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HomeMy WebLinkAbout20171193 Ver 2_Permit Mod 2_20200709J PROGRESS UR GRANTS CREEK - JACKSONVILLE 23OkV TRANSMISSION LINE ONSLOW COUNTY, NORTH CAROLINA CLEARING, ACCESS, AND SEDIMENT & EROSION CONTROL PLAN Halt N n fa+ 0 \ Rd VE JECT START CKSONVILLE SUBSTATION i MIGRATORY BIRD HOTLINE STATE AND FEDERAL LAWS PROTECT ALL SPECIES OF NATIVE BIRDS FOUND THROUGHOUT THE DUKE ENERGY SERVICE AREA. 5,000 INTERACTIONS OF BIRDS WITH GENERATING FACILITIES, TRANSMISSION, AND DISTRIBUTIONS, SUBSTATIONS, OTHER STRUCTURES AND EQUIPMENT, AND OPERATIONS ARE POTENTIALLY HARMFUL OR FATAL TO BIRDS. DUKE ENERGY OPERATES THESE 24-HOUR MIGRATORY BIRD HOTLINES TO ASSIST EMPLOYEES AND CONTRACTORS WITH RELATED INCIDENTS THAT OCCUR DURING WORK ACTIVITIES. CAROLINAS:800.573.3853 FLORIDA:727.386.3084 MIDWEST:317.430.4497 PROPOSED LAYDOWN YARD ON FORESTRY CENTER CIRCLE (SEE SHEET 18) R� X PROJECT END PuR in STR. 120 AT OLD 30 RD.Comer -' 1 PROJECT CENTERLINE 0 2,500 5,000 10,000 ( IN FEET) 1 inch = 5,000 ft. PROPOSED SUBSTATION LOCATION 20,000 SHEET LIST: COVER SHEET CT-69181 SHT 1 OF 24 OVERALL PROJECT LAYOUT & GENERAL NOTES CT-69181 SHT 2 OF 24 CLEARING AND EROSION CONTROL MEASURES SCHEDULE CT-69181 SHT 3 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 4 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 5 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 6 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 7 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 8 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 9 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 10 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 11 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 12 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 13 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 14 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 15 OF 24 EROSION & SEDIMENT CONTROL PLAN CT-69181 SHT 16 OF 24 INSETS CT-69181 SHT 17 OF 24 INSETS AND LAYDOWN YARD CT-69181 SHT 18 OF 24 INSETS CT-69181 SHT 19 OF 24 EROSION CONTROL NOTES AND DETAILS CT-69181 SHT 20 OF 24 EROSION CONTROL DETAILS CT-69181 SHT 21 OF 24 SWITCH ACCESS AND PAD EXHIBIT CT-69181 SHT 22 OF 24 EROSION CONTROL NCDEQ NOTES CT-69181 SHT 23 OF 24 EROSION CONTROL NCDEQ NOTES CT-69181 SHT 24 OF 24 v LEGEND: (UU-JAX) -LD- L STR119 MAT FOR ACCESS (GC-JAX) AS NEEDED I / ` 11�• I y► • r y i f .ter 46t i .1 c10 -01 API I EXISTING 175-FT WIDE - TRANSMISSION LINE RIGHT-OF-WAY *ENVIRONMENTALLY SENSITIVE AREA* r a I ' EXISTING TRANSMISSION LINE RIGHT-OF-WAY PROPOSED TRANSMISSION LINE RIGHT-OF-WAY PROPOSED TRANSMISSION RIGHT-OF-WAY CENTERLINE PROPOSED CONSTRUCTION ACCESS CONSTRUCTION ENTRANCE (ROCK OR MAT AS APPROPRIATE AS DETERMINED BY DEP OVERSIGHT INSPECTOR) STREAM/CHANNEL TRIBUTARY/DITCH JURISDICTIONAL SURFACE WATER LINEAR WATTLES BRIDGE/MATTING APPROACH WATTLES (NOT TO SCALE) CONCRETE WASHOUT PIT 2 CT-69181 7/1/2020 PERMIT MODIFICATION NO. 2 1 CT-69181 9/7/2018 PERMIT MODIFICATION NO. 1 0 CT-69181 12/19/2017 FOR CONSTRUCTION REV FILE NO. DATE REVISION r STR 121 (GC-JAX) TEMPORARY WETLAND TRENCH - - STR 119-1 STR 97 (SHARED) -q �6 0`° •r.� x wA N STR 120 STR 98 (GC -HA) 04 (GC-JAX) 4D ,� 4o EXISTING DISTRIBUTION �� 'a •° :f AlX '� LINE & POLES :*7 {� r TO BE REMOVED ,k - . 1.,IMs; ^. {! PERMIT MODIFICATION NO. 2 ' SWITCH ACCESS AND PAD 4 SEE SHEET 22 LDS — ;. •.a /�. ` LDS 1 • t* j - Y r f LD - LD LD - LD + • M, .. .. - +. ;. 115KV TEMPORARY *.`� OLD 30 ROAD y TRANSMISSION .y LINE & POLES SX TX SX-tr SWX TEMPORARY BRIDGE COMMERCIALLY MADE MAT JURISDICTIONAL WETLAND LAYDOWN YARD DEP PROTECTIVE BUFFER (20' FROM WETLANDS, 30' BUFFER FROM STREAMS, TRIBUTARIES, AND SURFACE WATERS) DANGER TREE AREA LIMITS LIMITS OF DISTURBANCE TEMPORARY WETLAND TRENCH TEMPORARY TRANSMISSION LINE EXISTING DISTRIBUTION LINE TO BE REMOVED NEW DISTRIBUTION LINE S I:Afb• �� !� — — OHE PED EBS EBS EBS PAK EBS JEJ/PLC EBS EBS DRAWN I CHECKED APPROVED INSET H SEE VIEWPORT 16A ON SHEET 16 HORIZONTAL GRAPHIC SCALE 50 0 25 50 100 ( IN FEET) 1 inch = 50 ft. 200 EXISTING STRUCTURE TO REMAIN AS -IS STR X REMOVE STRUCTURE STR X REPLACE EXISTING STRUCTURE STR X NEW STRUCTURE Ar STR X PROPERTY LINE EXISTING 2' CONTOURS 20 FEMA FLOODWAY FEMA 100-YEAR FLOODPLAIN WETLAND WORK PAD MACHINE CLEAR, NO GRUB: ROW MACHINE CLEAR, NO GRUB: DANGER TREE ZONE HAND CLEAR, NO GRUB: ROW HAND CLEAR, NO GRUB: DANGER TREE ZONE NOTES: a-1 — —al — —a�--- 0 I MAT FOR ACCESS I AS NEEDED STR 121 (GC-JO) JWVID - 10 t 1. ALL SITE ACCESS THROUGH WETLANDS OR OVER STREAMS SHALL BE VIA COMMERCIALLY -MADE COMPOSITE OR HEAVY DUTY TIMBER/"CRANE" MATS OR DEP APPROVED LOW GROUND PRESSURE TRACK VEHICLES. LATTICE AND TWO-PLY MATTING SHALL NOT BE USED IN JURSIDICTIONAL WETLANDS AND/OR STREAMS. THERE SHALL BE NO GRADING AND/OR LAND DISTURBANCE WITHIN THE WETLAND AREA. SEE DETAIL SHEET 20. 2. WHERE POSSIBLE, CONSTRUCTION ACCESS SHALL STAY 20 FEET AWAY FROM THE TOP OF BANK OF ALL TRIBUTARIES. 3. SOME MATTING AROUND STRUCTURE BASES, ROADSIDE DITCH CROSSINGS, AND WATTLES AT MATTING/BRIDGE APPROACHES/EXITS ARE NOT SHOWN TO SCALE. REFER TABLE ON SHEET 3 AND DETAILS ON SHEET 20. 4. WATTLES ARE SHOWN FOR GRAPHICAL DEPICTION OF LOCATIONS. ESTIMATES ARE MINIMUM NUMBER OF LINEAR FEET ANTICIPATED. SEE DETAIL SHEET 20. 5. ADDITIONAL WATTLES SHALL BE UTILIZED AS NECESSARY TO KEEP SEDIMENT OUT OF THE WETLAND AREAS AND WITHIN ROW LIMITS. 6. WATTLES ARE TO BE PLACED ON THE DOWNSLOPE SIDE OF LAND DISTURBANCES TO PREVENT SEDIMENT FROM GETTING OFF SITE AND INTO WETLANDS OR STREAMS. 7. IMPACT OF TEMPORARY STORAGE OF EXCAVATED SOIL SHALL BE MINIMIZED. NO STOCKPILES ON -SITE. 8. THE ACCESS ROADS ARE A MAXIMUM OF 14-FT WIDE. THE 14-FT WIDTH WAS USED IN THE LIMITS OF DISTURBANCE CALCULATION. THE CONTRACTOR IS LIMITED TO AN ACCESS ROAD WIDTH OF 14 FEET. 12020 210 ew err Dewberry Engineers Inc. 2610 WYCLIFF ROAD SUITE 410 RALEIGH, NC 27607 PHONE: 919.881.9939 FAX: 919.881.9923 NCBELS # F-0929 Dewberry Project No. 50089638 www.dewberry.com DUKE ENERGY. PROGRESS TITLE GRANTS CREEK - JACKSONVILLE 230kV TRANSMISSION LINE SIZE D DRAWING INSET CT-69181 SHEET 19 OF 24 cn w cn w 3 0 LL I z_ I z O W W W z Q > O M N LJJ J_ z O U Q LJJ LJJ U z Q EROSION AND SEDIMENTATION CONTROL CONSTRUCTION SEQUENCE NOTES INTERLOCKING FIBERGLASS/COMPOSITE MATS X-�) &Q-, 1. THE CONTRACTOR SHALL POST THE SEDIMENTATION CERTIFICATE OF APPROVAL AT THE CONSTRUCTION ENTRANCE AND MAINTAIN COPIES OF THE PROJECT EROSION PERMITS IN THE PERMIT BOX. ANY CHANGES IN THE PROJECT DESIGN THAT RESULT IN ADDITIONAL DISTURBANCE, OR CHANGE THE DRAINAGE PATTERNS SHALL BE SUBMITTED TO DEP SPE AND NCDEQ FOR PERMIT MODIFICATION. 2. NOTIFY THE STATE DEQ-DEMLER OFFICE AT THE WILMINGTON REGIONAL OFFICE AT 910-796-7215 AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION ACTIVITIES. 3. NO LAND DISTURBING ACTIVITIES SHALL TAKE PLACE OUTSIDE OF LIMITS OF DISTURBANCE. 4. NO CLEARING, CONSTRUCTION, OR LAND DISTURBANCE ACTIVITIES SHALL BEGIN UNTIL ALL APPLICABLE EROSION AND SEDIMENT CONTROL MEASURES HAVE BEEN INSTALLED. IF CLEARING IS REQUIRED FOR INSTALLATION OF A GIVEN MEASURE, ALL OTHER MEASURES SHALL BE INSTALLED FIRST. THE NECESSARY LAND DISTURBANCE ACTIVITIES REQUIRED FOR INSTALLATION OF THE GIVEN MEASURE MAY THEN PROCEED. 5. UTILITIES SHOWN IN APPROXIMATE MANNER ONLY. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATION OF EXISTING UTILITIES PRIOR TO DEMOLITION, CONSTRUCTION OR LAND DISTURBANCE ACTIVITIES BEGIN. 6. INSTALL CONSTRUCTION ENTRANCES, SILT FENCE, WATTLES, AND ANY OTHER NECESSARY EROSION CONTROL MEASURES PER PLAN DETAILS AND NCDEQ REQUIREMENTS. IT IS THE CONTRACTOR'S RESPONSIBILITY TO KEEP ALL DIRT OFF PAVED ROADS. HEAVY MATS MAY BE USED IN LIEU OF ROCK CONSTRUCTION ENTRANCES AS DETERMINED BY THE ON -SITE INSPECTOR. INSTALL WETLAND MATTING TO ACCESS TRANSMISSION LINE ROW AND DANGER TREE ZONES WITHIN WETLANDS AND BUFFER ZONES. IF STREAM CROSSING IS REQUIRED FOR ACCESS, CONTRACTOR SHALL USE TEMPORARY BRIDGING. 7. CLEAR (DO NOT GRUB) PROPOSED RIGHT-OF-WAY AND CUT TREES WITHIN THE DANGER TREES ZONES AS SHOWN ON PLANS. 8. INSTALL TRANSMISSION LINE STRUCTURES PER TRANSMISSION LINE ENGINEERING PLANS. INSTALL DISTRIBUTION LINE FACILITIES PER DISTRIBUTION ENGINEERING PLANS. 9. THE CONTRACTOR SHALL LIMIT THE AMOUNT OF LAND EXPOSED AT ANY ONE TIME TO THE SHORTEST FEASIBLE TIME BY MULCHING THE MATERIAL CLEARED FROM THE UPLAND AREAS AND USE THE MULCH TO INSTANTLY STABILIZE THE CLEARED RIGHT-OF-WAY. 10. CONTRACTOR SHALL TAKE CAUTION WORKING AROUND EXISTING WETLANDS AND BUFFER AREAS. NO DISTURBANCE OF EXISTING WETLANDS IN THE EXISTING AND PROPOSED TRANSMISSION LINE RIGHT-OF-WAY IS ANTICIPATED (OTHER THAN THE INSTALLATION OF THE STRUCTURES THEMSELVES). 11. SUBSTATION PARCEL EROSION AND SEDIMENT CONTROL PLANS ARE SHOWN ON THE SUBSTATION ENGINEERING PLANS. THE SUBSTATION PARCEL WILL BE PERMITTED SEPARATELY. 12. PROVIDE TEMPORARY SEEDING TO ALL UPLAND DENUDED AREAS AFTER CLEARING OPERATIONS AS SOON AS FEASIBLE, BUT NO LONGER THAN WITHIN 7 CALENDAR DAYS. PROVIDE PERMANENT GROUNDCOVER WITHIN 14 CALENDAR DAYS. WETLAND AREAS WILL BE ALLOWED TO NATURALLY RE -VEGETATE. 13. TEMPORARY EROSION CONTROL MEASURES SHALL BE REMOVED ONCE CONSTRUCTION IS COMPLETE AND THE SITE HAS BEEN STABILIZED. 14. THE CONTRACTOR SHALL CONDUCT PROJECT INSPECTIONS OF EROSION CONTROL MEASURES AND STORMWATER OUTFALLS WEEKLY AND AFTER EVERY RAIN EVENT 1/2" OR GREATER. ALL CONTROL DEVICES SHALL BE MAINTAINED AS SPECIFIED BY THE CONTRACT DOCUMENTS. A RAIN GAUGE SHALL BE INSTALLED AT THE PROJECT SITE TO FACILITATE RAINFALL MONITORING. THE CONTRACTOR SHALL MAINTAIN THESE RECORDS AT THE ON -SITE OFFICE FOR AUDIT BY DEP OR NCDEQ. INSPECTIONS ARE REQUIRED UNTIL PROJECT STABILIZATION IS EVIDENT BY 95% VEGETATIVE GROWTH FOR AREAS PROVIDED SEEDING, AT SUCH TIME THE CONTRACTOR SHALL REMOVE ALL TEMPORARY EROSION CONTROL DEVICES. ADDITIONALLY, CONTRACTOR SHALL BE RESPONSIBLE FOR CONDUCTING 'SELF -INSPECTIONS' INDICATING DATE DEVICES ARE INSTALLED AND STABILIZATION MEASURES ARE INITIATED. THE 'SELF- INSPECTION' REPORTS SHALL BE MAINTAINED AND SUBMITTED TO DUKE ENERGY PROGRESS ONCE STABILIZATION OF PROJECT HAS BEEN ACCOMPLISHED AND TEMPORARY MEASURES HAVE BEEN REMOVED. 15. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONTROL OF SEDIMENT ON -SITE. IF THE APPROVED EROSION AND SEDIMENTATION CONTROL MEASURES PROVE INSUFFICIENT, THE CONTRACTOR MUST TAKE THOSE ADDITIONAL STEPS NECESSARY TO STOP SEDIMENT FROM LEAVING THE SITE WITH PRIOR APPROVAL FROM THE DEP REPRESENTATIVE. 16. ANY BORROW MATERIAL BROUGHT ONTO THIS SITE SHALL BE FROM A LEGALLY OPERATED MINE OR OTHER APPROVED SOURCE. A SINGLE USE BORROW SITE OR AN AREA TO WASTE MATERIAL IS ONLY PERMISSIBLE IF IT IS OPERATED UNDER THE TOTAL CONTROL OF THE FINANCIALLY RESPONSIBLE PERSON OR FIRM WHO IS DEVELOPING THIS SITE AND HAS BEEN SEPARATELY PERMITTED AND INCORPORATED AS PART OF THIS PLAN MEETING ALL THE REQUIREMENTS OF NC GENERAL STATUTE 74-49(7)f. 17. CONTRACTOR SHALL MAINTAIN COMPLIANCE WITH ALL PERMITS AND PLANS. ANY CHANGES SHALL BE APPROVED BY THE STATE PRIOR TO EXECUTION. A COPY OF ALL PERMITS SHALL BE MAINTAINED BY THE CONTRACTOR ON -SITE AT ALL TIMES. 18. PURSUANT TO NC GENERAL STATUTE 113A-54.1(E), THE CONTRACTOR SHALL CONDUCT SELF -INSPECTIONS OF EROSION CONTROL DEVICES AT COMPLETION OF EACH CONSTRUCTION PHASE AND DOCUMENT SUCH INSPECTIONS AS OUTLINED IN 5A NCAC 04B.0131. FOR INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000 AND SELF INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A.54.1 FORMS SEE: https://deq.nc.gov/about/divisions/energy-mineral- land- resources/erosion -sediment-control/forms 19. AFTER SITE IS STABILIZED, REMOVE ALL TEMPORARY EROSION CONTROL MEASURES, AND PROVIDE PERMANENT SEEDING WHERE TEMPORARY MEASURES HAVE BEEN REMOVED AND GROUNDCOVER IS NOT ADEQUATE. NPDESSformwaterDis&argePermit for ConstnieionAchvilies(NCG01) (MAXIMUM)_'y 1 � W�j \-' (MAXIMUM) Ill CAARi1ELS OR SLOPES, ROLL 0,17 STRIPS OF I1ETTIi1G PARALLEL TO THE DIRECTION OF FLOW AND OVER THE PROTECTIVE MULCH. 4 1111 11 1� ♦ � �i ♦ ♦ � L 18" • A. ANCHOR NETTING JOINANCHIN ORING • AND OVERLAPPING. ------ STAKES STAPLES INSET A FLOW INSET B DOWN SLOPE STAKE UP SLOPE STAKE AND STAPLE VARIES SEE PLANS WATTLE DETAIL (TEMPORARY) NTS OVERLAP DETAIL 4' x 12' EXCELSIOR MATTING IN DITCH ONLY SEE INSET A AND B NOTES, 1. USE MINIMUM 12" DIAMETER EXCELSIOR WATTLE (LARGER WATTLES MAY BE REQUIRED TO KEEP SEDIMENT ON SITE). 2. USE Z WOODEN STAKES WITH A 2" NOMINAL CROSS SECTION. 3. INSTALL A MINIMUM OF 2 UP SLOPE STAKES AND 4 DOWN SLOPE STAKES AT AN ANGLE TO WEDGE WATTLE TO EXISTING GRADE. 4. PROVIDE STAPLES OF 0.125" DIAMETER STEEL WIRE FORMED INTO A U SHAPE NOT LESS THAN 6" IN LENGTH. 5. INSTALL STAPLES APPROXIMATELY EVERY 1 LINEAR FOOT ON THE UP SLOPE SIDE OF THE WATTLE AND AT EACH END TO SECURE IT TO THE SOIL. MDINTFNANQE 40) ENERGY. WATTLES SHOULD BE CHECKED AND CLEARED OF ACCUMULATED DEBRIS AND SEDIMENT. PROGRESS REPLACE AS REQUIRED. SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING WATTLE DETAIL [LOCATION STANDARD DRAWING 1 12-21-2015 REVISIONS LOE BGT BGT SCALE 1'- I'-0' SCALE RATIO I:I 0 05-06-2013 1 INITIAL RELEASE SFP BGT SFP DRAWN SFP CHK. BGT APP. SFP NO. DATE I REVISION I BY CK. APP. DATE 05-06-13 DWG. NO. CT-65376 SH 1 OF 1 NCDENRIDivision of Water Quality NEW STABILIZATION TIMEFRAMES (Effective Aug. 3, 2011) SITE AREA DESCRIPTION STABILIZATION TIMEFRAME EXCEPTIONS u j Perimeter dikes, swa(es, ditches. slopes 7 days None Co- Al High Quality Water (HGIW) Zones 7 days None Slopes steeper than 3.1 7 days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed. Slopes 3:1 or flatter 14 days 7 days for slopes greater than 50' in length. All other areas with slopes flatter than 4:1 14 days None, except for perimeters and HOW Zones. MAINTENANCE REQUIREMENTS: 1. CONTRACTOR SHALL INSPECT MULCHES PERIODICALLY, AND AFTER RAINSTORMS CHECK FOR RILL EROSION. WHERE EROSION IS OBSERVED, APPLY ADDITIONAL MULCH. IF WASHOUT OCCURS, REPAIR SLOPE GRADE, RESEED, AND REINSTALL MULCH AND JUTE MATTING. CONTINUE INSPECTIONS UNTIL VEGETATION IS FIRMLY ESTABLISHED. TYPICAL ROLLED EROSION CONTROL PRODUCT (JUTE) SLOPE INSTALLATION NOT TO SCALE 12 I GEOTEXTILE FABRIC OARSE IED AGGREGATE �. DEPTH) DETAIL NOTES: CONSTRUCTION ENTRANCE DETAIL IS SHOWN FOR REFERENCE ONLY. CONSTRUCTION ENTRANCES SHALL BE USED WHERE HEAVY MATS ARE DEEMED INSUFFICIENT BY DUKE ENERGY PROGRESS AND ITS REPRESENTATIVES. WASHING - IF CONDITIONS AT THE SITE ARE SUCH THAT MOST OF THE MUD AND SEDIMENT WILL NOT BE REMOVED BY VEHICLES TRAVELING OVER THE GRAVEL, THE TIRES SHOULD BE WASHED. WASHING SHOULD BE DONE ON AN AREA STABILIZED WITH CRUSHED STONE THAT DRAINS INTO A SEDIMENT TRAP OR OTHER SUITABLE DISPOSAL AREA. A WASH RACK MAY ALSO BE USED TO MAKE WASHING MORE CONVENIENT AND EFFECTIVE. CONSTRUCTION SPFCIFICATIONS 1. CLEAR THE ENTRANCE AND EXIT AREA OF ALL VEGETATION, ROOTS, AND OTHER OBJECTIONABLE MATERIAL PROPERLY TO GRADE IT. 2. ALWAYS USE GEOTEXTILE FABRIC TO IMPROVE STABILITY OF THE FOUNDATION IN LOCATIONS SUBJECT TO SEEPAGE OR HIGH WATER TABLE UNLESS OTHERWISE DIRECTED BY THE DESIGNATION REPRESENTATIVE OF DUKE ENERGY PROGRESS. 3. PLACE THE GRAVEL TO THE SPECIFIC GRADE AND DIMENSIONS SHOWN ON THE PLANS, AND SMOOTH IT. 4. PROVIDE DRAINAGE TO CARRY WATER TO A SEDIMENT TRAP OR OTHER SUITABLE OUTLET. MAINTENANCE: MAINTAIN THE GRAVEL PAD IN A CONDITION TO PREVENT MUD OR SEDIMENT FROM LEAVING THE CONSTRUCTION SITE. THIS MAY REQUIRE PERIODIC TOPDRESSING WITH 2-INCH STONE. AFTER EVERY RAINFALL, INSPECT ANY STRUCTURE USED TO TRAP SEDIMENT AND CLEAN IT OUT AS NECESSARY. REMOVE ALL OBJECTIONABLE MATERIALS SPILLED, WASHED, OR TRACKED ONTO PUBLIC ROADWAYS. TYPICAL 50' CONSTRUCTION ENTRANCE (TEMPORARY) NTS NCDENR- I OS NOTES NCDENR-LQS CONSTRUCTION ENTRANCE REQUIRES: - 2"-3" WASHED STONE - 50' MIN. LENGTH - 6" MIN. DEPTH DUKE ENERGY PROGRESS REQUIRES, WHERE NECESSARY, AN ADDITIONAL 50, OF ABC STONE TO ALLOW CONSTRUCTION EQUIPMENT TO GAIN TRACTION BEFORE ENTERING PUBLIC ROADS (SEE 100' CONSTRUCTION ENTRANCE). SCOHFC NOTES SEE 100' CONSTRUCTION ENTRANCE DETAIL FOR SC NOTES. **SURGE STONE AND CRUSHED CONCRETE ARE NOT ACCEPTABLE FOR 2"-3" WASHED STONE TYPICAL SEEDING SCHEDULE FOR COASTAL AREAS 1. LIME, SEED, AND FERTILIZER SHALL BE APPLIED WITH NECESSARY EQUIPMENT TO GIVE UNIFORM DISTRIBUTION OF THESE MATERIALS. THE KINDS OF MATERIALS TO BE APPLIED PER ACRE: TEMPORARY SEEDING DATE TYPE PLANTING RATE FERTILIZER 10-10-10 BLEND LIMESTONE STRAW MULCH DEC. 1 - APR. 15 RYE (GRAIN) KOBE LESPEDEZA* 120 LBS/ACRE 60 LBS/ACRE 750 LBS/ACRE 2000 LBS/ACRE 4000 LBS/ACRE APR. 15 - AUG. 15 GERMAN MILLET 40 LBS/ACRE 750 LBS/ACRE 2000 LBS/ACRE 4000 LBS/ACRE AUG. 15 - DEC. 30 RYE (GRAIN) 120 LBS/ACRE 1000 LBS/ACRE 2000 LBS/ACRE 4000 LBS/ACRE PERMANENT SEEDING DATE TYPE PLANTING RATE FERTILIZER** 10-10-10 BLEND LIMESTONE** STRAW MULCH APR. 1 - JULY 15 FEB. 1 - MAR. 31 PENSACOLA-BAHIA GRASS 50 LBS/ACRE ONLY AS DIRECTED BY DEP 1000 LBS/ACRE 3500 LBS/ACRE 4000 LBS/ACRE CENTIPEDEGRASS 20 LBS/ACRE COMMON BERMUDAGRASS 20 LEASESERICEA LESPEDEZA 50 LBS/ACRE (OUTSIDE EDGE OF GRADE & NON -TRAVELED AREAS) TRIPLE A TALL FESCUE 80 LBS/ACRE *OMIT KOBE LESPEDEZA WHEN DURATION OF TEMPORARY COVER IS NOT TO EXTEND BEYOND JUNE. **QUANTITY OF FERTILIZER AND LIME SHALL BE COMFIRMED BY SOILS TEST. 2. THE SURFACE SHALL BE MADE SMOOTH AND TRUE TO GRADE. THE AREAS SHALL BE PREPARED BY MEANS OF DISKING AND CROSS -DISKING, HARROWING, OR OTHER APPROVED METHOD OF PREPARATION SHALL BE CONTINUED UNTIL A FRIABLE AND THOROUGHLY PULVERIZED FOUR -INCH DEEP SEEDBED IS OBTAINED. CARE SHALL BE EXERCISED IN PREPARATION OF SEEDBEDS ON SLOPES TO KEEP LOOSE SOIL IN PLACE RATHER THAN PERMIT IT TO ACCUMULATE AT THE FOOT OF THE SLOPE. SEEDBED SHALL BE APPROVED PRIOR TO PLANTING THE SEED. PRIOR TO THE LAST TILLAGE OPERATION, LIME AND FERTILIZER SHALL BE BROADCAST WITH AN APPROVED SPREADER OVER THE SEEDBED IN ACCORDANCE WITH THE SCHEDULE. 3. AFTER THE SEEDBEDS HAVE BEEN PREPARED AND APPROVED, THE MIXTURE OF GRASS SEED, AS SPECIFIED, SHALL BE SOWED BY MEANS OF AN APPROVED SEEDER AT THE APPROPRIATE RATE, THE SEED WORKED INTO THE SOIL TO A DEPTH APPROXIMATELY 1/2 INCH AND THEN COMPACTED BY MEANS OF A CULTIPACKER ROLLER OR OTHER APPROVED EQUIPMENT. 4. GRAIN STRAW SHALL BE APPLIED OVER SEEDED AREAS AS A MULCH WITHIN 24 HOURS OF THE INITIAL SEEDING OPERATION. NO BARE GROUND SHALL BE VISIBLE WHEN RIDING BY A MULCHED AREA IF PROPER APPLICATIONS ARE ACHIEVED. THICK CLUMPS OF STRAW ARE NOT PERMISSIBLE AS A UNIFORM COVERAGE IS EXPECTED. 5. MULCHED AREA SHALL BE TACKED WITH ASPHALT (APPLICATION RATE OF 0.10 GALLON PER SQUARE YARD / 10 GALLONS PER 1000 SQ. FT / 436 GALLONS PER ACRE), ROVING, OR NETTING. ON STEEP SLOPES, NETTING IS PREFERRED. 6. DITCH TREATMENT SHALL BE USED IN AREAS WHERE STEEP GRADES COULD CAUSE DITCH EROSION. USE OF EXCELSIOR MATTING IS ACCEPTABLE. DITCH TREATMENT SHALL BE INSTALLED BEFORE MULCHING OPERATION. 7. VEGETATION SHALL BE ESTABLISHED ON ALL DISTURBED AREA WITHIN 7 OR 14 DAYS OF COMPLETION OF ANY PHASE OF GRADING ACTIVITIES OR WHERE CONSTRUCTION WILL TEMPORARILY CEASE FOR MORE THAN 7-14 CALENDAR DAYS. SEE STABILIZATION TIMEFRAME TABLE BELOW. 8. SOIL AMENDMENT SHALL INCLUDE A COMPOST OR TOPSOIL BLEND. APPROXIMATELY 3 INCHES OF AMENDMENT SHALL BE ADDED TO THE SITE. COMPOSE SHALL BE DISKED/TILLED INTO THE TOP 6 INCHES OF EXISTING SOIL. MATERIALS: 1. THE LIMESTONE SHALL BE DOLOMITIC AGRICULTURAL GROUND LIMESTONE CONTAINING NOT LESS THAN 10 % MAGNESIUM OXIDE. MIX INTO SOIL A MINIMUM OF 4 INCHES DEEP. 25ERTILIZER SHALL BE COMMERCIAL PRODUCE OF 10-10-10 ANALYSIS. ALL.-•-- - FERTILIZER SHALL BE DELIVERED IN BAGS BEARING THE MANUFACTURER'SNAME, THE CHEMICAL ANALYSIS OF THE PRODUCT AND THE WEIGHT. IF NOT USED IMMEDIATELY AFTER DELIVERY, THE FERTILIZER SHALL BE STORED IN A MANNER WHICH WILL NOT ALLOW IT TO HARDEN OR DESTROY EFFECTIVENESS. MIX INTO SOIL A MINIMUM OF 4 INCHES DEEP. DUKE 3. GRASS SEED SHALL BE AN APPROVED MIXTURE BASED ON REGIONAL AND ENERGY® SEASONAL CONSIDERATIONS. PURITY OF SEED SHALL BE A MINIMUM OF 90 % AND THE PROGRESS GERMINATION SHALL BE A MINIMUM OF 85%. THE SEED LABEL SHALL BE A "CERTIFIED SEED"LABEL. SEDIMENT AND EROSION CONTROL DETAILS 4.MULCH SHALL CONSIST OF DRY, SMALL GRAIN STRAW, DRY HAY OR OTHER TRANSMISSION ENGINEERING SUITABLE AND APPROVED MATERIAL. COASTAL AREAS SEEDING SCHEDULE 2 03-06-2017 1 FORMAT REVISIONS LOE I BGT BGT LOCATION STANDARD DRAWING 1 09-08-2016 1 REVISIONS ILOE I BGT IIIBGT SCALE 1'- I'-0' SCALE RATIO Irl 0 05-06-2013 1 INITIAL RELEASE I SFP I BGT I SFP DRAWN SFP CHK. BGT APP. SFP NO. DATE I REVISION I BY I CK. I APP. DATE 05-06-13 DWG. NO. CT-65378 SH I OF 1 (' DUKE ENERGY® PROGRESS SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING 50' CONSTRUCTION ENTRANCE LOCATION STANDARD DRAWING SCALE P - I'-0' SCALE RATIO ISI DRAWN SFP CHK. BGT APP. SFP DATE 05-06-13 DWG. NO. CT-65381 SH 1 of 1 WET AND AREA TTI GC \ , MIN. 20' FROM WETLAND EDGE OR TO MARK SENSITIVE AREA BUFFER MAINTENANCE MAINTAIN MATTING AND WATTLES TO KEEP SEDIMENT FROM COLLECTING ON THE MATTING AND FROM ENTERING THE WETLAND AND BUFFER AREAS. NOTES/DETAILS: 1.COMPOSITE MAT MATERIAL IS HIGH DENSITY POLYETHYLENE OR EQUIVALENT. 2.MAT DIMENSIONS ARE TX 14' X 4 - 1/4". 3.MATS INTERLOCK WITH INSTALLATION. *NOTE: PER APPROVAL OF OWNER/ENGINEER, COMMERCIALLY AVAILABLE HEAVY DUTY TIMBER/"CRANE MATS" MAY BE SUBSTITUTED FOR FIBERGLASS/COMPOSITE MATS. *LATTICE AND/OR TWO PLY MATTING SHALL NOT BE USED IN WETLANDS. COMMERCIALLY MADE COMPOSITE MAT APPLICATIONS NTS FIBERGLASS/COMPOSITE 0 WATTLES SHALL ABUT BRIDGE/MATS TO (OR OTHER COMMERCIAL) ! M W KEEP SEDIMENT OUT OF STREAMS. MATS ON APPROACH j I BRIDGE PANELS, NO GAPS PANEL CURBING, W TYPICAL BOTH SIDES DIMENSIONS ARE APPROXIMATE BRIDGE PANELS Y(L) (LI Y(L) PANEL CURBING STREAM WATTLES INSTALL FIBERGLASS/COMPOSITE (OR OTHER COMMERCIAL) MATS FOR APPROACH ACCORDING TO BUFFER REQUIREMENTS. NOTES: 1. BRIDGE STRUCTURE SHALL BE CONSTRUCTED AT OR ABOVE BANK ELEVATION TO PREVENT ENTRAPMENT OF FLOATING MATERIALS AND DEBRIS. 2. IF REQUIRED, BRIDGE ABUTMENTS SHALL BE INSTALLED PARALLEL TO AND ON STABLE BANKS, (NOT SHOWN IN THE FIGURE). THE CONTRACTOR SHALL BE RESPONSIBLE FOR INSTALLING SUCH ABUTMENTS. FIBERGLASS/COMPOSITE (OR OTHER COMMERICAL) MATS SHALL BE UTILIZED FOR BRIDGE APPROACHES. 3. BRIDGE SPANS SHALL BE CONSTRUCTED TO SPAN THE ENTIRE CHANNEL WITH NO GAPS BETWEEN PANELS. WATTLES SHALL BE USED ON OUTER EDGES OF BRIDGE TO PROTECT WATER FEATURE FROM DIRT AND DEBRIS. 4. UPON REMOVAL OF THE BRIDGE, ALL DISTURBED AREAS SHALL BE SEEDED AND COVERED WITH SEED, STRAW AND TACK, OR EXCELSIOR MATTING FOR STABILIZATION. 5. AS BEST AS POSSIBLE, ALL BRIDGES SHALL BE INSTALLED PERPENDICULAR TO STREAM CHANNELS. 6. PER APPROVAL OF OWNER/ENGINEER, COMMERCIALLY AVAILABLE TIMBER MATS MAY BE SUBSTITUTED FOR FIBERGLASS/COMPOSITE MATS. 7. PORTABLE BRIDGES MAY BE USED IN PLACE OF TEMPORARY BRIDGING WHERE STREAM BANK TO STREAM BANK IS LESS THAN 5 FEET. AA GINTFNA N(:F MAINTAIN THE BRIDGE AND WATTLES TO KEEP DIRT FROM COLLECTING ON THE BRIDGE AND TO KEEP SEDIMENT FROM ENTERING THE STREAM. TEMPORARY BRIDGE DETAIL NTS (' DUKE ENERGY® PROGRESS SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING TEMPORARY BRIDGE DETAIL LOCATION STANDARD DRAWING 1 09 08 2016 REVISIONS LGE BGT BGT SCALE P = I'-0' SCALE RATIO ISI 0 05-06-2013 INITIAL RELEASE SFP BGT SFP DRAWN SFP CHK. BGT APP. SFP NO. DATE REVISION BY CK. APP. DATE 05-06-13 DWG. NO. CT-65382 SH I OF I (' DUKE ENERGY® PROGRESS SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING COMPOSITE MATTING DETAIL LOCATION STANDARD DRAWING SCALE P - I'-0' SCALE RATIO Irl DRAWN SFP CHK. BGT APP. SFP DATE 05-06-13 DWG. NO. CT-65383 SH 1 OF 1 10' MIN. _ I O I I O B I � o 0 UWo Q > I a I o I I o I I ,o 0 0 I ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ NOT TO SCALE P LAN TYPE "ABOVE GRADE" WITH STRAW BALES STAPLES (2 PER BALE) F10 MIL PLASTIC LINING !.. WOOD OR NATIVE MATERIAL METAL STAKES (OPTIONAL) (2 PER BALE) SECTION B-B NOTES: 1. ACTUAL LAYOUT DETERMINED IN THE FIELD 2. THE CONCRETE WASHOUT SIGN SHALL BE INSTALLED WITHIN 30 FT. OF THE TEMPORARY CONCRETE WASHOUT FACILITY INSPECTION/MAINTENANCE/REMOVAL: 1. TEMPORARY CONCRETE WASHOUT FACILITIES ARE TO BE INSPECTED BY THE RESIDENT ENGINEER DURING HIS/HER WEEKLY EROSION AND SEDIMENT CONTROL INSPECTION, AFTER A STORM EVENT OF %"OR GREATER AND AT THE END OF ANY DAY WHEN CONCRETE HAS BEEN POURED ON THE CONSTRUCTION SITE. THE INSPECTOR IS TO ENSURE THAT THERE ARE NO LEAKS, NO SPILLS AND THAT THE FACILITIES CAPACITY HAS NOT YET BEEN COMPROMISED. 2. ANY OVERFLOWING OF THE WASHOUT FACILITIES ONTO THE GROUND MUST BE CLEANED UP AND REMOVED WITHIN 24 HOURS OF DISCOVERY. 3. IF A RAIN OR SNOW EVENT IS FORECASTED, A NON -COLLAPSING, NON -WATER COLLECTING COVER SHALL BE PLACED OVER THE WASHOUT FACILITY AND SECURED TO PREVENT ACCUMULATION AND OVERFLOW OF PRECIPITATION. 4. CONTENTS OF EACH CONCRETE WASHOUT FACILITY ARE NOT TO EXCEED 75% OF ITS DESIGNED CAPACITY. IF THE CONTENTS REACH 75% CAPACITY, DISCONTINUE POURING CONCRETE INTO THE FACILITY UNTIL IT HAS BEEN CLEANED OUT. 5. ALLOW SLURRY TO EVAPORATE OR REMOVE FROM THE SITE IN A SAFE MANNER (IE. VACUUM TRUCK). ALL HARDENED MATERIAL CAN THEN BE REMOVED AND DISPOSED OF PROPERLY. 6. IF A LINED BASIN IS USED, IMMEDIATELY REPLACE THE LINER IF IT BECOMES DAMAGED. 7. REMOVE TEMPORARY CONCRETE WASHOUT FACILITIES WHEN THEY ARE NO LONGER NEEDED AND RESTORE THE DISTURBED AREAS TO THEIR ORIGINAL CONDITION. NOT TO SCALE 05-06-2013 EDGE OF LINER - STAKE (TYP) z" AT LEAST 6" 1/8" DIA. STEEL WIRE STAPLE DETAIL STRAW BALE (TYP) STAKE CAPS BINDING WIRE ATTACH LINER TO TOP OF STRAW BALE WITH STAPLES - STRAW BALE 3' 1 CONCRETE WASHOUT CONCRETE WASHOUT SIGN DETAIL (OR EQUIVALENT) PLYWOOD 48" X 24" PAINTED WHITE BLACK LETTERS 6" HEIGHT 0.5" LAG SCREWS �- WOOD POST 3"X3"X8' DUKE ENERGY® PROGRESS SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING WASHOUT PIT LOCATION STANDARD DRAWING SCALE I-= 1'-0- SCALE RATIO 1:1 DRAWN SFP CHK. BGT APP. SFP DATE 05-06-13 OWG.NO. CT-65387 SH I OF I SILT FENCE INSTALLATION SPECIFICATIONS: """"" "" "•'" MATERIALS: 1. USE SYNTHETIC FIBER FABRIC OF AT LEAST 95% BY WEIGHT OF POLYOLEFINS OR POLYESTER, WHICH IS CERTIFIED BY THE MANUFACTURER OR SUPPLIER AS CONFORMING TO THE REQUIREMENTS IN ASTM D 6461. 2. SYNTHETIC FILTER FABRIC SHOULD CONTAIN ULTRAVIOLET RAY INHIBITORS AND STABILIZERS TO PROVIDE A MINIMUM OF 6 MONTHS OF EXPECTED USABLE CONSTRUCTION LIFE AT A TEMPERATURE RANGE OF 0 TO 120 DEGREES FAHRENHEIT. 3. ENSURE THAT POSTS FOR SEDIMENT FENCES ARE 1.25 LB/FT STEEL WITH A MINIMUM LENGTH OF 5 FEET. MAKE SURE THAT STEEL POSTS HAVE PROJECTIONS TO FACILITATE FASTENING THE FABRIC. USE SOIL STABILIZATION PLATE WITH MIN. 15 GAUGE STEEL AND MIN. CROSS SECTION AREA OF 17 SQUARE INCHES. 4. FOR REINFORCEMENT OF STANDARD STRENGTH FILTER FABRIC, USE WIRE MESH WITH A MINIMUM 16 GUAGE AND A MAXIMUM MESH SPACING OF 12 INCHES. 5. WIRE OR PLASTIC ZIP TIES SHOULD HAVE A MINIMUM 50 POUND TENSILE STRENGTH. CONSTRUCTION: 1. DRIVE STEEL POST 24" INTO THE GROUND AND EXCAVATE A TRENCH UPHILL ALONG THE LINE OF THE POSTS (MAX. 6- BETWEEN POSTS). REFER TO TRENCH TABLE. 2. SUPPORT FILTER FABRIC WITH WIRE MESH FASTENED SECURELY TO THE UPSLOPE SIDE OF THE POSTS. EXTEND THE WIRE MESH SUPPORT TO THE BOTTOM OF THE 8" TRENCH. 3. ATTACH THE FILTER FABRIC TO THE WIRE MESH ON THE UPSLOPE SIDE OF THE FENCE POST AND EXTEND THE BOTTOM OF THE FABRIC Y INCHES INTO THE TRENCH AND X INCHES ACROSS THE BOTTOM OF THE TRENCH (SEE CROSS SECTION VIEW DETAIL). 4. BACKFILL THE TRENCH AND COMPACT THE SOIL FIRMLY TO ANCHOR THE BOTTOM OF THE SILT FENCE SO THAT RUNOFF IS FORCED TO GO THROUGH THE FENCE AND CANNOT GO UNDER IT. 5. ENSURE THE HEIGHT OF THE SEDIMENT FENCE DOES NOT EXCEED 36" ABOVE THE GROUND SURFACE. (HIGHER FENCES MAY IMPOUND VOLUMES OF WATER SUFFICIENT TO CAUSE FAILURE OF THE STRUCTURE). 6. CONSTRUCT THE FILTER FABRIC FROM A CONTINUOUS ROLL, CUT TO LENTH OF THE BARRIER TO AVOID JOINTS. WHEN JOINTS ARE NECESARY, SECURELY FASTEN THE FILTER FABRIC ONLY AT A SUPPORT POST WITH A MINIMUM OF 4 FEET OF OVERLAP TO THE NEXT POST. 7. DO NOT ATTACH FILTER FABRIC TO TREES. 8. DO NOT INSTALL SILT FENCE ACROSS STREAMS, DITCHES, WATERWAYS, OR OTHER AREAS OF CONCENTRATED FLOW. MAINTENANCE: 1. INSPECT SILT FENCE EVERY SEVEN DAYS AND WITHIN 24 HOURS AFTER EVERY RAINFALL EVENT 1/2 INCH OR GREATER. 2. SHOULD THE FABRIC OF A SEDIMENT FENCE COLLAPSE, TEAR, DECOMPOSE OR BECOME INEFFECTIVE, REPLACE IT PROMPTLY. 3. REMOVE ACCUMULATED SEDIMENT AS NECESSARY AND WHEN 1/3 OF THE STORAGE CAPACITY IS REACHED TO PROVIDE ADEQUATE STORAGE VOLUME FOR THE NEXT RAIN AND TO REDUCE PRESSURE ON THE FENCE. TAKE CARE TO AVOID UNDERMINING THE FENCE DURING CLEANOUT. REMOVE ALL FENCING MATERIALS AND UNSTABLE SEDIMENT DEPOSITS AND BRING THE AREA TO GRADE AND STABILIZE IT AFTER THE CONTRIBUTING DRAINAGE AREA HAS BEEN PROPERLY STABILIZED. SILT FENCE DETAIL (TEMPORARY) NTS DUKE ENERGY® PROGRESS SEDIMENT AND EROSION CONTROL DETAILS TRANSMISSION ENGINEERING SILT FENCE DETAIL 4 03-20-2018 REVISED CROSS SECTION VIEW AND 'CONSTRUCTION', -MAINTENANCE' NOTES LOE BGT BGT 11-21-2017 POST SPACING CHANGED FROM 8'TO 6' LOE BGT BGT 02-22-2016 REVISIONS LOE BGT BGT LOCATION STANDARD DRAWING SCALE 1-= r-0- SCALE RATIO 1.1 DRAWN SFP CHK. BGT APP. SFP DATE 05-06-13 DWG.NO. CT-65380 SH lorl E 12-21-2015 REVISIONS LOE BGT BGT 05-06-2013 INITIAL RELEASE SFP BGT SFP DATE REVISION BY Cx. APP, Practice Standards and Specifications Table 6.24d Permanent Seeding Recommendations -- Coastal Plain Region Percentage of Optimal Planting Soil Drainage Shade Common Name Scientific Name Cultivars Type* Mix Dates Adaptation Tolerance Height Switchgrass Panicum virgatum Blackwell -• well drained Shelter well drained Warm Cultivar Kan low poorly drained Season 1015% Dec.1-Apr.1 Dependent Poor 6 Carthage -- well drained Switchgrass Panicum virgatum Warm Cultivar 10 15% Dec.1 May 1 Poor 6 Alamo -- poorly -drained Season Dependent Indiangrass* Sorghastrum Warm Well -drained to nutans* Rumsey, Osage, Cheyenne Season 10-30% Dec. 1-Apr. 1 Droughty Poor 6 Indiangrass* Sorghastrum Warm Well -drained to nutans* Lometa Season 10 30% Dec.1 May 1 Droughty Poor 6 Big Bluestem Andropogon Warm Well -drained to 10-30% Dec. 1-Apr. 1 Poor 6 gerardii Ead Season Droughty Little Bluestem Schirachyrium Warm Well -drained to �scoparium Cimarron Season 10 30% Dec.1 Apr. Droughty Poor 4 Warm Poorly4ained to 1-10% Dec. 1-Apr. 1 Moderate 5 SweetWoodreed Cinnaarundinacea Season Well -drained Warm 5 25% Dec.1 Apr.1 Poorly drained Poor 5 Rice Cutgrass Leersia oryzoides Season Redtop Warm ° 10-20% Dec. 1-Apr. 1 Well -drained Poor 3.5 Panicgrass Panicum rigidulum Season Beaked Warm 10-20% Dec. 1-Apr. 1 Poory--drained Moderate 3.5 Panicgrass Panicum anceps Season Eastern Tripsacum Warm Well -drained to 5-10% Dec.1 -Apr.1 Poor 4.5 Gammagrass datycides Season Poorly -drained Warm Well -drained to 5-10% Dec. 1-Apr.1 Poor 2.5 Purple top Tridensflaws Season Droughty Chasmanthium Cold Feb. 15 - Mar. 20, Well -drained to 1-10% Moderate 4 Indian Woodoats latifolium Season Sep. 1- Nov.1 Droughty Cold Feb.15 - Mar. 20, Well -drained to 5-25% Moderate 3 Virginia Wildrye Elymusvirginicus Season Sep. 1-Nov. 1 Droughty Cold Feb.15 - Mar. 20, 10-20% Poorly -drained Poor 2.5 Rough Bentgrass Agrostis scabra Season Sep. 1- Nov.1 Wetland 1-10% Dec. 1-Apr.15 Poorly -drained Poor 4 Soft Rush Juncus effusus Wetland 1-10% Dec. 1- Apr. 15 Poorly -drained Poor 3 Shallow Sedge Carex lurida Wetland 1-10% Dec. 1-Apr,15 Poorly -drained Poor 3 Fox Sedge Carex vulpinoidea Wetland 2-5% Dec. 1-Apr.15 Poorly -drained Poor 2 LeatheryRush Juncusconaceus • Only Lometa in eastern coastal plain (Plant Hardiness Zone 8). • Pick at least four species, including one from each type. Rev. 5/13 6.24.7 ST 98 y ✓ J/ .I/ .I/ \I/ .I/ \I/ .I/ .I/ J/ J J J/ J J/ \I/ p�� J \I/ "v \I/ q/ .l J O SHEET LEGEND: y' J EXISTING MINOR CONTOUR — — — — — — — — — \1/ \ EXISTING MAJOR CONTOUR -285 - .I/ \v .I/ \v .I/ .I/ .I/ .I/ \v .I/ \v R .I/ .I/ .I/ col. \v V, \I/ \I/ PROPOSED MINOR CONTOUR 281 �tioo' / PROPOSED MAJOR CONTOUR 285 EXISTING TRANSMISSION LINE/ OVERHEAD POWER LINE EXISTING UNDERGROUND WATER LINE � � 'IV 'IV\v 41 41 41 41 \4/ 41 \4/ 41 41 41v \v � � 41 41 � 41 41 41 4 41 � 41 41 41 41 \v \v \�✓�OG \v \v \v \vim \v \v \v \v tP� \v \v \v \v \v \v \v \v J EXISTING RIGHT-OF-WAY LINE R2 W 6 o, J J/ \l/ J/ \l/ J/ J/ J/ J/ \l/ J/ J/ J/ J/ \v J �v 3941 � \l/ J/ J/ J/ 41 J J/ J/ J/ J/ \v J J J LIMITS OF DISTURBANCE LID J � p`�' � � G \11, \I/ \I/ .I/ .I/ .I/ \I/ .I/ \I/ .I/ G�`� 41 �� \I/ .I/ \I .I .I/ .I .I p •���0 ��'v .I/ .I/ \v .I/ \I/ .I/ .I/ .I/ .I/ SILT FENCE SF SF SF F DU\� E EN RGY PR GRESS NC. DB 4086 PG 291 \� \1/ \v PB 67k PG 7Qk \1/ \1/ \1/ 11/ \1/ \1/ \11 \k \1/ \1/ \1/ \1/ \1/ \1/ \1 \1 S \1p��' 11/ \1/ 11/ \1/ \1/ \1/ y \1/ \1/ \1/ PIN: 531700873307 r ``mil ABC GRAVEL 6 � cS J .v \I /�I� \I \I \I/ \I \I/ py \I py \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I \I/ /\I \I \I \I \I/ \I�.P`\I g\\I/ \I/ \I/ \I/ \I/ \I \I/ \I/ \I/ \I/ \I/ \I/ J WETLANDS \I J � ` J' \I/ \I/ 41 J J� J' \I/ J \I/ J -' \I \I/ \I/ \I 1/ \I/ \I /\I���-�'�)2) \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ �a \v \4/ �/ �/ N4/ oy �/ �/ \ � G�50 / off' 14/ 41 14/ \4/ 41 14/ 41 14/ \p q/ \p J ✓ .v \1/ \v \v \v \v �i/ .v .v \�v \v \v .v .v .v .v .v .v / O J' J O�\1/ 11/ \l/ \1/ \l/ \1/ \1/ \ 41 11/ \1/ \l/ 41 \1/ \1/ p�\� \1/ \l, / / \L \1/ \l/ 41 � \1/ \1/ \1/ \l/ \1/ 11/ 41 11/ \l/ 41 \l/ 41 11/ 41 \1/ \l/ \1/ \l/ J \v \1/ \1/ \1/ \1/ \l � /\1 \1/ \l \1 \l \1/ \1/ NJ/�1/ \1/ \1 \l \1 \1/ \1/ \1/ \l \1 \l \1/ \1/ \1/ \1/ PERMANENT WETLAND IMPACT: 0.20 AC \v � � � 14/ \1/ \ \\�/ \1/ �` \p \p q/ � 'IV \v 'IV 'IV 41 41 \v �S 1 \1/ \1/ \1/ � \1/� q/ \v Ili GR AVEL PAD \1/ \1/ \1/ \1/ \1/ \Y \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1/ \1 \Y U K E N ERGY ROG R S I N `,I/ \1 \1 \1/ \\ \\1 \1/ \ \1% y \1 \1/ \1 \1 \1 \v \1/ \1/ \I/ TEMPORARY WETLAND IMPACT: 0.05 AC 6B 4086 PG 291 \ o \ / J \I/ PRl/ 67 PG4, 70 \1/ \1/ \1/ J \1/ \1/ \-\k\\ \\1 \1/ �1(\ tuTO F tn `� \I/ \I 0 0 0 0 0 6p\ \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I/ PIN: 531700873307 \ / \ %� J J J \I/ J \I/ J \Y \I ��1 \I/ 1\\ \I/ \I \Dc �� \I� 39 \I/ �/ \I/ \I/ \I/ \16 \I \1/ \I/ \1 \I/ \I/ \1/ \I/ \1/ \I/ \1/ \I/ \I/ \1/ \I/ J � R20'\1/\ / S \L \L \L \L \L � \L \L \L \L \L� �J/\ \L \L \L \L GRAVEL DRIVE \L � � \L \L \L \L \L \L \L \L \L \L \L \L \L \L J / / sj� , \ \ y� is o 0 0 0 o 0 0 0 0 \ \ DUKE ENERGY PROGRESS INC. \1/ �1/\ \1/ \1/ \1/\ \1/ \1/ o \Y \1/DB 4086 PG �k91 \1/ \1 \1/ R35' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o PB 67 PG 70 \ \ \ NE � \V \ N/ R20 � `� PIN^Y53170C�4873305' \v `1' `1' `1' `1' `1' `1' / `Q J ✓ \I/ \I/ /\I/ \I/ \I/ \I/ \I/ \I/ \I/ oh \1/ ' � \\\I/ \ \ � ov o � ��\I/ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \\I \ \I \I \I \I/ \I/ \I/ \I/ \I/ \I/ \I/ \I \I G �j\I/ J' \ I\ \ o 0 0 0 0 0 0 0 0 0 0 0 0 0 \ / ,4/, \I \I \I \I \I/ \ \I \I / \I/ \ \I \ \I \I \I \I/ \I/ \I/ \I/ /\I/ p�\E \I/ \I/ \I/ \I/ \I/ .v N/ N/ \v N/ \v N/ N/ \v N/ \L \v \v \v \v �1/ \ \v\\ o = o 0 0 0, y. \v \ \v \ \v \v \v \v \v \v \ \ \ • 9 46 \ / \L \L \L \L \L \L \1/ \1/ �Y \L \L \L \L \1/ \L \L \L �\L \L R20' q/ SF \L 3 / \L \L \L\ \L \ \L \L \L \L -"✓ \L q/ \L \L \L \L \L / J p�� R'\S`�Y \I 3$ S` IV\v\I / \I � \I ��1\� / p,o SF \L q/ \L \L \L PPROX. 95' FROM OLD \L q/ \L \L \L \L q/ \L \L \L \L l \ �9 q/ \L \L \L SILT FENCE, TYP. \L \L \L \L \!— O \L \L \L \L \L \L \L A \ �u /\y0 ROAD \RINHOF \Wl/AY \ ��C \1/\ Ov V \\ \\ IRF \ �' O"E \v \ ��\V�\v /\v \v I f 1ik TyG-- \v \v i \v = \v� / —\v — \�\v = i— \I�✓ � /�W✓ � OHE OHEv/MIDISTURBANCE \39 OHE- PER ON0-018012 \1\ \v \ \I/ \I \1/ J= \1/ \1/ \1/r4�8—bZ .I/ .I .I GPS 2 IRF39 N/ \v \v \v F�\v v ELE 38.05UGW � g- 37 - 38` — / 37 _ — — --�5�` 39' .I/— _ _ E — — M ONF � y5>�RCP LEND N Ol7T�� L �— / q0 / OHE --0 j rah INV�35.19' UG 36 = — 37 38 UGW —-- — UGW 39 _ — 60 PUBLIC R W / — — — ASPHA — / IRF — y IRF OWE oxl dp ' Q Q 8" ABC STONE G� s� / NOTES: 1. CONTRACTOR SHALL GRADE SITE TO PREVENT PONDING. 2. TRANSMISSION SWITCH AND STRUCTURES AND DISTRIBUTION POLES TO BE PROVIDED BY DEP. / SHOWN FOR REFERENCE PURPOSES ONLY. 3. EXISTING RIGHT-OF-WAY WIDTH DOES NOT ALLOW FOR FULL SWITCH PAD GRADING PER DUKE ENERGY SWITCH INSTALLATION SITE PREPARATION DETAILS. CONTRACTOR TO GRADE AS NECESSARY WITHIN THE RIGHT-OF-WAY TO INSTALL GROUND GRID WHILE AVOIDING THE DISTRIBUTION TRENCH. SLOPES SHALL NOT EXCEED 4:1 WITHIN THE RIGHT-OF-WAY. 4. WORK WITHIN NCDOT RIGHT-OF-WAY SHALL CONFORM TO NCDOT STANDARDS AND SPECIFICATIONS. 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL WORK ZONE TRAFFIC CONTROL IN OR ADJACENT TO NCDOT RIGHT-OF-WAY. ALL METHODS SHALL CONFORM TO THE MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD) AND NCDOT STANDARDS. 30 GEOTEXTILE / COMPACTED SUBGRADE, SOIL 0 00 0 Q GRAPHIC SCALE 15 30 60 120 U ( IN FEET ) 1 inch = 30 ft GRAVEL TYPICAL SECTION NOT TO SCALE 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 NCGO1 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: 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. ONSITE CONCRETE WASHOUT STRUCTURE WITH LINER 10' - A HIGH MIN B SANDBAGS (TYP.) COHESIVE & OR STAPLES 0 CD CD LOW FILTRATION HIGH SANDBAGS (TYP.) SOIL BERM 10 MIL COHESIVE & 0 0 OR STAPLES 0 0 0 0 PLASTIC LINING LOW FILTRATION 10 MIL 1:1 SIDE SLOPE SOIL BERM 0 11 PLASTIC SANDBAGS TYP. O O (TYP.) SILT FENCE � SIDE SLOPE LINING (TYP.) z (TYP.) OR STAPLES 0 0 0 0 00 00 x 0 0 �' = A 0 O o SECTION B-B t CLEARLY MARKED SIGNAGE SECTION A -A CONCRETE NOTING DEVICE (18"X24" MIN.) WASHOUT NOTES: 1. ACTUAL LOCATION DETERMINED IN FIELD 2. THE CONCRETE WASHOUT STRUCTURES SHALL BE MAINTAINED WHEN THE LIQUID AND/OR SOLID REACHES 75%OF THE STRUCTURES CAPACITY. PLAN 3.CONCRETE WASHOUT STRUCTURE NEEDS TO BE CLEARY MARKED WITH SIGNAGE NOTING DEVICE. BELOW GRADE WASHOUT STRUCTURE �B SANDBAGS (TYP.) OR STAPLES CLEARLY MARKED SIGNAGE CONCRETE NOTING DEVICE (18"X24" MIN.) WASHOUT PLAN NOTES: 1. ACTUAL LOCATION DETERMINED IN FIELD 2. THE CONCRETE WASHOUT STRUCTURES SHALL BE MAINTAINED WHEN THE LIQUID AND/OR SOLID REACHES 75 % OF THE STRUCTURES CAPACITY TO PROVIDE ADEQUATE HOLDING CAPACITY WITH A MINIMUM 12 INCHES OF FREEBOARD. 3.CONCRETE WASHOUT STRUCTURE NEEDS TO BE CLEARY MARKED WITH SIGNAGE NOTING DEVICE. ABOVE GRADE WASHOUT STRUCTURE NOT TO SCALE 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. NCGO I GROUND STABILIZATION AND MATERIALS HANDLING EFFECTIVE: 04/01/19 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 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. 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) E&SC At least once per 1. Identification of the measures inspected, Measures 7 calendar days 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 outfalls inspected, discharge 7 calendar 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 7 calendar days of the following shall be made: and within 24 1. Actions taken to clean 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 a wetlands onsite 7 calendar days stream has visible increased turbidity from the construction or offsite 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 grading (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 as soon as possible. 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 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 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 paper 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 completion and made available upon request. [40 CFR 122.41] 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 or wetland. (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). (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. 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 Division's Emergency Response personnel at (800) 662-7956, (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 a • Within 7 calendar 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 or apply more stringent practices if staff determine that additional requirements are needed to assure compliance with the federal or state impaired -waters conditions. (b) Oil 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 1(b)-(c) 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) Unanticipated • Within 24 hours, an oral or electronic notification. bypasses [40 CFR • Within 7 calendar days, a report that includes an evaluation of the 122.41(m)(3)] quality and effect of the bypass. (e) Noncompliance • Within 24 hours, an oral or electronic notification. with 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 or the been corrected, the anticipated time noncompliance is expected to environment[40 continue; and steps taken or planned to reduce, eliminate, and CFR 122.41(I)(7)] prevent reoccurrence of the noncompliance. [40 CFR 122.41(I)(6). • Division staff may waive the requirement for a written report on a case -by -case basis. NCGO I SELF -INSPECTION, RECORDKEEPING AND REPORTING EFFECTIVE: 04/01/19