the
lower elevations and potentially off the construction site. The slopes should be graded to minimize
erosion and runoff at the downstream end of the slopes, and runoff should be collected and treated. The
following BMPs could be used Surface Roughening (BMP C130), Interceptor Dike and Swale (BMP
C200), and Pipe Slope Drains (BMP C204).
7. Protect Drain Inlets
Runoff from urban construction sites often discharges into existing stormwater collection systems. Water
enters the collection system through drain inlets. If there are drain inlets downstream of a construction
site, they should be protected using BMP C220 Storm Drain Inlet Protection.
8. Stabilize Channels and Outlets
Any temporary on -site channels or ditches that are used to control runoff should be stabilized to prevent
erosion in the channel. BMP C202 Channel Lining and BMP C209 Outlet Protection should be used.
9. Control Pollutants
The best way to control pollution is to limit the source of pollution. Construction debris should be
maintained in a safe location. Vehicle maintenance on the construction site should be minimized and any
spill should be promptly cleaned up. Concrete spillage should be kept to a minimum and cleaning of the
concrete trucks after they have unloaded should be done in an area that will not drain off site (see BMP
C151 Concrete Handling).
10. Control Dewatering
In some cases, excavation for the foundation or below ground structures will encounter ground water.
This water must be removed (dewatered) from the excavation. Discharge of this ground water must be
treated in a manner that will not cause damage downstream due to flow rates or added pollution. There
are no specific BMP identified for this activity, but the water should be handled with care to assure that
soils or other pollutants are not added to this flow.
11. Maintain BMPs
Installation of the appropriate BMPs is not adequate to completely control stormwater runoff. The BMPs
that have been installed on the project must be inspected and maintained during the duration of the
construction project. In addition, the temporary controls that were installed for construction should be
removed within 30 days of completion of the work. Typically, once construction has been completed, the
temporary facilities are not maintained, and by removing the facilities, it will ensure that these won't fail
and discharge water or sediment that had been previously trapped or contained.
12. Manage the Project
Management of a project has four aspects:
1. Phasing construction to prevent transportation of runoff and sediment,
2. Limiting the work during seasons where large amounts of rainfall could be anticipated,
3. Coordination with Utilities and other Contractors, and
4. Inspection and Monitoring.
All of these for aspects are important and must be followed to ensure a project that will have minimal
impact on the environment. Volume II of the Manual contains additional BMPs that could be used on -site.
The applicant is encouraged to review the Manual to see if other BMPs may be applicable to, or more
useful on, a particular site.
construction Pollution Prevention Page 2 of 3 5/3112019
Best Management Practices from 2014 Ecology Stormwater
Management Manual
The following BMPs for Construction Stormwater Pollution Prevention are
sediment and erosion control measures for the construction phase of typical
rural residential development. Some projects may not require implementation of
all of these BMPs; others may require additional measures not listed here.
jir
II4.1 Source Control BMPs BMP C154: Concrete Washout Area
BMP C101: Preserving, Natural Vegetation BMP C160: Certified Erosion and Sediment
BMP C102: Buffer Zones Control Lead
BMP C103: High Visibility Fence BMP C162: Scheduling
BMP C105: Stabilized. Construction Entrance / II-4.2 Itwaoff Conveyance and Treatment i3MPs
Exit
BMP C106: Wheel Wash
BMP C107• Construction Road/Parking Area
Stabilization
BMP C120: Temporary and Permanent Seeding
BMP C121: Mulching
BMP C122: Nets and Blankets
BMP C123: Plastic Covering
BMP C124: Sodding
BMP C125: Topsoilin T /� Composting
BMP C126: Polyacylamide (PAM for Soil
Erosion Protection
BMP C130: Surface Roughening
BMP C131: Gradient Terraces
BMP C1.40: Dust Control
BMP C150: Materials on Hand
BMP C151: Concrete Handling
BMP C152: Sawcutting and Surfacing; Pollution
Prevention
BMP C153: Material Delivery, Storage and
Containment
BMP C200: Interceptor Dike and Swale
BMP C201: Grass -Lined Channels
BMP C202: Channel Lirdng
BMP C203: Water Bars
BMP C204: Pipe Slope Drains
BMP C205: Subsurface Drains
BMP C206: Level Spreader
BMP C207: Check Dams
BMP C208: Triangular Silt Dike (TSD
(Geotextile-Encased Check Dam)
BMP C209: Outlet Protection
BMP C220: Storm. Drain Inlet Protection.
BMP C231: Brush Barrier
BMP C232: Gravel Filter Berm
BMP C233: Silt Fence
BMP C234: Vegetated Strip
BMP C235: Wattles
BMP C236: Vegetative Filtration
BMP C240: Sediment Trap
BMP C241: Temporary Sediment Pond
BMP C251: Construction Stormwater Filtration
construction Pollution Prevention Page 3 of 3 5/31/2019
Minimum Requirement # 1 : Preparation of Stormwater Site Plan
Complete the following:
Submit a site plan demonstrating the project. Refer to REFERENCE A1A for examples of Best Management
Practices (BMPs) that you can use. Remember that all site plans submitted for the project must be consistent
and accurate.
Describe both existing and proposed site conditions for the following items as applicable in the space below each
bullet point. Attach additional pages if needed.
• structures
I N/A
I N/A
• I We do not expect any run-on from neighboring properties.
Cut=17,000 cubic yards, Fill = 8,000 cubic yards —
expected worK to 15e done in Hight-or-wa
N/A
Minimum Requirement # 2 : Construction Stormwater Pollution Prevention Plan (SWPPP
A SWPPP is designed to be a stand-alone document that addresses construction stormwater management concerns. This
document is required to be kept by the contractor performing the work at the jobsite for reference and update during
the life of the project. Construction BM P's must be indicated on the stormwater site plan. REFERENCE B1A includes
diagrams of common BMP's that may be used on the site plan.
Al My completed SWPPP (WORKSHEET B1 or equivalent) is included in this application packet!
Minimum Requirement # 3 : Source Control of Pollution (not construction related)
The intent of source control is to prevent stormwater from coming in contact with pollutants. Source control BMPs
can be operational or structural in nature. A roof over a material storage area is an example of a structural source
control BMP. Washing yourvehicle on the lawn rather than in the street is an operational BMP. This requirement
is generally not applicable to Single Family Residences (SFRs); however, ways to minimize pollution from moving
downstream should be considered during the design phase of every project. Specifications on standard source control
BMPs that are applicable to various commercial and industrial -type facilities can be found in Volume IV of the 2014
Stormwater Management Manual for Western Washington (SWMMWW) (continued on page 2).
page 1 of 6
Minimum Requirement # 3 : Source Control of Pollution (continued from page 1)
Check one of the following boxes that best represents your project with regards to MR #3.
My project is a Single Family Residence (SFR) and after considering operational and structural measures to prevent
LA stormwater from coming in contact with pollutants, I have:
0 determined this MR to not be applicable. El made appropriate adjustments to my project.
EB3My project is not a SFR and after reviewing Vol. IV of the SWMMWW, I have determined that this MR is not
applicable because of the following reason:
My project is not a SFR and after reviewing Vol. IV of the SWMMWW, I have determined that the following source
control BMPs are applicable to my project and shall be incorporated into the project design and operation.
S407, S411, S414, S421
page 2 of 6
Minimum Requirement # 4 : Preservation of Natural Drainage Systems
Creating new drainage patterns results in more site disturbance and more potential for erosion and sedimentation during
and after construction. to the maximum extent possible, proponents must 1) maintain the natural on -site drainage
pattern and concentrated discharge location at the downstream property boundary, and 2) prevent erosion at and
downstream of the discharge location.
NOTE: All outfalls require energy dissipation. See Table 4.5.1 in Vol. V of the SWMMWW for minimum design standards
for rock protection at outfalls.
Choose the option below that best describes your project:
OF The project site does not currently have any intermittent, seasonal, or continuous concentrated water
moving across any part of the property and the proposed improvements to the site will not create new
concentrated flow paths or not discharging to existing drainage systems.
s The project site has existing concentrated flow drainage systems and outfalls. (NOTE: These items must
be graphically shown on the Site Plan or equivalent, to include: type, slope, dimensions, channel lining,
direction of flow, buffer, etc.) Select below how it will be addressed.
E] This project will not alter the existing drainage system in any way. If the existing outfall(s) show
signs of erosion and scour, energy dissipation measures will be installed or improved upon.
Construction activity of any kind will not occur within at least 10 ft. of the edge of the channelized
flow. BMP C102: BUFFER ZONES will be implemented during the life of the project to include visible
flagging or other demarcation technique.
The existing concentrated drainage system traversing the property will be impacted as part
of this project, as described in the space below and shown on the site plans. Engineering
calculations are required that show the altered drainage design can accommodate the existing
flows and the added runoff contributed by the project.
page 3 of 6
Minimum Requirement # 5 : On -site Stormwater Management
On -site stormwater management techniques shall be implemented where possible to accommodate the permanently
added stormwater runoff being generated by development. Some on -site stormwater management techniques provide
better stormwater detention and treatment than others; however, they are not always appropriate for use due to varying
individual site characteristics. Therefore, techniques are presented to applicants on the next pages in a hierarchical order
and shall be considered for use in the order listed. The first technique on the list that is determined to be possible shall
be implemented. See WORKSHEET C to determine which techniques are feasible.
Runoff from developments occurring in drainage basins that drain directly or indirectly to a creek require a higher level
of stormwater management, thus, the techniques are presented in three lists below:
All properties will be in one of these three categories:
FNI My project is located in a drainage subbasin that My Project will discharge to a subasin draining to
drains to directly or indirectly to freshwater. salt water, Dosewallips River, or Hoh River.
PROCEED to Page 5 to use LIST #.. PROCEED to Page 6 to use LIST #.
My project is a large project. Refer to Worksheet L. If full dispersion isn't feasible, use LIST #1
(List #2 and List #1 are the same except raingardens are not permitted in List #2).
page 4 of 6
Minimum Requirement # 5 : On -site Stormwater Management (continued)
LIST # 1 : Applicable to projects that directly or indirectly drain to freshwater.
For each category below, proceed through the LIST from top down. Use WORKSHEET C to determine if the BMP
can be used. If number 1 on the list is not possible, document why on WORKSHEET C and move down to number
2,and soon.
INSTRUCTIONS: Check the first option that will work for Each Categor Below:
Category A:Lawn and Landscape Areas
Myproject does not have disturbed soils not covered byimpervious
surfaces.
U 0�� 1' Post'ConstruchonSoil Ouuktyand Depth
Disturbed soils shall beamended (BMPTS.13:).
Category B:Roofs
U��
Q�� K4yproject does not have Roof aveas
' '
077� 1. Full Dispersion (BK8PTl38)
on
Downspout Full Infiltration (BW1PTS.1OA)
3. Rain Garden (LARGE PROJECTS CANNOT USE)
(BMPTS.14A)
F�
3 Downspout
�0� ' '
0�� 4. P��orotedStub'OutConnecdon(8K0PT5.1O)
e�� '
S. Each BMPabove iuinfeasible, see VVORKSHEETC.STOP
U COMPLETE AND SUBMIT VVORK3HEETBl.NOOTHER
INFORMATION REQUIRED ATTH|6TIME.
Category C:Other Hard Surfaces, e.g.gravel and paved
driveways, solid decks and patios without infiltration below
�� Q�0 Myproject does not have Other Hard Surface areas
1. Full dispersion (BIVIPTS3O)
2. Permeable Pavement (8KVPTS.1S)
@0�| on
Rain Garden (LARGE PROJECTS CANNOT USE) (BMPT5.14A)
3. Sheet Flow Dispersion (BW1PTS.1%)
OR
Concentrated Flow Dispersion (8MPTS.11)
U�� 4. Each item above isinfeasible, see VVORK8HEETC.STOP
��
COMPLETE AND SUBMIT VV0KK3HEETB1.NOOTHER
�� INFORMATION REQUIRED ATTH|STIME.
Minimum Requirement # 5 : On -site Stormwater Management (continued)
LIST # 3 :Applicable to project that discharges to a subbasin draining to saltwater, the DosewaIIips River, or the Hoh
River.
INSTRUCTIONS: For each category, choose one option. Use Worksheet C to determine if the BMP can be used on the
site.
Category A: Lawn and Landscape Areas
0 My project does not have disturbed soils not covered by impervious surfaces.
1. Post -Construction Soil Quality and Depth
Disturbed soils shall be amended (BMP T5.13: ).
0 My project does not have Roof areas.
.J 1. Downspout Full Infiltration (BMP T5.10A)
*Optional - may elect to install BMP T5.14A Rain Garden*
2. BMP T5.10B: Downspout Dispersion System
3. BMP T5.10C: Perforated Stub -Out Connection
I
4. Each BMP above is infeasible, see WORKSHEET C.
Category C: Other Hard Surfaces
'; My project does not have Other Hard Surface areas
*Optional - may elect to install BMP T5.15: Permeable Pavement OR BMP T5.14A:
Rain Garden*
El 1. BMP T5.12: Sheet Flow Dispersion
2. BMP T5.11: Concentrated Flow Dispersion
El 3. Each item above is infeasible, see WORKSHEETC. STOP. COMPLETE AND SUBMIT
WORKSHEET B1. NO OTHER INFORMATION REQUIRED AT THIS TIME.
page 6 of 6
Infiltration Trench
Plan View pwPat
Profile View apaanaark
A pamra�appIMa
1y aror
Section A -A
Dr well CA 711
uea
ire aM1A�mi
0
Plan View!u
�� �sgasnbKK
Iynre aiasiry
Alin. xmv,w.s 111'or.iiAn1s .
Section View 1-1—
Perforated Stub -out Connection
See the DOE Manual, Volume 3, for requirements.
Post-Contstruction Soil Quality &Depth
Al aP A �T�OOA oAR as EOA a� r`1O
eAMEernure or,xEvou,Me Frwwoarnmx�kco.rxEA<nww�aMr pr
DEFINITIONS:
....cx....W.",nrwsns"amlii>xer°�ux"n,,"gE.w°v,si..m r`ews x�
=l1RA1
SYMBOL:&1O aavaRasa,wma,a,
Raingarden or Bioretention
P.Ws e V d.p
ntlmp
R_
Prw,tlea W`r"b sW'eSxalk
mmm�a�aa r
I aagaa,m ak
Egad r ,1'ml"Imum
are sbntlplpe Itlexalk
�curbcul
ee9 a, Is, ors o a W"`tlelze orsvl�
Minimum rapamWn reAas. In penal gaeeav5l
see Oeslgne Itlance 10.01—IR.Ron boil
= MetlW ISSM)
pnalM1reM1 velerbble, beemek
ormM1erlmperviaus layer
See the Western Washington ITS In Garden Handbook for more detailed mingarden design
Information. Seethe 2014 Department of Ecology Stormwater Management Manual
for Western Washington BMP T730 for Bioretenticn design,
Nabs
1. Sm,iry sub0retle 3"min. belwa
Narabmlo" oar In,blb,lpn
]. Canpaq BSM b05%par AS1MI5'rl
4. A Vegetated Flow Path of at least 25' between structure, property
line, stream, etc.
SHEET FLOW DISPERSION
Ill at ft mmkratdy sk0tv wwmys
kw4r* REFERENCE A1A- Permanent Stormwater BM Options site plan looking too crowded? Use the letters
UTIMZATION OF TRIM TEMPLATE 6 OPTIONAL IF ELECTED BY THE APPUCANT FOR USE, THE SMPS SHOWN ON THIS SHEET MUST BE BUILT AS on this page as reference instead of drawing
SPECIFIED HERE AND IN THE MOST RECENT DOE MANUAL IF ANY CONFLICT EXISTS, THE DOE MANUAL SUPERCEDES, the BMP Be sure to indicate location, sizing (if
SJj -yoao A rough -in inspection is required prior to infiltration facility or pipe burial. Call 360-379-4455 to schedule an inspection.
applicable) and pipe locations.
❑ N F13
Submit a site plan demonstrating the construction protective measures or best management practices that will
be used for the project during the construction phase.
Refer to REFERENCE 131A for examples of Construction Best Management Practices (BMP's) that you can use. The
activities that take place during construction are the highest risk for stormwater problems such as erosion and
sediment control (you may need to provide an additional site plan with greater detail for stormwater features. If so,
make sure it is consistent with the primary site plan. Remember that all site plans submitted for the project must
be consistent and accurate).
Element 1: Preserve Vegetation / Marl(Clearing Limits
The goal of this element is to preserve native vegetation and to clearly show the limits of disturbance.
Choose any of the following that apply:
The perimeter of the area to be cleared shall be marked prior to clearing operation with visible flagging, orange
plastic barrier fencing and/or orange silt fencing as shown on the SWPPP site plan. Vehicles will only be allowed
in the areas to be graded, so no compaction of the undeveloped areas will occur. If this option is selected check
the BMPS you will use below:
C101 Preservin NatxaalED C 102 ilufFer C103 Hi h Visibilit
Ve eta ion Zones Fence
It is necessary to disturb the entire property during this project due to existing site conditions, property
constraints, and proposed design. I understand that all disturbed land not covered by hard surface at the end of
the project is subject to soil amendment requirements per BMP T5.13 Post -Construction Soil Quality and Depth.
The site was cleared as part of clearing activity that is subject to an enforcement action and will be re -vegetated.
Restoration may be necessary to comply with Critical Area Regulations or stormwater requirements. Buffer Zones-
BMP C102 may apply if Critical Areas exist on -site and buffer zones shall be protected.
Element 2: Construction Access
The goal of this element is to provide a stabilized construction entrance/exit to prevent or reduce or sediment
track out.
Choose one of the following:
The driveway to the construction area already exists and will be used for construction access. All equipment and
vehicles will be restricted to staying on that existing impervious surface. If sediment is tracked off site, the road-
way will be cleaned thoroughly at the end of each day.
A stabilized construction entrance will be installed prior to any vehicles entering the site, at the location
shown on the SWPPP site plan. If sediment is tracked off site, the roadway will be cleaned thoroughly at the end
of each day. If this option is selected check the BM PS you will use below:
❑ C105 Stabilized LiC1.06 t�erh.ecl 0 C107 Co s :r ,. ion
Construction Ent.rance_(_ Wash. Road / Parlcixa Area
Exit Stabi.l.ization.
page 1 of 6
Element 3: Control Flow Rates
The goal of this element is to construct retention or detention facilities when necessary to protect properties
and waterways downstream of development sites from erosion and turbid discharges.
This element does not apply to my project because (check any that apply):
Site is mildly sloped (<5%),
EDThere are no individually sloped sections greater than 10%,
The bulk of the project is scheduled to occur during dry season (May 1-Sept 30)
Element 4: Sediment Control
The goal of this element is to construct sediment control BMPs that minimize sediment discharges from the
site.
Select one of the two statements applicable to the project.
LJ The site has already been stabilized and re -vegetated.
Sediment control BMPs shall be placed at the locations shown on the SWPPP Site Plan. If this option is selected
check the BMPS you will use below:
0 C231 Brash Barrier C233 Silt Fence C 2,3,5yattle.s
y .:, '', C;232 GrWMLjjiter _ C234 Vegetated
Bean. St.ri.
Element 5: Stabilize Soils
The goal of this element is to stabilize exposed and unworked soils by implementing erosion control BMPs.
Select one of the three statements applicable to the project.
My project will ensure the following:
• Soil stockpiles will be located within the disturbed area shown on the SWPPP Site Plan.
• Soil excavated for the foundation will be backfilled against the foundation and graded to drain away from the
building.
• No soils shall remain exposed and unworked for more than 7 days from May 1 to September 30 or more than
2 days from October 1 to April 30.
Once the disturbed landscape areas are graded, the grass areas will be amended.
All stockpiles will be covered with plastic or burlap if left unworked.
This element does not apply to my project because:
0 My project must implement specific BMP's to ensure compliance. (Check BMP's you will use on the next page).
page 2of6
C120 Temporary 8r M C122 Nets & Blanke s W C1.24 Sodding C131 Gradient.
Permanent See" Terraces
nE C;121. Mulch.in,g C123 Plastic Cove jUnN C125 To,Psoil / � � C140 Dust Con . of
Com aostin
0 C235 M attles
Element 6: Protect Slopes
The goal of this element is to design and construct cut -and -fill slopes in a manner to minimize erosion.
Select one of the two statements applicable to the project.
No cut slopes over 4 feet high or slopes steeper than 2 feet horizontal to 1 foot vertical, and no fill slopes over
4 feet high will exceed 3 feet horizontal to 1 foot vertical. Therefore, there is no requirement for additional
engineered slope protection.
0 The above checkbox is not checked. My submittal is designed by a licensed geologist to protect slopes. Based on
the licensed professionals recommendation (please attach their evaluation), the following BMP's will be used:
C120 Temnorary & Pe1 rnacienl 0 C205 Su LJ icg C207 Clieck Danis
Seedin Drains
C204 Pike SIL)12g Drains C206 T,evel. Spreader ffJ C208 Triangular Silt Dike
(Geotextile-Encased Check Dams
Element 7: Protect Permanent Drain Inlets
The goal of this element is to protect storm drain inlets during construction to prevent stormwater runoff from
entering the conveyance system without being filtered or treated.
Select one of the three statements applicable to the project.
0 The site has open ditches in the right-of-way or private road right-of-way.
There are no catch basins on or near the site.
Li Catch basins on the site or immediately off site in the right-of-way are shown on the SWPPP Site Plan. Storm drain
inlet protection shall be installed. If this option is selected check the BMPS you will use below:
E] C220 Storm arain Inlet Protection.
page 3 of 6
Element 8: Stabilize Channels and Outlets
The goal of this element is to design, construct, and stabilize on -site conveyance channels to prevent erosion
from entering existing stormwater outFalls and conveyance systems.
Select one of the three statements applicable to the project.
Construction will occur during the dry weather. No storm drainage channels or ditches shall be constructed either
temporary or permanent.
XThere are no existing or proposed stormwater conveyance channels on the project site.
0 A wattle shall be placed at the end of the Swale to prevent erosion at the outlet of the Swale. If this option is
selected check the BMPS you will use below:
C202 Channel Li.nin C207 Check Dams '% C209 Cutlet Protection C235 Wattles
Element 9: Control Pollutants
The goal of this element is to design, install, implement and maintain BMPs to minimize the discharge of
pollutants from material storage areas, fuel handling, equipment cleaning, management of waste materials, etc.
This element does not apply to my project because (circle any that apply - If any box is unchecked this element applies.
ElThere will be no concrete work,
There will be no sawcutting work,
There will be no hazardous materials on -site,
There will be no fertilizer or pesticide application,
LJ There will be no heavy equipment associated with this project,
There will be no pressure washing, equipment maintenance or dewatering
If one or more of the checkboxes above are unchecked. Any and all pollutants, chemicals, liquid products and other
materials that have the potential to pose a threat to human health or the environment will be covered, contained, and
protected from vandalism. All such products shall be kept under cover in a secure location on -site. Concrete handling
shall follow BMP C151 C154. If this option is selected check the BMPS you will use below:
C151 Concrete Handlin C152 SahTcutting and Suri�tcin
Polhztion Prevention
0 C153 Material Deliver St.,, , and. Containment ' C154 Concrete Washout Area
page 4 of 6
Element 10: Control De -watering
The goal of this element is to handle turbid or contaminated water from dewatering (removal of water)
separately from stormwater.
Select one of the two statements applicable to the project.
0 No dewatering of the site is anticipated.
LJ Dewatering of the site is anticipated. If this option is selected check the BMPS you
will use below:
CM-3Mter Bars U C236-Vegetated Filtration [:] C206 Level Snreacler
Element 11: Maintain Best Management Practices
The goal of this element is to maintain and repair all temporary and permanent erosion and sediment control
BMPs to assure continued performance.
Describe the steps you will take:
Best Management Practices or BMPs shall be inspected and maintained during construction and removed within
30 days after the County Inspector or determines that the site is stabilized, provided that they may be removed
when they are no longer needed.
Element 12: Manage the Project
The goal of this .element is to .ensure that the owner and those performing the site work comply with the
SWPPP and properly coordinate to ensure that all BMPs are deployed at the proper time to achieve full
compliance with county regulations throughout the project.
The SWPPP will be implemented at all times. If applicable to the project, erosion control BMPs will be
implemented in the following sequence:
1. Mark clearing limits
2. Install stabilized construction entrance
3. Install protection for existing drainage systems and permanent drain inlets
4. Establish staging areas for storage and handling polluted material and BMPs
5. Install sediment control BMPs
6. Grade and install stabilization measures for disturbed areas
7. Maintain BMPs until site stabilization, at which time they may be removed
page 5 of 6
c,o
Worksheet 131
Construction Protection: Medium and Large Projects
�q o� (SWPPP: Stormwater Pollution Prevention Plan)
IN G�
Element 13: Protect Low Impact Development BMPs t1J
/1A-
The goal of this element is to protect permanent stormwater management BMPs from siltation and compaction
during construction. The permanent stormwater management BMPs used for runoff from roofs and other hard
surfaces include: full dispersion, roof downspout full infiltration or dispersion systems, perforated stubout
connections, rain gardens, bioretention systems, permeable pavement, sheetflow dispersion, and concentrated
flow dispersion.
Methods that will be used to protect permanent stormwater management BMPs include:
❑ Sequencing the construction in a fashion to install these permanent BMPs at the latter part of the
construction grading operations,
Excluding equipment from the BMPs and the associated areas,
❑Using the erosion and sedimentation control BMPs listed below to protect facilities such as drywells,
raingardens, permeable pavement, or bioretention from accumulating sediment during construction and
before site restoration. If this option is selected check the BMPS you will use below:
❑ C102 Buffer Zone
❑ C233 Silt Fence
C231 Brush Barrier
Applicant or Representative Signature
❑ C103 High Visibiliti,- Fence
❑ C234 Vegetated Striv
Other
page 6 of 6
BMP C105. STABILIZED CONSTRUCTION ENTRANCE/EXIT
POFC
�
�Sr
Otdtiahs/
INSTALL DRIVEWAY CULVERT IF THERE
/
IS A ROADSIDE DITCH PRESENT
A"A"OUARRY SPACES, A -INCH COURSE OF ASPHALT
1- N'
TREATED BASE, OR USE —TING PAVEMENT
GEOTEXTILE FAGRIC
trMMl1NICYNFBB
SYMBOL:
i BMP C233. SILT FENCE
j STEEL FENCE POSTS. I>W.�GS ORAET$PWOFYATlSEUSTTOAATTACHR EQUIVALENT
N9RE
FAl3DCT0POBTB.
BURY BOTTMA OF FB.TER ADITEINAL
Nd MNIMUM4"X6'T(�NCH
POSTS TR"14Xf+L DEPTt1
MNpAiIAI
POST SPACM MAY I
BE INCRFASEDTOB' IFW FREBACSMIS FILTER FABRIC ht4TER1Al --7-
USE➢
DAcuFTUTRom�H`mTH
NAAYdE 901E OR�"-T.@'
i4PSHEOGRAVEt
NOTE. ANGLE SLT FENCE BACKUPTHE5LOPE AT THEM OF RUN.
SYMBOL- INS—
BMP C235. WATTLES ,
1PL5� 6�NEAR. CRDANC MnTTER �` �\'��
ATWESI£IXSPI�
GPTUR E6 B£HWID THE gOLL6 s
IFESPACINGDEPtX1501L
TY PE AN0 5LO?E STETEEPi$_SS
I W.w II—IRSTALLATIONQ9uwH=5THEPIACSM AN.
SECURE STANINOOFTHE ROLLINATRH3GL 3•v4"DEEP. tXI6IX1
l� DONTC4IR
SECTION 2RUNOFF 1—NOT BE MIONED TDpUN UiDER OR AIUND MLL
BMP C123. PLASTIC COVERING
e eN.3waa} cLrwt xn3lacata�mlc
sArmTr�AvamsrAxe3
aRUW Wgigt
WWNI.84£•
CCLYEY RllRD=FTOAMR'TIHFLOCATRNT
� AeLA•N7c.£AnRnsnD
RACEP Si0 t1AN1,LH EltrZT@IG
inDY�KCN ceEPsIDT �1nAfnk Ty xmuu�nw
ATTI�TOPCF iF!E mA4E•
sDlt •A�Dn>_Twsu •Da.
iSAWX
xmMD �E mRaA£wn0w
T�TN6VNs4Y®
001NEYR44YYfi0 3'NPI.
AMY6A'�IOCATICN
AN•AAiW6•,CF,
�+, � JAAit£hiAR
SYMBOL:
TREE& VEGETATION PROTECTION �iREE mDTEcn�o
MEm•�P� ���TOmAluli�t
4.
i �NS�nOR
�A w01•nmflnl.I1� off ac� RICH As
�RDY�FA
LAIN AoF HESEREE I a
•A:PIW.i R,SEPNIIiq�l&OTS WAL�
NWas
ro� ulFarsrAtlili£'a'aBiESFA � �
t ;pu�iPR��RNMI�
4F&ETAnIX4RROiEOnON
I�R�unwlm Eo•YmEarc.nsV T. NN•eEcausmLCRXImaE
BW T5.13- POST -CONSTRUCTION SOIL QUALITY AND DEPTH
MINEENDOFMORELT./LLpRFil9DEii190vFD AMi A'OT DOVFRED WITFIPN IAIPERVIDBs
aNRifFENO3lEAHHAIEDPEIITNESOLnTfEN•tAENT DETNL BELOW.
s tfue.NiARBt308il1i••W nNDApTCropEREO WITHANINPEAVIODs3HRFpCE,
WODgP•HATEDLi10A®TAWnGE FMNI.RY. tNI EN•BdEFA®ASAEiRUCTOWI RLIX3
LI.aPE.sEEnaaIRXrISIIVOw. ooemT REFETeERCE Aw uiFnnpTEPLa•IVlEW-r.
—EST•AATEDFTHEYDwLffuFc0NPa3TRERUM -mEAcqu KIEDF
COAPOST ➢WYLEOEfEWNNIIOMTHEg—
OEFWRX%NS:
• Nb3HEN�TeMo�M WIipr—S0ILEAUENo-TIFTHEYYAP.Ete1 AKV
PLADEA fi6TGRO1Al•�TI•IanR•CEIT NSPETRMR tp E1HT•INCE I3E I
VEJM•ETRA4G DRtMFAEtL3T0RAeE.ISALLWtEe N THEEEAREASBNlfi FNAL
IR�BG1pR IABRTRESEA•FAS Aa pPo) AI THE P V.w NE W.
• EO¢N®CLEMAi6ApAT•F.KTATEDDRGONP ASMRFAHDLAN03c P
i�ALLTYD®PFRTN[SOLANENDAIEpi•ETAILANDTHESlBS0LMN5T •E
aosVatn rHa•r1uREB�WEAsnlrncimevcLEAgmv ax•sRw•w.macFPluuO.
A�•FAE11�8(cNwTHETPI�uF�VxttW�IsgtEO•IFMENisroapsE. tHaELaH�
Lpul4Auu
mLm•-_-_-_- Yv `' �`=t LraP00Rn
Ilr SYMBOL:G—-.>n-- @ -.,p
Site plan looking too crowded? Use the letters
REFERENCE B1A- Construction BMP Options on this page as reference instead of drawing
UTIUZAIION Or THIS TEMNATE IS (%'BONA'- IF ELECTED BY THE APPLICAINT FW UW, THE RMPS SHOYAi ON ERIS SNEGT MUST BE BUILT AS the BMP Be sure to indicate location, sizingIf
SPED FIED HERE AND IN THE MOW RECWT DOE MANUAL IF ANY CONFLICT EXISTS, IRE DOE MANUAL WPERCEDES
^?9rry Complete construction stormwater control BMP details are found in Volume II of the DOE Stormwater Management Manual. applicable) use the proper symbol indicated
on each BMP.