NCC190151_ESC Approval Submitted_20190501

Kelli Timberlake
From: Barney Blackburn <[e-mail]>
Sent: Wednesday, April 17, 2019 3:59 PM
To: Kelli Timberlake
Cc: Jeevan Neupane
Subject: Falls Reserve Lots 27 & 29 Erosion and Sediment Control Plans (SEC-014914-2019 &
SEC-014906)
Attachments: SEC-014914-2019_Approval- S&EConstructionPlanReviewChecklist-V.2_WM_
4-17-19.pdf, SEC-014906-2019_Approval- S&EConstructionPlanReviewChecklist-V.2
_WM_4-17-19.pdf SiltFence.pdf; SiltFenceOutlet.pdf; NCGO1 Ground Stabilization and
Materials Handling Sheet_3-29-19.pdF NCGOl_Self Inspection_Sheet_3-29-19.pdf
Good Afternoon,
Attached is a copy of the Approval Letters (with conditions) for the Falls Reserve Lots 27 & 29 Sediment and Erosion
Control Plan from Environmental Services Watershed Management. Also, please see attached Silt Fence, Silt Fence
Outlets, Construction Entrance, NCG01 and Self -Inspection detail sheets to be added to the plan set. Please let me know
if you have any questions or need further information (contact info below).
Effective April 1, 2019, prior to the preconstruction meeting with the county, the applicant must obtain from NCDEQ-
DEMLR the NCG-010000 NPDES Construction Stormwater General Permit coverage by completing an electronic Notice
of Intent (NOI). The online NO1 submittal must include the completed and notarized Financial Responsibility/Ownership
Form and this approval letter. See NCDEQ web site at: https://deg.nc.gov/about/divisions/enerpy-mineral-land-
reso urces/ene rQv-mineral-la nd-permits/stormwater-permits/construction-sw.
Sent on behalf of,
Jeevan Neupane, P.E.
Environmental Consultant
Wake County Government
Environmental Services Department
ieeva n. n e u pane @wa kegov.co m
919.819.8907 mobile
336 Fayetteville Street, P. O. Box 550, Raleigh, NC 27602
Regards,
Barney
Barney Blackburn, PE, CPESC, CPSWQ
Environmental Consultant —Plan Review Program Lead
Wake County Government
Environmental Services Department / Water Quality Division
[e-mail]
919.856.7425 office 1919.418.3791 mobile [phone] fax
336 Fayetteville Street, P.O. Box 550, Raleigh, NC 27602
wakegov.com

WAKE
COUNTY
Wake County Environmental Services Department
Water Quality Division, Watershed Management Section
336 Fayetteville St. • P.O. Box 550 • Raleigh, NC 27602
TEL [phone] • FAX [phone]
SECPA � OK1,11IVILIM I AI)i GIROSION CON I ROL CONS I RUCTION PLAN APPROVAL
Project Name Falls Reserve Lot 29 Watershed Falls Lake
Date Processing
Date Received 3/18/19 Initiated 4/17/19
Disturbed
Acreage 0.70
Plan Review Fee $250.00 PAID
Applicant:
Engineer:
Jordan's Construction, Inc. /
Name
Kelli Timberlake
933 Old Knight Road
Address:
Knightdale, NC 27545
-
Phone:
919-300-4048-
Email:
[e-mail]
Plan Date/Revision Date: 3/31/19
Jurisdiction Wake County
Project Number SEC-014906-2019
Permit Fee $250.00 PENDING
Construction Plan Approved with the following Conditions of Approval and Applicable Standards:
Approval Date: ® 1. Please add the following detail sheets to the erosion control plan set (attached to email):
4117/19 -Silt Fence, Silt Fence Outlet, Construction Entrance
-NCG01 and Self -Inspection Details
Conditions of Approval
Items marked with an "X" were noted as conditions of the Sediment and Erosion Control Plan approval. Unless otherwise
noted, all references shown in brackets are for the Wake County Unified Development Ordinance (UDO), adopted 04/17/06.
A mandatory preconstruction meeting is required between the owner, contractor, and Wake County prior to
®
1.
issuance of the Land Disturbance Permit. The permit fee is due at that time. (10-30-7(C)] Please contact Jeevan
Neupane at 919-819-8907 to schedule the preconstruction meeting.
®
2
Grading, other than for installation of soil erosion and sedimentation control measures, is prohibited prior to
the issuance of a Certificate of Compliance. (10-304(D)l
Contractor shall follow plans strictly and maintain contact with Wake County prior to making any field
®
3.
modifications to erosion and sediment control devices. No devices shall be removed without prior approval
from Wake County.
Wake County's sedimentation pollution control program is performance orientedrequiring protection of the
natural resources and adjoining properties. If at any time during the project it is determined that the Erosion
®
4.
and Sedimentation Control Plan is inadequate to meet the requirements of the Erosion and Sedimentation
Control Ordinance of Wake County, this office may require revisions in the plan and its implementation to
ensure compliance with the Ordinance.
Effective April 1, 2019, prior to the preconstruction meeting with the county, the applicant must obtain from
NCDEQ-DEMLR the NCG-010000 NPDES Construction Stormwater General Permit coverage by completing an
®
5.
electronic Notice of Intent (NO]). The online ll submittal must include the completed and notarized Financial
Responsibility/Ownership Form and this approval letter. See NCDEQ web site at:
https://d ea. nc.gov/about/divisions/energy-m i nera I -I a n d-resources/energy-m i ne ra I -land -perm itslstormwater-
P ermits/co n stru ctio n-sw.
1
APPROVAL S&EConstruc[ionPlanReviewChecklis[-V.2 WM

WAKE
COUNTY
Wake County Environmental Services Department
Water Quality Division, Watershed Management Section
336 Fayetteville St. • P.O. Box 550 • Raleigh, NC 27602
TEL [phone] • FAX [phone]
SECPA—SEDIMEN I AND EROSION CONTROL CONSTRUCTION PLAN APPROVAL
® 6 SUBDIVISIONS ONLY Builders are required to obtain grading permits for cumulative disturbance over one acre
(including non-contiguous lots).
Applicable Regulations Unless otherwise noted, all references shown in brackets are for the Wake County Unified
Development Ordinance (UDO), adopted 04/17/06.
10-30-6 Validity of Plan, Lapse of Approval - An approved erosion and sedimentation control plan is valid for 2
®
7.
calendar years from the date of approval. If a land disturbance permit has not been obtained within the 2-year
period, the erosion and sedimentation control plan approval becomes null and void.
®
8.
10-30-SActions Required Prior to Land Disturbance
S&EC plan approval and land disturbance permit issued must be prominently displayed until all
®
a.
construction is complete, all permanent sedimentation and erosion control measures are installed and the
site has been stabilized. A copy of the approved plan must be kept on file at the job site.
®
be
No person shall initiate a land -disturbing activity until notifying Wake County of the date that the land -
disturbing activity will begin.
®
9.
10-31-1 Authority
County officials may enter any property, public or private, at reasonable times for the purpose of
investigating and inspecting the sites of any land -disturbing activity. No person shall refuse entry or access
®
a•
to any authorized representative or agent for the County who requests entry for purposes of Inspections,
and presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such
representatives while in the process of carrying out their official duties.
Agents and officials of the County will periodically inspect land -disturbing activities to ensure compliance
with the North Carolina Sedimentation Pollution Control Act, this article, or rules or orders adopted or
®
b•
issued pursuant to this article, and to determine whether the measures required in the erosion and
sedimentation control plan are effective in controlling erosion and sedimentation resulting from land -
disturbing activity.
®
C.
Any land -disturbing activity will be the responsibility of the person(s) conducting the land disturbing
activity, including the property owners. Failure to prevent off site sedimentation will be deemed a
violation of the erosion and sedimentation control regulations of this article.
15A NCAC28.0233 - Due to the location of this project, it should be noted that a rule to protect and maintain
existing buffers along watercourses in all of Wake County became effective in 2006. The Neuse River Riparian
Area Protection and Maintenance Rule applies to all perennial and intermittent streams, lakes, ponds and
estuaries in Wake County with forest vegetation on the adjacent land or "riparian area". In riparian areas with
existing forest vegetation in the first 30 feet directly adjacent to the stream, the rule prohibits land disturbance,
❑
10.
new development and fertilizer use within the first 50 feet of land next to the water. In riparian areas with
forest vegetation that is less than 30 feet wide, the rule prohibits land disturbance, new development and
fertilizer use within the area that contains forest vegetation (but not the entire 50 foot riparian area). For more
information about this riparian area rule, please contact the Division of Water Quality's Wetland/401 Unit at
919-807-6300. Wake County enforces the Neuse Buffer Rules in both the Cape Fear River Basin and the Neuse
River Basin except when superseded by the Jordan Buffer Rules[15A NCAC 02B.02651.
APPROVAL_S&EConstructionPlanReviewChecklist-V.2 WM

Wake County Environmental Services Department
Water Quality Division, Watershed Management Section
WAKE 336 Fayetteville St. • P.O. Box 550 • Raleigh, NC 27602
COUNTY TEL [phone] • FAX [phone]
SECPA-SE©IIVIENT AND EROSION CONTROL CONSTRUCTION PLAN APPROVAL
Wake County Watershed Management Section is not responsible for subject approvals of other Local, State or Federal Agencies. The
subject approvals are (but not limited to) Federal Emergency Management Area Flood regulations/requirements, Division of Water
Quality under stormwater or other water quality regulations/requirements, U.S. Army Corps of Engineers under Article 404/401
(Wetlands/Streams) jurisdiction/requirements, and/or any Federal, State, County and Local municipal regulations or permit
requirements. The approval issued in this letter cannot supersede any other required permit or approval.
Environmental teevan Neupane, PE Contact Info: leevan.neuoance(alwake�ov.com
Consultant: 919-819-8907
Wake County PE: AW�� Contact Info: barnev.blackburn=wakeaov.com
Barney Blackburn, PE 919-418-3791
APPROVAL_5&EConSlructionPlanReviewChecktist-V.2 WM

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4' MIN, SILT FENCE
it: olf
TOP OF SILT FENCE
MUST BE AT LEAST 1' t.! ::' :' .,. • t. �• ; , :..�.. -
ABOVE THE TOP OF
THE WASHED STONE
FRONT VIEW II
I I BURY WIRE FENCE,
FILTER FABRIC,
AND HARDWARE
CLOTH IN TRENCH
STEEL FENCE POST
STEEL FENCE POST
SET MAX 2' APART
WIRE FENCE MIN. 18' INTO SOLI
GROUND
HARDWARE CLOTH
FILTER OF #57
WASHED STONE
c
�O
3' FILTER FABRIC
04 ON GROUND
���g0 0
�°$° o0°� u NOTES:
�0%dO %Q � Q 1. REMOVE SEDIMENT WHEN HALF OF STONE OUTLET IS COVERED.
°o`b d 2. REPLACE STONE AS NEEDED TO ENSURE DEWATERING.
I
BURY WIRE FENCE AND HARDWARE CLOTH II�BURY 6" OF UPPER EDGE OF
II FILTER FABRIC IN TRENCH
I I
U
SECTION VIEW
IIIIIIIIN
COUNT
ORTH CAROUN
STANDARD SILT FENCE OUTLET
EFFECTIVE: 01/31/08

GROUND STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH
THE NCG01 CONSTRUCTION GENE RAL PERMIT
Implementing the details and specifications on this plan sheet will result in the construction
activity being considered compliant with the Ground Stabilization and Materials Handling
sections of the NCGOS Construction General Permit (Sections E and F. respectively). The
permittee shall complywith the Erosion and Sediment Control plan a pproved by the
delegated authority having jurisdiction. All details and specifications shown on this sheet
may not apply depending on site conditions and the delegated authority having jurisdiction.
StC11UN t: GHWNU SIAtlILIZATIUN
Required Ground Stabilization Timeframes
Stabilize within this
Site Area Description
many calendar
Timeframe variations
days after ceasing
land disturbance
(a) Perimeter dikes,
swales, ditches, and
7
None
perimeter slopes
(b) High Quality Water
7
None
(HQW) Zones
(c) Slopes steeper than
If slopes are 10' or less in length and ar e
3:1
7
not steeper than 2:1, 14 days are
allowed
-7 days for slopes greater than 50' in
length and with s lopes steeper tha n 4:1
-7 days for perimeter dikes, swales,
(d) Slopes 3:1 to 4:1
14
ditches, perimeter slopes and HQW
Zones
-SO days for Falls Lake Watershed
-7 days for perimeter dikes, swales,
(e) Areas with slopes
ditches, perim eter slopes and HQW Zones
flatter than 4:1
14
-SO days for Falls Lake Watershed unless
there is zero slope
Note: After the permanent cessation of construction activities, any areas with temporary
ground stabilization shall be converted to permanent ground stabilization as soon as
practicable but in no case longer than 90 calendar days after the last land disturbing
activity. Temporary ground stabilization shall be maintained in a manner to render the
surface stable against accelerated erosion until permanent ground stabilization is achieved.
GROUND STABILIZATION SPECIFICATION
Stabilize the ground sufficiently so that ra in will not dislodge the soil. Use one of the
techniques in theta ble below:
• Temporary grass seed covered with straw or
other mulches and tackifiers
Do Permanent grass seed covered with straw or
POLYACRYLAMID ES (PAMS) AN D FLOCCU LANTS
1. Select flocculantsthatareappropriateforthesoilsbeingexposedduring
construction, selecting from the NC DWR List of Approved PAMS/Flocculants.
2. Apply flocculants at or before the inlets to Erosion and Sediment Control Measures,
3. Apply flocculants at the concentra tions specified in the NC DWR List of Approved
PAMS/Flocculants and in accordance with the manufacturer's instructions.
4. Provide ponding area for containment of treated Stormwater before discharging
offsite.
5., Store flocculants in leak -proof containers that are kept under storm -resistant cover
or surrounded by secondary containment structures.
EQUIPMENT AND VEHICLE MAINTENANCE
1. Maintain vehicles and equipment to prevent discharge of fluids.
2. Provide drip pans under any stored equipment.
3. Identify leaks and repair as soon as feasible, or remove leaking equipment from the
project.
4. Collect all spent fluids, store in separate containers and properly dispose as
hazardous waste (recycle when possible).
5. Remove leaking vehicles and construction equipment from service until the problem
has been corrected.
6. Bring used fuels,lubricants,coolants, hydraulic fluids and other petroleum products
to a recycling or disposal center that handles these materials.
1. Never bury or burn waste. Place litter and debris in approved waste containers.
2. Provide a sufficient number and size of waste containers (e.g dumpster, trash
receptacle) on site to contain construction and domestic wastes.
3: Locate waste containers at least 50 feet away from storm drain inlets and surface
waters unless no other alternatives are reasonably available.
4. Locate waste containers on areas that do not receive substantial amounts of runoff
from upland areas and does not drain directly to a storm drain, stream or wetland.
5. Cover waste conta iners at the end of each workday and before storm events or
provide secondary containment. Repair or replace damaged waste containers.
6. Anchor all lightweight items in waste containers during times of high winds.
7. Emptywaste containers as needed to prevent overflow. Cleanup immediately if
containers overflow.
8. Dispose waste off-s ite at an approved disposal facility.
9. On business days, clean up and dispose of waste in designated waste containers.
PAINT ANDQTHER LIQUID WASTE
1. Do not dump paint and other liquid waste into storm drains, streams or wetlands.
2. Locate paint washouts at least 50 feet away from storm drain inlets and surface
waters unless no other alternatives are reasonably available.
3. Contain liquid wastes in a controlled area.
4. Containment must be labeled, sized and placed appropriately for the needs of site.
5. Prevent the discharge of soaps, solvents, detergents and other liquid wastes from
construction sites.
1. Install portable toilets on level ground, at least 50 feet away from storm drains,
streams or wetlands unless there is no alternative reasonably available. If 50 foot
offset is not attainable, provide relocation of portable toilet behind silt fence or place
on a gravel pad and surround with sand bags.
2. Provide staking or anchoring of portable toilets during periods of high winds or in high
foot traffic areas.
3. Monitor portable toilets for leaking and properly dispose of any leaked material.
Utilize a licensed sanitary waste hauler to remove leaking portable toilets and replace
with properly operating unit.
EARTHEN STOCKPILE MANAGEMENT
1. Show stockpile locations on plans. Locate earthen -material stockpile areas at (east
50 feet away from storm drain inlets, sediment basins, perimeter sediment controls
and surface waters unless it can be shown no other alternatives are reasonably
available.
2. Protect stockpile with silt fence installed along toe of slope with a minimum offset of
five feet from the toe of stockpile.
3. Provide stable stone access point when feasible.
4. Stabilize stockpile within the timeframes provided on this sheet and in accordance
with the approved plan and any additional requirements. Soil stabilization is defined
as vegetative, physical or chemical coverage techniques that will restrain accelerated
erosion on disturbed soils for temporary or permanent control needs.
a�r ;,; NORTH CAROLINA
Environmental Quality
"�..Ep - STRUCTURE WITH LINER
ID
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SMAIRM
1. Do not dischargeconcreteorcementslurryfromthesi[e.
2. Dispose of, or recycle settled, hardened concrete residue in accordance with local
and state solid waste regulations and at an approved facility.
3. Manage washout from mortar mixers in accordance with the above item and in
addition place the mixer and associated materials on impervious barrier and within
lot perimeter silt fence.
4. all temporary concrete washouts per local requirements, where applicable. If an
alternate method or product is to be used, contact your approval authority for
review and approval. If local standard details are not available, use one of the two
types of temporary concrete washouts provided on this detail.
not use concrete washouts for dewatering or storing defective curb or sidewalk
sections. Stormwater accumulated within the washout ma y not be pumped into or
dischargedtothe storm drain system orreceiving surface waters. Liquidwastemust
6e pumped out an d removed from project.
6. Locate washouts at least 50 feet from storm drain inlets and surface waters unless it
can be shown that no other alternatives are reasonably available. Ataminimum,
instaIt protection of storm drain inlet(s) closest to the washout which could receive
spills or overflow.
7. Locate washouts in an easily access ible area, on level ground and install a s tone
entrance pad in front of the washout. Additional controls may be required by the
approving authority.
8. all at least one sign directing concrete trucks to the washout within the project
limits. Post signage on the washout itself to identify this location.
9. ove leavings from the washout when at app roximately 75% capacity to limit
overilowevents. Replace the tar p, sandbags or other temporary structural
components when no longer functional. When utilizing alternative or proprietary
products, follow manufacturer's instructions.
S0. At the completion of the concrete work, remove remaining leavings and dispose of
in an approved disposal facility. Fill pit, if applicable, and stabilize any disturbance
caused by removal of washout.
HERBICIDES, PESTICIDES AND RODENTICIDES
1. Store and apply herbicides, pesticides and rodenticides in accordance with label
restrictions.
2. Store herbicides, pesticides and rodenticides In theiroriglnal conta iners with the
label, which lists directions for use, ingredients and first aid steps in case of
accidental poisoning.
3. Do not store herbicides, pes ticides and rodenticides in areas where flooding is
possible or where they m ay spill or leak into wells, stormwater drains, ground wat er
or surface water. If a spill occurs, clean area immediately.
4. Do not stockpile these materials onsite.
HAZARDOUS AND TOXIC WASTE
1. Create designated hazardous waste collection areas on -site.
2. Place hazardous waste containers under cover or in secondary containment.
3. Do not store haza rdous chemicals, drums or bagged materials directly on the ground.
NCGOl GROUND STABILIZATION AND MATERIALS HANDLING I EFFECTIVE: 04/O1/19

PART III
SELF -INSPECTION, RECORDKEEPING AND REPORTING
SECTION A: SELF -INSPECTION
Self -inspections are required during normal business hours In accordance with the table
below. When adverse weather or site conditions would cause the safety of the inspection
personnel to be in jeopardy, the Inspection maybe delayed until the next business day on
which it is safe to perform the inspection. In addition, when a storm event of equal to or
greater than 1.0 inch occurs outside of normal business hours, the self -inspection shall be
performed upon the commencement of the next businessday. Anytime when inspections
were delayed shall be noted in the Inspection Record.
Frequency
Inspect
(during normal
Inspection records must Include:
business hours
11)Rain gauge
Dally
Daily rainfall amounts.
maintained In
If no dairy rain gauge observations are made during weekend or
good working
holiday periods, and no Individual -day rainfall Information Is
order
available, record the cumulative rain measurement for those un-
attended days (and this will determine if a site inspection is
needed). Days on which no rainfall occurred shall be recorded as
"zero.' The pefmittee may use another rain-monhoring device
approved bythe Division.
(2) E&SC
At least once per
1. Identification of the measures Ins petted,
Measures
7car lendar days
2. Date and time of the inspection,
and within 24
3. Name ofthe person performing the Inspection,
hours of rain
4. Indication of whether the measures were operating
event >1.0 Inch In
properly,
24 hours
5. Description of maintenance needs for the measure,
6. Description, evidence, and date of corrective actions taken.
(3)Stormwater
At least once per
1. Identification of the discharge outfalls inspected,
discharge
7calendar days
2. Date and time of the inspection,
outfalls(SDOS)
and within 24
3. Name of the person performing the Inspection,
hours of a rain
4. Evidence of Indicators of stormwater pollution such as oil
event >to Inch in
sheen, floating or suspended solids or discoloration,
24 hours
5. Indication of visible sediment leaving the site,
6. Degri tlon,evidence, and date of corrective actions taken.
(4)Perimeter of
At least once per
If visible sedimentation is found outside site limits, then a record
site
7calendar days
of the following shall be made:
and within 24
1. Actions taken to cleanup or stabilize the sediment that has left
hours of a rain
the site limits,
vent> 1.O Inch in
2. Description, evidence, and date of corrective actions taken, and
24 hours
3. An explanation as to the actions taken to control future
releases.
(5)streams or
At least once per
If the streamorwetland has increased visible sedimentation or
wetlandsonsite
7calendar days
stream has visible Increased turbidity from the construction
roffshe
and within 24
activty, then a record of the following shall be made:
(where
hours of a rain
1. Description, evidence and date of corrective actions taken, and
accessible)
event>1.0 Inch In
2. Records of the required reports to the appropriate Division
24 hours
Regional Office per Part III, Section C, Item(2)(a) of this perm it
of this permit,
(6)Ground
After each phase
1. The phase of grading (installation of perimeter E&SC
stabilization
of grading
measures, ciearingand grubbing, Installation ofstorm
easures
drainage facilities, completion of all land -disturbing
activity, construction or redevelopment permanent
ground cover).
2. Documentation that the required ground stabilization
measures have been provided within the required
timef ame or an assurance that they will be provided as
soon as possible.
NOTE: The rain inspection resets the required 7calendar day inspection requirement.
(;�f,; NORTH CAROLINA
, �� Environmental Quality
PART III
SELF" --INSPECTION, RECORDKEEPING AND REPORTING
SECTION B: RECORDKEEPING
1. E&SC Plan Documentation
The approved E&SC plan as well as any approved deviation shall be kept on the site. The
approved E&SC plan must be kept up-to-date throughout the coverage under this permit.
The following items pertaining to the E&SC plan shall be documented in the manner
described:
Item to Document
Documentation Requirements
(a) Each E&SC Measure has been installed
Initial and date each E&SC Measure on a copy
and does not significantly deviate from the
of the approved E&SC Plan or complete, date
locations, dimensions and relative elevations
and sign an Inspection report that lists each
shown on the approved E&SC Plan.
E&SC Measure shown on the approved E&SC
Plan. This documentation is required upon the
Initial installation of the E&SC Measures or if
the EBSC Measures are modified after initial
installation.
(b) A phase of grading has been completed.
Initial and date a copy of the approved E&SC
Plan or complete, date and sign an inspection
report to indicate completion of the
construction phase.
(c) Ground cover is located and installed
Initial and date a copy of the approved E&SC
In accordance with the approved E&SC
Plan or complete, date and sign an inspection
Plan.
report to indicate compliance with approved
ground cover specifications.
(d) The maintenance and repair
Complete, date and sign an inspection report.
requirements for all E&SC Measures
have been performed.
(e) Corrective actions have been taken
Initial and date a copy of the approved E&SC
to E&SC Measures.
Plan or complete, date and sign an inspection
report to indicate the completion of the
corrective action,
2. Additional Documentation
In addition to the E&SC Plan documents above, the following items shall be kept on the
site
and available for agency inspectors at all times during normal business hours, unless the
Division provides a site -specific exemption based on unique site conditions that make this
requirement not practical:
(a) This general permit as well as the certificate of coverage, after it is received.
(b) Records of inspections made during the previous 30 days. The permittee shall record
the required observations on the Inspection Record Form provided by the Division or
a similar inspection form that includes all the required elements. Use of
electronically -available records in lieu of the required pa per copies will be allowed if
shown to provide equal access and utility as the hard -copy records.
(c) All data used to complete the Notice of Intent and older inspection records shall be
maintained for a period of three years after project tom pletion and ma de available
upon request. (40 CFR 122.41]
SELF -INSPECTION,
SECTION C: REPORTING
AND REPORTING
1. Occurrences that must be reported
Permittees shall report the following occurrences:
(a) Visible sediment deposition in a stream or wetland.
spills
• They are 25 gallons or more,
• They are less than 25 gallons but cannot be cleaned up within 24 hours,
• They cause sheen onsurface waters (regardless ofvolume),or
• They are within 100feet ofsurface waters (regardless ofvolume),
(a) Releases of hazardous substances in excess of reportable quantities under Section 311
of the Clean Water Act (Ref: 40 CFR 110.3 and 40 CFR 117.3) or Section 102 of CERCLA
{Ref: 40 CFR 302.4) or G.S. 143-215,85.
(b) Anticipated bypasses and unanticipated bypasses.
(c)
Noncompliance with
[he conditions of this permit that may
endanger health orthe
environment.
2. Reporti ng Timeframes and Other Requirements
After a permittee becomes aware of an occurrence that must be reported, he shall contact
the appropriate Division regional office within the timeframes and in accordance with the
other requirements listed below. Occurrences outside normal business hours may also be
reported to the Division's Emergency Response personnel at [phone], (800)
858-0368 or(919)733-3300.
Occurrence
Reporting Timeframes (After Discovery) and Other Requirements
(a) Visible sediment
•
Within 24 hours, an oral or electronic notification.
deposition in
•
Within 7miendardays, a report thatcontains a descriptionof the
stream or wetland
sediment and actions taken to address the muse of the deposition.
Division staff may waive the requirement for a written reporton a
mse-bycase basis.
is
If the stream is named on the NC 303(d) list as impaired for sediment -
related causes, the permittee may he required to perform additional
monitoring, inspections or apply more stringent practices If staff
determine that additional requirements are needed to assure compliance
with the federal orstate impaired -waters conditions.
spills and
•
Within 24 hours, an oral or electronic notification. The notification
release of
shall Include Information about the date, time, nature, volume and
hazardous
location of the spill or release.
substances per Item
above
(c)An[itipated
is
Areport at least ten days before the date of the bypass, If possible.
bypasses[40 CFR
The report shall include an evaluation of the anticipated quality and
122.41(m)(3)]
effect of the bypass.
(dj Unanticipated
•
Within 24 hours, an oral or electronic notification.
bypasses [40 CFR
•
Within 7 calendar days, a report that includes an evaluation of the
122.d1{m)(3))
quality and effect of the bypass.
(e)Noncompliance
•
Within 24 hours, an oral or electronic notification.
wRh the conditions
•
Within 7 calendar days,a report that contains a description of the
of this permit that
noncompliance, and Its causes; the period of noncompliance,
may endanger
including exact dates and times, and if the noncompliance has not
health orthe
been corrected, the anticipated time noncompliance is expected to
environment[40
continue; and steps taken or planned to reduce, eliminate, and
CFR 122.41(1)(7)]
prevent reoccurrence of the noncompliance. [40 CFR 122.41(q(6).
•
Division staff may waive the requirement for a written reporters
case -by -case basis.
NCGO1 SELF -INSPECTION. RECORDKEEPING AND REPORTING I EFFECTIVE: 04/O1/19