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HomeMy WebLinkAboutNCC191315_ESC Approval Submitted (2)_20190812WAKE COUNTY STANDARD SEDIMENT AND EROSION CONTROL PLAN FOR SINGLE FAM I LY LOTS PROJECT NAME: WAKE COUNTY PROJECT NO.: DATE OF PERMIT ISSUANCE: DATE OF PERMIT EXPIRATION: NOTE- ANY PERFORMANCE RESERVATIONS REGARDING THE SEDIMENT CONTROL PLAN (PERFORMANCE BASED) OR CRITICAL AREAS, A FIELD REVISION OR AN ENGINEER STAMPED CUSTOM PLAN MAY BE REQUESTED. 1. This standard plan is for lots with a disturbed area of less than 1 acre and a total site disturbance less than 5 acres. If the disturbed area is greater than 1 acre (on a single lot or multiple lots that are mass graded) a custom erosion control plan must be prepared and submitted online for the 30-day review cycle and pay the erosion control plan review and grading permit fees. 2. This standard plan is for lots that are "finished, pad ready", or at final grade. Mass grading with full stabilization has already occurred or mass grading will not occur. 3. The standard plan is not for sites located in a High Quality Water (HQW) Zone and properties that contain jurisdictional wetlands or streams within 100 feet of the lots. 4. This plan shall not be used with lots that have off -site septic easements or if any part of the septic system or repair area is located within 10 ft. of a property line. 5. Additionally, this plan shall not be used for lots with: a. Basements b. Greater than 5 ft. of elevation between the toe of slope for each lot and/or lots with greater than 10 ft. elevation difference of the disturbed area from front to back C. Concentrated flow/swales between them d. Stormwater Control Measures (SCMs) for the individual lot e. Receiving offsite concentrated stormwater. TYPICAL CONSTRUCTION SEQUENCE FOR SINGLE FAMILY LOTS SEDIMENT AND EROSION CONTROL 1. Wake County reserves the right to require a site specific erosion control plan to be prepared and submitted for the 30-day review cycle. 2. As of April 1, 2019 applicants must apply online for NCG-01 Permit coverage from NCDEQ. This requirement is in addition to the Wake County land disturbance permit. 3. Obtain all necessary permits and certificates. Download standard sediment and erosion control plan for single family lots from www.wakegov.com. 4. Install tree protection fence if required. Install gravel construction entrance, silt fence, silt fence outlets and additional measures as needed. Clear only as necessary to install devices. Provide groundcover for all disturbed areas. 5. Call Environmental Consultant for an onsite inspection by the Environmental Consultant to obtain a Certificate of Compliance. 6. Begin construction, building, clearing and grubbing. Maintain erosion control devices as needed. 7. Stabilize site as areas are brought up to finish grade with vegetation, paving, ditch linings, etc. Provide groundcover for denuded areas per NPDES Ground Stabilization Timeframes. 8. When construction is complete, and all areas are permanently stabilized and erosion control measures are removed, call Environmental Consultant for an inspection. 9. Obtain a Certificate of Completion. STANDARD SEDIMENT AND EROSION CONTROL PLAN A-1 EFFECTIVE: 4/15/19 SILT FENCE OUTLET RIGHT OF WAY - WATTLES—, AS NEEDED TREE PROTECTION FENCE (SEE NOTES) H y ROADWAY LEGENDS SF TP c 7AKE COUNT NORTH CAROLIN TYPE A f SILT FENCE CONSTRUCTION ENTRANCE SILT FENCE OUTLET \-TOP OF SWALE _EDGE OF PAVEMENT FLOW DIRECTION SILT FENCE DIVERSION DITCH WATTLES TREE PROTECTION FENCE SILT FENCE OUTLET WATTLES DRAINAGE PIPE CONSTRUCTION ENTRANCE TP TP TP TP N Vl v, Vl v, Vl v, 4l 1 4 Vl 8' RETURN SF. S. ROADWAY TYPE B NOTES: 1 2. 3. 4. 5. Vl N VlF-1 � N �l l Vl � Vi �l l Vl � Vi Vl � 8'RETURN� - SF . - SF ROADWAY TYPE C If required by Wake County, tree protection fence shall be installed along the rear property line when adjacent to riparian buffer zones, wetlands and/or 25 ft. Tree and Vegetation Protection Zone. If the lot is subject to a municipal planning jurisdiction, then the builder is responsible for verifying the applicable tree protection standards and for installation of tree protection measures as required by the municipality. Install silt fence on low elevation sides of each lot and install silt fence outlets shown on schematic/diagram and as needed. Install required silt fence within 10 feet of property lines to ensure there is no conflict with septic system. It is the responsibility of the builder to ensure septic system is not impacted by silt fence installation. It is the responsibility of the builder to ensure installation of erosion control measures does not impact septic system and repair areas. Construction entrance should be installed for each lot and field located. ZF- ZF- ZF- 4 F-1 f4/1 f4/1 f4/1 . _SF-. __SF . - ROADWAY Dim SF - ROADWAY TYPE D TYPE E 6. These details are for only lots with disturbed area less than one acre. 7. If the disturbed area is greater than one acre, a custom erosion control plan should be submitted for the 15-day review cycle. The plan should address berms/diversions and sediment traps and basins. 8. If multiple lots share silt fence with none installed between the lots, a revised plan will be required. 9. Inlets downstream of disturbances should be protected, streets should be swept as needed when sediment is present, and erosion control measures removed or damaged by sub -contractors or utilities shall be re -installed at the end of the work day. 10. Details for silt fence, silt fence outlet, construction entrance and other measures are provided on other sheets. 11. Erosion control details are not drawn to scale. 12. If lots are contiguous and have different land owners, lots can not share the silt fences. Each lot should have individual silt fences. TYPICAL INDIVIDUAL LOT SEDIMENT & EROSION CONTROL MEASURES DETAIL I A-2 EFFECTIVE: 4/15/19 EFFECTIVE: 4/15/19 ENTER THE DRAINAGE PATTERN TYPE (TYPE A, B, Cl D OR E) LOT NO. DISTURBED AREA (ACRE) DRAINAGE PATTERN TYPE SPECIAL NOTES LOT NOS., DISTURBED ACREAGE AND DRAINAGE PATTERN TYPE TABLE (ADD MORE TABLE(S) IF NECESSARY) A-3 MINIMUM 10 LINE WIRES NOTES: IIII■■■■■■■■■■■■■_ ■_ 01 09111141111100141 —SILT FENCE INSTALLED FROM,WIRE FABRIC TO _ _ _�_IIII i►i�i�►�i�i� �i�i .�i��i�i� 11111-1111444 i�iii;Il ►,11, i MENNEN.•Di% i!i!i i 11 I. Use silt fence only when drainage area does not exceed 1/4 acre and never in areas of concentrated flow. 2. Remove deposited sediment when 50% capacity is reached and as needed to provide storage volume for the next rain event and to remove hydraulic pressure on the silt fence. 3. Inspect silt fence weekly and after each I" rain event. FRONT VIEW STEEL POST --WOVEN WIRE FABRIC SILT FENCE FABRIC M � FILL SLOPE N z N GRADE iTr ' 11 8" MINIMUM COVER IS OVER SKIRT (u ANCHOR SKIRT AS DIRECTED BY ENGINEER * SIDE VIEW -MINIMUM 12-1 /2 GAUGE INTERMEDIATE WIRES -- GRADE STANDARD TEMPORARY SILT FENCE DETAIL ME, EFFECTIVE: 4/15/19 4' MIN. SILT FENCE TOP OF SILT FENCE MUST BE AT LEAST 1' ABOVE THE TOP OF THE WASHED STONE NOTES: 1. Remove sediment when half of stone outlet is covered. 2. Replace stone as needed to facilitate dewatering. 3. Stone outlets should be placed on low elevation areas of silt fence and based on field conditions. 4. Per NCG-01, inspect outlet at least once a week and after each 1" rain event. Complete any required repairs immediately. Freshen stone when sediment accumulation exceeds 6 inches. Keep mesh free of debris to provide adequate flow. 5. Hardware cloth and gravel should overlap the silt fence at least 12 inches. COUNT) NORTH CAROLIN STEEL FENCE P❑ WIRE FENCE HARDWARE CLOTH FILTER OF #5-e WASHED STONE BURY WIRE FENCE AND HARDWARE CLOTH FRONT VIEW N MEMO HRE BURY WIRE FENCE, FILTER FABRIC, AND HARDWARE CLOTH IN TRENCH STEEL FENCE POST SET MAX 2' APART f 12" OVERLAP #57 STONE MIN. 18" INT❑ S❑LID AND SILT FENCE GROUND 3' FILTER FABRIC ON GROUND "111\ BURY 6" OF UPPER EDGE OF FILTER FABRIC IN TRENCH SECTI❑N VIEW STANDARD TEMPORARY SILT FENCE OUTLET DETAIL A-5 EFFECTIVE: 4/15/19 EXISTING ROADWAY 30-0" MINIMUM BUT SUFFICIENT TO KEEP SEDIMENT ON SITE 2"-3" STONE TO BE USED (SURGE STONE OR RAILROAD BALLAST) PLAN VIEW NOTES: 1. Install silt fence or tree protection fence adjacent to construction entrance to direct vehicles to drive on stone. 2. If mud is not removed from the vehicles traveling over the stone, then the tires of the vehicles should be washed before entering the public road or the construction entrance must be lengthened. Sweep streets immediately if mud is 10— ET MINIMUM OR tracked offsite onto public roads. WIDTH OF PROPOSED 3. Maintain construction entrance in a condition to prevent DRIVEWAY, WHICHEVER mud or sediment from leaving the site. Entrance will IS GREATER. require periodic removal of sediment -laden stone and replacement with fresh stone. Immediately remove all mud/sediment/rock tracked off the lot. 30'-0" MINIMUM FILILfC F/1DF\I1., VIVUCfC JIVIVC CROSS SECTI❑N NEW CONSTRUCTION STANDARD RESIDENTIAL CONSTRUCTION ENTRANCE DETAIL I� • EFFECTIVE: 4/ 15/ 19 STANDARD METAL POSTS 2' IN GROUND 000 ••.• •Q'aW_,'9,r •0•� Y �• •O•• •' C• ••• •• PLAN VIEW COUNTY NORTH CAROLINA GALVANIZED HARDWARE WIRE EXTENDS TO TOP OF BOX FILTER OF #57 WASHED STONE 12'-18' MINIMUM ABOVE TOP OF THE BOX ','•• ••• ••• �•Y ••-a •• � •• ••• ••• • • 4' MAX SECTION VIEW NOTES: n • 2,0 O CAo° ��° Q�V BOO )0 O 0p °5) o ° 00 00 o O 0 b 0 0 p�O°O°o o8 O D°o O't�`b O°O°CEO-,9O O Inlet protection will require periodic removal of sediment -laden stone and replacement with fresh stone. Inspect periodically and replace stone as needed. keep mesh free of debris to provide adequate flow. STANDARD INLET PROTECTION DETAIL ME EFFECTIVE: 4/15/19 T❑P ELEVATI❑N ❑F ST❑RMWATER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - #S WASHED ST❑NE - EXISTING SLOPE #1 RIP -RAP VARIES NOTES: 1. 2. RAP 3. 4. 5. FRONT VIEW STANDARD CHECK DAM DETAIL SIDE VIEW 0.5'-1' Check dams are used in channels to reduce erosion in drainage ditches. Height and width of the check dams are determined by existing topography and sediment storage requirement. Set spacing between check dams so that the elevation at the top of the lower dam is the same as the toe elevation of the upper dam. Wattles may be used in lieu of check dams if they are installed and maintained as per manufacture's specification. Wattle diameter should be specified based on channel cross section. Inspect check dams at least once a week and after each rain event. Complete any required repairs immediately. Remove sediment accumulation from behind check dams to prevent damage to the channel vegetation. Flow should be maintained through the dam. EFFECTIVE: 4/15/19 / / / / / USE A MINIMUM OF 2 STAKES ON UPSL❑PE SIDE ------------- FL❑W 0 DITCH SLOPEA \ \ \ GROUND MIN. 2 STAKES ON UPSL❑PE 8 A TTI N G PLAN VIEW USE A MINIMUM OF 4 STAKES ON D❑WNSL❑PE SIDE 'G%Sid OE%w!Sf O ice.. MINIMUM 4 STAKES ON D❑WNSL❑PE V-DITCH SECTION VIEW MIN. 2 STAKES ON UPSL❑PE GROUND ilk MINIMUM 4 STAKES ON D❑WNSL❑PE MATTING TRAPEZOIDAL DITCH SECTION VIEW �j WATTLE MATTING ISOMETRIC \ /I r1A/ TOP OF BANK D❑WNSL❑PE 1. Use a minimum 12-inch diameter excelsior wattle. 2. Use 24-inch long wooden stakes with a 2"x2" nominal cross section. 3. Install wattle(s) to a height on slope so flow will not wash around wattle and scour slopes, or as directed. 4. Install a minimum of two upslope stakes and four downslope stakes at an angle to wedge wattle to ground at bottom of ditch. 5. Provide staples made of 0.125-inch diameter steel wire formed into a u-shape not less than 12 inches in length. 6. Install staples approximately every 1 linear foot on both sides of wattles and at each end to secure it to the soil. 7. After installation of staples, check any gaps between wattles and ground with matting. WEAVE STAPLES THROUGH MESH CASING OF WATTLE WP APLES MATTING '`- STAPLES STAPLE INSTALLMENT SECTIONS STANDARD WATTLE DETAIL �'T^"ES STAKES TO WATTLE ]ROUND MATTING STAKE INSTALLMENT CROSS SECTION EFFECTIVE: 4/15/19 - - � --III=11I III=111—_ III= II I11II—_ I I III1= 30' III=1 I I —I I— =1 1 0 B � ff j l II I II III —III —II —III= 4" f III— =III=III=11 11=111=1 I I I III I— I � I I I I III=1 I— ���/ I I I —I I I III=111— �1 I=I I I —I I III — III_ 111= 0" III —III —I STAPLE—II_IIII� 6 IIIIIIIIIIIIII 11=III=1I I CHECK II III���III�� MATTING IN DITCHES T10" B 4 0 „t / 30' Staple ^� Check MATTING ON SLOPES 18" EXISTING (MIN.) GROUND BACKFILL 6" (MIN.) STAPLES ON 1' CENTERS OQ IN TRENCH 5v 66" MIN MATTING SHALL BE STAPLES ON PLACED IN TRENCH 1' CENTERS AND BACKFILLED IN TRENCH DIAGRAM OA 6' -T x 3' Staple X X N 3, X DIAGRAM OB Staple Check Pattern 499 99 Staple 4 DIAGRAM Oc ROLLED EROSION CONTROL PRODUCT INSTALLATION DETAIL A-1 O EFFECTIVE: 4/15/19 FENCE MATERIAL: ORANGE, UV RESISTANT HIGH TENSILE STRENGTH POLYETHYLENE LAMINAR BARRICADE FABRIC ---1 ATTACH SIGN TO POST TREE PROTECTION ZONE KEEP OUT NCITF.C- 1. All plants designated to be saved shall be protected by fencing, as illustrated. 2. Install tree protection fence at tree drip line or at edge of disturbed area, as shown on plans, prior to commencement of construction. 3. Space tree protection zone signs a minimum of one every 300 feet. The size of each sign must be a minimum of 2' x 2' and be visible from both sides of the fence. The sign must contain the following language in both english & spanish: "TREE PROTECTION ZONE, KEEP OUT". 4. There shall be no storage of material within the boundaries of the tree protection fencing. 5. Tree protection fencing shall be maintained throughout the duration of the project. 4' MINIMUM 11--i�'--"'—III Ill��illlllllllllll�ll,llllllllllll� i"—'�i—III ; Ill���llliiilllllllll��lll-lll—iii—���-111;�i IIIIII,I,IIII��illl�ll�lll�l�llllllli�illl= ——1II-11�—" � 2MIN. 4' MINIMUM 1.33 Ibs/LF STEEL POST GRADE STANDARD TREE PROTECTION FENCE DETAIL A-11 EFFECTIVE: 4/15/19 GROUND STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH THE NCG01 CONSTRUCTION GENERAL 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 NCG01 Construction General Permit (Sections E and F, respectively). The permittee shall comply with the Erosion and Sediment Control plan approved 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. SECTION E: GROUND STABILIZATION 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 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 HQW Zones -10 days for Falls Lake Watershed -7 days for perimeter dikes, swales, (e) Areas with slopes ditches, perimeter slopes and HQW 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 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 rain will not dislodge the soil. Use one of the techniques in the table 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 sheeting with mulch • Uniform and evenly distributed ground cover sufficient to restrain erosion • Structural methods such as concrete, asphalt or retaining walls • Rolled erosion control products with grass seed POLYACRYLAMIDES (PAMS) AND FLOCCULANTS 1. Select flocculants that are appropriate for the soils being exposed during 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 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. LITTER, BUILDING MATERIAL AND LAND CLEARING WASTE 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 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. Empty waste containers as needed to prevent overflow. Clean up 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. PAINT AND 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. PORTABLE TOILETS 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 least 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. NORTH CAROLINA k. 17 Environmental Quality ONSITE CONCRETE WASHOUT STRUCTURE WITH LINER Iar troa aYr� a n•an hill ��^� ���Y •Mm m11L a ifMa V316. I�fOI 1101.0 M I I �M OMIW' INl � iAl a �•�a �mwYmi siw•o ■ rn� 1 1 � �iw e M monc v�uwr • M 01�1r VNIOR fACll•6 •MLL SI•CII�Q •YlL 1< I•Nf�lO Z I•MIAlO Md M laO INrY! NOI M LY® M•M iRID mID f/OQ 19 R M f11LLTft G'�Wf11Y 1M0 �R SIN uvarc. Ana• WMIY rmi ...w ELM ELM ¢ noa s roars rsx m z nwn woo mx �xs Iona sv� BELOW GRADE Vb"IT STRUCTURE ABGVE GRAVE WASHGUT STRUCTURE CONCRETE WASHOUTS 1. Do not discharge concrete or cement slurry from the site. 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. Install 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. 5. Do not use concrete washouts for dewatering or storing defective curb or sidewalk sections. Stormwater accumulated within the washout may not be pumped into or discharged to the storm drain system or receiving surface waters. Liquid waste must be pumped out and 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 stone 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. Remove leavings from the washout when at approximately 75% capacity to limit overflow events. Replace the tarp, sand bags or other temporary structural components when no longer functional. 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. HERBICIDES, PESTICIDES AND RODENTICIDES 1. Store and apply herbicides, pesticides and rodenticides in accordance with label restrictions. 2. Store herbicides, pesticides and rodenticides in their original containers with the label, which lists directions for use, ingredients and first aid steps in case of accidental poisoning. 3. Do not store herbicides, pesticides and rodenticides in areas where flooding is possible or where they may spill or leak into wells, stormwater drains, ground water 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 hazardous chemicals, drums or bagged materials directly on the ground. For questions and assistance, please contact NCDEQ at 919-707-3639. NCGO1 GROUND STABILIZATION AND MATERIALS HANDLING A-12 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 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 commencement of the next business day. Anytime when inspections were delayed shall be noted in the Inspection Record. frequency nspert (duringnormal mpention records mart include: haziness hours) (1)Raln gauge Daily Daily rainfall amounts. In If tlaily dudro —dd aned rw rain CauCe observations are made or xltavr,r1, Iu Iihw p r A , and r , individual -day rainfall infunnatinn is order vaihhle, -I the cu mulatise rain measurement for those um a ended days (and this ,will determine if aon Days benrecorded eetled). an which rw rainfall occurred shall as .• The permntee may — anMl,er min,nonkodng device uved by the Division. puaentabaur (z) fxsc Measures Ar leas r,nr:e per r,r are rrreMnm.irr.ye<r�d, Jcalendar days 2. Date arrd time M theinspection- —dv.ahn 24 enr the per.nrr nerrmrrring are in.pe�limr, hoars gfaraln 4. Indieatign of whemertne measgres wereoperating I.—th prgperry, 24 h—, S.Do-Hntionof m mtenarrz needs fu,the measure, sdlrtion evidence, and date Mcgrre aanti—taken. (S)S[ ter ce per . Identklcation—tv, dischame au—Ismspe . discharII Jcalendar days 2. Date and time Mtlx:impection, oq[faus l5oosl and wenln z4 a, ry eonhe person pertormmgme m:pecum. nit ur n. Eider rrnnsr:aha.Mslm rwralvr ponmk, vx:n a. oil ev"t >L—rn in sheen, doacmg or sq:pended eolids or dis<olorwon, 241nmrs Irrdirarir,n of visihle .edinrenl leaving ll,e rile. fi. Desx:ripliu, evide, and daleMwrred.ive acti"""ken. (4)Perlmeter of At least once per If visihle sedlm isfou. gnsid.sits, limits,thena record .vile Jx:alandm'day, of l he fulhnvinC hall be. made: and within 24 1. AUigns lalmn ly dean uy ors"bilice the setlimem drat hm leR hoursota min Me site lim Rs. u enl.Dm hin 2. ac Dedpliun uxre widenca. and date of 6-arzi—r ken, and 14 hours 3. Anexplana[lorastothe di-stak-to controlf—ra, relaxes. f5)scream. orAl Ifd,estream nr wetland has iurncreasenf visihle sedimemmiun nra ands onsite calendar days streas visible increased tbidity from the conRmRion am h .r-site and within 24 activxy,then a record Mthefollaving small be made: (,,here hours ofa rain 1. Deurilrtion, evidenceand dateof mrrectiveactions"ken, and cessible) 0 inch In 2, 11—nls ofth, required reportstothe a pp pdate Division 241mun ne bi l Uffixx ire, P-1,III, Sadiron C, I—, 12)(al of this p—it. (6)Gmund After each phase 1. The phase of 0.radinR (Installation of perimeter E&SC IIof grading measia- clearing and grubbing, Installation of storm nasures drainy;a lacililies, raxnrpIWion Man lan"Ni.rbing activity, construction or redevelopment' parmamnt around cover). 2. Doyuncen"lion that dre required Nwund stabiliealimx th nave been pmvitletl within e required liDeeres bmney urancx lhal they will be provded as So- as wibleu NOTE: The rain inspection resets the required 7 calendar day inspection requirement. 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 kept on site and available for inspection at all times during normal business hours. 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 rcomplete, date and sign an inspection report to indicate completion of the construction phase. d) 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. (a) Corrective actions have been taken Initial and date a copy of the approved E&SC to E&SC measures. plan rcomplete, date and sign an Inspection report to Indicate the completion of the corrective action. 2. Additional Documentation to be Kept on Site In addition to the E&SC plan documents above, the following items shall be kept on the site and available for 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 twelve months. 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 paper copies will be allowed if shown to provide equal access and utility as the hard -copy records. 3. Documentation to be Retained for Three years All data used to complete the a-NOI and all inspection records shall be maintained for a period of three years after project completion and made available upon request. [40 CFR 122.41] PART II, SECTION G, ITEM (4) DRAW DOWN OF SEDIMENT BASINS FOR MAINTENANCE OR CLOSE OUT Sediment basins and traps that receive runoff from drainage areas of one acre or more shall use outlet structures that withdraw water from the surface when these devices need to be drawn down for maintenance or close out unless this is infeasible. The circumstances in which it is not feasible to withdraw water from the surface shall be rare (for example, times with extended cold weather). Non -surface withdrawals from sediment basins shall be allowed only when all of the following criteria have been met: (a) The E&SC plan authority has been provided with documentation of the non -surface withdrawal and the specific time periods or conditions in which it will occur. The non -surface withdrawal shall not commence until the E&SC plan authority has approved these items, (b) The non -surface withdrawal has been reported as an anticipated bypass in accordance with Part III, Section C, Item (2)(c) and (d) of this permit, (c) Dewatering discharges are treated with controls to minimize discharges of pollutants from stormwater that is removed from the sediment basin. Examples of appropriate controls include properly sited, designed and maintained dewatering tanks, weir tanks, and filtration systems, (d) Vegetated, upland areas of the sites or a properly designed stone pad is used to the extent feasible at the outlet of the dewatering treatment devices described in Item (c) above, (e) Velocity dissipation devices such as check dams, sediment traps, and riprap are provided at the discharge points of all dewatering devices, and (f) Sediment removed from the dewatering treatment devices described in Item (c) above is disposed of in a manner that does not cause deposition of sediment into waters of the United States. PART III SELF -INSPECTION, RECORDKEEPING AND REPORTING SECTION C: REPORTING 1. Occurrences that Must be Reported Permittees shall report the following occurrences: (a) Visible sediment deposition in a stream orwetland. (b) Oil spills if: • They are 25 gallons or more, • They are less than 25 gallons but cannot be cleaned up within 24 hours, • They cause sheen on surface waters (regardless of volume), or • They are within 100 feet of surface waters (regardless of volume). (c) 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. (d) Anticipated bypasses and unanticipated bypasses. (e) Noncompliance with the conditions of this permit that may endanger health or the environment. 2. Reporting 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 Department's Environmental Emergency Center personnel at (800) 858-0368. Occurrence Reporting Timeframes After Discovery) and Other Re uiremeMs (a) Visible sediment • Within 24 hours, an oral or electronic notification. deposition Ina • Within 7calendar days, a report thatcontains a description ofthe stream or wetland sediment and actions taken to addressthe cause ofthe deposition. Division staff may waive the requirement for a written report on a se -by -case basis. • If the stream is named on the NC 3D31d) list as impaired for sediment - related causes, the permittee may be required to perform additional monitoring, Inspections or apply more stringent practices if staff determ Ina that additional requirements are needed to assure compliance with the federal or state Impaired -waters conditions. (b)011sespllls and • Within 24 hours, an oral or electronic notification. The notification releaof shall Include information about the date,time, nature, volume and hazardous location of the spill or release. substances per Item 1(b)-(c) above (c)Anticlpated • A report of least can days before the dote ofthe bypass, ifpossible. bypasses [40 CFR The report shall Include an evaluation of the anticipated quality and 122.41(m)(3)1 effect of the b a (d) Unanticipated • Within 24 hours, an oral or electronic notification. bypasses i40 CFR • Within 7calendar days, a report that includes an evaluation of the 122.43(m)(3)1 q uality and effect of the bypass. IS) Noncompliance • Wlthln24 hours, an oral orelectronk notification. with the conditions • Within 7calendar days, a report that contains a description ofthe ofthIS perm it that compliance, and its causes; the period of noncompliance, may endanger Includ ing exact dates and times, and lfthe noncompliance has not health or the been corrected, the anticipated time noncompliance IF expected to nvlro nment[40 continue; and stepstaken or planned to reduce, eliminate,and CFR 122.41(I)(7)] prevent reoccurrence ofthe noncompliance.[4DCFR 122.41(I)(6). • Division staff may waive the requirement for a written report on case -by -case basis. Q�^e NORTH CAROLINA Environmental Quality For questions and assistance, please contact NCDEQ at 919-707-3639. NCGO1 SELF -INSPECTION, RECORDKEEPING AND REPORTING I A-13 Temporary seeding recommendations for late Winter/Early Spring Temporary seeding recommendations for Summer Temporary seeding recommendations for Fall Seeding Mixture Seeding Mixture Seeding Mixture Species Rate (Lb/acre) Species Rate (Lb/acre) Species Rate (Lb/acre) Rye (green) 120 German millet 40 Rye 120 Annual lespedeza (Kobe in Piedmont and Costal Plain) 50 Seeding dates: Seeding dates: Piedmont- May 1 -Aug 1 Piedmont- Aug 15 - Dec 30 Omit annual lespedeza when duration of temporary cover is not to Coastal Plain- April 15- Aug 15 Coastal Plain- Aug 15 - Dec 15 extend beyond June. Soil Amendments: Seeding dates: Soil Amendments: Follow recommendations of soil tests or apply 2 ton/acre Piedmont and Coastal Plain- Feb 1 - May 1 Follow recommendations of soil tests or apply 2 ton/acre ground agricultural limestone and 1,000 lb/acre 10-10-10 ground agricultural limestone and 1,000 lb/acre 10-10-10 fertilizer. Soil Amendments: fertilizer. Follow recommendations of soil tests or apply 2 ton/acre ground Mulch: agricultural limestone and 1,000 lb/acre 10-10-10 fertilizer. Mulch: Apply 4,000/lb/acre straw. Anchor straw by asphalt tack, Apply 4,000/lb/acre straw. Anchor straw by asphalt tack, netting or a mulch anchoring tool. A disk with blades set Mulch: netting or a mulch anchoring tool. A disk with blades set nearly straight can be used as a mulching anchoring tool. Apply 4,000/lb/acre straw. Anchor straw by asphalt tack, netting or nearly straight can be used as a mulching anchoring tool. a mulch anchoring tool. A disk with blades set nearly straight can be Maintenance: used as a mulching anchoring tool. Maintenance: Repair and maintain damaged areas immediately. Topdress Re -fertilize if growth is not fully adequate. Reseed, re -fertilize with 50 lb/acre of nitrogen in March. If it is necessary to Maintenance: and mulch immediately following erosion and other damage. extend temporary cover beyond June 15, overseed with 50 Re -fertilize if growth is not fully adequate. Reseed, re -fertilize and lb/acre Kobe (Piedmont and Costal Plain) in late February or mulch immediately following erosion and other damage. early March. PERMANENT SEEDING REQUIREMENTS FOR SHOULDERS, SIDE DITCHES, SLOPES (MAX. 3:1) Date Type Planting Rate Aug 15 - Nov 1 Tall Fescue 300 Ibs/acre Nov 1 -Mar 1 Tall Fescue & Abruzzi Rye 300 Ibs/acre Mar 1 - Apr 15 Tall Fescue 300 Ibs/acre Apr 15 - Jun 30 Hulled Common Bermudagrass 25 Ibs/acre 125 Ibs/acre (Tall Tall Fescue AND Browntop Fescue); 35 Ibs/acre Jul 1 - Aug 15 Millet or Sorghum -Sudan Browntop Millet); 30 Hybrids*** Ibs/acre (Sorghum - Sudan Hybrids) 1. Chisel compacted areas and spread topsoil three inches deep over adverse soil conditions, if available. 2. Rip the entire area to six inches deep. 3. Remove all loose rock, roots and other obstructions, leaving surface reasonable smooth and uniform. 4. Apply agricultural lime, fertilizer and superphosphate uniformly and mix with soil (see mixture below). 5. Continue tillage until a well -pulverized, firm, reasonably uniform sedbed is prepared four to six inches deep. 6. Seed on a freshly prepared seedbed and cover seed lightly with seeding equipment or cultipack after seeding. 7. Mulch immediately after seeding and anchor mulch. 8. Inspect all seeded areas and make necessary repairs or reseedings within the planting season, if possible. If stand should be more than 60% damaged, re- establish following the original lime, fertilizer and seeding rates. Mixture: Agricultural Limestone - 2 tons/acre (3 tons/acre in clay soils) Fertilizer -1,000 lbs/acre - 10-10-10 Superphosphate - 500 lbs/acre - 20% analysis Mulch - 2 tons/acre - small grain straw Anchor - Asphalt emulsion at 300 gallons/acre SEEDING REQUIREMENTS A-14 EFFECTIVE: 4/15/19 1/016111 M 1. Construction details provided in this standard plan are NOT drawn to scale. 2. These details are for lots with less than one acre of land disturbance. 3. If the land disturbance on a single lot is greater than one acre, a custom plan should be submitted for the 30-day review cycle that addresses berms/diversions and sediment storage traps and basins. 4. This document is a guideline to control sediment onsite for single family lots with a disturbed area of less than one acre. Additional sediment control measures may be needed on a site -by -site basis. 5. Additional information on specification and installation guidelines can be obtained from the State Erosion and Sedimentation Control Design Manual. https://deg.nc.gov/about/divisions/energy-mineral-land-resources/erosion-sediment-control REFERENCES: City of Raleigh, Stormwater, Standard Details (https://www.raleighnc.gov/business/content/PlanDev/Articles/DevServ/DrawingsStandardDetailsIndex.html) Delaware Erosion and Sediment Control Handbook NCDEQ, Division of Mineral and Land Resources, Mooresville Regional Office, Typical Lot by Lot Sediment and Erosion Control Plan. NCDEQ Sediment and Erosion Control Design Manual, May 2013. (https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permit-guidance/ erosion -sediment -control -planning -design -manual) Town of Cary, Standard Detail Drawings (https://www.townofcary. org/business-development/developing-in-cary/standard-detail-drawings-2017) Wake County, Sediment Control Details (http://www.wakegov.com/water/stormwater/erosion/Pages/erosionspecs.a spx) The Nau Company, Standard Single Lot Erosion Control Template (www.thenauco.com) NCDOT, Roadside Environmental Unit, 2018 Roadway Standard Drawings, Division 16 Erosion Control and Roadside Development OTHER NOTES, REFERENCES AND ACKNOWLEDGEMENTS I A-15 EFFECTIVE: 4/15/19