NCC230438_Site Plan or Location Map (6)_20230215

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NCGO1
N.T.S.
GROUND STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH
Implementing the details and specifications on this plan sheet will result in the construction
activitybeing considered compliant with the Ground Stabilization and Materials Handling
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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 HOW Zones
flatter than 4:1
14
-10 days for Falls Lake Watershed unless
there is zero slope
Note: After the permanent cessation of construction activities an areas with temporary
p Y p Y
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
P �' g
• 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
retainingwalls
• 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 round at least 50 feet away from storm drains
P ground, Y
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.
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ATRUCTURE
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 inlets) 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.
iAZARDOUS 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.
NCGO1 GROUND STABILIZATION AND MATERIALS HANDLING
ND STABILIZATION AND MATERIALS HANDLIN
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 an which no rainfall occurred shall be recorded as
"zero." The permittee may use another rain -monitoring device
approved bythe Division.
(2) E&SC
At least once per
1. Identification of the measures inspected,
Measures
7calendar days
2. Date and time of the inspection,
and within 24
3. Name of the person performing the inspection,
hours ofarain
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,
outialls (Sl
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 thefollowing shall be made:
and within 24
1. Actions taken to clean up or stabilize the sedimentthat has left
hours of a rain
the site limits,
event, 1.0 inch in
2. Description, evidence, and date of corrective acdonstaken, 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
7calendar 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 reportsto 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 Oran assurance thatthey 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 fora agency inspectors at all times during normal business hours unless the
g Y P g
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]
EFFECTIVE: 04/01 / 191
KHA DETAIL NO:01.901.R01
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 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 [phone], [phone]
or [phone].
Occurrence
Reporting Timeframes (After Discovery) and Other Requirements
(a) Visible sediment
• Within 24 hours, an oral or electronic notification.
deposition in a
• Within 7calendar days, a report that contains a description of the
stream or wetland
sediment and actions taken to address the cause of the deposition.
Division staff may waive the requirement for a written report on a
case -by -case basis.
• If the stream is named on the NC 303(d) list as impaired forsediment-
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 Cl
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 Cl
. Within 7calendar 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 7calendar days, a report that contains a description of the
of this permit that
noncompliance, and its causes; the period of noncompliance,
may endanger
including exact dates and times, and if the noncompliance has not
health orthe
been corrected, the anticipated time noncompliance is expected to
environmeri
continue; and steps taken or planned to reduce, eliminate, and
Cl 122.41(1)(7)]
prevent reoccurrence of the noncompliance. [40 Cl 122.41(1)(6).
• Division staff may waive the requirement for a written report on a
case -by -case basis.
NCGO1 SELF -INSPECTION, RECORDKEEPING AND REPORTING EFFECTIVE: 04/01/19
NCGO1 SELF -INSPECTION, RECORDKEEPING AND REPORTING
N.T.S.
KHA DETAIL NO:01.902.R01
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