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A-1 Treeworks - SWPPP - compiled NE'WYORK Department of STATE Of OPPORTUNITY Environmental Conservation NYS Department of Environmental Conservation Division of Water 625 Broadway, 4th Floor Albany, New York 12233-3505 MS4 Stormwater Pollution Prevention Plan (SWPPP) Acceptance Form for Construction Activities Seeking Authorization Under SPDES General Permit *(NOTE: Attach Completed Form to Notice Of Intent and Submit to Address Above) I. Project Owner/Operator Information 1. Owner/Operator Name: A-1 Treeworks, LLC 2. Contact Person: 3. Street Address: 308-310 Corinth Road 4. city/state/zip: Queensbury, NY 12804 II. Project Site Information 5. Project/Site Name: A-1 Treeworks, LLC 6. Street Address: 308-310 Corinth Road 7. city/state/zip: Queensbury, NY 12804 III. Stormwater Pollution Prevention Plan (SWPPP) Review and Acceptance Information 8. SWPPP Reviewed by: Craig Brown 9. Title/Position: Stormwater Management Officer 10. Date Final SWPPP Reviewed and Accepted: IV. Regulated MS4 Information 11. Name of MS4: Town of Queensbury 12. MS4 SPDES Permit Identification Number: NYR20A 112 13. Contact Person: Craig Brown 14. Street Address: 742 Bay Road 15. city/state/zip: Queensbury, NY 12804 16. Telephone Number: 518-761-8218 Page 1 of 2 MS4 SWPPP Acceptance Form - continued V. Certification Statement - MS4 Official (principal executive officer or ranking elected official) or Duly Authorized Representative I hereby certify that the final Stormwater Pollution Prevention Plan (SWPPP) for the construction project identified in question 5 has been reviewed and meets the substantive requirements in the SPDES General Permit For Stormwater Discharges from Municipal Separate Storm Sewer Systems (MS4s). Note: The MS4, through the acceptance of the SWPPP, assumes no responsibility for the accuracy and adequacy of the design included in the SWPPP. In addition, review and acceptance of the SWPPP by the MS4 does not relieve the owner/operator or their SWPPP preparer of responsibility or liability for errors or omissions in the plan. Printed Name: Craig Brown Title/Position: Stormwater Management Officer Signature: Date: VI. Additional Information (NYS DEC - MS4 SWPPP Acceptance Form -January 2015) Page 2 of 2 STORMWATER POLLUTION PREVENTION PLAN COMMERCIAL RE-DEVELOPMENT "NEW FACILITY" Prepared for Owner/Operator: A-1 Treeworks, LLC 308-310 Corinth Road Queensbury, New York 12804 Ph. (518) xxx-xxxx Prepared By: Kevin L. Hastings, PE Consulting Engineer 3 Jackson Avenue South Glens Falls, New York 12803 Ph. (518) 222-1338 March 2017 TABLE OF CONTENTS 1. Stormwater Pollution Prevention Plan Certifications .............................................1 - 4 2. Site Location Map .................................................................................... ESC 3. Stormwater Pollution Prevention Plan (SWPPP) .............................................. 1 - 10 4. Post-Construction Operation &Maintenance Plan ............................................. 1 - 4 5. SWPPP Inspection Reports .................................................................. Appendix 1 6. NYSDEC General Permit No. GP-0-15-002 ............................................. Appendix 2 7. Field Sign Posted at Site ..................................................................... Appendix 3 8. NYSDEC Notice of Intent and Acknowledgment Response Letter....................Appendix 4 9. USDA Web Soil Survey .................................................................................. Appendix 5 10. Erosion& Sediment Control Plan w/ SWPPP Details ..................................Appendix 6 11. Historic Places and Archeological Resource Screening Report........................Appendix 7 12. Administrative Forms ....................................................................... Appendix 8 Attachment by Reference: Site plan review package, as approved by the Town of Queensbury Planning Board,which contains the site layout plan, erosion& sediment control plan, stormwater management plan, stormwater engineering design report, etc. STORMWATER POLLUTION PREVENTION PLAN CERTIFICATIONS ENGINEER'S CERTIFICATION: This Construction Pollution Prevention Plan was prepared in accordance with the New York State Department of Environmental Conservation SPDES General Permit for Stormwater Discharges from Construction Activities(Permit No. GP-0-15-002), pursuant to Article 17,Titles 7, 8 and Article 70 of the Environmental Conservation Law. This SPDES General Permit implements the Federal Clean Water Act pertaining to stormwater discharges. Signature: Name: Kevin L.Hastings,PE Title: Consulting Engineer Date: (engineer's stamp) OWNER'S CERTIFICATION: 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 false statements made herein are punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law. Construction will begin only after the requirements of SEQRA are met and any necessary Federal, State and local permits are issued. Signature: Name: Title: Owner's Representative Date: Page 1 of 4 GENERAL CONTRACTOR/ SUBCONTRACTOR CERTIFICATION: I hereby certify under penalty of law that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the qualified inspector during a site inspection. I also understand that the owner or operator must comply with the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System("SPDES") general permit for stormwater discharges from construction activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore,I am aware that there are significant penalties for submitting false information,that I do not believe to be true,including the possibility of fine and imprisonment for knowing violations. Signature: Signature: Company: Company: Work: Work: Date: Date: Signature: Signature: Company: Company: Work: Work: Date: Date: Signature: Signature: Company: Company: Work: Work: Date: Date: Page 2 of 4 INITIAL SITE WORK& BUILDING CONTRACTOR/ SUBCONTRACTOR CERTIFICATION: I hereby certify under penalty of law that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the qualified inspector during a site inspection. I also understand that the owner or operator must comply with the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System("SPDES") general permit for stormwater discharges from construction activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore,I am aware that there are significant penalties for submitting false information,that I do not believe to be true,including the possibility of fine and imprisonment for knowing violations. Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Page 3 of 4 FINAL SITE LANDSCAPING CONTRACTOR/ SUBCONTRACTOR CERTIFICATION: I hereby certify under penalty of law that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the qualified inspector during a site inspection. I also understand that the owner or operator must comply with the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System("SPDES") general permit for stormwater discharges from construction activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore,I am aware that there are significant penalties for submitting false information,that I do not believe to be true,including the possibility of fine and imprisonment for knowing violations. Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Signature: Signature: Name: Name: Company: Company: Address: Address: Phone: Phone: Lot# (or#'s): Lot# (or#'s): Page 4 of 4 Mnr77. 4Qc► Gravel Pit ■ IF Lor ,31 y� r West . . SITE Glens 11`a 1ls--�, * HAM E "il" R• :. Gravel y • ; t ��� 1 �� - ■ "� i' ;i Caravel . '�87 Pit •l 11 + t _ rf ti• • ,' P. nt Name: GLENS FALLS Location: 043° 17'39.4" N 073'41'36-3" W Date:3113/17 Caption:A-1 Treeworks E S C Scale: 1 inch equals 1000 feet STORMWATER POLLUTION PREVENTION PLAN (SWPPP) BACKGROUND INFORMATION: Project Information Name: New Facility Activity: Commercial Re-Development Town: Queensbury,NY County: Warren Nearest Intersection: Corinth Road&Minnesota Avenue Owner/Operator Company: A-1 Treeworks, LLC Information Contact: Mailing Address: 308-310 Corinth Road Queensbury,New York 12804 Telephone: (518) xxx-xxxx Tax Map ID 308.16-1-55, 308.16-1-56, 308.16-1-58, 308.16-1-61 Number(s) Geographic UTM Easting(X): 606179 Coordinates Northing(Y): 4794643 Nature of Re-development of commercial parcel with net increase of Construction Project impervious runoff area Project Mapping/ See location map&project drawings. Drawings Drainage Basin/ Hudson River Receiving Waters Industrial Stormwater None Discharges Non-conforming None Elements or Technical Deviations Permanent Water Vegetated detention basin with deep sump inlet to Quality Treatment infiltration bed(I-1); Facilities WQv Pre-treatment: Vegetated swales. Permanent Water SMP Infiltration bed(I-1) Volume Reduction Facilities Phosphorus Removal No, GP-0-15-002 Appendix C not applicable. Standards Direct Discharge to No,GP-0-15-002 Appendix E not applicable Impaired 303(d) Water Body Page 1 of 10 REGULATORY INFORMATION: General Information This Stormwater Pollution Prevention Plan(SWPPP)is prepared to inform the landowner and construction personnel of the measures to be implemented for controlling runoff and pollutants from the site during and after construction activities. The objective of this plan is to comply with the New York Department of Environmental Conservation(NYSDEC) State Pollutant Discharge Elimination System(SPDES)General Permit for Stormwater Discharges from Construction Activities,Permit No. GP-0-15-002 requirements. Any materials conflicts between this plan and the site plans, specification or instructions,must be brought to the attention of the design professional. This project may have other permits and it is the responsibility of the owner and contractor to know and understand all permits. SWPPP Review Applicable Federal, State, and local regulatory agencies that have jurisdiction may elect to review this SWPPP and notify the permittee in writing that the SWPPP does not meet the requirements of their regulations. If the SWPPP needs to be revised,the owner or operator shall make the required modifications to the SWPPP within fourteen(14)days of such notification and submit written notification to that agency that the changes have been made. A copy of the SWPPP will be kept available on site for review by regulatory agencies,engineers,and subcontractors. SWPPP Update The owner or operator may amend the SWPPP when there is a change in one or more of the following project components which has an affect on the potential for discharge of pollutants from stormwater runoff associated with construction activities: • Design • Construction • Operation • Maintenance The SWPPP shall also be updated or amended under the following conditions: • If measures identified in the SWPPP become ineffective in eliminating or minimizing pollutants from sources identified,or in achieving the general objectives of controlling stormwater pollution from permitted construction activity. • To identify a new subcontractor that will implement any part of the SWPPP. Page 2 of 10 State or National A viewing of the OPRHP online screening for historic Historic Registry and places and archeo sensitive resources determined that the Archeological project site is NOT listed on the State or National Register Resources of Historic Places. Therefore,the construction activity and stormwater discharges(s)associated with this SWPPP are NOT likely to cause an impact to property listed on the State or National Register of Historic Places. PROJECT DESCRIPTION: Background The 9.54+/-acre site has flat to rolling topography,with an Information and existing cleared area for cut logs&tree stumps and other Pre-Development material storage. The balance of the property is wooded Conditions with sparse underbrush. The on-site drainage is overland sheet flow,in all general directions from the ridge. The nearest surface water body is the Hudson River. The town of Queensbury is located in a cool mesic climate zone. The average temperature is 41.0 degrees F. The average precipitation is 44.8 inches with mean annual snowfall of 66.6 inches. The USDA plant hardiness zone is 4b,indicating extreme low temperatures of-20 to—25 degrees F. Scope of the Project The project consists of the re-development of this commercial property into a new facility to process timber and timber related products. Site amenities&improvements will include the access driveways&vehicle parking areas, stormwater management systems,and re-vegetated lawns with landscaping details. The project is single phased. The re-development activity will create a disturbance of 4.82+/-acres,with approximately 153,202+/- square feet of impervious surfaces(roofs,asphalt driveway,gravel driveway&material storage area). The stormwater practice will be a system of detention basin with infiltration bed(I-1) for WQv treatment and groundwater recharge. Receiving Water(s) All surface runoff and groundwater flow eventually reaches the Hudson River. The Hudson River watershed is not classified as a TMDL or 303(d)waters. Soils The primary soil classification on this site is the Oakville series(OaB)and described as"loamy fine sand"with 3-8 percent slopes,well drained,and very rapid permeability", according to USDA/NCRS report descriptions. Also present are the Oakville(OaA)with similar description and 0-3 percent slopes. Both are listed as HSG"A" soils. Page 3 of 10 Attachments Attachments—considered part of this SWPPP by attachment or by reference. Items denoted as"reference"may be viewed at the Town Hall or the Owner's office by request. These documents include the plans,details,and technical specifications that include,but are not limited to,the following: • Site plan review drawing package,as approved by the Town of Queensbury Planning Board,which contains the site layout plan,demolition plan, erosion& sediment control plan, stormwater management plan, stormwater engineering design report,etc. (Reference) • Administrative Forms. (See Appendix 1) • New York State Department of Environmental Conservation SPDES General Permit for Stormwater Discharges from Construction Activity, permit GP-0-15-002. (See Appendix 2.) • Field sign posted. (See Appendix 3.) • New York State Department of Environmental Conservation Notice of Intent for SPDES General Permit GP-0-15-002 and Acknowledgment of Notice of Intent response letter. (See Appendix 4.) • USDA Web Soil Survey. (See Appendix 5.)1 • Erosion& Sediment Control plan with SWPPP details. (See Appendix 6.) • Historic Places,Natural Resources and Archeological Resources. (See Appendix 7.) • Administrative Forms for SWPPP inspection, operation&maintenance checklists. (See Appendix 8.) Justification for The required separation distance of 25 feet from all Deviation from structures is not applicable to this site. The proposed SMP permit requirements infiltration beds will be installed in native soils. The surrounding soils within 25 feet of the new storage building will remain undisturbed with exception of necessary trenching for the building slabs&foundation. There is no other structure with basement living spaces or downgradient property that requires protection from on-site infiltration of stormwater runoff. The separation distance from all proposed infiltration facilities to the on-site sewage disposal system will be 25 feet or more. Page 4 of 10 PROJECT PHASING PLAN: A construction phasing plan(s) shall be prepared by the Contractor that describes the final sequence of activities including clearing and grubbing, excavation, grading, and any other activities that result in soil disturbance on the site. In accordance with New York State Guidelines for Urban Erosion and Sediment Control, there shall be no more than five (5) acres of disturbed soil at any one time without prior written approval from the NYS Department of Environmental Conservation. The preliminary phasing and sequence of construction activities can be outlined as follows: Pre-Construction • Work permits,other Town or State approvals,if required • Dig-Safely NY 1-800-962-7962 for utility verification Weekly Activities • Inspection and repair of erosion control facilities • Notify project engineer of problems and progress • Check supplies of on-hand materials including silt fencing and grass seed • Discuss erosion control,procedures,problems at job meeting with all contractors • Maintain and upgrade perimeter erosion control devices • Maintain construction entrance, sweep up soil tracking on adjacent highway • Stockpile spoils only in designated location(s) • Grade only designated area(s) General Site Construction 1. Contractor(s)mobilization 2. Stake out&establish clearing limits 3. Install erosion control measures 4. Clear&grub within clearing limits and stock pile materials; structural demolition 5. Trench cut for water supply and any other underground utility installation,backfill to grade& stabilize topsoil 6. Establish parking lot grades and install catch basin structures and underground drainage systems,backfill to grade 7. Establish finish grades,install pavements and walkways,construct new building 8. Perform site restoration with seed&mulch to re-establish vegetation 9. Remove temporary erosion control measures upon permanent ground stabilization Page 5 of 10 EROSION & SEDIMENT CONTROL PRACTICES: Temporary Structural • Silt fence—perimeter erosion control • Stabilized construction entrance—silt tracking Biotechnical None Vegetative Measures • Protecting vegetation • Seeding • To soilin Permanent Structural • Land grading—slope and embankment stabilization SUMMARY OF STORMWATER RUNOFF ANALYSIS: Site Area 415,412.9+/- square feet (9.54+/-acres) Total Area of 210,200+/- square feet (4.82+/-acres) Disturbance Total Area of New 94,207+/- square feet (roofs, gravel driveway, storage & Impervious parking areas) Weighted CN Pre-development 49 Post-development 61 Hydrologic Soil HSG: A soil classifications on-site Group and Phase Slope Phase(s): A and B Runoff Coefficients Roofs,paved driveways,walks 98 Woods/grass combo,fair,HSG A 43 Lawn,>75%grass cover,good,HSG A 39 1 yr. 10 yr. 100 yr. 24-hr Precipitation 2.22" 3.66" 6.10" Pre-development 0.19 cfs 1.43 cfs 5.46 cfs Peak Runoff Rate (Composite Rate) Post-development Peak Runoff Rate 0.00 cfs 0.00 cfs 4.55 cfs (Composite Rate) Water Quality WQv minimum required: x.xxx+/-acre-feet Volume WQvprovided: x.xxx+/-acre-feet Page 6 of 10 EROSION & SEDIMENT CONTROLS: Temporary Disturbed surfaces and topsoil stockpiles on the site will be Stabilization stabilized with temporary seed and mulch no later than seven(7)days from the last construction activity for that area. Areas of the site to be paved will be stabilized with compacted gravel subbase until pavement can be restored. Special measures will be performed when construction is occurring during winter(frozen ground)conditions. Inactive areas of bare soil will be seeded with winter rye seed at 120 pounds per acre and mulched using a tracked vehicle to crimp the mulch into the snow cover. Permanent Disturbed portions on the site where construction activities Stabilization have been completed shall be stabilized with topsoil, seed, and mulch no later than fourteen(14)days after the last construction activity. Stormwater Stormwater drainage will be managed utilizing existing Management drainage ways. Waste Disposal • All waste materials shall be collected and stored in a secured area until removal and disposal by a licensed solid waste management company. Dumpsters shall be provided for all trash and construction related debris. No waste shall be buried on site. • All spoils from construction excavations shall be hauled to an approved disposal site. • Hazardous waste shall be disposed of in accordance with local or state regulations or by manufacturer's instructions. • Sanitary waste shall be collected in portable units provided on the site and disposed of by a licensed sanitary waste management contractor. • All personnel shall be directed as to the proper procedure for waste disposal. Notices stating these practices shall be posted on site and the individual who manages day to day on-site operations will be responsible for seeing that these procedures are followed. Vehicle Tracking Stabilized construction entrance shall be provided to all construction ingress/egress points to the construction site to help prevent vehicle tracking of sediment. Paved streets adjacent to construction activities shall be swept daily to remove any excess mud, aggregate,or rock tracked from the site as required. Vehicles hauling materials to/from the construction site shall be covered with a secure tarp. Page 7 of 10 Non-Stormwater Uncontaminated groundwater will be discharged from Discharges excavation dewatering. Water used for flushing or testing water/sewer installations will be discharged over stabilized ground. A dechlorination device shall be used should chlorine levels exceed 0.5 ppm during disinfection operations. INSPECTION/MAINTENANCE PROCEDURES: The following are the minimum inspection and maintenance measures to be used to maintain erosion and sediment controls: • All preventative measures shall be inspected weekly,within 24 hours after the end of any storm that produces 0.5 inches or more rainfall at the project site and during daily prolonged rainfall. • All preventative measures shall be maintained in good operating condition. Repairs shall be made within 24 hours of identifying deficiencies. • Stockpiled material to be inspected& stabilized as altered. • Sediment shall be removed from silt fencing when buildup reaches 1/3 the height of the fences. • Silt fence shall be periodically inspected for damage. • Temporary and permanent seeding and plantings shall be inspected for washout and healthy growth. • Dust shall be controlled throughout the project site and along adjacent roads. • The site operator or superintendent shall be responsible for maintenance and repair activities. The site operator or superintendent shall have received proper training in all the inspection and maintenance practices. MATERIAL INVENTORY & SPILL PREVENTION: The contractor shall identify all final materials to be on site during construction. Anticipated materials can be outlined as follows: 1. Concrete 6. Plastics 2. Coal tar 7. Steel 3.Fertilizer 8.As halt 4. Petroleum based products(fuel and oil) 9. Paints and thinners 5.Wood and lumber 10. Liguid adhesives Page 8 of 10 Spill Prevention - The following material management practices shall be utilized to reduce the risk of spills or other accidental exposure of materials and substances to stormwater runoff: • Only the minimum amount of material required to complete the work shall be stored on site. • All materials shall be stored in a neat and orderly manner in properly sealed containers and under enclosures where possible. • Products shall be kept in original containers with the manufacturer's label. • Products shall not be mixed unless recommended by the manufacturer. • Products shall be used up before disposing the original container,wherever possible. • Local jurisdiction and manufacturer's recommendations shall be followed for proper disposal of excess materials. • The site superintendent shall inspect materials stored daily for proper storage,use and disposal. Spill Control - The contractor shall be responsible for preparing a site specific spill control plan in accordance with local and NYSDEC regulations. At a minimum the plan shall include: • Reduction of stormwater contact to a spill. • Containment and control of spilled materials. • Disposal plan for spilled materials. • Identification of responsible and trained personnel. • Ventilation procedure fors ill area. Hazardous Products • Products shall be maintained in original containers, wherever possible. • Original manufacturer information and safety data shall be retained on site for the duration of construction. • Local jurisdiction and manufacturer's recommendations shall be followed for proper disposal of excess materials. Petroleum Products • All motorized vehicles and heavy equipment on-site shall be monitored for leaks and receive periodic maintenance to reduce leaks. • Petroleum products shall be stored in sealed containers,which are properly labeled. • Asphalt substances used on-site shall be applied according to the manufacturer's instructions. Page 9 of 10 Fertilizers • Fertilizers shall be stored and applied in accordance with manufacturer's instructions. • Upon application,fertilizers shall be worked into the soil to prevent exposure to stormwater runoff. Paints • All paint containers shall be tightly sealed and stored in accordance with manufacturer's instructions. • Excess paint shall not be discharged to any storm or sewers stem. Concrete Delivery • Concrete delivery trucks shall not be allowed to Trucks wash out or discharge surplus concrete or wash water on site without proper containment. Asphalt Delivery • Asphalt delivery trucks shall not discharge or dump Trucks wasted material on site. Spill Response - The contractor shall be responsible for the immediate spill assessment, determination of spill controls, and incident reporting. All spills regardless of volume shall be reported to the owner's representative and documented using the form attached with this report. The spill must also be reported to NYSDEC hotline 1-800-457-7362 for any of the following criteria: • Spill exceeds five(5)gallons of liquid volume. • Spill cannot be contained or quickly brought under control. • Spill has potential to contaminate lands or waters of the State of New York. • Spill cleanup may require two(2)or more hours to complete after discovery. Page 10 of 10 POST-CONSTRUCTION OPERATION & MAINTENANCE PLAN BACKGROUND INFORMATION: Project Information Name: New Facility Activity: Commercial Re-Development Town: Queensbury,NY County: Warren Nearest Intersection: Corinth Road&Minnesota Avenue Owner/Operator Company: A-1 Treeworks,LLC Information Contact: Mailing Address: 308-310 Corinth Road Queensbury,New York 12804 Telephone: (518) xxx-xxxx Scope of the Project The project consists of the re-development of this commercial property into new facility to process timber and timber related products. Site amenities&improvements will include the access driveways&vehicle parking areas, stormwater management systems,and re-vegetated lawns with landscaping details. The project is single phased. The re-development activity will create a disturbance of 4.82+/-acres,with approximately 153,202+/- square feet of impervious surfaces(roofs,asphalt driveway,gravel driveway&material storage area). The stormwater practice will be a system of detention basin with infiltration bed(I-1) for WQv treatment and groundwater recharge. Project Mapping/ See location map&project drawings. Drawings Drainage Basin/ Hudson River Receiving Waters Permanent Water Vegetated detention basin with deep sump inlet to Quality Treatment infiltration bed(I-1); Facilities WQv Pre-treatment Vegetated swales. Permanent Water SMP Infiltration bed(I-1) Volume Reduction Facilities Page 1 of 4 WATER QUALITY TREATMENT FACILITY MAINTENANCE: Infiltration Bed Monthly • Clear and remove debris from contributing areas. • Monitor trench dewatering between storms. • Check for aggregate stability or loss of media. Annually • Remove accumulated surface sediment. • Check for soil erosion at outlet points. • Check trench for sediment accumulation in aggregate stone. • Repair surface stone. 5 year cycle • Rehabilitate trench media to restore original cross section and infiltration rate. Deep Sump Catch Monthly Basins • Clear and remove sediment and debris from inlet grate. • Monitor catch basin dewatering between storms. Annually • Check sediment trapping function. • Remove accumulated sediment. • Check for soil erosion at inlet channels. Annually,or after major storm • Check catch basin for structural stability or severe erosion of inlet channels. 5 year cycle • Scrape structural bottom and remove sediment to restore original storage volume. Page 2 of 4 SPECIAL MAINTENANCE CONSIDERATIONS: The following supplemental practices should be adhered to throughout the long term operation&maintenance: • Any sediment or other material removed from stormwater management facilities shall either be properly disposed of at an off-site location,or shall be discharged on-site and properly stabilized through vegetative stabilization as described above. Surround sediment disposal areas with silt fence until area has become permanently stabilized. Under no circumstance should sediment be disposed of within one hundred(100)feet of any water course or erodible slope. • Fertilizers used should be applied only in minimum amounts recommended by the manufacturer. Storage of fertilizers shall be in a covered structure and partially used bags should be stored in a sealed bin to avoid accidental release into surface waters. • Maintain all access drives and points of entry to all drainage structures,water quality treatment facilities, and other surface water controls to provide continued accessibility for operation and maintenance personnel. Page 3 of 4 PERMANENT VEGETATIVE STABILIZATION: Portions of the site where construction activity permanently ceases shall be stabilized with permanent seed mixtures no later than fourteen (14) days after final grading. A healthy vegetative cover shall be established and maintained per the following information. • Prior to seeding,ground limestone and 10-20-20 grade fertilizer shall be applied to each area to be stabilized. • Hay mulch will be applied to approximate depth of three (3)inches in general site areas and mulch matting/erosion control matting will be used in areas of steep slope and high flow velocities. • Seed mixes appropriate to the local vegetation shall be selected,consult a local horticulturalist as necessary. • Avoid the introduction of invasive species to the project site. • General application rates: General site mix 50 lbs per acre Slope mix 50 lbs per acre 10-20-20 fertilizer 300 lbs per acre Lime 2,000 lbs per acre Hay mulch 4,000 lbs per acre • Particular attention shall be paid while seeding based in the time of year, seed applied in the fall before October 15"'has an increased likelihood to germinate and become established. • Seeding before April 15"' should be avoided as spring conditions yield unsatisfactory seed germination. • Within fourteen(14)days after the grass has shown exposed growth,any areas where the grass seed has not germinated properly shall be re-seeded in the same manner as previously described. • The removal of temporary erosion control measures shall be immediately followed by the application of seed,fertilizer,and mulch. • Special care shall be taken to ensure that no damage to the vegetative cover is caused by vehicle traffic,residential lot construction,and maintenance of stormwater management facilities. Page 4 of 4 Appendix 1 SWPPP Inspection Reports Appendix 2 New York State Department of Environmental Conservation SPDES General Permit for Stormwater Discharges from Construction Activity Permit No. GP-0-15-002 January 29, 2015 Appendix 3 Field Sign Posted Notice of Intent Project Site Information Site Name: New Facility 308-310 Corinth Road Permittee: A-1 Treeworks, LLC 308-310 Corinth Road Queensbury, New York 12804 Permit: NYR xxxxx Disturbance: Total +/- 4.82 acres Project Description: The project consists of the re- development of an existing commercial timber processing facility & materials storage yard to include a new processing facility, gravel access driveway, material storage areas, landscaping, stormwater management facilities, and other amenities. The NYS Department of Environmental Conservation, Region 5, has jurisdiction over this site. Please contact them with any questions or concerns about this project. NYS DEC, Region 5 1115 State Route 86 P.O. Box 296 Ray Brook, NY 12977-0296 Phone: (518) 897-1234 Appendix 4 NYSDEC Notice of Intent NYSDEC Acknowledgment of Notice of Intent Appendix 5 USDA Web Soil Survey Appendix 6 Stormwater Pollution Prevention Plan Stormwater Details Appendix 7 Historic Places — Natural Resources - Archeological Resource Screening Reports Appendix 8 Administrative Forms SWPPP INSPECTION REPORT PROJECT: INSPECTION #: CONTRACT: ENGINEER'S PROJECT#: REPORTED BY: TITLE: DATE: TIME: WEATHER: TEMPERATURE: PRESENT AT SITE: SITE MAP ATTACHED FOR REFERENCE: YES NO SITE DESCRIPTION SOIL CONDITIONS: RUNOFF AT ALL POINTS OF DISCHARGE W/INDICATIONS OF SEDIMENT MIGRATION AND OUTFALL DEVICE INTEGRITY: CURRENT PHASE OF CONSTRUCTION OF POST-CONSTRUCTION STORMWATER MANAGEMENT PRACTICES: QUESTIONS & COMMENTS 1.ARE THERE ANY DISTURBED AREAS OR DRAINAGE PATHWAYS ? YES NO COMMENTS: 2.WILL ANY AREAS UNDERGO DISTURBANCE IN THE NEXT 14-DAY PERIOD? YES NO COMMENTS: 3. DO ANY AREAS OF THE SITE HAVE TEMPORARY OR PERMANENT STABILIZATION ? YES NO COMMENTS: 4. HAVE ANY AREAS UNDERGONE ACTIVE SITE WORK IN THE PAST 14 DAYS ? YES NO COMMENTS: 5. HAVE ANY SEDIMENT CONTROL PRACTICES ACCUMULATED SEDIMENT(GIVE%) ? YES NO COMMENTS: 6.ARE ALL EROSION&SEDIMENT CONTROL PRACTICES FUNCTIONING PROPERLY ? YES NO COMMENTS: 7.ARE ALL EROSION&SEDIMENT CONTROL PRACTICES BEING MAINTAINED PROPERLY ? YES NO COMMENTS: 8.ARE ANY EROSION&SEDIMENT CONTROLS INSTALLED IMPROPERLY ? YES NO COMMENTS: 9. IS THERE ANY EVIDENCE OF EXCESSIVE EROSION OR LOSS OF STABILIZATION ON THE SITE ? YES NO COMMENTS: Kevin L. Hastings, PE Page 1 of 2 SWPPP INSPECTION REPORT 10.ARE THERE ANY ACTIVITIES IN VIOLATION OF THE SWPPP ? YES NO COMMENTS: 11.ARE THERE ANY IMMEDIATE CORRECTIVE ACTIONS REQUIRED ? YES NO COMMENTS: 12.ADDITIONAL COMMENTS/REQUIREMENTS ? YES NO SKETCH SKETCH AND LABEL NEWLY DISTURBED AREAS AND NEWLY STABILIZED AREAS SINCE THE LAST INSPECTION REASON FOR INSPECTION: SEVEN CALENDAR DAY INSPECTION RECEIVED 0.5 INCHES OR MORE OF RAIN IN 24 HOUR PERIOD DAILY PROLONGED RAINFALL FINAL STABILIZATION "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 false statements made herein are punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law." SIGNATURE: DATE: WITHIN ONE(1)BUSINESS DAY OF THE COMPLETION OF THIS INSPECTION,THE QUALIFIED INSPECTOR SHALL NOTIFY THE OWNER OR OPERATOR AND APPROPRIATE CONTRACTOR(S)IDENTIFIED IN THE SWPPP CERTIFICATION OF ANY CORRECTIVE ACTION(S)THAT NEED TO BE TAKEN. THE CONTRACTOR(S)SHALL BEGIN IMPLEMENTING THE CORRECTIVE ACTION(S) WITHIN ONE(1)BUSINESS DAY OF THIS NOTIFICATION AND SHALL COMPLETE THE CORRECTIVE ACTION(S)IN A REASONABLE TIME FRAME. OWNER/OPERATOR, CONTRACTOR NOTIFICATION DATE: MAINTAIN THIS INSPECTION REPORT ON-SITE WITH THE SWPPP. Kevin L. Hastings, PE Page 2 of 2 SPILL RESPONSE REPORT PROJECT: SPILL REPORT#: CONTRACT: ENGINEER'S PROJECT#: REPORTED BY: TITLE: DATE: TIME: WEATHER: TEMPERATURE: PRESENT AT SITE: SITE MAP ATTACHED FOR REFERENCE: YES NO REPORTING & NOTIFICATION REQUIREMENTS All reportable petroleum spills and most hazardous materials spills must be reported to the NYSDEC spill response hotline 1-800-457-7362. For spills not deemed reportable,it is strongly recommended that the facts concerning the incident be documented by the spiller and a record maintained for one(1)year. The incident is considered by NYSDEC to be a non-reportable spill if ALL of the following criteria apply: ❑ known to be less than five(5)gallons; ❑ contained and under the control of the spiller; ❑ has not and will not reach the waters or any land of the State of New York; ❑ cleaned up within two(2)hours of discovery. NOTE: Other petroleum products and all regulated hazardous material spills are reportable to NYSDEC and/or the National Response Center when a release constitutes a reportable volume or the material was discharged into navigable waters. SPILL SUMMARY 1. MATERIAL SPILLED: 2. APPROXIMATE VOLUME: 3. LOCATION OF SPILL: 4. DISTANCE TO NEAREST DOWN GRADIENT DRAINAGE: 5. DISTANCE TO NEAREST DOWN GRADIENT OPEN WATER: 6. TEMPORARY CONTROL MEASURES IN PLACE: RECORD OF NOTIFICATIONS 1. NYSDEC: YES NO DATE: TIME: 2. OWNER'S REPRESENTATIVE: YES NO DATE: TIME: 3. SPILL RESPONSE CONTRACTOR: YES NO DATE: TIME: 4. OTHER: DATE: TIME: Kevin L. Hastings, PE Page 1 of 1 INFILTRATION TRENCH OPERATION,MAINTENANCE,AND MANAGEMENT INSPECTION CHECKLIST PROJECT: FIELD REPORT#: CONTRACT: ENGINEER'S PROJECT#: DATE & TIME: INSPECTOR: MAINTENANCE ITEM SATISFACTORY/ COMMENTS UNSATISFACTORY 1. DEBRIS CLEANOUT (MONTHLY) A. Trench surface clear of debris B. Inflow pipes clear of debris C. Overflow spillway clear of debris D. Inlet area clear of debris 2. SEDIMENT TRAPS OR FOREBAYS (ANNUAL) A. Obviously trapping sediment B. Greater than 50% of storage volume remaining 3. DEWATERING (MONTHLY) A. Trench dewaters between storms 4. SEDIMENT CLEANOUT OF TRENCH (ANNUAL) A. No evidence of sedimentation in trench B. Sediment accumulation doesn't yet require cleanout 5. INLETS (ANNUALLY) A. Good condition B. No evidence of erosion 6. OUTLET/OVERFLOW SPILLWAY (ANNUAL) A. Good condition, no need for repair B. No evidence of erosion 7. AGGREGATE REPAIRS (ANNUAL) A. Surface of aggregate clean B. Top layer of stone does not need replacement C. Trench does not need rehabilitation ADDITIONAL COMMENTS: ACTIONS TO BE TAKEN: Kevin L. Hastings, PE Page 1 of 1 SWPPP AMENDMENT CERTIFICATION FORM PROJECT: AMENDMENT#: CONTRACT: ENGINEER'S PROJECT#: SITE MAP ATTACHED FOR REFERENCE: YES NO CHANGES REQUIRED TO THE POLLUTION PREVENTION PLAN: Lj Lj Lj Lj Lj Lj REASONS FOR CHANGES: REQUESTED BY: APPROVED BY: DATE: DATE: CERTIFICATION OF CHANGES: 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 false statements made herein are punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law. Signature: Name: Title: Date: Kevin L. Hastings,PE Page 1 of 1