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INSPECTIONS AND MAINTENANCE <br />1. <br />2 <br />THE PERMITTEE(S) (OTHER THE OWNER OR OPERATOR) MUST ROUTINELY INSPECT THE <br />CONSTRUCTION SITE ONCE EVERY SEVEN (7) DAYS DURING ACTIVE CONSTRUCTION AND '610114 <br />24 HOURS AF102 A RAINFALL EVENT GREATER THAN 0.5 INCHES IN 24 HOURS <br />ALL INSPECTIONS AND MAINTENANCE CONDUCTED DURING CONSTRUCTION MUST BE RECORDED IN <br />WRITING AND THESE RECORDS MUST BE RETAINED WITH ME SAPPP IN ACCORDANCE 84TH <br />RECORD DETENTION. RECORDS O EACH INSPECTION AND MAINTENANCE ACTIVITY SHALL <br />INCLUDE SHALL INCLUDE <br />A DATE AND TEE INSPECTIONS; <br />B. NAME OF PERSON(S) CONDUCING INSPECTIONS; <br />G FINDINGS OF INSPECTIONS. INCLUDING RECOMMENDATIONS FOR CORRECTIVE ACTIONS <br />D. CORRECTIVE ACTIONS TAKEN (INCLUDING DATES, IMES, A110 PARTY COMPLETING <br />MAINTENANCE ACTNTIES); <br />E DATE MAO AMOUNT OF RAINFALL EVENTS GREATER THAN 1/2 INCH (0.5 INCHES) <br />IN 24 HOURS; AND <br />F. DOCUMENTATION OF CHANGES MADE TO ME SWPPP. <br />3. WHERE PARTS OF THE CONSTRUCTION SITE HAVE UNDERGONE FINAL STABILIZATION, BUT WORK <br />REMAINS ON OTHER PARTS OF THE SITE, INSPECTIONS OF TIE STABIUZED AREAS MAY BE <br />REDUCED TO ONCE PER MONTH. WHERE WORK HAS BEEN SUSPENDED DUE TO FROZEN GROUND <br />CONDITIONS THE REQUIRED INSPECTIONS AND MAINTENANCE MUST TAKE PLACE AS 50CN AS <br />RUNOFF OCCURS AT THE SITE OR PRIOR TO RESUMING CONSTRUCTION, WHICHEVER ONES FIRST. <br />4. ALL EROSION PREVENTION AND SEDIMENT CONTROL BAPS MUST BE INSPECTED TO ENSURE <br />INTEGRITY AND EFFECTIVENESS ALL NONFUNCTIONAL BAPS MUST BE REPAIRED, REPLACED, OR <br />SUPPLEMENTED NTH FUNCTIONAL BAPS THE PERMITEE(5) MUST INVESTIGATE AND COMPLY <br />WITH THE F01011110 INSPECTION AND MAINTENANCE REQUIREMENTS <br />A. ALL SILT FENCES MUST BE REPAIRED, REPLACED, OR SUPPLEMENTED WHEN THEY BECOME <br />NONFUNCTIONAL (DEVELOP TEARS DETACH FROM POSTS, POST BECOME DISLODGED FROM <br />GROUND, ETC.) OR TIE SEDIMENT REACHES 1/3 OF THE HEIGHT OF THE FENCE THESE <br />REPAIRS MUST BE MADE WITHIN 24 HOURS 00 DISCOVERY, OR AS SOON AS THE FIELD <br />CONDITIONS ALLOW ACCESS <br />B. TEMPORARY AND PERMANENT SEDIMENTATION PONDS MUST BE DRAINED AND THE SEDIMENT <br />REMOVED WHEN THE DEPTH OF THE SEDIMENT COLLECTED IN THE BASIN REACHES 1/2 THE <br />STORAGE VOLUME DRAINAGE AND REMOVAL MUST BE COMPLETED WITHIN 72 HOURS OF <br />DISCOVERY OR AS SOON AS FIELD CONDITIONS ALLOW ACCESS. <br />G SURFACE WATERS INCLUDING DRAINAGE DITCHES AND CONVEYANCE SYSTEMS MUST BE <br />INSPECTED FOR EVIDENCE OF SEDIMENT BONG DEPOSITED BY EROSION. TIE PERMITEE(S) <br />MUST REMOVE ALL DELTAS AND SEDIMENT DEPOSITED IN SURFACE WATERS INCLUDING <br />DRAINAGE WAYS CATCH BASINS AND OTHER DRAINAGE SYSTEMS AND RE- STABILIZE 114E AREAS <br />WHERE SEDIMENT REMOVAL RESULTS IN EXPOSED SOL THE REMOVAL AND STABIUZA11ON MUST <br />14,KE PLACE 'WITHIN SEVEN (7) DAYS OF DISCOVERY UNLESS PRECLUDED BY LEGAL REGULATORY. <br />OR PHYSICAL ACCESS CONSTRAINTS. THE PERMITEE SHALL USE ALL REASONABLE EFFORTS TO <br />OBTAIN ACCESS IF PRECLUDED. REMOVAL AND STABIUZA0ON MUST TAKE PLACE WITHIN SEVEN <br />(7) CALENDAR DAYS OF OBTAINING ACCESS THE PERMITEE IS RESPONSIBLE FOR CONTACTING <br />ALL LOCAL, REGONAL STATE AND FEDERAL AUTHORITIES AND RECEIVING ANY APPLICABLE PERMITS <br />PRIOR TO CONDUCTING ANY WORK. <br />D. CONSTRUCTION SITE VEHICLE EXIT LOCATIONS MUST BE INSPECTED FOR EVIDENCE OFF -SITE <br />SEDIMENT TRACKING ONTO PAVED SURFACES TRACKED SEDIMENT MUST BE REMOVED FROM <br />ALL OFF -SITE PAVED SURFACES WITHIN 24 HOURS OF DISCOVERY, OR IF APPLICABLE. WITHIN A <br />SHORTER TIME <br />E. THE PERMITTEE(S) ARE RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF TEMPORARY <br />AND PERMANENT WATER QUALITY MANAGEMENT BAPS AS NELL AS ALL ER0010N PREVENTION <br />AN0 SEDIMENT CONTROL BAPS FOR THE DURATION 00 THE CONSTRUCTION WORK AT THE SITE <br />THE PERMITTEE(S) ARE RESPONSIBLE UNTIL ANOTHER PERIM EE HAS ASSUMED CONTROL OVER <br />AREAS 00 THE SITE THAT HAVE NOT BEEN FINALLY STABIUZED OR THE SITE HAS UNDERGONE <br />FINAL STABILIZATION. AND A NOTICE OF TERMINATION HAS BEEN SUBMITTED TO THE MPCA <br />(SEE TERMINATION OF COVERAGE). <br />F. IF SEDIMENT ESCAPES THE CONSTRUCTION SITE OFF -STE ACCUMULATIONS MUST BE REMOVED <br />114 A MANNER AND AT A FREQUENCY SUFFICIENT TO MINIMIZE OFF -SITE IMPACTS (E.G., <br />FUGITIVE SEDIMENT IN STREETS COULD BE WASHED INTO STORM SEVERS BY THE NEXT RAIN <br />AND /0R POSE A SAFETY HAZARD TO USERS OF PUBLIC STREETS). <br />5. ALL INFILTRATION AREAS MUST BE INSPECTED TO ENSURE THAT 140 SEDIMENT FROM ONGOING <br />CONSTRUCTION ACTVI11ES IS REACHING THE INFILTRATION AREA AND MESE AREAS ARE <br />PROTECTED FROM COMPACTION DUE TO CONSTRUCTION EQUIPMENT DRI4NG ACROSS THE <br />INFILTRATION AREA <br />TRAINING REQUIREMENTS <br />1. PERMITTEE(S) MUST COMPLY N1111 THESE TRAINING REQUIREMENTS NO LATER THAN FEBRUARY <br />1, 2010. THE PERMITTEE(S) SHALL ENSURE 111E INDIVIDUAL IDENTIFIED IN THIS PART HAVE BEEN <br />TRAINED IN ACCORDANCE WITH THIS PERMITS TRAINING REQUIREMENTS THE PERAITTEE(S) SHALL <br />ENSURE THE TRAINING IS RECORDED IN OR WITH THE SWPPP BEFORE THE START 00 CONSTRUCTION. <br />A W10 MUST BE TRAINED: <br />I. INDINDUAL(S) PREPARING 111E S9DPP FOR 111E PROJECT <br />II. INDINDUAL(S) OVERSEEING NREM041ATION 8F, REVISING, AND AMENDING THE SLEPP AND <br />IFDINDUAL(5) PERFORMING INSPEC1ONS AS REWIRED AS PART OF 165 PERMIT. ONE OF THESE <br />INDINDUAL(5) MUST BE AVAILABLE FOR AN ON -SITE INSPECTION W1HIN 72 HOURS UPON <br />REQUEST BY THE MPG <br />III. IN044008 (S) PERFORMING OR SUPERVISING THE INSTALLATION, 44414104844 E, AN0 REPAR G <br />BAPS AT LEAST ONE INDIVIDUAL ON A PROECT MUST BE TRAINED N THESE DUTIES <br />B. TRAINING CONTENT. THE CONTENT AND EXTENT OF TRAINING MUST 8E COMMENSURATE WITH THE <br />INDIVIDUALS JOB DUTIES AND RESP0N081J1100 NTH REGARD TO ACTIVITIES COVI E0 UNDER <br />M5 PERMIT FOR THE PROECT. AT LEAST ONE INONOUAL PRF3RT ON THE PERMITTED <br />PROECT 91E (OR AVAILABLE TO THE PROECT STE IN 72 INCURS) MUST BE TRAINED N THE <br />JOB 511100 DESCRIBED IN THIS PERMIT. <br />G 1RNNING DOCUMENTATION <br />I. DOCUMENTATION MUST BE IN OR NTH ME SMPPP OR BE AVAILABLE MINN 72 HOURS UPON <br />REQUEST. <br />II. NAMES G ME PERSONNEL ASSOCIATED WITH THIS PROECT THAT ARE REQUIRED TO BE TRAINED <br />PER PART 1A G MIS SECTION. <br />III. DATES G TRAINING AND NNE G INSTRUCTOR(5) AND ENTITY PROVI0846 TRAINING <br />IV. CONTENT G TRAINING COURSE OR WORKSHOP (INCLUDING NUMBER OF HOURS G TRAINING). <br />C. ME PERMITTE(5) SHALL ENSURE MAT THE INOMDUNS ARE TRAINED 81 LOCAL STATE FEDERAL <br />AGENCIES PROFESSIONAL ORGANIZATIONS, OR OTHER ENTITIES WM E0ER0SE IN EROSION PREVEN1106, <br />SEDIMENT CONTROL OR PERMANENT S 041184TER MANAGEMENT 5401 AS THE UNIVVR9TY G <br />MINNESOTA MINNESOTA EROSION CONTROL ASSOCIATION, S01 AND WATER CON0DVATRN 05TRICI5, OR <br />THE MPCA <br />POLLUTION PREVENTION MANAGEMENT MEASURES <br />THE PERMITEE(S) SHALL IMPLEMENT ME FOLLOWING POLLUTION PREVENTION MANAGEMENT <br />MEASURES ON THE SITE <br />1. SCUD WASTE; COLLECTED SEDIMENT, ASPHALT AND CONCRETE MIMING$ FLOATING DEBRIS <br />PAPER, PLASTIC, FABRIC, CONSTRUCTION AND DEMOTION DEBRIS ANO OTHER WASTES MUST BE <br />DISPOSED OF PROPERLY AND MUST COMPLY 8414 MPCA DISPOSAL REQUIREMENTS <br />2. HAZARDOUS MATERIALS OIL GASOUNE PAINT AND ANY HAZARDOUS SUBSTANCES MUST BE <br />PROPERLY STORED, INCLUDING SECONDARY CONTAINMENT, TO PREVENT SPILLS LEAKS OR OMER <br />DISCHARGE RESTRICTED ACCESS TO STORAGE AREAS MUST BE PROVIDED TO PREVENT <br />VANDALISM. STORAGE AND DISPOSAL OF HAZARDOUS WASTE MUST BE IN COMPUANCE TAM <br />MPCA REGULATIONS <br />3. EXTERNAL WASHING OF TRUCKS AND OMER CONSTRUCTION VEHICLE MUST BE UNITED TO A <br />DEFINED AREA OF ME SITE RUNOFF MUST BE CONTAINED AND WASTE PROPERLY DISPOSED <br />OP. NO ENGINE DEGREA4NG IS ALLOWED ON STE <br />DEWATERING AND BASIN DRAINING <br />1. DEWATERING OR BASIN DRAINING (E.G.. PUMPED DISCHARGES M0Q1/DITOH CUTS FOR <br />DRAINAGE) RELATED TO THE CONSTRUCTION ACTIVITY THAT MAY HAVE TURBID OR SEDIMENT <br />LADEN DISCHARGE WATER MUST BE DISCHARGED TO A TEMPORARY OR PERMANENT <br />SEDIMENTATION BASIN ON 111E PROJECT SITE WHENEVER POSSIBLE IF THE WATER CANNOT BE <br />DISCHARGED TO A SEDIMENTATION BASIN PRIOR TO ENTERING THE SURFACE WATER. IT IMUST <br />TREATED NTH THE APPROPRIATE AMP, SUCH THAT THE DISCHARGE DOES NOT ADVERSELY <br />AFFECT THE RECEIVING WATER OR DOWNSTREAM LANDO8ERS 111E PERMITTEE(5) MUST <br />ENSURE THAT DISCHARGE POINTS ARE ADEQUATELY PROTECTED FROM ER0010N AND SCOUR. <br />THE DISCHARGE MUST BE DISPERSED OVER NATURAL ROCK RIPRAP, SAND BAGS PLASTIC <br />SHEETING OR OTHER ACCEPTED ENERGY DISSIPATION MEASURES ADEQUATE SEDIMENTATION <br />CONTROL MEASURES ARE REQUIRED FOR DISCHARGE WATER THAT CONTAINS SUSPENDED SOLIDS <br />2 ALL WATER FROM DEWATERING OR BASIN DRAINING ACTIVITIES MUST BE DISCHARGED IN A <br />MANNER THAT DOES NOT CAUSE NUISANCE CONDITIONS ER0010N IN REC0VING CHANNELS OR <br />ON DOVNSLOPE PROPERTIES OR INUNDATION IN WETLANDS CAUSING 9GNIRCANT ADVERSE <br />IMPACT TO THE WETLAND. <br />AMENDMENTS TO SI/PPP <br />THE PERMITTEE(S) MUST AMEND THE SAPPP AS NECESSARY TO INCLUDE ADDITIONAL <br />REQUIREMENTS SIGH AS ADDITIONAL OR MODIFIED BAPS DE90NED TO CORRECT PROBLEMS <br />IDENTIFIED OR ADDRESS SITUATIONS WHEREVER: <br />1. THERE 15 A CHANGE IN DESIGN, CONSTRUCTION, OPERATION, MAINTENANCE, WEATHER OR <br />SEASON CONDITIONS THAT HAS A SIGNIFICANT EFFECT ON THE DISCHARGE OF POLLUTANTS TO <br />SURFACE WATERS OR UNDERGROUND WATERS <br />2. INSPECTIONS OR INVESRGAION5 BY SITE OPERATORS LOCAL STATE OR FEDERAL OFFICIALS <br />INDICATE THE SWPPP I5 NOT EFFECTIVE IN ELIMINATING OR SIGNIFICANTLY MINIMIZING THE <br />DISCHARGE OF POLLUTANTS TO SURFACE WATERS OR UNDERGROUND WATERS OR THAT THE <br />DISCHARGES ARE CAUSING WATER QUALITY STANDARD EXCEEDANCE5, OR <br />3. THE SWIM. I5 NOT ACHIEVING TIE GENERAL OB4ECIVES OF CONTROL IJNG POLLUTANTS IN STORM <br />WATER DISCHARGES ASSOCIATED WM CON5MUC110N ACTMTY, OR THE SWPPP IS NOT <br />CONSISTENT NTH THE TERMS 610 CONDITIONS OF 11115 PERMIT. <br />4. AT ANY TIME AFTER PERMIT COVERAGE I5 EFFECTIVE, THE MPCA MAY DETERMINE THAT THE <br />PROJECTS STORM WATER DISCHARGES MAY CAUSE, HAVE REASONABLE POTENTIAL TO CAUSE, OR <br />CONTRIBUTE TO NON- ATTAN9ENT OF ANY APPLICABLE WATER QUALITY STANDARD. IF MPCA <br />MAKES SUCH A DETERMINATION, THE MPCA TALL NOTIFY THE PERMITTEE(S) IN WRITING. IN <br />RESPONSE. THE PERMITTEE(S) MUST DEVELOP A SUPPLEMENTAL RAP 4011014 PLAN OR <br />APPROPRIATE SWPPP AMENDMENTS DE504181NG SAPPP MODIFICATIONS TO ADDRESS 111E <br />10004ED CONCERNS AND SUBMIT INFORMATION REQUESTED BY 111E MPCA WITCH MAY <br />INCLUDE AN INDIVIDUAL PERMIT APPUCA0ON. IF MPCAS WRITTEN NOTIFICATION REQUIRES A <br />RESPONSE FAILURE TO RESPOND WITHIN THE SPECIFIED THE FRAME CONSTITUTES A PERMIT <br />VIOLATION. <br />FlNAL STABIUZATIOIV <br />THE PERMITEE(5) MUST ENSURE FINAL STABILIZATION OF THE SITE 180 PERMITEE(S) MUST <br />SUBMIT A NOTICE OF TER/4114110N WITHIN 30 DAYS AFTER FINAL STABILIZATION IS COMPLETE <br />OR ANOTHER OWNER /OPERATOR (PERMITEE) HAS ASSUMED CONTROL OVER ALL AREAS 00 111E <br />SITE THAT HAVE NOT UNDERGONE FINAL STABIUZAOOI. FINAL STABILIZATION CAN BE ACHIEVED <br />IN ONE OF THE FOLL.OWNG WAYS <br />1. ALL SOIL DISTURBING AT THE SITE HAVE BEEN COMPLETED AND ALL SOILS MUST BE STABILIZED <br />BY A UNIFORM PERENNIAL VEGETATIVE COVER NTH A DENSITY OF 70 PERCENT OVER THE <br />ENTIRE PREVIOUS SURFACE AREA OR 0114ER EQUIVALENT MEANS NECESSARY TO PREVENT SOIL <br />FAILURE UNDER EROSIVE CONDITIONS 41413; <br />A ALL DRAINAGE DITCHES CONSTRUCTED TO DRAIN WATER FROM THE SITE AFTER CONSTRUCTION I5 <br />COMPLETE. MUST BE STABIUZED TO PRECLUDE EROSION; <br />B. ALL TEMPORARY SYNTHETIC, AND STRUCTURAL EROSION PREVENTION AND SED1110T CONTROL <br />BEST MANAGEMENT PLANS (SUCH AS SILT FENCE) MUST BE REMOVED AS PART O THE 91E <br />FINAL STABILIZATION; AND <br />C. THE PERMITEE(S) MUST CLEAN OUT ALL SEDIMENT FROM CONVEYANCES AND FROM <br />TEMPORARY SEDIMENTATION BASINS THAT ARE TO BE USED AS PERMANENT WATER QUALITY <br />MANAGEMENT BASINS SEDIMENT MUST BE STABILIZED TO PREVENT IT FROM BONG WASHED <br />BACK INTO THE BASIN. CONVEYANCE AND DRAINAGE WAYS DISCHARGING OFF -STE OR TO <br />SURFACE WATERS THE CLEAN OUT OF PERMANENT BASINS MUST BE SUFFICIENT TO RETURN <br />111E BASIN TO DESIGN CAPACITY. <br />2. FOR RESIDENTIAL CONSTRUCTION ONLY. FINAL STABUZATON HAS BEEN ACHIEVED WHEN <br />TEMPORARY ER0100N PROTECTION AND DONN GRADIENT PERIMETER CONTROL FOR INDIVIDUAL LOTS <br />HAS BEEN COMPLETED AND THE 000004CE HAS BEEN TRANSFERRED TO THE HOMEOWNER. <br />ADDITIONALLY, THE PERMITEE MUST DISTRIBUTE THE MPCA 'HOMEOWNER FACT SHEET' TO THE <br />HOMEOWNER TO INFORM THE HOMEOWNER OF THE NEED FOR, AND BENEFITS OF, FINAL <br />STABIUZAOON. <br />RECORD RETENTION <br />THE SWPPP, ALL CHANGES TO IT, AND INSPECTIONS AND MNN194ANCE RECORDS MUST BE <br />KEPT AT THE SITE DURING CONSTRUCTION BY 111E PERMITEE W10 HAS OPERATIONAL CONTROL <br />OF THAT POTION OF THE SITE THE SWPPP CAN BE KEPT IN OTHER THE FIELD OFFICE 00 IN <br />AN CN -910 VEHICLE <br />ALL OMER(5) MUST KEEP THE SWPPP, ALONG 84TH THE FOLLOWING ADDITIONAL RECORDS ON <br />FILE FOR THREE (3) YEARS AFTER SUBMITTED OF THE NOTICE OF TERMINATION AS OUTLINED IN <br />1ER4111ATION CC COVERAGE MI5 OCE5 NOT INCLUDE ANY RECORDS AFTER SUBMITTAL 04 THE <br />NOTICE OF TERMIN800N. <br />1. <br />2. <br />1 <br />ANY OTHER PERMITS REWIRED FOR TIE PROECT: <br />RECORDS OF ALL INSPECTION AND MMNTENANCE CONDUCTED DURING CONSTRUCTION <br />ALL PERMANENT OPERATION AND MAINTENANCE AGREEMEMI5 THAT HAVE BEEN IMPLEMENTED, <br />INCLUDING ALL RIGHT OF WAY. CONTRACTS, COVENANTS AND OMER BINDING REQUIREMENTS <br />REGARDING PERPETUAL MAINTENANCE AND <br />ALL REWIRED CALWLA0005 FOR DESIGN OF THE TEMPORARY AND PERMANENT STORM WATER <br />MANAGEMENT SYSTEMS. <br />TERMINATION OF COVERAGE <br />1. <br />PERMITTEE(S) WISHING TO TERMINATE COVERAGE UNDER MIS PERMIT MUST SUBMIT A NOTICE <br />OF TERMINATION (NOT) TO THE MPG& COMPLIANCE NTH ME PERMIT I5 REQUIRED UNTIL A <br />NOT 15 SUBMITTED. THE PERMITTEE(S) AUTHORIZATION TO DISCHARGE UNDER 111I5 PERMIT <br />TERMINATES AT MIDNIGHT OF THE DAY ME NOT 15 SIGNED. <br />2. ALL PERMITTEE(S) MUST SUB41T A NOT `AMIN THIRTY (30) DAYS AFTER ONE OR MORE OP <br />THE FOLLOWING CONDEMNS HAVE BEEN MET: <br />A. FINAL STABILIZATION HAS BEEN ACHIEVED ON ALL PORTIONS OP THE SITE FO2 WHICH THE <br />PERMITEE 15 RESPON4BLE (INCLUDING ME REMOVAL 04 ALL TEMPORARY EROSION CONTROL <br />MEASURES SUCH AS ELT FENCE AND IF APPLICABLE RETURNING AGRICULTURAL LAND TO ITS PRE <br />CONSTRUCTION AGRICULTURAL USE); <br />B. ANOTHER OWNER /OPERATOR (PERMITEE) HAS ASSUMED CONTROL ACCORDING TO PART 11.6.5 OP <br />MPCA PERMIT 140. MN R100001 OVER ALL AREAS OF THE STE THAT HAVE NOT BEEN FINALLY <br />STABILIZED; OR <br />G FOR RE40ENTAL CONSTRUCTION ONLY, TEMPORARY EROSION PROTECTION AND DOWN GRADIENT <br />PERIMETER CONTROL FOR INDIVIDUAL LOTS HAS BEEN COMPLETED AND THE RE4DENCE HAS <br />BEEN TRANSFERRED TO THE HOMEOWNER. ADDITIONALLY. THE PERMITEE MUST DISTRIBUTE THE <br />MPCA'S 'HOMEOWNER FACTSIEET' 10 THE HOMEOWNER TO INFORM ME HOMEOWNER CC THE <br />NEED FOR, AND BENEFITS 04. FINAL 5TARIUZATICN. <br />INFILTRATION BASIN GENERAL MAINTENANCE <br />1. CHECK THE INLET AND OUTLET RPES REGULARLY FOR O.OGGNG A/40 CLEAN AND /0R REPAIR <br />AS NECESSARY. <br />2. CHEEK BANKS G BASIN REGULARLY FOR EROSION AR0 CORRECT AS NECESSARY. <br />3. CHECK AND CLEAN THE BASIN G ACCUMULATED DEEMS AT LEAST MONTHLY AND AFTER <br />EA01 0010010 STORM EVENT. <br />4. COLLECT CURVES MIEN MOWING - 00 NOT ALLOW CUPRNG5 TO ENTER BASIN. <br />5. INSPECT VEGETATION 5111- ANNUALLY FOR DEAD OR DISEASED VEGETATION. <br />B. REMOVE AND REPLACE FL1RA004 MEGA F BASIN FAILS 10 ORN14 WAIN 72 HOURS G A <br />STORM DENT. <br />7. KEEP A PLAN IDEN11FYI116 LIANTm0 140 IN510C10N5 W THE STE AND A LOG USTING THE <br />OATES G 94141ENANCE A140 CONDITION OF THE BASIN AT ME 119E G MAINTENANCE <br />GENERAL INFORMATION <br />PROJECT NAME <br />SADDLE CLUB PUD <br />PROJECT LOCATION <br />OLD BRCH ROAD, NORTHEAST O FOX ROAD AND WEST OF KILLDEER OMVE, LINO LANES MN <br />PR0,001 OWNER <br />DUPONT HOUSINGS 11.0 <br />800 HICOLIET MALL <br />MNNEAPOUS MN 55402 <br />CONTACT: MARCEL EBEN5TEINER <br />GEMERAL P40 CT DESCRIPTION <br />1185 PROECT NAIL C0N951 G THE SUBON90N G AN EXISTING PARCEL 10-ACRE PARCEL INTO APPROOMAIELY <br />55 SINGLE FAMILY LOTS 114E SITE 15 SOIENHAT MOOED AND POCKETED W1H WETLANDS. THE SITE PRIMARLY <br />DRAINS SOUTH 10 AN EM5TING LARGE WETLAND COMPLEX, AND EAST TO AN EXISTING DITCH (THAT ULTIMATELY <br />REACHES TtIE SAVE WEILMID COMPLEX). <br />PROPOSED 510244 WATER MANAGEMENT IMPROVEMENTS WILL INCLUDE PONDS WTN 1141I11RA1ON SHELF, WETLAND <br />ENHANCEMENT, AND SEVERAL SMALL INFILTRATION BASINS <br />014-911 5OL5 ARE PRMARLY SANDY (SP AM 5R) TAM VARYING WATER TABLE. <br />91E /REAR <br />TOTAL SITE AREA <br />TOTAL ESTIMATED IMPERVIOUS <br />TOTAL ESTIMATED PERVIOUS <br />121AL DISTURBED AREA <br />28.0 ACRES <br />RECEIVING WATERS WITHIN 0144 MI11 <br />NAME 6 WAGER BOGY <br />ON-SITE BASINS <br />WETLAND COMPLEX <br />ANOKA CO DITCH 25 <br />RESHANAU LAKE <br />fYU800I8 <br />39.80 ACRES <br />0.50 ACRES <br />39.30 ACRES <br />TYPE OF <br />WATER BODY <br />POND <br />WETLAND <br />DITCH <br />LAKE <br />PERSON W10 PREPARED SWPPP ('DESIGNER') <br />ADAM GMQL, RE. <br />PLOWS ENGINEERING INC. <br />8778 LANE DRIVE <br />LINO LAKES MN 55014 <br />(651) 361 -8200 <br />SPECIAL <br />1Y <br />NO <br />NO <br />NO <br />NO <br />NO <br />MIER <br />39.80 ACRES <br />7.70 ACRES <br />32.10 ACRES <br />IMPAIRED <br />AU= <br />40 <br />NO <br />NO <br />NO <br />YES <br />pER50N WHO LULL OVERSEE 14PLFMENTATIOH OF SWPPP ('CONTRACTOR') <br />180 <br />805014(5) WHO LULL INSPECT ON -SITE FR09ON CONTROL MEASURES ('IN00FCTOR') <br />TBD <br />TRAI1I10 REQUIREMENTS <br />THE FOLLOWING INDIVIDUALS MUST BE TRAINED <br />- INDIVIDUAL PREPARING 111E SWPPP ("DESIGNER'); <br />- 7HE INDIVIDUAL 04ERSDNG MPIEMENTA111N, REMSNG, AND AMENDING OF THE 511PPP ('CDNTRACTGR'k <br />- THE NDNOUAL PERFORMING ON -SITE INSPECTIONS (*INSPECTOR') <br />9W 5 9 EVES V4MTA10 4 <br />50L 1YPE(Sk ACCCR5NG TO THE THE SCIS INFORMATION PROVIDE BY NORTHERN TECHNOLOGIES. INC., ON -STE <br />5085 ARE PRIMARILY FINE GRAINED SANDS (SP AND SP -SAL). <br />SLOPES PROPOSE SLOPES WILL BE GE140RALLY MODERATE 10 EAT. PROPOSED SLOPES ARE NOT EXPECTED <br />TO EXCEED 11. <br />VEGETATION EASING SITE I5 PARTIALLY WOCOED. TREES WILL BE REMOVED AS REWIRED FOR PUBLIC 5(6004 <br />480 UIUTY, PAD PREPARATION, AND FOR PROPER DRAINAGE DISTURBED AREAS WILL BE RESTC ED W1H 500 <br />A10 /OR SEED MD MULCH. <br />INSPECTIONS AND MAINTENANCE PROCEDURES <br />(ALSO SEE 'INSPECTIONS AND MAINTENANCE' UNDER 'GENERAL EROSION AND SEDIMENT CONTROL) <br />THE FOLLOWING ARE THE INSPECTION AND MAINTENANCE PRACTICES THAT LULL BE USED TO MAINTAIN <br />EROSION AND SEDIMENT CONTROLS <br />• ALL MEASURES WILL BE MAINTAINED 114 GOOD 11011NI10 ORDER; IF A REPAIR I5 NECESSARY, IT LULL BE <br />IMITATED WAIN 24 HOURS OR REPORT. <br />• A MNNTENANOE REPORT NU_ BE MADE AFTER EACH INSPECTION. <br />ITEM <br />INSTALLATION <br />INSPECTION & MAINTENANCE <br />REMOVAL <br />SILT FENCE <br />PRIOR TO COAMENCDENT G <br />EARTHWORK OPFRA110115 <br />INSPECT AND MAINTAIN AFTER EACH RAN <br />E0 40 REMOVE SEDIMENT WHEN IT HAS <br />REACHED 1 /3RD HEIGHT <br />AFTER IO8UTARY <br />DRAINAGE AREAS 5 <br />STA8UZED <br />ROM CONSTRUCTON <br />ENTRANCE <br />PRICK TO C(MMEICEMOIT G <br />EARTHWORK OPERATIONS <br />INSPECT REGULARLY; REPAIR AS NEEDED <br />PRIOR TO PAVING <br />CATCH BASIN INLET <br />PROTECTION <br />WAIN 24 HOURS G <br />INSTALLATION <br />INSPECT AND MNNTNN AFTER EACH RAN <br />EVENT; CLEAN/REPLACE AMEN 1/3 <br />CAPACITY IS REACHED <br />AFTER TRIBUTARY <br />DRAINAGE AREAS IS <br />STABU2ED <br />SEED AND MULCH <br />AFTER FINAL GRADING <br />OPERATIONS <br />ASPECT AND MAINTAIN AFTER HEAVY <br />RAIN EVENTS REPLACE WA91 -OUT AREAS <br />IMMEDIATELY <br />PERMANENT <br />RIP -RAP AND FILTER <br />FABRIC <br />WARN 24 HOURS OF <br />INSTALLA181 <br />INSPECT AND MAINTAIN AT LEAST <br />ANNUALLY AND AFTER HEAVY RAN <br />E0N15 <br />PERMANENT <br />P0140 <br />DURING GRADING OPERATIONS <br />INSPECT AND MNNTNN AS NEEDED; <br />PERMANENT <br />0(044810 MEN VOL REDUCE BY 1/00 <br />FULL-V0 0140 RELIT UPON COMPLETION <br />P040 INFILTRATE/4 <br />SHELF <br />1ICE SITE IS STAOUZED <br />SEE MNNIENNNCE AGREEMENT <br />PERMANENT <br />INFILTRATION BASIN <br />(ICE STE 15 STABILIZED <br />SE MAINTENANCE AGREEMENT <br />PERMANENT <br />SITE SEQUENCING <br />• PRIOR TO ANY GRADING OPERATIONS THE CON18AC10N STALL INSTALL ROCK CONSTRUCTION ENTRANCE <br />(LOCATIONS TO BE DETERMINED - COORDINATE MTH OWNER) AND PERIMETER 9LT FENCE AS SHOWN 014 <br />RAH (CONTACT OTT TO INSECT EROSION CONTROL MEASURES PRIOR 10 GRADING OPERATIONS IF <br />NECESSARY.) 40011UNAL SILT FENCE MAY BE NECESSARY IF LOCAL 004000ON5 REQUIRE <br />• RELOCATE EXISTING BURIED AND OVERHEAD UINTIES AS NECESSARY FOR 104518001106. <br />• 1EI/POIARY OR PERMANENT MULCH MUST BE UNIFORMLY APPLIED BY MECHANICAL OR HYDRAUUC 404145 AND <br />STABILIZED BY DISC- ANOf0RING OR USE G 41040011 SOL STAWUZERS <br />• THE CONTRACTOR SIA4. P041ORA4 SITE GRADING 04 AN AREA -81 -AREA BASS TO MINIMIZE UNSTIBIUZED <br />AREAS. AS EACH AREA IS CCMRETED, ALL OPOSD SOTS MUST HAVE TEMPORARY EROSION CONTROL <br />PROTECTION 0R PERMANENT COVER NTH* SEVEN (7) DAYS <br />THE CONTRACTOR SIML PROVIDE AL SOD. SEED. MULCH AND FERTILIZER WHICH SHALL CONFORM NTH THE <br />FOLLOWING 4IDOT SPECIFICATIONS AS MODIFIED 13EL08. <br />ITEM <br />MNDOT SPECIFICATION/NOTES <br />50D <br />3878 <br />SEED • <br />3876 <br />• FOR TURF ESTABUSHMENT <br />MNDOT MIXTURE 260 (100 LBS /ACRE) <br />OR _ <br />MNDOT MIXTURE 270 (120 1.95 /ACRE) <br />TEMPORARY FALL 00VFR <br />SPRING/SIMMER <br />1 -2 YEARS COVER <br />2 -5 YEARS COVER <br />MNDOT MIXTURE 1006 (100 LBS /ACRE) <br />MNDOT MIXTURE 110 (AT 100 LBS /ACRE) <br />MNDOT MIXTURE 150 (AT 40 LBS /ACRE) <br />MNDOT MIXTURE 190 (AT 60 LBS /ACRE) <br />MULCH <br />3882 (TYPE 1 - DISC ANCHORED) <br />FERTILIZER <br />3881 <br />WOOD 0BER BLANKET <br />3885 (CATEGORY 2) <br />• MOW A MINIMUM 00 ONCE PER 2 WARS <br />• SEEPED AREAS SHALL BE EITHER MULCHED OR COVERED BY FIBROUS BLANKETS <br />TO PROTECT SEEDS AND WAIT EROSION. <br />• All EROSION AND SEDIMENT CONTROL MEASURE SHOWN ON THE PLANS OR IMPLEMENTED IN THE FIELD <br />SHALL BE IN ACCORDANCE WTI 111E CITY 410 NPDES PHASE 11 PERMIT REQUIREMENTS AND 111E MPCA5 <br />'PROTECTING WATER OUNITY IN URBAN AREAS BST MANAGEMENT PRACTICES FOR MINNESOTA' <br />• ANY TEMPORARY OR PERMANENT ETCH THAT DRAINS WATER FROM THE CONSTRUCTION SITE OR DIVERTS <br />WATER AROUND A SITE, MUST BE 5TABUZED LITHE 200 UNEAL FIEF FROM TIE PROPERTY UNE OR FROM <br />THE POINT OF 08501ARGE TO ANY SURFACE WATER STABILIZATION MUST TAKE PLACE WINN 24 HWR5 00 <br />CONNECTING TO A 9)RFAGE WATER <br />• THE CONTRACTOR SHALL PAY SPECIAL ATTENTION TO ALL ADJACENT PROPERTY LIMES AND MAKE SURE THE <br />EROSION CONTROL PRACTICES INPLAGE IN THOSE AREAS PREVENT MIGRATION G SEDIMENT ONTO ADJACENT <br />PROPERTIES <br />• THE CONTRACTOR 41A4. MANTNN SAT FENCE INCLUDING THE REMOVAL OF ACCUMULATED SEDIMENT, <br />1HR010H COMRE110N (1F BUILDING CONSTRUCTOR SILT FENCE TO BE REMOVED ONLY AFTER COMPLETION <br />OF BUILDING CONSTRUCTOR AND UPON ESTABLISHMENT (1F VEGETATION. <br />• THE CONTRACTOR SHALL PROVIDE MO TIBER BLANKET FOR ALL AREAS OF CONCENTRATED FLOW A110 FOR <br />ALL SLOPES 11 OR GREATER. <br />• PROTECT ALL STORM WATER MANAGE33ONT FA0006 FROM C045TRUC0ON RUN -CIF. CONTRACTOR TO <br />INSTALL AID CONSTRUCT 5140 440411ES ONCE STE HAS BEEN STABUZED. <br />• IF ANY SLOPES APPEAR TO BE FAILING, 7HE CONTRACTOR SHALL PROVIDE 80011(NAL SILT FENCE STROLLS <br />AND ER0010N CONTROL BLANKET AS NEEDED. <br />• THE CONTRACTOR SHALL. FINAL GRAS 5WALE AREAS UP04 STABILIZATION OF UPSTREAM AREAS <br />• THE CONTRACTOR SOD ALL DISTURBED DRAINAGE AREAS, INCLUDING 5WNE5, OVERFLOWS, AROUND STORM <br />SEWER FLARED -040 SCIONS AND OFF - STREET CATCH BASINS <br />• UPON GRACING COMPLETION THE CONTRACTOR SHALL PROVIDE NAIVE TOPSOIL, SEED, A110 MULCH ANCHORED <br />W1H A STRAIGHT SET DISC WITHIN 48 HOURS OF FINAL GLIDING <br />• EXCESS SOIL SHOULD BE TREATED UNE OTHER EXPOSE SOL AND STABILIZED 861HIN 72 HOURS ANY SQL <br />STOCKP415 ARE TO HAVE SILT FENCE PLACED ON DOWNSTREAM SIDES AND SHALL NOT BE RACE) IN <br />SURFACE WATERS <br />• ADJACENT STREETS SHALL GE KEPT CLEAN G CONSTRUCTION MAIET0ALS, DIRT, AND OTHER UNDESIRABLE <br />MATERIALS WHEN MATERIALS OR DEBRIS HAVE WASHED/FLOWED ONTO ADJACENT 5111.15 IT 15 111E <br />CONTRACTOR'S RESPONNBUTY TO SWEEP/SCRAPE SIro1181 AS NECESSARY OR AS DIRECTED BY THE CITY. <br />OTHER POLLUTION CONTROL MEASURES <br />CONSTRUC0ON WASTE MATERIALS - ALL WASTE MATERIALS GENERATED AS A RESULT OF SITE CONSTRUCTION <br />SHALL BE CCIECT00 AND REMOVED ACC00NG TO ALL LOCAL AND /OR STATE WASTE MANAGEMENT REGULATIONS <br />BY A LICENSED 9X1) WASTE MANAGEMENT COMPANY. THE CONTRACTOR WILL ENSURE THAT ALL SITE <br />PERSONNEL ARE INSTRUCTED IN THESE PRACTICES <br />HAZARDOUS WASTES - ALL HAZARDOUS WASTE MATERIALS SHALL BE STORED PROPERLY TO PREVENT SPILLS AND <br />VANDAUSM WHEN NECESSARY, HAZARDOUS WASTES TILL BE DISPOSED G IN THE MANNER SPEORED BY LOCAL <br />AND /0R STATE REX/LA1101N OR BY THE MANUFACTURER <br />SANITARY WASTE - ALL SANITARY WASTE HILL BE COLLECTED FRO/ TIE PORTABLE UNITS BY A LOLL, LICENSED <br />WATER MANAGEMENT COIPAN?, AS RE06ED BY LOCAL REP/LATIUN. <br />OFESTE VEHICLE TRACKING - A ROO( CONSTRUC0ON ENTRANCE HAS BEEN PROVIDED TO IEDP REDUCE VEHICLE <br />TRACKING G SEDIMENTS THE PAVED SIHFti ADJACENT TO THE 91E ENTRANCE SHALL BE SNFPT /SCRAPED ON <br />AN A5 -NEEDED BASIS OR AS DETERMINED BY THE CITY. DUMP TRU045 HAULING LOOSE MATERIALS (SANG, <br />TOPSOIL ERG) TO ARDOR FR01 ME 91E SHALL_ BE COVERED WM A TARPAUUN. <br />9101101 CLEANING - NO ENGINE DEGREASING 15 ALLOWED 01 -910, EXTERNAL WASHING G 001016 TO BE <br />CONFINED TO A DEFINED AREA ('BONE TARO') ON -41E CONTRACTOR TO PRONDE DESIGNATED TRUCK WASHOUT <br />AREA WM APPROPRIATE 9CNAGE WASHOUT AREA 15 TO BE A MNIMUM G 50' FRO/ DITCHES PONDS OR <br />OTHER 5TOIAWAIER FEATURES. ALL UQUI0 AND SCUD WASTE GD40AIFD BY WASHOUT (IPERA110N5 MUST BE <br />C04TNNED IN A LEAK-PROOF CONTAINMENT FA00TY OR IMPERMEABLE LINER (EC. COMPACTED CLAY 0NER, <br />IMPERMEABLE GEO- MEABR4NE) NE DISPOSED G PROPERLY. <br />SPILL PREVENTION AND CONTROL - ALL VEHICLES TALL BE CHECKED FOR LEAKING 0L AND FLUIDS VEHICLES <br />LEAKING FLUIDS WILL NOT BE ALLOWED ON-SITE SPILL KITS W4. BE STORED ON -STE AND ALL SPILLS WILL BE <br />CLEANED UP IMMEDIATELY DISCOVERY. SPENT ABSORBENT MATERIALS AND RAGS TALL BE HAULED OFT-STE <br />IMMEDIATELY AFTER TIE SPILL 15 CLEANED UP AR0 PROPERTY DISPOSED 04. SPAN PREVENTION AND CONTROL <br />MEASURES 9ULL BE SPLEMENTED ma CONSTRUCTION BEGINS <br />SWPPP <br />SADDLE CLUB P.U.D. <br />DRAWN BY <br />C.M. <br />DESIGN BY. <br />CHG. BY: <br />PROD. NO. <br />13 -1414 <br />ORIGINAL DATE: <br />OCTOBER 14, 2013 <br />PREPARED FOR <br />DUPONT <br />HOLDINGS, LLC <br />SITE PLANNING <br />8 ENGINEERING <br />PLOWE <br />ENGINEERING, INC. <br />6776 LAKE DRIVE <br />SUITE 110 <br />LINO LAKES. MN 55014 <br />PHONE (651) 36143210 <br />FAX: (651)361-8701 <br />C3 <br />