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HomeMy WebLinkAboutDERR-2024-005214February 2, 2024 Liberty Corner Apartments 1265 S 300 W Salt Lake City, UT 84101 Salt Lake City Public Utilities Salt Lake City Storm Water Salt Lake City, UT 84101 Reference: Dear Salt Lake City Public Utilities: Silver Leaf SWPPP has prepared the Storm Water Pollution Prevention Plan (SWPPP) for Liberty Corner Apartments. The SWPPP Includes: •Notice of Intent •Construction General Permit •Site Maps with Best Management Practices Types and Site Locations •Best Management Practices (BMP) Detailed Specifications and Instructions •Inspection Report Form •Civil Site Construction Plans This report presents our design and construction Best Management Practices recommendations based on our understanding of the project. It has been rewarding to be of service to Jacobsen Construction during the Storm Water Pollution Prevention Plan phase of this project. Please contact us, if you have any questions concerning the information contained in this report, or if we can be of further assistance to you. Sincere Regards, Silver Leaf SWPPP Jessica Jane Hall, P.E. Project Specialist jessica@silverleafswppp.com Mike Christofferson Chief Executive Officer mike@silverleafswppp.com The electronic seal in this document was authorized by Jessica Jane Hall, P.E. No 343788-2202, on February 2, 2024 E[SHULHQFH 6LOYHU /HDI 6:333 Storm Water Pollution Prevention Plan (SWPPP) Liberty Corner Apartments Utah SWPPP Template, February 2021 SECTION 11: SWPPP PREPARER CERTIFICATION SWPPP Preparer I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Title: Signature: Date: Instructions: ― Starting January 1, 2021: A SWPPP writer for a site greater than 5 acres, with a perennial surface water within 50 feet of the project, or with a steep slope (70% or 35 degrees or more) must hold a certification to demonstrate that they are a “qualified person” per CGP Part 7.2.. Jessica Jane Hall, P.E.Professional Engineer State of Utah 2/2/2024 Storm Water Pollution Prevention Plan This SWPPP has been created following the State template guidelines of 2021. This SWPPP adheres to the Utah Construction General Permit . Link to ComplianceGO site: https://app.compliancego.com/site/08f0bc8b-b67a-4cbb-9f9e-f90036623b7a Storm Water Pollution Prevention Plan for: Operator: Primary SWPPP Contact SWPPP Preparation Date: UPDES Permit Tracking Number*: *This is the unique number assigned to your project after you have applied for coverage under the Utah Pollutant Discharge Elimination System (UPDES) construction general permit. If this template is filled out first, you can leave the tracking number blank until after you have applied for coverage. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Contents SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES 1 1.1 Storm Water Team 1 SECTION 2: NATURE OF CONSTRUCTION ACTIVITIES 2 2.1 Construction Site Estimates 2 2.2 Construction Activity Descriptions 2 2.3 Phase/Sequence of Construction Activity 3 2.4 Maps 4 SECTION 3: WATER QUALITY 5 3.1 Discharge Information 5 3.2 Receiving Waters 5 3.3 Impaired Waters 5 3.4 High Water Quality 6 SECTION 4: POLLUTION PREVENTION STANDARDS 7 4.1 Potential Sources of Pollution 7 4.2 Non-Storm Water Discharges 8 4.3 Dewatering Practices 8 4.4 Natural Buffers or Equivalent Sediment Controls 9 SECTION 5: EROSION AND SEDIMENT CONTROLS – BMPS 10 5.1 List of Erosion and Sediment BMPs on Site 10 5.2 Linear Site Perimeter Control Exemption 12 5.3 Final Stabilization 12 SECTION 6: BMPS - POLLUTION PREVENTION/OPERATIONAL CONTROLS 13 6.1 Spill Prevention and Response 13 6.2 Pollution Prevention Controls 15 SECTION 7: SPECIAL CONDITIONS 16 7.1 Emergency Related Projects 16 7.2 UIC Class 5 Injection Wells 16 7.3 Chemical Treatment 17 SECTION 8: INSPECTIONS & CORRECTIVE ACTIONS 18 8.1 Inspections 18 8.2 Corrective Actions 19 8.3 Delegation of Authority 19 SECTION 9: RECORDKEEPING 20 9.1 Recordkeeping 20 9.2 Log of Changes to the SWPPP 20 SECTION 10: CERTIFICATION SECTION 11: SWPPP PREPARER CERTIFICATION (SEE COVER SHEET) 21 Appendix A – Site Maps Appendix B – NOI Appendix C – Inspection Reports Appendix D –Corrective Action Report Appendix E – Subcontractor Certifications/Agreements/Delegation of Authority Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix F – Training Logs (CGP Part 6) and Certifications Appendix G – Additional Information (i.e., Other permits and out of date SWPPP documents) Appendix H – BMP Specifications Appendix I – Construction General Permit Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES 1.1 Storm Water Team Name and/or Position, and Contact Responsibilities, Qualifications, and Training Responsibilities: In charge of completing/managing and being involved with: Phases of construction, SWPPP preparation, inspections, install and upkeep of BMPs, and site emergencies. Responsibilities: Install and maintain BMPs throughout the duration of the project. Responsibilities: Conduct storm-water inspections on a regular basis. RSI, ECS, CISEC, etc. Responsibilities: Prepares the SWPPP. Responsibilities: Develop engineered civil plans. Team Leader Civil Drawings Emergency Contact BMP Installation & Maintenance Install/Maintenance Crew Qualified Inspector RSI/ECS Silver Leaf SWPPP Project Specialist Jessica Jane Hall, P.E. jessica@silverleafswppp.com Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP https://drive.google.com/drive/folders/1UvTVywEbZVX0pjehNaWMzHyvCv_eJXey 1 SECTION 2: NATURE OF CONSTRUCTION ACTIVITIES 2.1 Construction Site Estimates The following are estimates for the construction site. Total project area acreage: 2.2 Construction Activity Descriptions Describe the general scope of the work for the project, major phases of construction, etc: Typical site business days and times: Monday-Friday 8:00am-5:00pm Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Area to be disturbed: Describe any on-site and off-site construction support activity areas: YES N/A 2 Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP  PKaVeSeTuenFe of &onVtruFtion $Ftivit\ Stage I Stage II Stage III Stage IV 3 2.4 Maps The SWPPP site map(s) are filed in Appendix A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 4 SECTION 3: WATER QUALITY 3.1 Discharge Information Does your project/site discharge storm water into a Municipal Separate Storm Sewer System (MS4)? List the MS4 that receives the discharge from the construction project: 3.2 Receiving Waters Names of Receiving Waters Name of Receiving Water ​(first surface water that receives storm water or where storm system discharges to) Is the water impaired or high quality? If high quality: Is it Category 1 or 2? If impaired: List pollutants that the waterbody is impaired for 3.3 Impaired Waters Description of additional precautions taken if you are discharging to an impaired surface water. State if no impairment causing pollutants are on site: YES NO YES NO Inspections will be increased to weekly with rain events following rainstorm events measuring 0.5” or greater. The Correct BMPs will be in place to protect the river from the site pollutants. N/A The receiving water is impaired and perimeter controls will be put in place to protect the site and the water. Site is NOT required to increase inspection frequency. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 5 3.4 High Water Quality Description of additional precautions taken to minimize pollution effects if you are discharging to a high quality surface water: YES NO Inspections will be increased to weekly with rain events following rainstorm events measuring 0.5” or greater. The Correct BMPs will be in place to protect the river from the site pollutants. N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 6 SECTION 4: POLLUTION PREVENTION STANDARDS 4.1 Potential Sources of Pollution Pollutant-Generating Activity Pollutants or Pollutant Constituents (that could be discharged if exposed to storm water) Location on Site (or reference SWPPP site map where this is shown) Concrete, paint and stucco washout Slurry and pH levels Located in site maps on ComplianceGO as they are set up. Dumpsters/Waste Disposal Portable Toilets Landscaping Grading/Excavation Paving Dewatering Vehicles Sediment and debris Sanitary waste nutrients, bacteria, pH levels Debris, nutrients, pH levels, sediment Sediment, pH levels, debris Sediment, pH levels, debris pH levels and TSS Oil, grease, debris, sediment Other Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 7 4.2 Non-Storm Water Discharges Authorized Non-Storm Water Discharges Present Comments/Controls Discharges from emergency fire-fighting activities ☐Y ☒ N Fire hydrant flushing ☐Y ☒ N Properly managed landscape irrigation (excludes fertilizer injector systems) ☒Y ☐ N Perimeter Controls Properly managed vehicle and equipment wash water with no soaps, solvents, or detergents ☒Y ☐ N Track out pad Water used to control dust ☒Y ☐ N See Fugitive Dust plan in Appendix G and on ComplianceGO Drinking water, includes uncontaminated water line flushing ☒Y ☐ N Perimeter Controls External building washdown with no soaps, solvents, detergents, or hazardous substances ☐Y ☒ N Pavement wash waters with no detergents or toxic or hazardous materials. Must have a sediment basin, sediment trap, of similarly effective control prior to discharge. ☐Y ☒ N Uncontaminated air conditioning or compressor condensate ☐Y ☒ N Uncontaminated, non-turbid discharges of ground water (from natural sources) or spring water ☐Y ☒ N Uncontaminated foundation or footing drains ☐Y ☒ N 4.3 Dewatering Practices YES N/A If checked "YES" a State de-watering permit will be obtained once they begin de-watering on site. Weekly inspections will be implemented during the duration of the de-watering to inspect the quality of the water. The samples are tested for pH levels and TSS and monthly DMR reports are submitted to the DEQ. De-watering inspection reports are located on ComplianceGO through the link in Appendix G. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 8 4.4 Natural Buffers or Equivalent Sediment Controls Buffer Compliance Alternatives Are there any surface waters within 50 feet of your project’s earth disturbances? YES NO Surface Water Distance: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP If Yes: A 50-foot undisturbed natural buffer will be provided When infeasible to provide the full 50-foot buffer an equivalent erosion control will be implemented •Reason that 50-foot buffer can not be obtained: •Width of buffer that will be retained: •Additional controls used to achieve equivalent sediment load reduction of a 50-foot buffer: 9 SECTION 5: EROSION AND SEDIMENT CONTROLS – BMPS 5.1 List of Erosion and Sediment BMPs on Site CGP Requirement Example BMPs EPA SWPPP Guide Section BMPs Selected (Name and Reference Number if applicable) Preserve vegetation where possible and direct storm water to vegetated areas when feasible (CGP 2.2.2.) Phasing to minimize disturbance, signs/fences to protect areas not being disturbed. Chapter 4, ESC Principle 1 Phasing to minimize disturbance, signs/fences to protect areas not being disturbed. Install sediment controls along perimeter areas that receive pollutant discharges (CGP 2.2.3.). Silt fence, fiber rolls, earth berms Chapter 4, ESC Principle 7 Straw Wattle Minimize sediment track-out (CGP 2.2.4.) Restrict access, stabilize exits, track-out pads, tire washing station, clean-up sediments Chapter 4, ESC Principle 9 Track out pad Manage stockpiles with perimeter controls and locate away from storm water conveyances (CGP 2.2.5.) Sediment barriers downgradient, proper location, covered stockpiles, diverting storm water from stockpiles Chapter 4, ESC Principle 4 N/A Minimize dust (CGP 2.2.6.) Water application, mulching, chemical dust suppression techniques Track out pad and specific vehicle access Minimize steep slope disturbance (CGP 2.2.7.) Erosion control blankets, tackifiers, protect slopes from disturbance Chapter 4, ESC Principle 5 N/A Preserve topsoil (CGP 2.2.8.) Stockpile topsoil Chapter 4, ESC Principle 1 N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 10 Minimize soil compaction where final cover is vegetation (CGP 2.2.9.) Restrict vehicle access, recondition soils before seeding Restrict vehicle access Protect storm drain inlets (CGP 2.2.10.) Inserts, rock-filled bags, covers Chapter 4, ESC Principle 6 Dandy bags/Flex Storms Slow down runoff with erosion controls and velocity dissipation devices (CGP 2.2.11.) Check dams, riprap Chapter 4, ESC Principle 3 N/A Appropriately design any sediment basins or impoundments (CGP 2.2.12.) Design to 2-year 24-hour storm or 3,600 cubic feet per acre drained, include design specifications Chapter 4, ESC Principle 8 N/A Follow requirements for any treatment chemicals (polymers, flocculants, coagulants, etc.) Store in leak proof containers and cover, proper training, minimize use N/A Stabilize exposed portions of site with 14 days of inactivity (CGP 2.2.14). Seeding, erosion control blankets, gravel, hydromulch Chapter 9 Landscaping and paving BMPs are installed prior to the start of the construction, maintained during construction and they will be removed at the termination of the project. List of BMPs: Silt Fence Straw Wattle- 9” and 12” Cutbacks Gator Guard Gator Bags (Gutter Otters) Flex Storms Dandy Bags De-watering Bags Top Guard Gravel Bags Sandbags Erosion Control Blankets Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 11 See Appendix H for specifications, description, and instructions. Responsible Staff: Silver Leaf SWPPP 801-642-2097 fieldops@silverleafswppp.com 5.2 Linear Site Perimeter Control Exemption 5.3 Final Stabilization Type of stabilization (vegetation/landscaped, graveled, paved, etc.) Location Implementation Schedule YES N/A If "YES" and perimeter controls are not feasible describe other practices that will be used: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 12 SECTION 6: BMPS - POLLUTION PREVENTION/OPERATIONAL CONTROLS 6.1 Spill Prevention and Response Describe spill procedures and materials available for expeditious containment, clean-up and disposal of spills: Please see ​the EPA’s Spill Prevention and Control Plan BMP Fact Sheet​ : https://www.epa.gov/system/files/documents/2021-11/bmp-spill-prevention-and-control-measures.pdf Spills must be minimized and controlled within a timely manner. Please provide at least the minimum requirements listed below: Any discharges in 24 hours equal to or in excess of the reportable quantities listed in 40 CFR 117, 40 CFR 110, and 40 CFR 302 will be reported to the National Response Center and the Division of Water Quality (DWQ) as soon as practical after knowledge of the spill is known to the permittees. The permittee shall submit within 14 calendar days of knowledge of the release a written description of: the release (including the type and estimate of the amount of material released), the date that such release occurred, the circumstances leading to the release, and measures taken and/or planned to be taken to the Division of Water Quality (DWQ), 288 North 1460 West, P.O. Box 144870, Salt Lake City, Utah 84114-4870. The Storm Water Pollution Prevention Plan must be modified within14 calendar days of knowledge of the release to provide a description of the release, the circumstances leading to the release, and the date of the release. In addition, the plan must be reviewed to identify measures to prevent the reoccurrence of such releases and to respond to such releases, and the plan must be modified where appropriate. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Emergency Contact: Emergency Contact Phone Number: 13 Agency Phone Number National Response Center (800) 424-8802 Division of Water Quality ( DWQ) 24-Hr Reporting (801)-231-1769 (801) 536-4123 Utah Department of Health Emergency Response (801) 580-6681 Material Media Released To Reportable Quantity Engine oil, fuel, hydraulic & brake fluid Land 25 gallons Paints, solvents, thinners Land 100 lbs (13 gallons) Engine oil, fuel, hydraulic & brake fluid Water Visible Sheen Antifreeze, battery acid, gasoline, engine degreasers Air, Land, Water 100 lbs (13 gallons) Refrigerant Air 1 lb Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 1st Priority: Protect all people 2nd Priority: Protect equipment and property 3rd Priority: Protect the environment 1.Make sure the spill area is safe to enter and that it does not pose an immediate threat to health or safety of any person. 2.Stop the spill source. 3.Check for hazards (flammable material, noxious fumes, cause of spill) –if flammable liquid, turn off engines and nearby electrical equipment. If serious hazards are present leave area and call 911. LARGE SPILLS ARE LIKELY TO PRESENT A HAZARD. 4.Call co-workers and supervisor for assistance and to make them aware of the spill and potential dangers. 5.If possible, stop spill from entering drains (use absorbent or other material as necessary). 6.Stop spill from spreading (use absorbent or other material). 7.If spilled material has entered a storm sewer; contact the City Storm Water Department. 8.Clean up spilled material according to manufacturer specifications, for liquid spills use absorbent materials and do not flush area with water. 9.Properly dispose of cleaning materials and used absorbent material according to manufacturer specifications. 10. Report the reportable quantity to Storm Water Division. Course of Action Plan: 14 6.2 Pollution Prevention Controls CGP Requirements Example BMPs EPA SWPPP Guide Section BMPs Selected (Name and Reference Number if applicable) Equipment and vehicle fueling (CGP 2.3.1) Spill kits, SPCCP, drip pans, locate activities away from conveyances, use secondary containment Chapter 5, P2 Principle 4 Spill kit and drip pans Equipment and vehicle washing (CGP 2.3.2.) Locating away from surface waters and storm water conveyances, directing wash waters to a sediment basin or sediment trap, using filtration devices Chapter 5, P2 Principle 5 Locating away from surface waters and storm water conveyances, directing wash waters to a sediment basin or sediment trap, using filtration devices Storage, handling, and disposal of building products and waste (CGP 2.3.3.) Cover (plastic sheeting / temporary roofs), secondary containment, leakproof containers, proper dumpsters, secured portable toilets, locate away from storm water conveyances Chapter 5, P2 Principle 1 and 2 Proper dumpsters, secured portable toilets, locate away from storm water conveyances Washing of stucco, paint, concrete, form release oils, curing compounds, etc. (CGP 2.3.4.) Leak proof containers, lined pits, locate away from storm water conveyances Chapter 5, P2 Principle 3 Leak proof containers, locate away from storm water conveyances Properly apply fertilizer (CGP 2.3.5) Follow manufacture specifications, document deviations in applications, avoid applications to frozen ground, before heavy rains, or to storm water conveyances N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP It is important to have in place a regular schedule for site housekeeping and clean up. Construction site debris and trash should be picked up and disposed of properly by the contractor. Instruct all site personnel including subcontractors to routinely pick up and place trash into approved receptacles and covered dumpsters. Examples of construction and domestic waste include packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, styrofoam, concrete, demolition debris; and other trash or building materials. This includes building materials such as insulation, nails, electrical wiring, shingle, and roofing as well as waste originating from site preparation such as dredging materials, tree stumps, and rubble. Construction waste may contain lead, asbestos, or other hazardous substances. List of Pollution Prevention Controls for Spill Control: Perimeter Controls Spill Kit Dumpsters Concrete Washout Details and Specifications are found in Appendix H. 15 SECTION 7: SPECIAL CONDITIONS 7.1 Emergency Related Projects 7.2 UIC Class 5 Injection Wells Class V UIC Wells on site (all must be reported to DWQ for inventory): Infiltration trenches (if storm water is directed to any shaft or hole that is deeper than its widest surface dimension or has a subsurface fluid distribution system) Commercially manufactured pre-cast or pre-built subsurface detention vault/infiltration system Drywell, seepage pit, or improved sinkhole (if storm water is directed to any shaft or hole that is deeper than its widest surface dimension or has a subsurface fluid distribution system) UIC Description and specifications are found in Appendix G through the link to ComplianceGO in the "Documents" section. YES N/A YES N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 16 7.3 Chemical Treatment Soil Types List all the soil types (including soil types expected to be found in fill material) that are expected to be exposed during construction and that will be discharged to locations where chemicals will be applied: Treatment Chemicals List all treatment chemicals that will be used at the site and explain why these chemicals are suited to the soil characteristics: Describe the dosage of all treatment chemicals you will use at the site or the methodology you will use to determine dosage: Provide information from any applicable Safety Data Sheets (SDS): Describe how each of the chemicals will stored: Include references to applicable state or local requirements affecting the use of treatment chemicals, and copies of applicable manufacturer’s specifications regarding the use of your specific treatment chemicals and/or chemical treatment systems: Special Controls for Cationic Treatment Chemicals​ ​(if applicable) If you have been authorized by DWQ to use cationic treatment chemicals, identify the specific controls and implementation procedures you are required to implement to ensure that your use of cationic treatment chemicals will not lead to a violation of water quality standards or harm aquatic life: Schematic Drawings of Storm Water Controls/Chemical Treatment Systems Provide schematic drawings of any chemically-enhanced storm water controls or chemical treatment systems to be used for application of treatment chemicals: Training Describe the training that personnel who handle and apply chemicals have received prior to permit coverage, or will receive prior to the use of treatment chemicals: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP YES NO 17 SECTION 8: INSPECTIONS & CORRECTIVE ACTIONS 8.1 Inspections Inspection Reports are filed in Appendix C How we obtain our Weather Events data: Weather Program Information The ComplianceGO weather program is a cutting-edge approach to meeting Stormwater permit requirements for rain event inspections due to precipitation and forecasts. We are utilizing the Weather Company data which consists of the following: • 160 different statistically weighted models • Radar – including many independent radars procured over the years • Satellite • Streaming airline upper air observations • Weather Underground personal weather stations (200,000+) • Gov’t sensors and other publicly available sensors The Weather Company ingests over 400 TB of data to provide the most accurate precise location observations and forecasts across the world! Weather information is at best only as accurate as the closest sensors to the actual site being monitored. Because the amount of precipitation can change from one location to another with very short distances apart, the most accurate precipitation information would be either a weather station on the site or an onsite rain gauge. Flooding conditions can result from precipitation miles away. Regulatory bodies rely upon weather information provided by weather stations, such as the Weather Company or NOAA to determine if there was a rain event. On that basis, the precipitation information provided by ComplianceGO is reliable and can be used to meet regulatory inquiries. If you receive a notification from ComplianceGO of a rain event for your site, and if you have an onsite rain gauge that differs from the ComplianceGO information, be sure to enter the rain gauge findings in the note box on the inspection form and be guided by the actual precipitation shown with the rain gauge. Whenever you perform an inspection in ComplianceGO, ComplianceGO goes to the Weather Company source and grabs the current precipitation,showing the amount of precipitation for the past 24 hours. The historical precipitation shown on the inspection form is a 24-hour precipitation accumulation for the site for that date. Standard Frequency: Once every 7 calendar days. Once every 14 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Increased Frequency: Sites discharging to impaired or high quality waters Once every 7 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Decreased Frequency: Frozen conditions with work suspended One inspection every month Other: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 18 8.2 Corrective Actions Correction Action Report is filed in Appendix D. 8.3 Delegation of Authority See the signed delegation of authority forms in Appendix E. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 19 SECTION 9: RECORDKEEPING 9.1 Recordkeeping Recordkeeping is done electronically through ComplianceGO The Construction General Permit is located in Appendix I The NOI is located in Appendix B All paperwork kept for 3 years from final stabilization date 9.2 Log of Changes to the SWPPP An Amendment Log is located on ComplianceGO within the Documents section Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 20 SECTION 10: CERTIFICATION Signed Certification Pages can be found in Appendix E. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 21 SWPPP APPENDICES Appendix A – Site Maps Appendix B – NOI Appendix C – Inspection Reports Appendix D –Corrective Action Report Appendix E – Subcontractor Certifications/Agreements/Delegation of Authority (see CGP 9.16(1)b.) Appendix F – Training Logs and Certifications (see CGP 6) Appendix G – Additional Information (i.e., Other permits such as dewatering, stream alteration, wetland; and out of date swppp documents) Appendix H – BMP Instruction and Detail Specifications Appendix I – Construction General Permit Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Vicinity Map: Yes No 6toUm WateU 3ollution 3Uevention 3lan 6W333 6ilveU /eaI 6W333 Wetlands: Are there Wetlands on or surrounding the site? https://www.fws.gov/wetlands/data/mapper.html Appendix A: Site Maps Jacobsen ConstructionErosion Control Map.pdf Liberty Corner Apartments L E G E N D Perimeter Control (2) Drain Inlet Protection (7) Track out pad (1) Concrete Washout (1) Concrete Washout Sign (1) Dumpster (1) Toilet (1) Material Storage (1) SWPPP Sign (1) Spill Kit (1) Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix B: NOI The NOI is located on ComplianceGO in the “Documents” section, link located on title page. First Name   Middle Initial   Last Name:Brent  Harman First Name   Middle Initial   Last Name:Reed  Price First Name   Middle Initial   Last Name:Mykayla  Dickert Permit Information Owner/Operator Information Owner Information Owner Point of Contact Information Operator Information Operator Point of Contact Information NOI Preparer Information Project/Site Information STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O Box 144870, Salt Lake City, UT 84114-4870 (801)536-4300 Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activity Under the Construction General Permit (CGP) UPDES General Permit No. UTRC00000 NOI  Master Permit Number: UTRC00000 UPDES ID: UTRC08251 State/Territory to which your project/site is discharging: UT Is your project/site located on federally recognized Indian Country Lands?No Which type of form would you like to submit? Notice of Intent (NOI) Have stormwater discharges from your project/site been covered previously under an UPDES permit? No Has a Stormwater Pollution Prevention Plan (SWPPP) been prepared in advance of filling this NOI, as required? Yes  Owner: Cowboy Properties Status of Owner: Private Owner Mailing Address: Address Line 1:6440 South Wasatch Blvd. Suite 100 Address Line 2:City:Salt Lake City ZIP/Postal Code:84121 State:UT Title:Partner Phone:801-424-4412 Ext.: Email:bharman@cowboypartners.com Is the Operator Information the same as the Owner Information? No Operator: Jacobsen Construction Operator Mailing Address: Address Line 1:5181 West Amelia Earhart Drive Address Line 2:City:Salt Lake City ZIP/Postal Code:84116 State:UT Title:Project Manager Phone:801-573-1817 Ext.: Email:rprice@jbuild.com  This NOI is being prepared by someone other than the certifier. Organization:Silver Leaf SWPPP Phone:801-642-2097 Ext.: Email:kayla@silverleafswppp.com  Project/Site Name:Liberty Corner Apartments Project Number:23047 Project/Site Address Latitude/Longitude for the Project/Site Proposed Best Management Practices Proposed Good Housekeeping Practices Site Construction Types Site Activity Information Subdivision Information Certification Information Address Line 1:1265 South 300 West Address Line 2:City:Salt Lake City ZIP/Postal Code:84101 State:UT County or Similar Division:Salt Lake Have you submitted a Fugitive Dust Control Plan to UT Division of Air Quality? Yes Coordinate System: Decimal Degrees Latitude/Longitude:40.742085°N, 111.89891°W Estimated Project Start Date:09/02/2024 Estimated Project End Date:01/08/2027 Total Area of Plot (in Acres):2.05 Estimated Area to be Disturbed (in Acres):2.05  Silt Fence/Straw Wattle/Perimeter Controls  Other ContouringLandscaping  Sanitary/Portable Toilet  Washout Areas  Construction Chemicals/Building Supplies Storage Area  Garbage/Waste Disposal  Non-Storm Water  Track Out Controls  Spill Control Measures  Commercial  Utility  Contouring, Landscaping  Municipal Separate Storm Sewer System (MS4) Operator Name: Salt Lake City Receiving Water Body: Jordan River This is known What is the estimated distance to the nearest water body?2013.75 Unit:Feet Is the receiving water designated as impaired? Yes Will any part of the project area be located within 50 feet of any Water of the State? No Does this project site have any other UPDES permits? No  Is this project involved in the development of a subdivision? No  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 have no personal knowledge that the information submitted is other than true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action. Certified By: Reed Price Certifier Title: Vice President Project Executive Certifier Email: rprice@jbuild.com Certified On:  02/02/2024 3:25 PM ET 2/5/24, 8:53 AM Authorization Email about:blank 1/1 STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O. Box 144870 Salt Lake City, Utah 84114-4870 (801)-536-4300 Authorization to Discharge under the Construction General Permit (CGP) for Storm Water Discharges Associated with Construction Activity CGP The Utah Division of Water Quality (DWQ) is in receipt of the Notice of Intent (NOI) requesting coverage for Liberty Corner Apartments, 1265 South 300 West, Salt Lake City, UT 84101 under the Construction General Permit for Storm Water Discharges (CGP). As of 02/05/2024, this facility is authorized to discharge storm water, provided that all discharges are in compliance with the requirements of the current CGP. This includes development and implementation of a storm water pollution prevention plan, conducting self-inspections, training, visual assessments of discharges, and potentially analytical monitoring. Please keep a copy of this Authorization to Discharge on site with your NOI. An annual fee is required each calendar year to maintain coverage. If the fee is paid and the facility complies with the permit terms, then the coverage will remain effective until 02/04/2025. At that time the NOI will need to be re-certified and a new Authorization to Discharge will be issued. Your electronic signature on the NOI form certifies that you have read, understood, and are implementing all of the applicable requirements. An important aspect of this certification requires that you have correctly determined whether you are eligible for coverage under this permit. This authorization does not represent a determination by DWQ regarding the validity of the information provided on the NOI. A copy of the NOI submission can be downloaded at this link: https://npdes-ereporting.epa.gov/net-cgp/api/public/v1/form/1805757/attachment/zip. Site Details UPDES Permit Number: UTRC08251 Project/Site Name: Liberty Corner Apartments Project/Site Address: 1265 South 300 West, Salt Lake City, UT 84101 Effective Date: 02/05/2024 Expiration Date: 02/04/2025 Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 Stormwater Discharge Permit for Construction Activities Notice of Intent Date Received (internal SLCDPU only): Permit No. (PUT#) (internal SLCDPU only): I. OWNER INFORMATION: Name (Owner): Phone: Address: City: State: Zip: Contact Person: Phone: Email: OPERATOR INFORMATION: Name (Operator): Phone: Address: City: State: Zip: Contact Person: Phone: Email: *If you have more co-permittees than space allows on this form, please use back of page. II. SITE INFORMATION: Name (Facility/Project): Address: City: State: Zip: Site Contact Person: Phone: Email: III. SWPPP COORDINATOR: Name of the contact person responsible for overseeing implementation and coordination of the SWPPP on behalf of the Owner/Operator if different from the Owner/Operator contact: Name: Company: Phone: Address: City: State: Zip: Email: 1 Version Date: July 1, 2022 ALL NECESSARY INFORMATION MUST BE PROVIDED ON THIS FORM Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activities Under the Salt Lake City Multiple Separate Storm Sewer System (MS4) UPDES Permit UTS000002 with a land disturbance of greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, including projects less than one acre that are located in a sensitive or high-profile area. Storm Water Pollution Prevention Plan SWPPP requirements can be found in the UPDES Construction General Permit (U-CGP). A copy of the UPDES permit may be downloaded from the internet at https://deq.utah.gov/water-quality/general-construction-storm-water-updes-permits. Submission of this Notice of Intent constitutes the understanding that the party(s) identified in Section I of this form intends to be authorized under Salt Lake City’s Storm Water Discharges Construction Activities permit (SW# ). Becoming a Permittee obligates such discharger to comply with all the terms and conditions of Salt Lake City’s Storm Water Ordinance Title 17.84 and the State of Utah (UPDES) Construction General Permit, regardless of state permit coverage status, in addition to annual inspections and maintenance of post construction BMPs. Ground disturbing and construction activities shall not commence until: (1) the Owner/Operator have received a SLC Construction Activities Permit (PUT#), (2) Best Management Practices (BMPs) have been installed per the approved SWPPP, (3) a SWPPP Pre-Construction meeting with the SLCDPU Stormwater Quality Team has been completed, and (4) an initial inspection of the site’s installed BMPs has been completed which demonstrates full compliance with the project’s SWPPP. To schedule the Pre-Construction Meeting and Initial Inspection, please contact the SLCDPU Stormwater Quality team at Stormwaterquality@slcgov.com. All fields must be legibly filled out in type or print in black/blue ink (refer to pages 3, 4, and 5 for details and instructions) Cowboy Properties 801-424-4412 6440 South Wasatch Blvd. Suite 100 Salt Lake City UT 84121 Brent Harman 801-424-4412 bharman@cowboypartners.com Jacobsen Construction 801-573-1817 5181 West Amelia Earhart Drive Salt Lake City UT 84116 Reed Price 801-573-1817 rprice@jbuild.com Liberty Corner Apartments 1265 South 300 West Salt Lake City UT 84101 Reed Price 801-573-1817 rprice@jbuild.com Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 2 IV. TYPE OF CONSTRUCTION Identify the type of construction (check all that apply): ☐ Residential ☐ Commercial ☐ Industrial ☐ Road ☐ Bridge ☐ Utility ☐ Contouring, Landscaping ☐ Other V. BEST MANAGEMENT PRACTICES Identify the best management practices (BMPs) proposed for the site and date of implementation: ☐ Silt Fences/Other ☐ Inlet protection ☐ Track out ☐ Sweeping ☐ Sediment ponds ☐ Berms/ditches ☐ Mulching/Geotextiles ☐ Seeding/preservation of vegetation ☐ Other: Date of implementation: VI. ESTIMATED DATES OF CONSTRUCTION & AREA OF DISTURBANCE: Start Date: Estimated Completion Date: Estimated area to be disturbed (in acres): VII. STORM WATER POLLUTION PREVENTION PLAN: A storm water pollution prevention plan (SWPPP) is required to be developed, submitted, and approved before the NOI will be issued. Storm Water Pollution Prevention Plan SWPPP requirements can be found in the UPDES Construction General Permit for Construction Activities (U-CGP). A copy of the UPDES permit document may be downloaded from the internet at: https://documents.deq.utah.gov/water- quality/stormwater/construction/DWQ-2020-013890.pdf. Additionally, a SWPPP template has been provided by the state of Utah (DWQ) which meets the requirements of the U-CGP: https://documents.deq.utah.gov/water-quality/permits/updes/DWQ- 2021-002832.docx. ☐ SWPPP on file with SLCDPU VIII. RECEIVING WATERS OF THE STATE: Identify the Waters of the State of Utah identified under Salt Lake City’s MS4 permit that receive storm water discharges near the Construction activities site: ☐ Emigration Creek ☐ Parley’s Creek ☐ City Creek ☐ Jordan River ☐ Red Butte Creek ☐ Other: Approximate distance from receiving water identified: IX. CERTIFICATION I certify under penalty of law that I am duly authorized to sign this NOI, and that I have read and understand the Part 1 eligibility requirements for coverage under the U-CGP for storm water discharges from construction activities. I further certify that to the best of my knowledge, all discharges and BMPs that have been scheduled and detailed in a storm water pollution prevention plan will satisfy requirements of this permit. I understand that continued coverage under this permit is contingent upon maintaining eligibility as provided herein. n n n n n n TBD 9/2/24 1/8/27 2.05 n 2013.75 ft Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 3 I certify under penalty of law that this document and all attachments were prepared under the direction or supervision of those who have placed their signature(s) below, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Owner: (print name and signature of responsible person for the Permittee from first page) Printed Name: Signature: Date: Operator/Contractor: (print name and signature of the Operator from first page) Printed Name: Signature: Date: Fee: Amount of Permit Fee Enclosed: $ Who must file for a Notice of Intent (NOI) form? (a) Owner: The party that owns/leases the land on which the construction activities occur and has ultimate control over the project; OR (b) Operator: The party that has the day-to-day operational control of the project and site activities and ensures compliance with this permit. Where to file Notice of Intent (NOI) form: If submitting electronically, submit the NOI form to PUDevServ@slcgov.com If submitting hardcopy, the NOI form with application fee must be sent to the following address: Salt Lake City Corporation Department of Public Utilities Attention: SLCDPU Contracts Office 1530 South West Temple Salt Lake City, UT 84115 Permit Application Fees: $125 MAKE CHECKS PAYABLE TO: Salt Lake City Department of Public Utilities Initial Inspection Fee: $110.00 Inspection/Re-Inspection Fee: $30.00 Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Feb 2, 2024 eed Price (Feb 2, 2024 1ц:21 MST) Reed Price eed Price Feb 2, 2024 Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 4 Beginning of coverage: Coverage under the SLC Storm Water Discharge Permit for Construction Activities is immediate after a Public Utilities Permit (PUT number) is issued, application fees are paid, and this NOI is signed and included in the project’s SWPPP, at which time this completed NOI form becomes your Salt Lake Storm Water Discharge Permit for Construction Activities. Ground disturbing and construction activities shall not commence until: (1) the Owner/Operator have received a SLC Storm Water Construction Activities Permit Number (PUT#), (2) Best Management Practices (BMPs) have been installed per the approved SWPPP, (3) a SWPPP Pre-Construction meeting with the SLCDPU Stormwater Quality Team has been completed, and (4) an initial inspection of the site’s installed BMPs has been completed which demonstrates full compliance with the project’s SWPPP. To schedule the Pre-Construction Meeting and Initial Inspection, please contact the SLCDPU Stormwater Quality team at Stormwaterquality@slcgov.com. A copy of the SWPPP, U-CGP, State NOI and this Permit shall remain on site throughout the course of the project. Duty to Comply: By accepting this Permit the Permittee(s) must comply with all conditions of the UCGP and this Permit. Any Permit noncompliance constitutes a violation and is grounds for escalating enforcement including but not limited to penalties, permit termination, revocation, or denial for permit renewal. Inspections will be performed throughout the duration of the project. Fees and penalties may be assessed for permit/ordinance violations. See Attachments 1 and 2. Notice of Termination (NOT): Upon completion of construction activities, the site must be stabilized (see the U-CGP for final stabilization requirements) and post-construction BMPs installed according to the stamped engineering plans. The NOT form must be completely filled out, all fees and penalties must be paid, all temporary BMPs must be removed and a final site inspection scheduled with the City SWPPP inspector must be completed before A Certificate of Occupancy (C/O) is released. Penalties for Violations of Permit Conditions: Penalties will be determined using the: • Single Event Violation Codes (refer to Attachment 1) • Utah Water Quality Act Civil Penalty Determination Chart (refer to Attachment 2) Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 5 Instruction for filling out the NOI SECTION I - FACILITY OPERATOR INFORMATION The Owner is typically the property owner, developer or business owner. This section must be completely filled out with the legal name(s) of the person(s), firms(s), public or organization(s) that is responsible for the construction activity being performed. The Operator is typically the general contractor responsible for day to day site operations including the implementation of the SWPPP, and coordination with the inspector(s). SECTION II - FACILITY/SITE LOCATION INFORMATION Enter the official or legal name and project number (if any) and complete street address, including city, state and ZIP code. If the facility or site lacks a street address, indicate the approximate location providing the nearest cross street address. SECTION III - TYPE OF CONSTRUCTION Check each type of construction that applies to this application. SECTION IV – BEST MANAGEMENT PRACTICES Check each type of BMP that will be used to control storm water runoff at the job site. SECTION V - ADDITIONAL INFORMATION REQUIRED Enter the project start date and the estimated completion date for the entire development plan. Provide an estimate of the total area on which soil will be disturbed (round to the nearest acre). SECTION VI - CERTIFICATION State statutes provide for severe penalties for submitting false information on this application form. City ordinance requires this application to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) 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, or (ii) the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million, if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipality, state, federal, or other public facility: by either a principal executive officer or ranking elected official. EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 6 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 1 Operator unpermitted for months (# months unpermitted equals number of violations) $400.00 per month unpermitted SWPPP REVIEW 2 SWPPP not prepared (If no SWPPP, leave elements 3 - 24 blank and put "1" for deficiencies) $3,000.00 $6,000.00 $9,000.00 SLC Ordinance 17.87 3 SWPPP prepared but prepared after construction start (# of months = # of violations) $200.00 per month without SWPPP prepared 4 SWPPP does not list and identify all potential sources of pollution to include: portable toilet, fuel tanks, egress points, staging areas, waste containers, chemical storage areas, concrete washout, paints, solvents, etc. $75.00 $150.00 $225.00 SLC Ordinance 17.87 5 SWPPP does not identify all owner and general contractor for the project site $50.00 $100.00 $150.00 SLC Ordinance 17.87 SWPPP does not have site description, as follows (6-10): 6 Nature of activity in description (including disturbed & total acres) $40.00 $80.00 $120.00 SLC Ordinance 17.87 7 Intended sequence of major activities $40.00 $80.00 $120.00 SLC Ordinance 17.87 8 Site Map $400.00 $800.00 $1200.00 SLC Ordinance 17.87 9 Site map does not show boundaries of project & disturbances, drainage patterns, slopes, stockpiles, surface waters, inlets, egress points, storm water control measures, natural buffers, structures (to be constructed), stabilization practices, offsite staging, waste bins, equipment storage areas, discharge points, areas of final stabilization (each relevant omission is 1 violation) $25.00 $50.00 $75.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 7 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 10 SWPPP does not have location/description industrial activities including concrete, asphalt batch plants, staging areas, equipment or supply storage, borrow areas (including those that are off-site). $75.00 $150.00 $225.00 SLC Ordinance 17.87 11 SWPPP does not describe all pollution control measures (e.g. BMPs), and show details and specifications for proper installation. (include 0.5 for description and 0.5 for details & specifications for each BMP not provided in SWPPP). $75.00 $150.00 $225.00 SLC Ordinance 17.87 12 SWPPP does not describe permanent and interim stabilization practices $75.00 $150.00 $225.00 SLC Ordinance 17.87 13 SWPPP does not identify and show locations of the source of non-storm water discharge. $100.00 $200.00 $300.00 SLC Ordinance 17.87 14 SWPPP does not describe and show locations of natural buffer by water body(ies). $150.00 $300.00 $450.00 SLC Ordinance 17.87 15 SWPPP does not describe the use of treatment chemicals $100.00 $200.00 $300.00 SLC Ordinance 17.87 16 SWPPP does not have description of spill prevention and response procedures. $50.00 $100.00 $150.00 SLC Ordinance 17.87 17 SWPPP does not have a description of measures that will be used to control waste on the site including: demolition debris, spoils (unwanted dirt), construction waste, hazardous or toxic waste, and sanitary waste. (include 1 for each deficiency). $50.00 $100.00 $150.00 SLC Ordinance 17.87 18 SWPPP does not describe inspection procedures including inspectors (and certifications), inspection schedules, inspection forms or checklists, and procedures for corrective action. (1 violation for each deficiency). $50.00 $100.00 $150.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 8 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 19 SWPPP does not describe training of personnel responsible for conducting inspections, taking corrective action, applying or storing treatment chemicals, and those involved with design; installation; maintenance; and repair of storm water control measures. $100.00 $200.00 $300.00 SLC Ordinance 17.87 20 Copy of permit and/or NOI not in SWPPP (each omission is 1 violation) $50.00 $100.00 $150.00 SLC Ordinance 17.87 21 SWPPP has not been updated to match corrections and modifications made on the site. $100.00 $200.00 $300.00 SLC Ordinance 17.87 22 Copy of SWPPP not retained on site $300.00 $600.00 $900.00 SLC Ordinance 17.87 23 A SWPPP not made available upon request $100.00 $200.00 $300.00 SLC Ordinance 17.87 24 SWPPP not signed/certified $50.00 $100.00 $150.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 9 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense INSPECTIONS 25 Number of inspections not performed and documented either once every 7 days, or once every 14 days and within 24 hours after storm event greater than 0.5 inches (not required if: permanent stabilization; runoff unlikely due to winter conditions; once a month if temp stabilization) Count each failure to inspect and document as one violation -- see next 5 rows. $200.00 $400.00 $600.00 SLC Ordinance 17.87 No inspections conducted and documented (if true leave elements 26 to 29 blank): True or False Number of inspections expected if performed every 7 days: (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 Number of inspections expected if performed biweekly: (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 If known, number of days of rainfall of >0.5" that occurred during the construction time: _ (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 26 Inspections not conducted by qualified personnel $40.00 $80.00 $120.00 SLC Ordinance 17.87 27 All areas with construction activity disturbance, storm water control measures, construction support areas, exposed to precipitation with storm water flows, temporarily stabilized areas, and storm water discharge points not inspected. $40.00 $80.00 $120.00 SLC Ordinance 17.87 28 Incomplete site inspection reports (date, name and qualifications of inspector, weather information, location of sediment/pollutant discharge, BMP(s) requiring maintenance, BMP(s) that have failed, BMP(s) that are needed, corrective action required including changes/updates to SWMP and schedule/dates). $40.00 $80.00 $120.00 SLC Ordinance 17.87 29 Inspection reports not properly signed/certified (count each failure to sign/certify as 1 violation) $25.00 $50.00 $75.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 10 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense AVAILABILITY OF RECORDS 30 Sign/notice not posted $100.00 $200.00 $300.00 SLC Ordinance 17.87 31 Does not contain copy of complete NOI $40.00 $80.00 $120.00 SLC Ordinance 17.87 32 Contact information on site sign/notice was not available. $40.00 $80.00 $120.00 SLC Ordinance 17.87 BEST MANAGEMENT PRACTICES 33 No velocity dissipation devices located at discharge locations or outfall channels to ensure non- erosive flow to receiving water. $100.00 $200.00 $300.00 SLC Ordinance 17.87 34 Control measures are not properly: Selected, installed and maintained $100.00 $200.00 $300.00 SLC Ordinance 17.87 35 Maintenance not performed regular enough to maintain effectiveness of BMPs (count each failure to select, install, maintain each BMP as one violation) $100.00 $200.00 $300.00 SLC Ordinance 17.87 36 When sediment escapes the site from track out or bypassing BMPs, it is not removed at a frequency necessary to minimize off-site impacts. $100.00 $200.00 $300.00 SLC Ordinance 17.87 37 Natural vegetated buffer is not present adjacent to bordering water bodies (or substituted equivalent BMPs). $100.00 $200.00 $300.00 SLC Ordinance 17.87 38 Litter, construction debris, and construction chemicals exposed to storm water are not prevented from becoming a pollutant source. $100.00 $200.00 $300.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 11 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 39 Stabilization measures are not initiated as soon as practical on portions of the site where construction activities have temporarily or permanently ceased within 14 days after such cessation. $500.00 $1000.00 $1500.00 SLC Ordinance 17.87 *EXCEPTIONS: (a) Snow or frozen ground conditions. (b) Activities will be resumed within 14 days. (c) Arid or Semi-arid areas (<20 inches per year). 40 Common Drainage not having a sedimentation basin for the 2- year, 24-hour storm, or 3600 cubic ft. storage per acre drained. $100.00 $200.00 $300.00 SLC Ordinance 17.87 41 Where sedimentation basin not attainable, smaller sediment basins, sediment traps, or erosion controls not implemented for downslope boundaries. $100.00 $200.00 $300.00 SLC Ordinance 17.87 42 Sediment not removed from sediment basin or traps when design capacity reduced by 50% or more. $100.00 $200.00 $300.00 SLC Ordinance 17.87 43 Common Drainage does not have sediment traps, silt fences, vegetative buffer strips, or equivalent sediment controls for all down slope boundaries (not required if sedimentation basin meeting criteria in 37, above). $100.00 $200.00 $300.00 SLC Ordinance 17.87 ADDITIONAL FACTORS 44 Is the project over 30 acres? (Yes or No) ADD 15% TO PENALTY 45 Is the project over 100 acres? (Yes or No) ADD 50% TO PENALTY 46 Does the project border on a water body? (Yes or No) ADD 20% TO PENALTY 47 Significant Economic Benefit? (Yes or No) ADD 20% TO PENALTY 12 Determine penalty amount within selected category using the following criteria: A. History of compliance or n on -complian ce (33.3%) B. Degree or willfulness or negligenc e (33.3% ) C. Good faith efforts to comply and cooperation (33.3%) Utah Water Quality Act Civil Penalty Determination UAC R317-1.9 Yes No Yes Category “A” $7,000 -$10,000/day No Yes No Yes No Category “B ” $2,000 - $7,000/day Yes No Yes No Yes Category “C” $500 - $2,000/day Category “D” No $0 - 500/day (Minor violations) Was there a signifant quantity or concentration of non- toxic or non- hazardous material? Adjustments: Add to the above penalty amount the following: Multiply pe nalty by number of days violation occurred A. Economic benefit of non- compliance Was there substantial non-compliance of requirements? C. Documented costs associated with environmental damage Penalty amount associated with violation Did the violation result in documented public health effect? B. Investigative and other costs Was there significant environmental damage? Did the violation result in a serious hazard to public health or environment? Was there a signficant quantity or concentration of toxic or hazardous material? Was there a signficant violation of the permit effluent limitations? Appendix C: Inspection Reports Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Inspection reports are located on ComplianceGO in the “Reports” section, link located on title page. Appendix D: Corrective Action Report Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Corrective Action Reports are located on ComplianceGO in the “Reports” section, link located on title page. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix E: Subcontractor Certifications/Agreements/Delegation of Authority (CGP 9.16.1b.) All Signed SWPPP Documents are located on ComplianceGO in the Documents” section, link located on title page. Delegation of Authority I, , hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the UPDES “General Permit for StormWater Discharges Associated with Construction Activity” (Construction General Permit), at the Liberty Corner Apartments construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. Our company is hereby designating Jacobsen Construction as duly authorized representatives responsible for: ● Overseeing sub-contractors (such as earthwork contractors, framers, landscaping crew, concrete contractors, asphalt contractors, stucco / painters, etc.) ● Managing Concrete Washout and providing adequate bins. ● Manage trash and debris on site (good housekeeping). ● Provide adequate Dumpsters for waste and construction site debris. ● Securing portable toilets 10’ or more from the curb. ● Trackout controls and designated construction exit points. We are also designating Stormwater Compliance Specialists with Silver Leaf SWPPP as duly authorized representatives with a scope of work including: ● Engineered SWPPP ● Prepare SWPPP related permits ● Providing Signage for NOI, Site Notice, Concrete Washout ● Inspections (including rain events). ●Installation and Maintenance of Inlet Protection ●Installation and Maintenance of Perimeter Controls (Fiber rolls and/or Silt fence). By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in Part 9.16 of the CGP, and that the designee above meets the definition of a “duly authorized representative” as set forth in Part 9.16 of the CGP. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Company: Title: Signature: Date: Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Liberty Corner Associates, LLC Development Partner, Vice President Feb 2, 2024 Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman SECTION 10: CERTIFICATION Owner I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Operator I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: ___________________________Title: ___________________________ Signature: ________________________Date: ___________________________ Name: ___________________________Title: ___________________________ Signature: ________________________Date: ___________________________ Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Development Partner, Vice President Feb 2, 2024 eed Price (Feb 2, 2024 1ц:21 MST) Reed Price Feb 2, 2024 Vice President Ҋ Pro%ect 3ec0tiveeed Price Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix F: Training Logs and Certifications (see CGP 6) Inspector certifications are located through this link: https://drive.google.com/drive/folders/1UvTVywEbZVX0pjehNaWMzHyvCv_eJXey Training logs are located on ComplianceGO in the “Documents” Section, link located on title page. Appendix G: Additional Information Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Additional information can be found on the ComplianceGO site, link located on title page. F ugitive Dust 2/5/2024 8:45:46 AM Introduction Please complete the following information in order to create a Fugitive D ust Application for your pro ject.  You will have a chance to review the plan prior to nal s ubmission. Introduction A Fu gitive Dust Con trol Plan is requ ired if you r project is 1/4 acre or larger an d located in Cache, Box Elder, Weber, Davis, Salt Lake, Tooele or Utah Cou nty. Other areas and con dition s are option al.  Please complete the form to assess your project. Project Location Projec t Loc ation A Fu gitive Dust Con trol Plan is requ ired if you r project is 1/4 acre or larger an d located in Cache, Box Elder, Weber, Davis, Salt Lake, Tooele or Utah Cou nty. Other areas and con dition s are option al. Select th e Coun ty where you r project will be located :Salt Lake Utah Administrative Code (UAC) 307-309-6 re quire s that any person owning or ope rating a source of fugitive dust within PM10 and PM2.5 non-attainment and maintenance plan are as on cle ared land grea te r than 1/4 acre in size m ust submit a completed Fugitive Dust Control Plan. The DAQ Tempora ry Relocation Form re quire s the submission of a Fugitive Dust Control Plan Permit Num ber for a ll temporary re location proje cts. Is th is project a temporary relocation project?: Yes No N on-A ttainment Dust Tutorial W hat is Fugitive D ust? Fugitive dust is dust that is stirr ed up, creating an air quality pro blem. It is made up of ne particles called particulate matter. It is a health concern because it ir r itates eyes and nas al tissue and seriously impacts the r espir ator y system. x Fugitive dust may come from gravel o per ations, construction or demolition activities, land clear ing and exposed sur faces, r oadways, and mining activities. Tracko ut fr om muddy work areas also create fugitive dust when the mud dries. How We Measu re Compliance-Opac ity Opacity is the amount of light that is blo cked by something else such as smoke or a tinted window. The percentage of opacity can pro vide a measur e of the par ticulate matter in the air . Opacity is meas ur ed as a percentage - 0% means that all light passes thr ough; 100% means that no light can pass through. The more particles pr esent, the higher the opacity percentage. Utah Fugitive Dust Ru le R307-309-5 Non -a tta inm e nt D u st Ru le Acknowledgements:: I acknowledge that Utah regulation R307-309-5(1)(a) pro hibits fugitive dust to exceed 10% opacity at the pr operty boundar y; I acknowledge that Utah regulation R307-309-5(1)(b) prohibits fugitive dust to exceed 20% opacity on s ite; I acknowledge that Utah regulation R307-309-5(3) exempts the opacity requirements abo ve, ONLY when wind speed exceeds 25 miles per hour AND fugitive dus t controls are maintained. The online fugitive dust contr ol plan r equir es selection of appropriate contr ol measures that must be implemented for this exemption to apply; and I acknowledge that failure to comply with fugitive dust rules may r esult in compliance action and penalties up to $10,000 per violation/day. Applicant Inform ation Applican t Type::Pr ime Contractor Plan Certicate Number:C8B648FFBF Name:Jacobsen Constr uction x x x x Mailing Address Mailin g Address - Address Line 1:5181 West Amelia Earhar t Drive Mailin g Address - Address Line 2: Mailin g Address - City:Salt Lake City Mailin g Address - State:Utah Mailin g Address - Zip:84116 Email:r price@jbuild.com Ph one:(801) 573-1817 Project Informa tion Project Name:Liber ty Corner Apartments Project End Date:1/8/27 Pr oject L ocation Address Lin e 1:1265 South 300 Wes t Address Lin e 2: City:Salt Lake City State:Utah Zip:84101 Site Direction s:1265 South 300 West County:Salt Lake Acreage:2.05 Calcu lated Acreage:2.1 La titude/L ongitude Verication For Ma nu a l La titu d e a nd Lon gitu de in p u t:  Ma ke su r e to in clu de a t lea st 6 d igits a fter the d e cim al a n d it m u st fa ll w ith in the sta te of Uta h . E xa m p le 40.404976 or 40.404976232 Latitude (Decimals Only) :40.742085 Lon gitu de (Decimals Only) :-111.89891 Map Ver ic ation Copy the following URL into your br owser so you can verify on a map that the pr oject latitude and longitude you pr ovided ar e co rrect. Map Calcu lation :https://www.google.com/maps/place/40.742085,-111.89891 Latitu de/Lon gitu de verication : The above Latitude and Longitude have been veried. Point of Contact Point of Contact for du st c ontrol matters and to wh om a COMPLIANCE ACTION sh ou ld be sen t if n ecessary. Name:Reed Pr ice Compan y:Jacobsen Cons truction Addr ess Address Lin e 1:5181 Wes t Amelia Ear hart Dr ive Address Lin e 2: City:Salt Lake City State:Utah Zip:84116 Ph one nu mber:(801) 573-1817 Cell n umber: Dust Suppressants Do you plan on using chemical dust su ppressing or stabilizin g agents?: Yes No Best Manag em ent Practices (BMP) Checklist Best Man agemen t Practices (BMP) Ch ecklist Instru ctions Place a check mark next to every activity th at will be con ducted on th is site.   For each checked activity, complete the corresponding control measures/best management practices (BMP) selection page.  When completed, we will email the entire plan to you.  Fu gitive Du st Plan Nu mber:C8A9686DF0 x x Select all that apply: 01. Backlling area previously excavated or trenched. 02. Blasting so il and rock - drilling and blasting. 03. Clearing for site pr eparation and vacant land cleanup. 04. Clearing forms, foundations, slab clear ing and cleaning of for ms , foundations and slabs prior to pour ing concrete. 05. Crushing o f constr uctio n and demolition debr is, rock and soil. 06. Cut and ll soils for site gr ade pr eparation. 07. Demolitio n - Implosive demolition of a structure, using explosives. 08. Demolitio n - mechanical/manual demolitio n o f walls, stucco , concrete, freestanding str uctures, buildings and o ther str uctur es. 09. Disturbed so il throughout pr oject including between s tructures. THIS ACTIV ITY MUST BE SELECTED FOR ALL PROJECTS. 10. Disturbed land - long term stabilization and erosion contr ol of large tracts of distur bed land that will not have continuing activity for mo re than 30 days. 11. Hauling mater ials. 12. P aving/subgr ade preparation fo r paving streets, par king lots, etc. 13. Sawing/cutting mater ial, concrete, asphalt, block or pipe. 14. Screening of rock, soil or cons truction debris. 15. Staging ar eas, equipment stor age, vehicle parking lo ts, and material stor age ar eas. 16. Stockpiles materials (storage), other soils, rock or debris, for future use or export. 17. Tailings piles, ponds and erosion contr ol. 18. Trackout, Pr evention and cleanup of mud, silt and soil tracked out onto paved roads. (THIS ACTIV ITY MUST BE SELECTED FOR ALL PROJECTS.) 19. Trac - unpaved r outes and par king, constr uctio n related trac on unpaved interior and/or access r oads and unpaved employee/wo rker parking ar eas. 20. Trenching with track or wheel mounted excavator, shovel, backhoe or trencher . 21. Truck loading with mater ials including constr uction and demolition debr is, rock and soil. BMP - 09 Disturbed soil throughout project including between structures. GENERAL REQUIREMENT: ALL ACTIVITIES MUST MEET OP ACITY REQUIREMENTS IN R307-309-5 MAKE AT LEAST ONE SELECTION FROM EACH SECTION. Limit disturbance of soils where possible.: 09-01. Limit disturbance of s oils with the use o f fencing, bar r iers, barricades, and/or wind barrier s. 09-02. Limit vehicle mileage and reduce speed. x x x Stabilize and maintain stability of all disturbed soil throu ghou t con struction site.: 09-03. Apply water to stabiliz e disturbed so ils . Soil mo isture must be maintained such that soils can be worked without generating fugitive dus t. 09-04. Apply and maintain a chemical stabilizer. 09-05. Use wind breaks. 09-06. Apply cover (natur al or synthetic). BMP - 18 Tra ckout, Prevention a nd clea nup of mud, silt a nd soil tra cked out onto pa ved roa ds. GENERAL REQUIREMENT: ALL ACTIVITIES MUST MEET OP ACITY REQUIREMENTS IN R307-309-5 MAKE AT LEAST ONE SELECTION FROM EACH SECTION. Prevent dust from trackou t.: 18-01. Clean tr ackout at the end of the work shift fr om paved sur faces to maintain dust contro l 18-02. Maintain dust contr ol during wo rking hours and clean tracko ut fr om paved sur faces at the end of the wor k shift/day. 18-03. Install gravel pad(s), clean, well-gr aded gravel or cr ushed rock. Minimum dimensions must be 30 feet wide by 3 inches deep, and, at minimum, 50' o r the length of the longest haul tr uck, whichever is greater. Re-screen, wash or apply additional rock in gravel pad to maintain eectivenes s . 18-04. Install wheel shaker s. Clean wheel shaker s o n a r egular basis to maintain eectivenes s . 18-05. Install wheel washers. Maintain wheel was her s o n a r egular basis to maintain eectivenes s . 18-06. Motoriz ed vehicles will only operate on paved sur faces. 18-07. Install cattle guard before paved road entrance. All exiting trac mu st be rou ted over selected trackou t con trol device(s).: 18-08. Clearly establish and enforce tr ac patterns to route tr ac over selected tr ackout contro l device(s). 18-09. Limit site accessibility to ro utes with trackout contro l devices in place by installing eective barr iers on unprotected routes. Reviewing Your Pla n Please carefully review yo ur plan befo re submitting it. Once the plan has been submitted, it CANNOT be edited. x x x BEFO RE you submit your plan, if you ne ed to m ake cha nges, navigate back to those sections via the left navigation or the Previous button to complete those cha nges. Whe n you are satisfied, submit your plan. The plan will be available to download in the My Forms section, under the Done tab. By s ubmitting this plan I agree to the following terms : A. I am authorized, on be half of the individual or compa ny liste d in Se ction 1, as Applicant, to apply for a Fugitive Dust Control Plan and to com m it to a ll of the terms and conditions of the re que ste d pla n. B. Construction a ctivities will be limited to lands that the applicant e ithe r owns or is authorize d to use for construction activitie s. C. The applica nt a cce pts re sponsibility for assuring that all contractors, subcontractors, and all othe r pe rsons on the construction site covered by this plan, comply with the terms and conditions of the Fugitive Dust Control Plan. D. I unde rstand that any false m ate rial state m ent, re presentation or certification made in this application may invalidate the plan or ca use me to be subject to e nforcement action pursuant to Utah Code Ann. 19-2-115. E. Failure to comply with fugitive dust rules m ay result in compliance action and penalties up to $10,000 pe r violation/day. Conrmation of terms: My plan is r eady to be submitted. Fr equently As ked Questions Division of Air Quality Utah Depar tment of Environmental Quality Feedback Div isio n of Air Quality Address: 195 North 1950 West P.O. Box 144820 Salt Lake City, UT 84114-482 Contact Phone: 801-536-4000 Contact Fax: 801-536-4099 Frequently Asked Questions x Fr equently As ked Questions Division of Air Quality Utah Depar tment of Environmental Quality Feedback Div isio n of Air Quality Address: 195 North 1950 West P.O. Box 144820 Salt Lake City, UT 84114-482 Contact Phone: 801-536-4000 Contact Fax: 801-536-4099 Appendix H: BMP Instruction and Detail Specifications All BMP Instructions and Detail Specifications are located within the link below: https://drive.google.com/drive/folders/1csHnxKAa8U1vmDjV6gx_fsYMSmUoyfOK?usp=shari ng Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix I: Construction General Permit A link to the Construction General Permit can be found below: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP https://drive.google.com/file/d/1xjpxBgyGHLiWZNEsQMdfENhRmteZPCwP/view