NCC190169_ESC Approval Submitted_20190503

KOH 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, NCGOl 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 NOI 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/energy-mineral-land-
reso urces/energy-mineral-land-perm its/stormwate r-permits/construction-sw.
Sent on behalf of,
Jeevan Neupane, P.E.
Environmental Consultant
Wake County Government
Environmental Services Department
[e-mail]
919.819.8907 mobile
336 Fayetteville Street, P. 0, Box 550, Raleigh, NC 27602
Regards,
Barney
Barney Blackburn, PE, CPESC, CPSW��
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]
SPCPA -- SEDIIV] CIV i ANU rROSIOIV CONTROL CONSTRUCTION PLAN APPROVAL
Project Name Falls Reserve Lot 27 Watershed Falls Lake Jurisdiction Wake County
Date Processing
Date Received 3/18/19 Initiated 4/17/19 Project Number SEC-014914-2019
Disturbed
Acreage 0.55
Plan Review Fee $250.00 PAID Permit Fee $250.00 PENDING
Applicant: Engineer:
Jordan's Construction, Inc. /
Name Kelll Timberlake N/A
933 Old Knight Road
---------- -------
Address: Knightdale, NC 27545 N/A
Phone: [phone] N/A
Email: [e-mail] N/A
Plan Date/Revision Date: 3/11/19
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):
4/17/19 -Silt Fence, Silt Fence Outlet, Construction Entrance
-NCGOS and Self -Inspection Details
Conditions of Approval
Items marked with an `V 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. (10-30-7li 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. (10-30-7(0)J
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 oriented, requiring protection of the
natural resources and adjoining properties. If at anytime 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
®
S.
electronic Notice of Intent (NOI). The online NOI 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/e n e rgv-m i n e ra I -I a nd-resources/energy-min a ra I -land -perm its/sto rmwater-
perm its/construction-sw.
1
APPROVAL 5&EConstruc[ionPlanReviewChecklist-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 e SEDIMLIV I AND EROSION CONTROL CONSTRUCTION PLAN APPROVAL
SUBDIVISIO_NS
ONLY Builders are
required
to obtain grading
permits for cumulative disturbance over one acre
®I
6
(including non-contiguous
lots).
Applicable Regulations Unless otherwise noted, all references shown in brackets are for the Wake County Unified
Development Ordinance (LIDO), 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.
®
B.
10-30-8 Actions 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.
®
b
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.
Any land -disturbing activity will be the responsibility of the person(s) conducting the land disturbing
®
c'
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 NCAC2B.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.0265].
2
APPROVAL 5&EConstructionPlanReviewChecklist-V.2 WM

Wake County Environmental Services Department
Water Quality Division, Watershed Management Section
WAKE
A V c 336 Fayetteville St. • P.O. Box 550 • Raleigh, NC 27602
COUNTY TEL [phone] • FAX [phone]
SECPA - SEDIMENT 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 jeevan.neuoance@wake¢ov.com
Consultant: Jeevan Neupane,PE Contact Info: 919-819-8907
blackburn@wakeeov
Wake County PE: p "� Contact Info: barnev..com
919-418-3791
Barney Blackburn, PE
3
APPROVAL 5&EConstructionPlanReviewCheckllst-V.2 WM

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FRONT VIEW II
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FILTER FABRIC,
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BURY WIRE FENCE AND HARDWARE CLOTH II\BURY 6' OF UPPER EDGE OF
II FILTER FABRIC IN TRENCH
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COUNT
ORTH CAROLIN
STANDARD SILT FENCE OUTLET
EFFECTIVE: O1/31/08

STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH
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 NCG01 Construction General Permit (Sections E and F, respectively). The
permittee shall comply with the Erosion and Sediment Control plan a pproved by the
delegated authority having jurisdiction. Ail details and specifications shown on this sheet
may not apply depending on site conditions and the delegated authority having jurisdiction.
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
(HOW) Zones
(c) Slopes steeper than
If slopes are SO' or less in length and are
3:1
7
not steeper than 2:1, 14 days are
allowed
-7 days for slopes greater than 50' in
length and with slopes steeper than 4:1
-7 days for perimeter dikes, swales,
(d) Slopes 3:1 to 4:1
14
ditches, perimeter slopes and HOW
Zones
-10 days for Falls Lake Watershed
-7 days for perimeter dikes, swales,
(e) Areas with slopes
ditches, perimeter slopes and HOW Zones
flatter than 4:1
14
-10 days for Falls Lake Watershed unless
there is zero slope
Note: After the permanent cessation of construction activities, any areas with temporary
grounA 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 sothaTralnwillnotdislodgethesoil. Use one of the
techniques in the to ble below:
Temporary Stabilization
Permanent Stabilization
• Temporary grass seed covered with straw or
•Permanent grass seed covered with straw or
other mulches and tackifiers
other mulches and tackifiers
• Hydroseeding
• Geotextile fabrics such as permanent soil
• Rolled erosion control products with or
reinforcement matting
without temporary grass seed
• Hydroseeding
• Appropriately applied straw or other mulch
• Shrubs or other permanent plantings covered
• Plastic shee0ng
with mulch
• Uniform and evenly distributed groundcover
sufficient to restrain erosion
• Structural methods such as concrete, asphalt or
retaining walls
• Rolled erosion control products with grass seed
POLYACRYLAMIDES (PAMS) AND FLOCCU LANTS
1. Select flocculantsthatareappropriateforthesoilsbeingexposedduring
construction, selecting from the NC MR List of Approved 1-AM5/Flocculants.
2. Apply flocculants at or before the inl ets to Erosion and Sediment Control Measures.
3. Apply flocculants at the concentrations 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 a nd 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 directlyto a storm drain, stream orwetland.
5. Cover waste containers 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 -site at an approved disposal facility.
9. On business days, clean up and dispose of waste in designated waste containers.
PAINTAND OTHER 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.
1. Show stockpile locations on plans. Locate earthen -material stockpile areas at least
50 feet away from storm drain inlets, sediment basins, Perim eter sediment contro is
and surfacewaters 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.
� 'r,Y,: NORTH CAROLINA
t'• Environmental Quality
ONSITE CONCRETE WASHOUT
STRUCTURE VITH LINER
OVA A
LTW
ski CTVA
ITAftU
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1. Do not dischargeconcreteorcementslurryfromthesite.
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. Liquid waste must'
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. At a minimum,
install protection of storm drain inlet(s) closest to the washout which could receive
spills or overflow.
7. Locate washouts in an easily accessible 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. Install 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
overflowevents. Replace the tarp, sandbags or other temporary structural
components when no longer functiona I. When utilizing alternative or proprietary
products, follow manufacturer's instructions.
10. 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.
1. Store and apply herbicides, pesticides and rodenticides in accordance with label
restrictions.
2. Store herbicides, pesticides and rodenticides in their original conta iners with the
label, which lists directions for use, ingredients and first aid steps in case of
accidental poisoning.
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.
not stockpile these materials onsite.
HAZARDOUS AND TOXIC WASTE
1. Create designated hazardous waste collection areas on -site.
2. ace hazardous waste containers under cover or in secondary containment.
3. Do not store hazardous chemicals, drums or bagged materials directly on the ground.
NCG01 GROUND STABILIZATION AND MATERIALS HANDLING I EFFECTIVE: 04/O1/19

PART III I I PART III I I PART III
SELF -INSPECTION, RECORDKEEPING AND REPORTING SELF -INSPECTION, RECORDKEEPING AND REPORTING 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 ca use the safety of the inspection
personnel to be in jeopardy, the inspection may be 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 comm encement of the next business day. Any time when inspections
were delayed shall be noted in the Inspection Record,
Frequency
Inspect
(during normal
inspection records must Include:
business hours
(1) Rain gauge
Daily
Daily rainfall amounts.
maintained In
If no daily 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 permittee may use another rain -monitoring device
approved by the Division.
(2) ERSC
At least once per
1. Identification of the measures inspected,
Measures
7calendardays
2. Date and time of the inspection,
and within 24
3. Name of the person performing the Inspection,
hours of a 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 cattails 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> 1.0 Inch in
sheen, floating or suspended solids or discoloration,
24 hours
5. Indication of visible sediment leaving the site,
6. Description, 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
7calendardays
of the following shall be made:
and within 24
1. Actions taken tociean up or stabilize the sediment that has left
hours of a rain
the site limits,
event> 1.0 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 stream or wetland has increased visible sedimentation or
wetiandsonsite
7calendardays
stream has visible increased turbidity from the construction
roffsfte
and within 24
activity, 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 permit
of this permit.
(6)Ground
After each phase
1. The phase of grad l ng(Installation of perimeter E&SC
stabilization
of grading
measures, clearing and grubbing, installation of storm
measures
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
timeframe or an assurance that they will be provided at
soon as possible.
NOTE: The rain inspection resets the required 7calendar day inspection requirement.
?�I� EmRronmental Qua►ity
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 E&SC 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 asite-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 bythe Division or
a similar inspection form that includes all the required elements. Use of
electronically -available records in lieu of the required pa percopies 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 fora period of three years after project completion and made available
upon request. 140 CFR 122.41]
SECTION C: 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,
• Theyare 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 the conditions of this
permit that
may endanger health or the
environment.
2. Reporti ng Timefra roes 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 [phone],
Occunence
Reporting Timeframes(A(ter Discovery and Other Requirements
(a)VIsi6le sediment
•
Within 24 hours, an oral or electronic notification.
deposltlonina
•
Within 7calendar days, a report that contains a description of the
stream or wetland
sediment and actions taken to address the cause of the deposition.
Division staff may waive the requirement for a written report on a
case -by -case basis.
•
if the stream is named on the NC 303(d) list as impaired for sediment -
related causes, the permittee may be required to perform additional
monitoring, Inspections orapply more stringent practices If staff
determine that additional requirements are needed to assure compliance
with the federal or state 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
hazaMous
location of the spill or release.
substances per Item
above
(c) Anticipated
•
A report 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.
(d) Dnanticipated
•
Within 24 hours, an oral or electronic notification.
6ypasses[40 CFR
•
Within 7calendar days, a report that includes an evaluation of the
122.41(m)(3)]
quality and effect of the bypass.
(e)Noncompllance
.
Within 24 hours, an oral or electronic notification.
with the conditions
•
Within 7calendar 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 or the
been corrected, the anticipated time noncompliance Is expected to
environrnent[40
continue; and steps taken or planned to reduce, eliminate, and
CFR 122.41(1)(7)]
prevent reoccurrence of the noncompliance. 140 CFR 122.41(1)(6).
•
Division staff may waive the requirement for a written report on a
case -by -case basis.
NCGO1 SELF -INSPECTION_ RECORDKEEPING AND REPORTING I EFFECTIVE: 04/O1/19