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SWM-SY 930201Section 1 Introduction The purpose of this manual is to provide technical guidance to municipalities, property owners, engineers, contractors and other construction industries in the North Central Texas area for compliance with the requirements of the NPDES General Permit for lf-tdttstrial Storm Water Discharges From Construction Activities ets they relate to eortstruetion in Region 6. This manual focuses on the effects of the NPDES requirements on construction activities in the North Central Texas area along with methods to reduce the pollution potential of construction sites in the area. The following establishes the framework and provides the tools to produce an effective Storm Water Pollution Prevention Plan (SWPPP) in accordance with EPA guidelines as well as locally established guidelines in storm water pollution control. The processes of soil erosion and deposition are natural, ongoing geological mechanisms in which the surface of the earth is changed through the creation, transportation (via wind and water) and settlement of soil particles. As a natural process, erosion provides for stream formation and shaping. However, human activities accelerate this erosion process producing more sediment than waterways can bear. At this point, sediment ceases to be a natural constituent and becomes a pollutant. Construction activities are a major source of this type of pollution. As land is developed and urbanization occurs, two mechanisms occur that increase erosion and thereby increase sediment in waterways. First, urbanization results in a significant increase in impervious area, preventing precipitation from infiltrating into the soil. This produces significant increases in the volume of runoff from a given area and increases flows, often resulting in higher water velocities in streams and drainage channels. Higher runoff velocities increase the potential for soils to be eroded. Secondly, development activities almost always necessitate the removal of natural ground cover. Vegetation acts to hold topsoil in place during precipitation events and its removal leaves soil unprotected against wash off during storms. For these reasons, erosion (and the associated deposit of sediment in waterways) is increased drastically as land is developed, reducing storm drainage system and watercourse capacity. This increase in erosion and sediment can cause flooding and, as importantly, significant degradadetti degradation of the water quality of streams, lakes and. rivers. Besides contributing to soil erosion and sedimentation, construction activities related to the process; of urbanization (land development, renovation, demolition, etc.) can introduce hazardous chemicals into the environment through contamination of storm water runoff. Pollutants from construction sites can enter waterways through incorrect usage of chemicals, improper disposal or NCTCOG Construction BMP Manual 1 -1 February 1993 Section 1 Introduction storage of chemicals, and inadequate containment of chemical spills. Because chemicals can bind to sediment particles, the combination of chemicals and sediment in runoff can be particularly harsh on the quality of surface waters, harming wildlife and vegetation, which affects the quality of life of the citizens of the North Central Texas region. Pollution, as it relates to storm water, consists of a wide variety of constituents including suspended solids, bacteria, heavy metals, oxygen - demanding substances, nutrients, and oil and grease. The sources of the majority of these pollutants result from human activities such as agriculture, motorized vehicle use, construction activities, and industrial activities. In addition, construction site waste such as building materials, packaging, sandblasting grit and paints are subject to transport off of the construction site through neglect, wind, or rain. Storm water runoff is increasingly becoming the focus of surface water pollution throughout the U.S. In a recent study prepared by the Association of State and Interstate Water Pollution Control Administrators and the EPA, 38 states reported urban runoff as a major cause of beneficial use impairment for surface waters. In addition, 21 states reported construction site runoff as a major cause of use impairment.' In another study by the EPA it was found that 87 percent of the 246 major water basins in the country are affected by nonpoint source pollution , which results from runoff from both urban and rural land uses. As part of the Water Quality Act of 1987, storm water runoff from certain industrial activities are now considered point source discharges to waters of the United States and, unless authorized by a National Pollutant Discharge Elimination System ( NPDES) permit, are unlawful. Construction activities which disturb an area greater than 5 acres by grading, clearing, grubbing or other construction activity are classified as an industrial activity, subject to the requirement of an NPDES permit. In order to effectively manage the permit process, the EPA has produced a general permit for construction activities which defines specific conditions and requirements to be met as part of the permit. The General Permit establishes the procedures required for proper coverage, the requirement of an SWPPP and requirements for termination of permit coverage. A copy of the permit is included in Section 5, NPDES Requirements. As oi Oetober 1, 1992 In accordance with the Construction General Permit, all applicable construction sites will be are required to submit a Notice of Intent (NOI) to the EPA and, in many cases, the local jurisdiction. This inekt d. Failure to properly submit the required information may result in federal prosecution through the Water Quality Act of 1987 along with possible actions by the city with regards to IFederal Register Rules and Regulations, Volume 57, No. 64, Thursday April 2, 1992, p. 11395. 2Council on Environmental Quality, "Environmental Quality - 1979: The Tenth Annual Report of the Council on Environmental Quality," U.S. Government Printing Ogee, Washington, D. C., 1980. NCTCOG Construction BMP Manual 1 -2 February 1993 Section 1 Introduction enforcement of local ordinances. This manual provides guidance in meeting the construction phase requirements of the NPDES regulations. It is one of a three volume set available from the North Central Texas Council of Governments which addresses storm water quality and techniques to reduce pollution associated with storm water runoff. Definitions The following terms are used throughout the manual. BMP Best Management Practices.. kBMPs) consist of means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the politttion of discharge of pollutants to waters of the United States. Otis BMPs also includes treatment requirements, operating procedures, and practices to control construction 1p ant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage! Design storm The rainfall intensity which is used for the adequate design of erosion and sediment control systems. For most projects, this will be the 2 -year, 24 -hour design storm. The local jurisdiction has the option to require a higher intensity for projects which that may be particularly sensitive or impact sensitive areas. As used throughout the manual, the 2 year, 24 hour design storm refers to a storm intensity with a 2 year intensity and a duration of 24 hours. Intensity is used to compute a peak flow while duration allows for the computation of volumes for sediment basins and similar structures. The 24 hour criteria should not be confused with the time of concentration for computing flows based on the rational method. Volumetric calculations use hydrograph data, not the rational method. Erosion The wearing away of the land surface by running water, wind, ice, or other geological agents, including such processes as gravitational creep. In this manual, erosion 3NPDES General Permits For Storm Water Discharges From Construction Activities That Are Oaiiified Ai • , „ in Region 6, page 2-5836508. NCTCOG Construction BMP Manual 1 -3 February 1993 Section 1 Introduction due to stormwater runoff is the primary design issue. Local The local governing body in which the construction takes Jurisdication place. In this manual local jurisdiction is used interchangeably with city. MEP Maximum Extent Practicable. The NPDES goal of pollutant reduction through the use of BMPs. For the North Central Texas area, this goal is achieved through a site rating of 0.70 or greater. MS4 or MSSSS Municipal separate storm sewer system permitting program established by EPA in the 1987 Amendments to the CWA which requires cities with a :population of over 100,000 (and other related areas) to develop monitoring and control systems to reduce the amount of pollution discharged from the separate storm sewer system. As it relates to construction activities, the M[S4 permit program requires the local jurisdiction to monitor and control the impacts of construction activities to water quality. NOI Notice of Intent (NOI). Documentation of construction activity which is submitted to the EPA. and possibly the local jurisdiction prior to construction. It serves as a notification to the EPA of construction. activity as well as a commitment by the mvner eon rator that he /she understands the requirements of the NPDES General Permit for Storm Water Discharges From Construction Activities and that measures will be taken to implement and maintain an SWPPP at the site. Copies of the NOI may be requested by the local jurisdiction. NOT Notice of Termination (NOT). A completed form sent to the EPA upon stabilization of the site that serves as notice that the site is no longer subject to the requirements of the NPDES General Permit for Storm Water Discharges From Construction Activities. Copies of the MOT may be requested by the local jurisdiction. NPDES National Pollutant Discharge Elimination System. The 1972 amendments to the Federal Water Pollution Control Act (also referred to as the Clean Water Act or CWA) prohibited the discharge of any pollutant to navigable waters from a point source unless the discharge is authorized by an NPDES permit. The Water Quality Act of 1937 added section 402(p) to the CWA establishing phased and tiered requirements for storm water discharge under the NPDES program. Under these regulations, any construction activity with a disturbance area of 5 acres or NCTCOG Construction BMP Manual 1 -4 February 1993 Section 1 Introduction greater will require adherence to an NPDES permit limiting the release of pollution from the site. An NPDES "General Permit" is available for the State of Texas to permit the majority of construction projects in the North Central Texas area. This general permit sets forth requirements and criteria for controlling pollution at a construction site. This manual serves to assist in meeting the requirements set forth in the general permit. Operator The owner or contractor (or both) of a site who has 'day-to day operational eontroi'of construction operations at the site. The operatot is the person(s) responsible for maintenance of the SWPPP and impleirtentation of the pollution reductiort mensures defined in the SWPPP. The operator conartits to this responsibility through the of JuV j 11UJJ1Vll 1 R E)1 The L _ _7 _ of il_ • _ w nT defines . i entity as the operettor of the site. There can be more thart one operator for the site (co pern-dttee situation). Any party associated with a construction project that meets e_ ither of the following two criteria: 1. The party has operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications; or 2. The party has day -to -day operational control of those activities at a project which are necessary to ensure compliance with a storm water pollution prevention plan for the site or other permit conditions There can be more than one operator for the site (co- permittee situation). Sediment The soil particles deposited through the process of sedimentation as a product of erosion. These soil particles settle out of runoff at variable rates based on the size of the particle and soil type. Sedimentation The process of soil being deposited through the settling of soil particles collected in runoff through erosion. Site Rating Also referred to as site factor, this is a number assigned to the site based on the calculated amount of sediment retained on a disturbed construction site by the use of best management practices. Calculation of the site rating is shown in the Design Methodology section (Section 3) of the manual. For normal conditions, a goal of 0.70 is satisfactory, but the local jurisdiction can modify this requirement, if necessary, on a site specific basis. NCTCOG Construction BMP Manual 1 -5 February 1993 Section 2 Administrative Policies contacted prior to the initiation of construction. As defined in the federal regulations, an NPDES permit is required for: "Construction activity including clearing, grading and exen tion activiti�s exeept. orerations that result irt the disturbance of less than five aeres of t disturbing at least five acres, or construction activity disturbing less than five acres which is part of a larger common plan of development or sale with the potential to disturb cumulatively five or more acres." The plan shetil eonsist of prepetring permit requirements include the preparation of a Storm Water Pollution Prevention Plan (SWPPP) for any construction project in which 5 acres or more of a single site or common plan of development are disturbed by clearing, grading, grubbing or other construction activities. The SWPPP consists of an erosion and sediment control plan along with an accompanying report that outlines the methods that will be employed to reduce pollution at the site. The SWPPP shall be prepared in accordance with the design guidelines presented in this manual by a Registered Professional Engineer, licensed in the State of Texas. A SWPPP will be required for sites less than 5 acres if the site is part of a larger development whose total disturbed area is greater than 5 acres. An example of sites in a common plan of development include residential lots in a subdivision or a large commercial tract with several pad sites under construction at one time. Figure 2 -1 shows the steps in determining if an SWPPP is required by the EPA. Each operator will be responsible for their site(s) and will be :required to submit appropriate information to the EPA. For cities in the North Texas area which are subject to MS4 permitting, NOIs and NOTs are to be submitted to the appropriate city department. At the discretion of the local jurisdiction, standard SWPPPs can be approved without the signature and seal of a registered professional engineer for site areas less than 1 acre with minimal (less than 1 acre) offsite drainage impacting the site. This will likely be required for residential lots which are part of a larger common plan of development that are developed separately by different operators or are non - contiguous across the development. It is the responsibility of the designer to provide a system in which all erosion and pollution controls effectively reduce sediment: transport and potential chemical and septic spills, while not excessively disrupting construction activities. Best Management Practices (BMPs) should be incorporated into the SWPPP to reduce runoff pollution to the maximum extent practicable (MEP). BMPs consist of procedures, techniques and devices that effectively reduce pollution in runoff while not severely impacting construction operations and project cost. This manual describes several BMPs common to the North Central Texas area and establishes a minimum criteria for cost effective onsite control of runoff constituents. The local jurisdiction may provide an administrative system to ensure the NCTCOG Construction BMP Manual 2 -2 February 1993 Section 2 Administrative Policies preparation of an SWPPP for each applicable construction project along with methods of monitoring the SWPPP. While not responsible for the adequate design of the SWPPP under the general permit, MS4 permitted local jurisdictions may notify the owner, engineer or contractor of breeches of erosion and sediment control devices due to inadequate design, poor maintenance of the control devices, improper installation of control devices, or other problems that undermine the effectiveness or intent of the SWPPP. As part of the MS4 permit requirements, the local jurisdiction may address problems associated with improper discharges of storm water into a municipal separate storm sewer system (see Ordinance Authority later in this section). MS4 permitted cities in the North Central Texas region along with other communities require the submission of the NOI before the initiation of construction for projects which meet the submission requirements above. This includes all projects, including projects performed by franchise utilities which disturb large areas of land. Additional agreements may be reached between local jurisdictions and the franchise utilities to clarify and /or simplify this procedure. Cities with a population of less than 100,000 are currently exempt from the NPDES requirement for construction sites through the hitermodet! Surface . provisions found in 40 CFR 122.26(e)(1)(ii) and (g) of the NPDES regulations. "Section 106 40 C]FR 122.26(e)(1)(ii ) and glof the Transportation Act NPDES regulations provides that EPA shall not require any municipality with a population of less than 100,000 to apply for or obtain a permit for any storm water discharge associated with an industrial activity other than an airport, power plant, or uncontrolled sanitary landfill owned or operated by such municipality before October 2,1992..." August 7, 2001. Projects in which the city is the owner or operator and the city meets the requirements above are exempt. Private projects are subject to the requirement wherever the project or owner is located. Problem Definition Pollution through storm runoff is intensified at construction sites due to the removal of the natural groundcover of the site as well as the introduction of hazardous chemicals and wastes to the area. Measures are required both during construction and after the completion of construction to stabilize the site. Stabilization of the site during construction activities consists of the installation of temporary or permanent measures to prevent erosion or to intercept sediment prior to it leaving the site. This can be accomplished through the use of groundcover, mulching, paving, silt fences, and sediment basins along with modifying construction methods to reduce the disturbed areas of construction. NCTCOG Construction BMP Manual 2 -4 February 1993 Section 2 Administrative Policies Goals The primary goal of the construction activity related NPDES program is to minimize sediment transport off of construction sites and eliminate the introduction of hazardous chemicals, fuels, grease, lime, cement, and other construction related wastes into storm sewer systems, drainage ways, streams, rivers and other bodies of water. Sediment is the collection of ;soil particles loosened from the existing ground through the erosion process and transported via storm water or wind to other locations on or offsite. This manual delineates the procedures associated with the development of a SWPPP and itemizes both structural and non - structural methods to reduce and control potential pollution associated with construction. The NPDES General Permit for construction provides only for the release of storm water from a construction site. Discharges of material other than storm water except those noted below must be authorized by another NPDES permit. Table 2 -1 lists non -storm water discharges from active construction sites that are acceptable under the General Permit. Release of these discharges must be accounted for in the SWPPP along with methods to address erosion prevention and minimization of associated pollution. • Discharges from fire fighting activities. • Fire hydrant flushings. • Water used to wash vehicles or control d -` where detergents are not used. • Water used to control dust. • Potable water sources (including waterline flushings). • Routine external building wash down that does not use detergents. • Uncontaminated ground water infiltratiortr or spring water. • Foundation or footing drains where flows are not contaminated with process materials such as solvents. A Springs, ripetrian habitats, wetlands and ed ground-mater. AL irrigation water. A Exterior building wash down without detergents. • Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred (unless all spill material has been removed) and where detergents are not used. • Air conditioning condensate. Table 2 -1- Allowable Non -Storm Water Discharges This manual serves as a tool for the design engineer, contractor, and owner to design and maintain an effective system to control the release of sediment and hazardous chemicals from a construction site. A variety of best management practices is presented representing common techniques that address the needs NCTCOG Construction BMP Manual 2 -5 February 1993 Section 2 Administrative Policies and conditions of the North Central Texas area. Other methods are available, which, in some circumstances, may be more cost effective in reducing sediment. Verification of method effectiveness will be required along with examples of other installations in order to obtain approval for these new techniques. Verification of efficiencies may be based on acceptable published data (other BMP manuals, research and product data to a limited degree) or by certification by a registered professional engineer. Typically this information will be submitted to the local jurisdiction and approved on a site -by -site basis. If certain new techniques prove useful and cost effective for a range of applications, this manual may be revised to reflect the acceptance of the new technique. However, acceptance of any technique on a site -by -site basis is at the discretion of the local jurisdiction. A formal amendment process for incorporation of these new techniques into this manual will be developed and implemented by the NCTCOG at a later date. Due to the variety of soil types, site conditions and drainage patterns in the north central Texas area, the responsibility of selecting and implementing the BMPs is the responsibility of the operator of the site as defined in the general permit Notice of Intent. Design of the SWPPP must be prepared by a registered professional engineer licensed in the State of Texas and familiar with drainage design and construction practices with the exception of sites less than 1 acre in size (which are part of a larger common plan of development). Standard plans are provided in this manual (Section 6) that can be utilized for small tracts (1 acre or less) with minimal offsite drainage impacts (less than 1 -acre offsite drainage) without the seal of a professional engineer. The operator (as defined in the Notice of Intent) will assume full responsibility for the adequacy of design and implementation of the plan. Ordinance Authority The National Pollution Discharge Elimination System ( NPDES) is the federal policy that governs the requirements associated with runoff pollution, establishing the Notice of Intent (NOI), the Storm Water Pollution Prevention Plan ( SWPPP) and the Notice of Termination for construction activities. The U.S. Environmental Protection Agency has prepared and published 'Fimrl Reissuance of NDPES General Permits for Storm Water Discharges From Construction Sites Activities in Region 6; Notice' in the Federal Register, Vol. 57 63 No. i75128, Wednesday Monday, Septembe9 uT ly 6, +9421998. This General Permit serves as authorization for discharge of storm water from construction activities which disturb 5 acres or more in a single development or common plan of development in conformance with the Clean Water Act as amended in 1987. If desired, the operator can forego the general permit and submit a specific site permit (individual permit) application to the EPA for review and approval. A specific site permit may address unique conditions of the site or constrl action activities which are not adequately addressed as part of the general permit. This is discouraged by the EPA. NCTCOG Construction BMP Manual 2 -6 February 1993 Section 2 Administrative Policies Each city with a population as defined by the last census of greater than 100,000 requires an NPDES permit for the city's storm sewer system. This permit is often referred to as a Municipal Separate Storm Sewer System permit or MS4 permit. Part of this permit requires the submission of a management plan to address pollution reduction in the system. As stated in 40 CFR 122.26 (D) this management plan includes: A description of a program to implement and maintain structural and non- structural best management practices to reduce pollutants in storm water runoff from construction sites to the municipal storm sewer system, which shall include: (1) A description of procedures for site planning which incorporate consideration of potential water quality impacts; (2) A description of requirements for non - structural and structural best management practices; (3) A description of procedures for identifying priorities for inspecting sites and enforcing control measures which consider the nature of the construction activity, topography, and the characteristics of soils and receiving water quality; and (4) A description of appropriate educational and training measures for construction site operators. As noted above, additional requirements may be imposed by the MS4 permitted areas to address pollution at the construction site. These requirements are in addition to the federal requirements as outlined in the general permit. As part of the MS4 permitting, the cities of Arlington, Dallas, Fort Worth, Garland, Irving, Mesquite and Plano will be developing ordinance authority which will address measures to insure storm water quality management in the respective city. These measures will vary from city to city, but: the technical basis of the BMPs provided in this manual will be applicable in addressing construction related storm water management. NCTCOG Construction BMP Manual 2 -7 February 1993 NM.. Each city with a population as defined by the last census of greater than 100,000 requires an NPDES permit for the city's storm sewer system. This permit is often referred to as a Municipal Separate Storm Sewer System permit or MS4 permit. Part of this permit requires the submission of a management plan to address pollution reduction in the system. As stated in 40 CFR 122.26 (D) this management plan includes: A description of a program to implement and maintain structural and non- structural best management practices to reduce pollutants in storm water runoff from construction sites to the municipal storm sewer system, which shall include: (1) A description of procedures for site planning which incorporate consideration of potential water quality impacts; (2) A description of requirements for non - structural and structural best management practices; (3) A description of procedures for identifying priorities for inspecting sites and enforcing control measures which consider the nature of the construction activity, topography, and the characteristics of soils and receiving water quality; and (4) A description of appropriate educational and training measures for construction site operators. As noted above, additional requirements may be imposed by the MS4 permitted areas to address pollution at the construction site. These requirements are in addition to the federal requirements as outlined in the general permit. As part of the MS4 permitting, the cities of Arlington, Dallas, Fort Worth, Garland, Irving, Mesquite and Plano will be developing ordinance authority which will address measures to insure storm water quality management in the respective city. These measures will vary from city to city, but: the technical basis of the BMPs provided in this manual will be applicable in addressing construction related storm water management. NCTCOG Construction BMP Manual 2 -7 February 1993 Section 3 Design Methodology site. The primary methods of soil control consist of minimizing onsite disturbance of the soil and groundcover and providing structural measures to retain sediment onsite after erosion occurs. Figure 3 -1 shows typical relative effectiveness between several erosion and sediment control techniques. By far, the most effective method to reduce the sediment lost from a tract of land is to prevent the occurrence of erosion. While structural barriers such as those shown in this manual may provide 70 to 90% removal of sediment from runoff, natural groundcover and mulching can provide up to 98% reduction in erosion and site soil loss. Therefore, the primary goals of the erosion control plan for a construction site is to protect the soil from erosion and minimize the area of disturbance through the phasing of construction activities, mulching of disturbed but inactive areas, and providing tarps, seeding or hydromulching of stockpiles. These techniques are not only the most effective at reducing soil loss, they are normally the most cost effective due to low initial cost and reduced maintenance requirements. Structural controls are the second line of defense, treating sediment -laden storm water prior to it leaving the site. All construction activities will require areas in which soil is disturbed. Storm water runoff that crosses areas of exposed soil will require treatment by adequate structural controls in accordance with the guidelines presented in this manual. Structural controls include diversion of storm water around areas of construction, and filtration and sedimentation (detention) of sediment -laden runoff that crosses disturbed areas. Guidelines for the use of several typical methods of structural controls are presented as part of this manual. Other methods will be considered by the local jurisdiction if the effectiveness of the technique can be determined through testing or similar successful applications. If the technique proves cost effective for the North Central Texas region, amendments to this manual will be incorporated by methods established at a future date. Figure 3 -2 depicts the erosion and sediment control design methodology graphically. The runoff across both disturbed and non - disturbed areas of a drainage basin produce a quantity of erosion. This quantity is estimated through the use of the Universal Soil Loss Equation as a mass per time period. If necessary, structural controls are used to reduce the sediment transported offsite to an acceptable level. For the North Central Texas area, a minimum site rating of 0.70 is used as a guideline for the adequate design of erosion and sediment control systems. The site rating is defined as the amount of sediment captured on site divided by the calculated erosion for the disturbed construction site. In addition to an acceptable site ratio of 0.70, the foliowing Table 3 -1 lists the maximum rates of soil loss from a site during construction activities. These values are recommended maximums based on site slope and are subject to change by the local jurisdiction due to potential downstream impacts or historical erosion problems for the site. NCTCOG Construction BMP Manual 3 -2 February 1993 Section 3 Design Methodology structural controls to intercept sediment prior to it being transported offsite. The site is analyzed on a drainage basin basis by applying the USLE to both the pre - construction conditions and the anticipated construction conditions (see Figure 3 -2). The pre - construction conditions reflect the existing groundcover at the site, the existing drainage paths of the site and the topography of the drainage basin. A calculated quantity of erosion is determined for each drainage basin to serve as the basis for the analysis. The K factor relates to the potential erodibility of the soil.. Table 3 -2 provides approximate values of K for various soil types and can be used in calculations if detailed data is not available. It is strongly suggested that soil erodibility be determined as part of the geotechnical investigation of the site in order to determine the most effective means to reduce site erosion. Soil Type K Sand 0.03 Fine Sand 0.14 Loamy Sand 0.10 Sandy Loam 0.24 Loam 0.34 Silt Loam 0.42 Silt 0.52 Sandy Clay Loam 0.25 Clay Loam 0.25 Silty Clay Loam 0.32 Sandy Clay 0.13 Silty Clay 0.23 Clay 0.20 Table 3 -2 - Soil Erodibility Factors (K) based on Environmental Engineering Handbook The length -slope (LS) factor considers the topographic features of the drainage basin. The LS factor is defined by the length and slope a drop of water will travel through the drainage basin from the farthest reach to the point of analysis. Table 3 -4 lists values of LS for a wide variety of slope and drainage length. NCTCOG Construction BMP Manual 3 -6 February 1993 Section 3 Design Methodology The cropping factor (CS) considers the protection of natural ground cover in preventing erosion of the soil. This is dependent on the type of vegetation (grass or trees) and the density of the vegetation on the site. The following table provides approximate values for C, for a variety of conditions. Type and Height of Raised Vegetative Canopy Canopy Cover, % Ground cover that contacts the surface, % 0 20 40 60 80 95 -100 No appreciable canopy Canopy of tall weeds or short brush ( <1' tall) 0 0.450 0.200 0.100 0.042 0.013 0.003 215 0.360 0.170 0.090 0.038 0.012 0.003 50 0.260 0.130 0.070 0.035 0.012 0.003 75 0.170 0.100 0.060 0.031 0.011 0.003 Appreciable brush or bushes (5' fall height) 25 0.400 0.180 0.090 0.040 0.013 0.003 50 0.340 0.160 0.085 0.038 0.012 0.003 75 0.280 0.140 0.080 0.036 0.012 0.003 Trees w/o appreciable low brush ( >10' fall height) 25 0.420 0.190 0.100 0.041 0.013 0.003 50 0.390 0.180 0.090 0.040 0.013 0.003 75 0.360 0.170 0.090 0.039 1 0.012 0.003 Table 3 -3 - Cropping Factors based on Environmental Engineering Handbook The construction phase erosion calculations represents the anticipated soil erosion for the site with areas disturbed due to construction. Disturbance of the soil primarily affects i:he C, factor, increasing it as much as 2 to 100 times. For each drainage basin, this C, value is weighted based on the percentage of disturbed area in the basin: Cstotat = L(Q.n *Aun) + (Q,*Adis)] / At... (Equation 3) where: Cstota, = Csfor drainage basin Csun = C, for undisturbed areas Ain = Area of undisturbed areas of drainage basin (acres) Csdis = C, for disturbed areas Adis = Area of disturbed areas of drainage basin (acres) Atota, = Total Area of drainage basin (acres) The sensitivity of the C, value reflects the importance of minimizing the area of disturbance and providing protection to the disturbed soil before erosion occurs. Approximate values of C, are presented in Table 3 -3 which represents a variety of groundcover conditions. For construction areas stripped of natural vegetation, a C, value! of 1.0 shall be used. NCTCOG Construction BMP Manual 3 -8 February 1993 Legend For Calculation Worksheet Column Description 1 DA # - Enter drainage area identification 2 Area (Ac) - Enter area of drainage basin in acres 3 Avg. K - Enter Weighted K value for the drainage basin from Table 3-2 4 LSd - Enter Value of LS for drainage basin based on the disturbed length and slope of the basin and Table# :3 - 11 5 Cd - Enter value of Cropping Factor Cs for disturbed conditions from Table 3-3 with cleared or disturbed areas having a value of 1.0 6 ZAsd - Calculate anticipated soil loss from drainage basin under disturbed conditions from USLE - ZA = Area * 300 * K * LSu * Cu * 2000 7 Fe - Enter effectiveness rating of BMP used in drainage basin from BMP sheets in section 4. S ZAret - Compute soil retained in Structural Controls by ZAret = ZAsd Fe At the bottom of the form, columns 6 and 8 are totalled. The site rating is based on column 8 divided by column 6. NCTCOG Construction BMP Manual 3 -12 November 1993 Section 4 - ConsUuction BMPs Sediment Basin Applications Perimeter Control High flow outlet_ Emergen ' Slope Protection Desi n Ihi h water 1' min S31Iway Sediment Trapping max Deli n capacity 1' max Earth 1 Max Channel Protection - Berm Temporary Stabilization Outfall Permanent Stabilization Waste Management Cross Section Dewatering Outlet (Perforated riser shown) Housekeeping Practices Targeted Constituents DESCRIPTION A sediment basin is a pond area with a controlled outlet in which sediment. 0 Sediment laden runoff is directed to allow settling of suspended sediment from the p Nutrients runoff. It provides treatment for the runoff as well as detention and controlled Toxic Materials release of runoff, minimizing flood impacts downstream. O Oil &Grease PRIMARY USE Sediment basins should be used for all sites with adequate open space to site O Floatable Materials the basin and the ability to direct a majority of the site drainage into the basin. O Other Construction For sites with disturbed areas of 10 acres and larger that are part of a common Wastes drainage area, sediment basins are required as either temporary or permanent Implementation controls unless specific site conditions limit their use. Requirements APPLICATIONS • Capital Costs Sediment basins serve as treatment devices which can be used on a variety of project types. It is normally used in site development projects in which large p Maintenance areas of land are available for the basin, a stream or drainage way crosses the O Training site, or a specific water feature is planned for the site. Sediment basins are highly effective at reducing sediment and other pollutants for design storm • Suitability for conditions. It also reduces maintenance requirements due to the central Slopes >5% location of the sediment and minimal structural requirements of the basin. Legend DESIGN CRITERIA 0 Significant Impact ❑ Maximum drainage area contributing to the basin should be 10 acres or less. Larger sediment basins will require specific measures to address the p Medium Impact potential for overtopping of the basin and possible failure of the berm. O Low Impact ❑ Minimum capacity of the basin shall provide storage for the calculated ? Unknown or volume of runoff from a 2 -year, 24 -hour storm per disturbed acre of drainage area. Where no such calculation has been performed, the Questionable Impact minimum capacity of the basin shall be 3600 cubic feet per disturbed acre of contributing drainage area. Fe = 0.90 ❑ Deposited sediment shall be removed when the storage capacity of the S-6 basin has been depleted by 20%. ❑ Minimum width of the embankment at the top shall be 8 feet. ❑ Minimum embankment slope shall be 3:1. ❑ Maximum embankment height shall be 6 feet as measured from the toe of the slope on the downstream side. ❑ The basin outlet shall be designed to accommodate a 10 -year design storm • without causing damage to the containment structure. ❑ Minimum outlet capacity shall be 0.2 CFS per acre of contributing drainage area. North Central Texas Council of Governments NCTCOG Construction BMP Manual 4 -31 February 1993 Section 5 NPDES Requirements Section 5 NPDES Requirements As part of the Water Quality Act of 1987, storm water discharges associated with industrial activity from a point source to waters of the United States is unlawful, unless authorized by an National Pollutant Discharge Elimination System (NPDES) permit. Construction activities which disturb an area greater than 5 acres by grading, clearing, grubbing or other construction activity is defined as an industrial activity, subject to the requirement of an NPDES permit. In order to effectively manage the permit process, the EPA has produced a general permit for construction activities which defines specific conditions and requirements to be met as part of the permit. The general permit establishes the procedures required for proper coverage, the requirement for a Storm Water Pollution Prevention Plan (SWPPP) and requirements for termination of permit coverage. In addition to NPDES permits for construction activities, large and medium size municipalities are required to obtain NPDES permits for their Municipal Separate Storm Sewer System (MS4) to control storm water outflow into waters of the United States. This permit will require local jurisdictions to take an active role in monitoring and controlling pollution due to storm water runoff from a variety of sources including construction activities. Therefore, in addition to meeting the requirements for the general permit and subn-dttingthe requir�el NO! and NOT, the site operator is obligated to contact the local jurisdiction to determine local requirements that may be required in addition to general permit coverage. As noted above, all construction activities which disturb 5 acres or more land area or are a part of a common development or plan of sale is subject to the NPDES permit requirement. Failure to abide by the terms of the general permit or failure to develop and implement a site specific NPDES permit is a violation of federal law, which can subject the owner or operator to severe fines or imprisonment. Compliance with the requirements of the general permit consists of three four major components; determination of eli ig bilAy, preparation and implementation of a Storm Water Pollution Prevention Plan, submission of the Notice of Intent, preparation and implementatiort of a Storm Water t: __ _ _ and submission of the Notice of Termination. This section details the sequence of events and requirements for each of these components. Figure 5 -1 delineates the basic steps required when construction activities for a single site or common development will disturb an area larger than 5 acres. Note that the Storm Water Pollution Prevention Plan (SWPPP) is prepared in NCTCOG Construction BMP Manual 5 -1 February 1993 Section 5 NPDES Requirements NCTCOG Construction BMP Manual 5 -2 February 1993 0 o� (D o U Z O vQ z o a. - -w O E •- O O N N U Q X17 z = 8 U C N '� C CL �Q -0 Z Z 2 0 a. a m z a> +. U •— m CL o in E m d o -) 0 0 U U ., U U > - N 3UuA O d L O N L Z a d � =a v O °W d a �o rn Z a v E CO N a 07 w 0 a c Z o S CL C Y — cts = CL C `o O— a.3ymO:r v, > _ m—.2 0) o ai r m «- p w= o-:5 H Vi Lp f0 C '" � C O w O E a U m m U w C dl U O— N J = O N o z U > > m d > 3 0 o m a. a` o 0 CONSTRUCTION BMP MANUAL CDM NPDES SEQUENCING env:w,menmrenginmrs ZWjscientistsan. ts planners. Q managerrrer►f 7& Figure 5 -1 NCTCOG Construction BMP Manual 5 -2 February 1993 Section 5 N'PDES Requirements conjunction with the construction documents for the site and before the submission of the Notice of Intent (NOI) to the EPA. As part of the NOI, the operator must certify that a SWPPP has been prepared for the site and that the operator will conform to the requirements of the SWPPP. guideline, At ffie time of writing of ffids Size is being reviewed by the EPA. A recent court case stated thatthe 5 acre 1i thadno jttstification frorn the standpoint of larger sites having a greetter impact oi enviror=ertt than smaller sites. it is anticipated that the 5 e-lnrdt may 1 .__d____d to 1 acre or less in the n__r L__L___ At iLL time Lo_.__ -___ the EPA is not reqttiring sites wl-dch disturb areas smaller than 5 etcres to sttbrrdt an NO! prepare the SWPPP. When and if this hn-dt chartges, referencles. "LOAL-1-Me 555 --Cte criteria in t�ds manual must be revised to reflect the new hn L Eligibility Determination Permittees are only authorized to discharge pollutants in storm water runoff associated with construction activities provided that the construction activity discharge does not damage listed endangered /threatened species or critical habitats. Any facility identified by EPA as having an impact on endangered species will now be required to certify that the storm water discharge will not affect listed endangered species and their habitats. The permit provides a six - step process to assist applicants in pursuing certification: L Determine if the construction site is found within designated critical habitat for listed species. 2. Determine if listed species are located in the county(ies) )here the construction activity will occur. 3. Determine if any federally listed endangered or threatened species may be present in the project area. 4. Determine if listed species or critical habitats are likely to be adversely affected by the construction activity's storm water discharges or storm water discharge - related activities. 5. Determine if measures can be implemented to avoid any adverse effects. 6. If a determination has been made that construction activity will affect endangered species, then the applicant must receive clearance from Fish and Wildlife Services and /or the National Marine Fisheries Service to a obtain permit coverage. After permit eligibility has been determined, preparation of the Storm Water Pollution Prevention Plan may begin. NCTCOG Construction BMP Manual 5 -3 February 1993 Section 5 NPDES Requirements Preparation of the SWPPP Storm Water Pollution Prevention Plan The Storm Water Pollution Prevention Plan (SWPPP) is the document(s) that defines the measures to be employed to prevent the release of pollution from the construction site. The SWPPP consists of two doettments components, a narrative description of the project and a plan view of the site with proposed improvements and pollution reduction methods shown. The SWPPP identifies the techniques that the operator will use to reduce site erosion and sediment loss and manage construction - related wastes. It identifies the maintenance procedures that the operator will perform to preserve the efficiency of the techniques used. l tals acknowledge the req irements of ?4PBES and to eomrMt to compliance -mith the e specific SWPPP. The SWPPP identifies the techniques that the operator will use to reduce site erosion and sediment loss and manage construction - related wastes. It identifies the maintenance procedures that the operator will perform to preserve the efficiency of the techniques used. The SWPPP must clearly describe the control measures, the timing and sequence of implementation, and which permittee (contractor) is responsible for implementation of the control measures. Unlike many construction documents, the SWPPP is very likely to change during the course of construction due to variations in construction techniques and /or site conditions. These modifications should be made by the original preparer of the SWPPP or someone else experienced in the design of erosion and sediment control systems in order to maintain the effectiveness of the original SWPPP design. The EPA requires that the SWPPP documents be updated within 7 days of any change in the pollution prevention systems employed on the site. The SWPPP is not submitted to the EPA as part of the NOI; instead it must be available onsite or nearby for inspection by EPA personnel, and state and /or local jurisdiction staff. In preparing the SWPPP the following information must be presented: Site Description A. Description of Construction B. Project Sequencing C. Total and Disturbed Areas of Site D. Estimate of Runoff Coefficient (C) Before and After Construction E. Site Map With Drainage and Layout Information F. Location and Description of Any Discharge Associated with Industrial Activity Other Than Construction G. Flame of Receiving Waters H. Copy of Permit Requirements NCTCOG Construction BMP Manwd 5 -4 February 1993 Section 5 NPDES Requirements I. If Applicable, Information on Listed Species or Critical Habitat Affected by Activity J. If Applicable, Information on Historic Places Affected by Activity 2. Controls To Be Used Onsite A. Construction, Erosion and Sediment Controls 1. Short and Long Term Goals 2. Stabilization Practices 3. Structural Practices B. Storm Water Management 1. Flow Reduction 2. Velocity Dissipation C. Other Controls 1. Solid Material Discharge 2. Offsite Sediment Tracking D: 3. Compliance with State and Local Requirements for Waste Disposal 4. Construction and Waste Materials Storage 5. Pollutant Sources from Construction Support Activities 6. Protection Measures for Listed Species or Critical Habitat D. Compliance with State and Local Requirements for Sediment and Erosion Control 3. Maintenance Requirements and inspection R cords of Wa Management Procedures for Control Measures 4. Inspection Schedule Requirements 5. Planned Non -Storm Water Discharges 6 5 be Employed After A detailed checklist for both the narrative and the plan are included in Section 6 of this manual to ensure that each of the above issues is addressed in the SWPPP. A form is also presented for the narrative portion to simplify preparation of the document. Notice of Intent The Notice of Intent (NOI) is the primary document used by the EPA to monitor and enforce compliance with the NPDES permitting requirements. The NOI is to be submitted after preparation of construction plans and SWPPP at least 48 hours prior to the beginning of construction activities at the site. Unless notified NCTCOG Construction BMP Manual 5 -5 February 1993 Section 5 NPDES Requirements; by the EPA during the 48 hour period after submission, the NOI is considered acceptable and construction activities, including implementation of the SWPPP can proceed under thi ts offlhe SW assumed • coverage NPDES general • The operatorLs) of the site is required to submit the NOI and is ultimately •• • for •• • of pollution and sediment loss from site. The orerator-carrbe the owner (or owner's representative), the gel contractor for the project or srecific subcontractors for the rroject. The operator Ims WWI 8MWjr1LW�1WJM4 st • • • ■ - - _ almets .: Y Lai • MW Now- ■ A copy of the form is :included in Appendix C of this manual. Additional copies can be obtained from the EPA. . Figure 5 -2 shows an example of a completed the front of the standard Notice of Intent form. Detailed instructions for completion of the NOI form can be found on the back of the form as shown in Figure 5 -3. Completed NOIs should be submitted to EPA at the designated address shown on the back of the form. Block 1 identifies the perator of the facility complete with address and phone number. The status block 11 locates the site by a / / available, by a variety v other means. USGS aps of the area will normally provide latitude and longitude inforrytatio r if a street address is not available. I Block H! of the NC)l a idresses the type of activity and general storm water NCTCOG Construction BMP Manual 5 -6 February 1993 Section 5 NPDES Requirements :. Prom l�•R!i•A1�I��J1.L <l�i.•l�••• ■lam• /�!••A7 •J.••.•• ■!' 141 • . _ M:i 11 . • I - . : .... MR :. Prom l�•R!i•A1�I��J1.L <l�i.•l�••• ■lam• /�!••A7 •J.••.•• ■!' 141 Y • • . _ M:i • Y • • ip M:i I - Y • • ip ■ • -0,110 WN • NCTCOG Construction BMP Manual 5 -7 February 1993 Section 5 NPDES Requirements PUPEFOA MIA . • . ... . MN - _ :• : i i Mom v tirm : Notice of Termination The Notice of Termination (NOT) provides notification to the EPA that the site has been stabilized in accordance with the requirements of the general permit and that construction on the site is completed. Upon submission of the NOT, the operator loses the authority to discharge storm water under the conditions of the general permit. As stated in the general permit, the NOT for the site cannot must be submitted until the site is stabili ted or there is a change in operators for the site within 30 days of one or more of the following conditions being met: 1) final stabilization iEnvironmental Protection Agency, "Final NPDES General Permits for Storm Water Discharges From Construction Sites; Notice, " Federal Register, Vol. 57, No. 175, Wednesday, September 9, 1992, p. 41222. NCTCOG Construction BMP Manual 5 -8 February 1993 - : V1 * . : ... _ W mk's W.It"00011hor _ : • .:. low LWM1 PUPEFOA MIA . • . ... . MN - _ :• : i i Mom v tirm : Notice of Termination The Notice of Termination (NOT) provides notification to the EPA that the site has been stabilized in accordance with the requirements of the general permit and that construction on the site is completed. Upon submission of the NOT, the operator loses the authority to discharge storm water under the conditions of the general permit. As stated in the general permit, the NOT for the site cannot must be submitted until the site is stabili ted or there is a change in operators for the site within 30 days of one or more of the following conditions being met: 1) final stabilization iEnvironmental Protection Agency, "Final NPDES General Permits for Storm Water Discharges From Construction Sites; Notice, " Federal Register, Vol. 57, No. 175, Wednesday, September 9, 1992, p. 41222. NCTCOG Construction BMP Manual 5 -8 February 1993 Section 5 NPDES Requirements of the site is achieved; 2) another operator has taken control over all areas that have not been finally stabilized; or 3) temporary stabilization has been completed and the residence has been turned over to the homeowner (for residential construction on W. , SIOFes, r'P rttP rind velocity, attenttat-rs for storm drain out is and concrete lirringfor harmers. Final stabilization means that either: 1) all soil disturbing activities have been completed and a uniform perennial vegetative cover with a density of 70% of the native background vegetative cover has been established for all areas outside of paved areas or building_ limits, or equivalent other stabilization measures fril2rap, gabions, geotextiles, etc.) have been employed; 2) for individual lots in residential construction projects, final stabilization as defined in 1) above is achieved, or temporary stabilization including perimeter controls for an individual lot have been implemented, the home has been transferred to the homeowner, and the homeowner has been instructed on the benefits of final stabilization; or 3) for construction on land u; ;ed for agricultural purposes, the disturbed land is returned to its preconstruction agricultural use. The section on BMPs in this manual and the other mantials ryas series outlines techniques and design criteria for both temporary and pen Went stabilization measures. An As stated above, an NOT is also must be submitted if the operator of the site changes during the construction operations. In the case of a co- permittee, no interruption of construction is required if the general contractor (a co- permittee with the owner) leaves the site and files an NOT. The owner becomes responsible for the site until the site is stabilized and an NOT is filed or until another contractor files as a co- permittee (both owner and contractor become responsible). An NOI must be in place for the site throughout the time the site is in a disturbed condition either through the owner, the contractor or both. The lie site. A copy of the NOT form is included in Appendix C of this manual. Additional copies can be obtained from the EPA. Figure 5 -4 shows an example of a completed Notice of Termination form. Detailed instructions for completion of the NOT form can be found on the back of the form as shown in Figure 5 -5. Completed NOTs should be submitted to EPA at the designated address shown on the back of the form. items requested on the NOT are the sarne as the NEX or etre self explanatory-. NCTCOG Construction BMP Manual 5 -9 February 1993 Section 5 NPDES Requirements Genera' Hi hlic h� ted Permit Requirements In addition to the filing requirements set forth in the general permit, other requirements are included which may impact typical construction activities. A copy of the Federal Register with the NPDES General Permit for Storm Water Discharges From Construction Sites Activities is included at the end of this section for reference. The following itemizes some of the specific requirement of the permit and methods to address the requirement where applicable. Inspection Requirements Qualified personnel (provided by the permittee or cooperatively by multiple permittees ) shall inspect disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, structural control measures, and locations where vehicles enter or exit the site, at least once every fourteen (14) calandar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Based on the results of the inspection, the SWPPP shall be modified as necessary to include additional or modified BMPs designed to correct problems identified. Revisions to the SWPPP shall be completed within 7 calendar days following the inspection A report summarizing the scope of the inspection, name(s) and qualifications of personnel making the inspection, the date(s) of the inspection, and major observations relatin& to the implementation of the SWPPP shall be made and retained as part of the SWPPP for at least three years from the date that the site is finally stabilized. Stabilization Regu,irement For Inactive Areas During construction, some areas which are disturbed may be inactive for extended periods of time. The general permit addresses this issue by requiring that areas which are inactive for periods longer than 14 days must be stabilized through the use of seeding, mulching, sod, geotextiles or vegetative buffer strips If it is anticipated that construction will resume within 21 days from when activities ceased, stabilization is not required. Proper sequencing and phasing of operations can minimize the need for temporary stabilization. Sediment Basin Requirement The general permit states that for common drainage areas which serve an area with 10 or more disturbed acres at one time, a sediment basin shall be provided where attainable until final stabilization of the site occurs. is to be designed and -onstructed to the rttirtirmtrn standards provided in the BNIP section of this rtnnal. As stated in the BMP, the required volume for the sediment basin must provide storage for calculated volume of runoff from a 2- year, 24 -hour storm for each disturbed acre of drainage area. Where this calculation hasn't been performed, the required volume for the sediment basin is NCTCOG Construction BMP Manual 5 -10 February 1993 Section 5 NPDES Requirements 3600 cubic feet of storage area per acre disturbed. This sedirnent basin is to be designed and constructed to the minimum standards provided in the BMP section of this manual. This reqtfirement is certain to rut et burden on large, in the region. By12hasing development and the amount of land disturbed at one time, the size of the basin can be reduced or eliminated entirely. However, if necessary, sSediment basins provide excellent temporary and permanent storm water treatment and can serve as an amenity to the site. T+tt-prirnary drawback is the amount of land required and the long term rnaintenetnee of the betsin-.-By proper phasing of the construction and effective stabilizati of etreas _Ii_r construction is completed in an area, the EPA requirement for sediment b -�I sins retther to n-drdmize the s* ent and the need for the.'---- i Where a sediment basin with the above storage reauirements is not attainable, sSmaller sediment basins and /or sediment traps may be used. When the 3 . However, at a minimum, silt fences or equivalent controls are required on all sideslopes and downslope boundaries of the site. Storm Water Management Measures As part of the SWPPP, storm water management measures must be addressed to permanently reduce pollutants in storm water runoff from the site. The permittee is only responsible for installation and maintenance of the device(s) during construction and prior to final stabilization of the site. Specific techniques listed in the permit include storm water detention Lwet 12onds), and retention structures (sediment basins), and velocity dissipation. Other techniques are discussed in the other manuals in this series. Coverage of Support Activities This permit also authorizes storm water discharges from support activities (e.g., concrete or asphalt batch plants, equipment staging_, yards, material storage areas, excavated material disposal areas, borrow areas) provi Jed: a) The support activity is directly related to a construction site that is required to have NPDES permit coverage for discharges of storm water associated with construction activity; b) The support activity is not a commercial operation serving multiple unrelated construction projects by different operators„ and does not operate beyond the completion of the construction activity at the last construction project it supports; and c) Appropriate controls and measures are identified in a storm water pollution prevention plan covering the discharges from the sup ort activity. All discharges of storm water from ready -mix concrete batch plants covered as a NCTCOG Construction BMP Manual 5 -11 February 1993 Section 5 NPDES Requirements support activity must also comply with the following limitations: a) pH — between 6.0 and 9.0 standard units; W Oil and Grease -15 mg /l as a daily maximum; and J Total Sus ended Solids —65 mg /1 as a daily maximum. Spill Notification The general permit allows for storm water discharge from construction sites only. Discharges of other substances (other than those listed in Section 2) from construction activities; or from operations on a site during construction are not permitted. In the event of a spill of a hazardous substance, the operator is required to notify the National Response Center (NRC) at (800) 424 -8802 to properly report the spill. In addition, the operator shall submit a written description of the release (including the type and the approximate amount of material released), the date of the release, the circumstances of the release, and the steps to be taken to prevent future spills to the EPA regional office in Dallas. In addition, the SWPPP must be revised within 14 calendar days after the release to reflect the release, stating the information above along with modifications to minimize the possibility of future occurrences. If fuels, oils or other substances are to be present on site, it is imperative that closed containers be provided along with containment areas for large quantity spills. Hazardous chemicals include fertilizers, paints, oils, grease, pesticides, fuels, along with other construction chemicals. While much of this manual focuses on the sediment and erosion control aspects of the SWPPP, the potential for damaging pollution from chemicals is great. Provisions must be provided to address potential pollution through the use of the BMPs presented along with compliance of OSHA and other regulatory requirements. Retention of Records As part of the general permit, the SWPPP along with supporting documentation must be retained for a period of 3 years after the completion of the project. This is to protect the operator(s) of the site from future claims concerning water quality and measures implemented at the site. It is recommended that each of the operator(s) maintain a copy of the SWPPP for the 3 year period to protect against potential lawsuits. DAMON E)nce again tl-ds addr!sses the issue of phasing of construction activities. Proper sequencing and phasng of operations will mirdri-tize ternporary . NCTCOG Construction BMP Manual 5 -12 February 1993 Section 6 Plan Requirements The Storm Water Pollution Prevention Plan (SWPPP) is the primary tool for reducing erosion and sediment loss from a construction site. It consists of two parts: a report on the existing conditions and control methods to be employed (Narrative) and construction documents for the erosion and sediment control devices for the site (Pollution Control Plan). The following outlines the require- ments and methods of preparing an SWPPP. How to prepare an SWPPP Narrative The report section of the SWPPP details the existing condition of the drainage basin including: — Existing foliage and groundcover — Significant topographic features — Soil type(s) at the site — Drainage patterns — Major drainage way into which site drains — Description of creeks /drainage ways on site — Receiving waters of site drainage - -- Copy of permit requirements - -- Information on impact to endangered species - -- Information on impact to listed historic places — Other information concerning existing erosion and drainage along with potential problems and concerns. In addition, the SWPPP describes the techniques to be used to control the release of sediment and other pollutants from the site. This includes the following: — Phasing of the project (including time schedule) — Responsibilities of the contractor and each subcontractor — Structural sediment control techniques employed — Temporary and permanent stabilization and treatment techniques employed — Dust reduction techniques to be used — Hazardous chemicals to be used on the site and containment methods to be used (see 40 CFR 116.4 for complete listing of hazardous chemicals) — Trash disposal procedures The following serves as a guide outline for the preparation of the SWPPP NCTCOG Construction BMP Manual 6 -1 February 1993 Storm Water Pollution Prevention Plan Project Title Operator with Responsibility for SWPPP Prepared by TDate Revision Date of Revision Operator Signature Preparer Signature I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Attach NOI(s) for General Information B. Description of Construction Activity C. Sequence of Major Construction Activities Estimated Estimated Activity Start Completion Revision Date Page 1 of D. Total Area of Site Acres E. Total Area of Site to be Disturbed F. Existing (Pre- construction) Vegetation Type of GrassNegetation G. Estimated Runoff Coefficient (C): Pre - construction H. Soil Types Soil Name Post - construction Acres Approximate Site Density ( %) Coverage ( %) Erosion Unified Site Factor (K) Classification Coverage ( %) I. Existing Areas of Erosion Describe any areas which show signs of existing erosion (areas with gullies or rills, sediment buildup in creeks, soil loss around structures, etc.). Note location, approximate area and probable cause (disturbed area, steep slope, etc.). J. Name of Receiving Water(s) Revision Date Page 2 of K. Existing Storm Sewer System Describe any onsite storm sewer systems including location of inlets and outfalls, pipe sizes, etc. and protection measures (i.e., inlet protection, outlet stabilization, etc.). L. Natural Drainageways Describe any onsite drainageways including channels, creeks, watercourses, etc. Provide name, location, floodplain /floodway considerations, and protection measures such as buffers. M. Wetlands and Special Aquatic Sites Describe the areal extent and characteristics of any wetlands or other special aquatic sites ?? that will be disturbed or will receive discharges from disturbed areas of the project and protection measures. N. Storm Water Discharges; from Support Activities Provide the location and description of any discharges associated with industrial activity other than construction covered by the Construction General Permit (i.e., dedicated asphalt or concrete plants). Provide a description of controls and measures that will be implemented to minimize pollutant discharges. Note that discharges of storm water from ready -mixed concrete plants must comply with the following limitations: pH — between 6.0 and 9.0, Oil and Grease — 15 mg /I as a daily maximum, Total Suspended Solids — 65 mg /I as a daily maximum (General Permit Part X.6.b.). Revision Date Page 3 of O. Endangered Species Information Provide information on whether listed endangered or threatened species, or critical habitat, are found in proximity to the construction activity. Describe any impacts caused by storm water discharges or storm water discharge - related activities and the measures necessary to protect such species or habitat. P. Storage of Construction and Waste Materials Provide a description of construction and waste materials expected to The stored on -site (with updates as appropriate). Include a description of controls to reduce pollutants and spill prevention and response procedures. Revision Date Paae 4 of Sequence of Control Measure Implementation /Construction Activity Associated Estimated Date Actual Date Control Measure Construction Activity Site Location Installation Removal Installation Removal Include all erosion and sediment controls: interim and permanent stabilization practices (establishment of vegetation, vegetative buffer strips, preservation of mature vegetation, protection of trees, etc.); structural practices (silt fence, straw bale dike, earth dikes, drainage swales, sediment traps, sediment basins, inlet protection, etc.); litter control; hazardous material containment; post- construction storm water management practices (storm water retention /detention structures, open vegetated swales and depressions, infiltration, etc.); and measures necessary to protect listed endangered or threatened species, or critical habitat. Revision Date Page 1 of Responsibility for Control Measure Installation, Maintenance, and Removal Associated I - Responsible Contractor Control Measure Construction Activity Site Location Installation I Maintenance I Removal Include all erosion and sediment controls: interim and permanent stabilization practices (establishment of vegetation, vegetative buffer strips, preservation of mature vegetation, protection of trees, etc.); structural practices (silt fence, straw bale dike, earth dikes, drainage swales, sediment traps, sediment basins, inlet protection, etc.); litter control; hazardous material containment; post- construction storm water management practices (storm water retention /detention structures, open vegetated swales and depressions, infiltration, etc.); and measures necessary to protect listed endangered or threatened species, or critical habitat. Revision Date Page 2 of @ u c e c @ � � $ � N � @ � O L- c 0 V _O � 0 J c 0 V @ CL � c 0 � £ 0 Q I � 0 CL 2 � ■ . § a k 0 2� 0'a (D 22 2 $ 0 ¢ @ 2 $ � 2 § Q k o � « / k ///% k /ƒk CL /k/ CL 0 � /— / / u $ @ ca @� m±m $ o >(D /k00 % /C� _> = m (nEc )2 \° eeE2 2$ca7 w \/ � § 0 m cu C m c- co 22 c_«o 0 m 2 @ kQr� ca ASS§ E kS-0 E c [a E\ OL C $ 0 a E)7% �\ke ;-Z ca d E 'c 0w Sc C: / o /0�/ .E c a =g $ ¥ 0 ca k &(/ E a 3 » 0 0 •. ® (n 0 @ \mom 2 > 0 ƒ w4_> f} /c v � o E -SE &o % Cl) / 0- I O 0 / I Section 7 City Participation Submit Notice of Intent The NPDES Notice of Intent (NOI) shall be sent to the EPA after all city reviews are complete and prior to the contractor moving onto the site. The NOI (see NPDES Requirements section for sample NOI) shall be submitted to the EPA along with a copy to the local jurisdiction. Forty -eight hours after submission of the NOI to the EPA, the contractor may move onto the site and begin implementing the SWPPP. Install Erosion Control Devices Prior to the beginning of construction at the site, structural erosion controls must be installed and inspected by the operator (local jurisdiction inspection is optional). These controls shall be installed in accordance with the SWPPP. City Inspection and Approval (Optional) The local governing agency will inspect the erosion control devices after installation to ensure proper installation with respect to the SWPPP. If necessary, the SWPPP representative will be required to make modifications to the SWPPP to resolve construction problems or other obvious deficiencies associated with the controls. Upon acceptance of the controls, the contractor shall be granted a notice to proceed with construction. If the controls appear to be ineffective due to site conditions, installation or improper design, modifications to the installation or design will be required prior to granting a notice to proceed. Proceed with Construction While construction is underway, the following activities will be ongoing: Intercept Sediment Flow The control systems shall operate as designed, intercepting sediment flow for the design flow without structural or operational failures for the design storm. Surrounding areas of the site shall be inspected regularly by the operator to determine evidence of soil loss from the site. If significant amounts of sediment are detected outside of the controlled disturbed area, repair or redesign of the erosion and sediment control system will be required along with cleanup of the soil material outside of the controls. The operator shall inspect and ensure that the systems are in good working order on a week4y basis every fourteen calendar days and after each significant rainfall ( >0.5 inches). Documentation of the inspections shall be a part of the SWPPP. The SWPPP documents shall remain onsite or at a nearby location at all times for review by the public. Any adjustments to the plan shall be documented as part of the SWPPP within 72 hours of the __ _ dike �_ __ days of the inspection. Implementation of SWPPP changes to BMPs shall be completed before the next anticipated rainfall event or as soon as practicable. Local government inspectors NCTCOG Construction BMP Manual 7-4 February 1993 Section 7 City Participation should review these records periodically during normal site inspections. Modify Controls as: Required As construction. progresses, modifications may be required to the erosion control systems due to phasing or changes in the disturbed areas of the site. These modifications must be included in the original, approved SWPPP for the site. If it is determined that the existing system is inadequate or modifications are required due to construction, a modified SWPPP will be required within 7-2 l-oars -days of the notice to the contractor. The modified SWPPP will be subject to the same review and approval procedures as the original. SWPPP. Maintain Erosion Control Systems As construction proceeds, maintenance of the erosion control systems becomes critical to the proper operation of the controls. Maintenance requirements for each of the controls is included in the BMP fact sheets. All systems should be inspected regularly by the operator for integrity in addition to inspection after significant storm events. The operator shall be responsible for maintaining the erosion control systems to function as described in the SWPPP. Stockpiles of erodible materials such as topsoil must be stabilized through vegetative or structural means or stored onsite such that runoff from the stockpile is treated prior to leaving the site. For example, a stockpile of topsoil can be located outside of the construction area as long as the downstream side of the stockpile utilizes silt fence to intercept silt off of the stockpile. If, during the course of the project, construction activities are halted for a period of 14 days (and no activity is planned for a total of 21 days), the operator shall implement permanent stabilization on the site, or notify the city of measures to be taken to prevent site erosion. During the 14 day period, all measures of the SWPPP shall be maintained by the operator. Violations of the maintenance of the temporary controls of final stabilization of the inactive site may result in violations of either federal law or local ordinances. Waste Collection and Disposal During construction, waste management BMPs shall be maintained to minimize trash and other construction wastes from leaving the site. This includes covered waste containers which are emptied on a regular basis, watertight containers for hazardous chemicals and other techniques listed in the waste management BMP fact sheets. Hazardous Chemical Management If the project requires the use of hazardous chemicals such as fertilizers, paints, or grease and oil, techniques listed in the Hazardous Waste BMP fact sheet NCTCOG Construction BMP Manual 7 -5 February 1993 Section 7 City Participation should be used and maintained during construction to minimize the potential for spills or contamination of runoff or groundwater. Operator Inspection During construction, the operator is required to inspect the BMP systems employed on the site and provide maintenance as necessary-on a weeldy basis every fourteen calendar days_ . Written inspection reports become a part of the SWPPP. The inspections are used to determine if the system is properly installed, maintained and effective in the reduction of pollution. A sample form is provided in Appendix C to simplify inspection reporting. Permanently Stabilize Site Upon completion of the project, the site shall be permanently stabilized in accordance with the SWPPP and landscaping plans prior to removal of temporary sediment control devices. In cases of unsuitable weather for establishment of vegetation, erosion control matting, mulching, etc., can be used to reduce erosion. In this context, stabilization shall be defined as a rrmtimurn 70 percent uniform density of vegetatiorr uniform perennial vet ;etative cover with a density of 70% of the native background vegetative cover or other suitable means of permanent stabilization such as gabions, pavement: or other armor type covering. Permanent Stabilization Inspection (Optional) Upon completion of construction and the installation of permanent erosion control methods, a final erosion control inspection may be performed as part of acceptance of the project by the city or issuance of a certificate of occupancy for the facility. In the event that the permanent erosion control is inadequate due to improper design or installation, the permanent erosion control measures must be corrected or redesigned to function properly. Remove Temporary Stabilization Upon acceptance of the permanent erosion control methods, the temporary erosion control devices shall be removed by the contractor. If installation of the permanent devices requires the removal of the temporary devices, approval of the permanent controls shall be secured for each subbasin within one week of removal of temporary controls. At no time shall an area be left unprotected by either temporary or permanent controls for more than 2 weeks. Submit Notice of Termination A Notice of Termination (NOT) shall be submitted to the address belavd -on the back of the NOT form upon completion of the final stabilization of the site. NCTCOG Construction BMP Manual 7 -6 February 1993 Section 7 City Participation .. WON 0 In the case of projects located in MS4 permitted cities, a copy of the NOT should be sent to the local jurisdicition. Completion of Project Upon submission of the NOT, the operator states that the site is properly stabilized and that the operator is no longer responsible for maintenance of the permanent BMPs installed on the site. Items in the flow chart which are marked as optional are issues addressed by the local jurisdiction. The local jurisdiction should be contacted early to confirm whether these steps Will be implemented as part of the project. Enforcement of SWPPP As stated above, the NPDES is a program administered and enforced by the EPA. It is anticipated that local jurisdictions will take a role in enforcement as the program matures through ordinances and inspection programs implemented under the local MS4 permit requirements. At a minimum, file copies of site NOIs and NOTs should be submitted to the local jurisdiction prior to construction to notify of compliance with the NPDES requirements. The SWPPP is required to be on site or at a nearby location and available to EPA and local jurisdiction inspectors throughout construction. The local jurisdiction has the option to report violations to the EPA or address the issue on the local level. NCTCOG Construction BMP Manual 7 -7 February 1993 STRAW BALE DIKE GENERAL NOTES: 1. EACH BALE SHALL BE EMBEDDED IN THE SOIL A MINIMUM OF FOUR INCHES. 2. BALES SHALL BE SECURELY ANCHORED IN PLACE BY 2" X 2" WOOD STAKES DRIVEN THROUGH THE BALES. THE FIRST STAKE IN EACH BALE SHALL BE ANGLED TOWARD THE PREVIOUSLY LAID BALE TO FORCE THE BALES TOGETHER. fVEERY "rwo WEEKS* OR AFTER Pic" 3. INSPECTION SHALL BE MADWE- E AND REPAIR OR �12 E ,�,-?- -I RA't REPLACEMENT SHALL BE MADE PROMPTLY AS NEEDED BY THE CONTRACTOR. 4. WHEN SILT REACHES A DEPTH OF 6 INCHES, IT SHALL BE REMOVED AND DISPOSED OF IN AN APPROVED MANNER. 5. AFTER THE DEVELOPMENT OF THE SITE IS COMPLETELY STABILIZED, THE BALES SHALL BE REMOVED AND DISPOSED OF AT AN APPROVED SPOIL DISPOSAL SITE. STRAW BALE DIKE Mart Caned Ttv Card N Dewnnmb S'ANOARD SPECIFICATION REFERENCE 02270A 6 „ DEC. -TE ST-DAW ORRAWW. NO, C 92 2010 B NCTCOG Construction BMP Manual 9.6 February 1993 SILT FENCE GENERAL NOTES 1. STEEL POSTS WHICH SUPPORT THE SILT FENCE SHALL BE INSTALLED ON A SLIGHT ANGLE TOWARD THE ANTICIPATED RUNOFF SOURCE. POST MUST BE EMBEDDED A MINIMUM OF ONE FOOT. 2. THE TOE OF THE SILT FENCE SHALL BE TRENCHED IN WITH A SPADE OR MECHANICAL TRENCHER, SO THAT THE DOWNSLOPE FACE OF THE TRENCH IS FLAT AND PERPENDICULAR TO THE LINE OF FLOW. WHERE FENCE CANNOT BE 'TRENCHED IN (e.g. PAVEMENT), WEIGHT FABRIC FLAP WITH ROCK ON UPHILL SIDE TO PREVENT FLOW FROM SEEPING UNDER FENCE. 3. THE TRENCH MUST BE A MINIMUM OF 6 INCHES DEEP AND 6 INCHES WIDE: TO ALLOW FOR THE SILT FENCE FABRIC TO BE LAID IN THE GROUND AND BACKFILLED WITH COMPACTED MATERIAL. 4. SILT FENCE SHOULD BE SECURELY FASTENED TO EACH STEEL SUPPORT POST OR TO WOVEN WIRE, WHICH IS IN TURN ATTACHED TO THE STEEL FENCE POST. THERE SHALL BE A 3 FOOT OVERLAP, SECURELY FASTENED WHERE ENDS OF FABRIC MEET. EVERY -'Wo WEEKS 5. INSPECTION SHALL BE MADEy± AND AFTER EACH RAINFALL. REPAIR OR REPLACEMENT SHALL BE MADE PROMPTLY AS NEEDED. 6. SILT FENCE SHALL BE REMOVED WHEN THE SITE IS COMPLETELY STABILIZED SO AS NOT TO BLOCK OR IMPEDE STORM FLOW OR DRAINAGE. 7. ACCUMULATED SILT SHALL BE REMOVED WHEN IT REACHES A DEPTH OF HALF THE HEIGHT OF THE FENCE. THE SILT SHALL BE DISPOSED OF AT AN APPROVED SITE AND IN SUCH A MANNER AS TO NOT CONTRIBUTE TO ADDITIONAL SILTATION. SILT FENCE ",,, L_*, To , � d G ,_ STANDARD 9110 ATNIN RERENCE EF .A t.� � 022708 DATE �/� STANDSTANDARD D�RA N G NO. EEC. 92 2020 B NCTCOG Construction BMP Manual 9 -10 February 1993 DIVERSION DIKE GENERAL NOTES ALL DIKES SHALL BE PLACED IN 8" LIFTS OR LESS AND COMPACTED TO 95% STANDARD PROCTOR DENSITY. 2. ALL DIVERSION DIKES SHALL HAVE POSITIVE DRAINAGE TO A CONTROLLED OUTLET. 3. DIVERTED RUNOFF FROM A PROTECTED OR STABILIZED AREA SHALL HAVE ITS OUTLET FLOW DIRECTED TO AN UNDISTURBED STABILIZED AREA OR INTO A, LEVEL SPREADER OR GRADE STABILIZATION STRUCTURE. 4. DIVERTED RUNOFF FROM A DISTURBED OR EXPOSED AREA SHALL BE CONVEYED TO SEDIMENT TRAP SUCH AS A ROCK BERM, TEMPORARY SEDIMENT TRAP OR SE= DIMENT BASIN OR TO AN AREA PROTECTED BY ANY OF THESE MEASURES. 5. STABILIZATION IS REQUIRED WHEN VELOCITIES EXCEED 6 FEET PER SECOND OR WHEN GRADES EXCEED 2.0 %. STABILIZATION SHALL BE CRUSHED STONE PLACED IN A LAYER OF AT LEAST 3 INCHES THICKNESS OR HIGH VELOCITY EROSION CONTROL MATTING. VEGETATION MAY BE USED FOR VELOCITIES LESS THAN 6 FEET PER SECOND. 6. INSPECTION SHALL BE CONDUCTEDvftlls- OR AFTER EACH RAINFALL EVENT. 40* C*44 T� Cood of Co�errrnelV ST.M11 WED11CA1104 IETER0ICE DM RSM DIKE =TOD " DDArE STANDDAIARDDDRAWM NO. ■IGC. 92 L� �� B NCTCOG Construction BMP Manual 9.18 February 1993 TRIANGULAR SEDIMENT FILTER DIKE GENERAL NOTES: 1. DIKES SHALL BE PLACED IN A ROW WITH ENDS TIGHTLY ABUTTING THE ADJACENT DIKE, 2. THE FABRIC COVER AND SKIRT SHALL BE A CONTINUOUS EXTENSION OF THE FABRIC ON THE UPSTREAM FACE, AND FABRIC SHALL BE OVERLAPPED A MINIMUM OF 12 ". 3. THE SKIRT SHALL BE WEIGHTED WITH A CONTINUOUS LAYER OF TYPE 'A' RIP RAP, OR TOED -IN 6" WITH MECHANICALLY COMPACTED MATERIAL. OTHERWISE, THE ENTIRE STRUCTURE SHALL BE TRENCHED TO A DEPTH OF 4 INCHES. 4. DIKES AND SKIRT SHALL BE SECURELY ANCHORED IN PLACE USING 6 INCH WIRE STAPLES ON 2 -FOOT CENTERS ON BOTH EDGES AND SKIRTS. 5. FILTER MATERIAL SHALL BE LAPPED OVER ENDS 6" TO COVER DIKE TO DIKE JOINTS. JOINTS SHALL BE FASTENED WITH GALVANIZED SHOAT RINGS. 6. THE DIKE STRUCTURE SHALL BE 6 GA. 6" X 6" WIRE MESH, 18" ON A SIDE. f-vf-KY -rwo wf��KS << 7. INSPECTION SHALL BE MADEV*i -E- tfti` OR AFTER EACH �Z RAINFALL EVENT AND REPAIR OR REPLACEMENT SHALL BE MADE PROMPTLY AS NEEDED BY THE CONTRACTOR. 8. ACCUMULATED SILT SHALL BE REMOVED WHEN IT REACHES APPROXIMATELY ONE -HALF THE HEIGHT OF THE DIKE, AND DISPOSED OF IN A MANNER WHICH WILL NOT CAUSE ADDITIONAL SILTATION. 9. AFTER THE DEVELOPMENT OF THE SITE IS COMPLETELY STABILIZED, THE DIKES AND ANY REMAINING SILT SHALL BE REMOVED. `TILT SHALL BE DISPOSED OF AS INDICATED IN NO. 8 ABOVE. WIN Cm" Tara Caw[ wl CowmRw to S:MO�RD SKCIFXArON q TERENCE � �� 02270E _ FLTEIR DKE Ov D�,f rmowO DRAUWG wD. DEC. 92 2050 B NCTCOG Construction BMP Manual 9 -22 February 1993 �66I tieru9a3 K-6 lenueW dWq uouanusuoj 90313N N01103S 30 aN3 •pal;laads sp janpozd pagsnul; pup alaldcuoa p apinoad of Aipssaaau juauidmba pue 'iogel 'sleualeut llp Sulgsm in; apnlaui llegs juau.L ed galgtA 'Ioo; ieaull lad ptq aaud }tun aq4 to lo; pled aq lllM 'pal;laads ulazaq se pa mseaut 'tu.zag :laog • V .LN3MVd 30 SISVR Z•fir •uol }pile}sul Supfiom pup aialdmoa p io; Aipssaaau s4uauodutoa lip ;o anlsnlaul asn so; Appa t pup aaeld ut 'a4alduioa '}oo; .ivaull aq} Aq apput aq illm uuag :laog to; ;uauiArd so; juawa znspaW • V ,LNaWa'iflSVaW I'll •panoutal }llS pa}elntumDe pup pazlllgpjs aip seaie utpa -14sdn Ile 1pun aapld ut ;al aq llpgs uttaq )laoz ags •uol4aadsul Sulinp papaau sp padugsa z aq Ilpgs uuaq ags -uuaq am ;o 4gBlag aq4 ;leg -auo Alalptur iddp sagaeat not }elnutnaap uagm panouiat aq llplls }llS 'uuaq )Iaoa uo apuui aq llegs suonaadsul Allep 1puon!ppp 'spaq utpa.4s ul suot�pllp}sul ao3 •Al tadoid ;o pasodslp }Ils pajelnumaap ails PUP panouta.t aq llegs }l ''ssal sl JanagalgM '}oo; auo zo uuaq ag; ;o 4gSlaq aqp £/ I o4 1pnba gjdap p sagapa t Ills aqj uagm pup flied alglsuodsa t aqj Aq llp;ulpi gaga zai ;p pue �laei apeui aq Ilpgs uol4aadsul 'Juana Ile;ulp.i L ;o jour aq4 Sul.Mollo; p oula t aq o} juautlpas moltp IIIM 1plgm uolllpuoa ul paule;uleuc aq llpgs jaq )poi aq} uzoz; uzpai4sdn Pan aqs •g �rz /� s�{�r► �M� F »ra •10.14uoa ag; ;o aanllp; Juana td o4 daap sagaut I, of £ Ala4letumo.tdde gaua.4 p ul paunq aq llegs uuaq aq4 pup apv B adolsdn Supslxa o}ul pal; aq llegs uuaq agp ;o spua agy -alglssod >p aeau se io aprB 4uaaiad (p) ojaz le mo4uoa aq4 Suolp ;llnq al lllM uua,,a •,zap ;pl; io I:Z Sutaq sadols apls g4yA wnutlulut 1---a; (Z) otA4 ;o glp!m do4 p anpq llpgs utaag -uuaq aq} ;o do4 o4 aoi adolsdn aq; le puno.zB Sul4snca aq4 ;o do; aqi uzoa; pa.znsuauz sagaul 91 aq o; st ;gSlaq uznutluTW •paiunbs }oo; .tad a4nulut iad suollpS 0g ;o a4w gSnonl} MOU umutlxpuz p anpq pinogs utaaq 3laog -moU wags ul .zaim aq4 aspalaz pup juauulpas aq4 uleia -p 'space pa4oajo.tdun uzoq .ta4um uappl- wauzlpas ROCK BERM GENERAL NOTES: 1. USE ONLY OPEN GRADED ROCK 4 -8 INCHES IN DIAMETER FOR STREAM FLOW CONDITION. USE OPEN GRADED ROCK 3 -5 INCHES IN DIAMETER FOR OTHER CONDITIONS. 2. THE ROCK BERM SHALL BE SECURED WITH A WOVEN WIRE SHEATHING HAVING A MAXIMUM OPENING OF 1 INCH AND A MINIMUM WARE SIZE OF 20 GAUGE AND SHALL BE BURIED IN A TRENCH APPROXIMATELY 3 TO 4 INCHES DEEP. f_v6_r'%t Two wFF-KS 3. THE ROCK 13ERM SHALL BE INSPECTEDW E­K-L-Y OR AFTER EACWAIN EVENT AND SHALL BE REPLACED WHEN THE STRUCTURE CEASED TO FUNCTION AS INTENDED DUE TO SILT ACCUMULATION AMONG THE ROCKS, WASHOUT, CONSTRUCTION TRAFFIC DAMAGE, ETC. 4. WHEN SILT REACHES A DEPTH EQUAL TO ONE -THIRD OF THE HEIGHT OF THE BERM OR ONE FOOT, WHICHEVER IS LESS, THE SILT SHALL BE REMOVED AND DISPOSED OF PROPERLY. 5. WHEN THE SITE IS COMPLETELY STABILIZED, THE BERM AND ACCUMULATED SILT SHALL BE REMOVED AND DISPOSED OF IN AN APPROVED MANNER. 6. ROCK BERM SHOULD BE USED AS CHECK DAMS FOR CONCENTRATED FLOW AND ARE NOT INTENDED FOR USE IN PERIMETER PROTECTION. ROCK; BERM North Cq+W To Ca "I of Goomnwb STANDARD 91EdF1CAMN REFERENCE 02270F DATE STANDARD DRANo. [Mc. 92 20601 NCTCOG Construction BMP Manual 9 -26 February 1993 C661 Uenig3l Zf'6 lenuEW dW9 uoP-)rwsucO 00313N NOIJ33S 30 UN3 -pai;iaads se }anpoid pagsiui; pue alaldtuoa le apino.id of f.iessaaau luatudinba puu 'zogel 'slr!.ialutu ltu 2u.gsmj apnlaui Ituils luawAed uaitlM 'loo; zeauil iad piq aai id liun atll lu JOJ piled aq ll!m'pai;iaads utaiaq se pa.insleatu tuiaq Beq pueS •g .LNFlWAVd 30 SISV9 Zl' - uotlejielsui Suix zone pule alaldtuoa a so; kiessaaau sluauodtuoa tale ;o anisnlaui asn so; Apuai pule aauld ui 'alalduioa 'loo; .ivauil aip Aq aputu aq IWA wiaq 2eq pules jo; luatuAud .io; luatuainsuaW •v .LN3 W3?IIISH 3LII IT .LN3WAVd 10 SISVR (INV .LN3W3ll d3W - V .LUVd •puled Aq auop aq Isntu lunotua.i 'panotua i liis paletnuznaau puu paziliquls air sua.ie uileailsdn iIu igun aaleld ui l ;al aq Illetls ui iaq Bugpu:us atls, -uoilleliis Iuuoilippu of aingiiluoa lou IIiM letll iauuuuz u ut alts pano.iddu tit lu ;o pasodsip puu panouia.i aq Iiutis liis palulnuinaau aul 'saq:)ui 9 satlauai llis ayl uatlm puu Al.md algisuodsai aul Aq AItlep aputu aq Ileus suogaadstn Iuuoilippd -uoilaadsui .Sui inp papaau su paauldai io padttlsal aq llvgs sSugpues atLL •uiu.�tlaua ial; �palaadsui aq liutis uuaq Suq pules atLL -S Sao °M} nna -tuiaq atll Io dol atll lu pa insuatu satlaui 91 puu tujaq atll ;o uiolloq atp lle pa insuaui satlaui St, ;o tpp!m uxntziiuitu u anleq Illetls lnq suuld attl ui umogs sr pazis aq lletls tuiaq ails, °tuiaq aul ;o dol atil of aol adolsdn atll lu punoB Supsixo atil ;o dol atp tuoij pa.insuatu 'satlaut 81 30 ltl$iatl iunuiiuitu P aq Bets tu.zaq atU . • sa iau S uutll ialleaB si ua iu aSuuiu zp Suiingi.iluoa aip uagm pasn aq pinotls puu ua iu paq inlsip io Suidolanap u ut Arm 30 ltlSii to lauueq:) u ssoaou patllelsui aq Ilutls uiiaq auq puts A e.iodtual V -V wuaq ovq QNHS IT SAND BAG BERM GENERAL NOTES: 1. WHEN A SANDBAG IS FILLED WITH MATERIAL, THE OPEN END OF THE SANDBAG SHOULD BE STAPLED OR TIED WITH NYLON OR POLY CORD. 2. SANDBAGS SHOULD BE STACKED IN AT LEAST THREE ROWS ABUTTING EACH OTHER, AND IN STAGGERED ARRANGEMENT. 3. THE BASE OF THE BERM SHOULD HAVE AT LEAST 3 SANDBAGS. THESE CAN BE REDUCED TO 2 AND 1 BAG IN THE SECOND AND, THIRD ROWS RESPECTIVELY. 4. FOR EACH ADDITIONAL 6" OF HEIGHT, AN ADDITIONAL SANDBAG MUST BE ADDED TO EACH ROW WIDTH. TWa was ANA 5. THE SANDBAG BERM SHALL BE INSPECTED AFTER EACH'RAIN EVENT AND SHALL BE RESHAPED OR REPLACED AS NEEDED DURING INSPECTION. REPAIRS SHALL BE MADE FOR WASHOUT, CONSTRUCTION TRAFFIC DAMAGE, ETC. 6. WHEN SILT REACHES A DEPTH EQUAL TO 6 INCHES (THE HEIGHT OF ONE SANDBAG), THE SILT SHALL BE REMOVED AND DISPOSED OF IN A APPROVED SITE AND IN SUCH A MANNER AS TO NOT CREATE A SILTATION PROBLEM. 7. WHEN THE SITE IS COMPLETELY STABILIZED, THE BERM AND ACCUMULATED SEDIMENT SHALL BE REMOVED AND DISPOSED OF IN AN APPROVED MANNER. SAND BAG BERM %" CM" To Card of COWWMIS I STMIDAAD SVEOMAVON RUER11. -AdlLA& 4& 02270.H DALE StANDARD DNAMW MO. DEC_ 82 1 2080 B NCTCOG Construction BMP Manual 9 -34 February 1993 £66t nlenlgaA £t-6 lenuejN 1pNq uollaru;suOD 90010N Oo*Z Z6 '030 'OM owima OWOMV1S 31va 4.4 xoLuo 3:wml 3tl NOUVOU03115 OUVOHVtS 914 ""0'3 W 1-VM3 Xmi P46n 4AN ,,. .r_ ; A; , jo E-.O.1l. >bQwitar }. 7Jzv t7,jj" 3l.r »d ".de }S 'M'ti —hz a w..#�t �.faMn� �o swn�on r�Ee�„or,ea ,?y� �te�o ;s puel paq.insip to a3oe Sad leaf oigno 009 Ile4s uiseq a41 to j* +-reo wnwluiW sa3oeX01 aq IIe4s utseq a41 of 6ullnquluoo ea3e a6eumip wnwlxeyq h638 H1aV3 3dld 11Vi1n0 S N 0018 313KN00 NOUVdISSIO ,,083N3 Wd31VN 318V1d3OOV 83H10 80 SONIllVN dVd d1d - NOUVZI-118V1S 1311nO 9NI831VM3a N O I1VA313 .IVM7llds ,1ON3083N3 S1N AK3A NRf-W 1311nc O N 1631dM30 ,kVM17ldS .kCN3083A3 STN N=03S $SOW N0018 bOHONV 1311nO M013 HOIH 'A,JVA kVW 3dVHS 'A8VSS303N SV 3JV601S 603 - Y36V G31VAVOX3 3.1 EROSION CONTROL MATTING A. Prior to the installation of any erosion control matting, all rocks, dirt clods, stumps, roots, trash and any other obstructions which would prevent the mat from lying in direct contact with the soil shall be removed. Anchor trenching shall be located along the entire perimeter of the installation area. These trenches shall be 6 inches deep and 6 inches wide and the matting shall be laid into the trench then backfilled with compacted soil or gravel. Matting shall be fastened to the ground using 10 gauge wire staples 6 inches in length and 1 inch in width with a coverage rate of one staple per 4 square feet minimum. Installations shall be in accordance with manufacturers recommended guidelines with the exception of the minimum criteria stated herein. Cvc�v� B. Maintenance: Matted areas must be inspectedy� basis, and after each WSW t rainfall event to locate bare spots caused by weather or other events. :Missing or loosened matting must be promptly replaced or re- anchored. PART 4 - MEASUREMENT AND BASIS OF PAYMENT 4.1 MEASUREMENT A. Measurement of erosion control matting will be made by the square yard of material installed, in place and ready for use as an erosion control surface treatment. 4.2 BASIS OF PAYMENT A. Erosion control matting, measured as herein specified, will be paid for at the unit price bid per square yard, which payment shall include furnishing all materials, labor, and equipment necessary to provide a complete and finished installation as specified. END OF SECTION NCTCOG Construction BMP Manual 9 -58 February 1993 D. Bark chips are popular for ornamental applications as they do not require anchoring, do not decompose very rapidly and serve as an excellent insulation material. When using bark chips, it is not necessary to treat for nitrogen deficiency or to fertilize. E. Other types of organic mulches are available but usually are very seasonal and may have a limited availability. 2.2 MATTING AND GEOTEXTILES A. Many geotextile materials are very beneficial when used in conjunction with other mulching agents. See Specification 02270.N - EROSION CONTROL MATTING for more information. 3.1 ORGANIC MULCH A. Prior to the placement of any mulch, the area to be protected must be graded completely in accordance with plans. Fertilization and soil treatment should then be done prior to placement of mulch with the exceptions of when seed is to be applied by means of hydro -seed or when seed is distributed following straw mulch spreading during winter months. Organic mulches may be distributed by hand or my mechanical means, but to be effective a complete covering is required. Straw and hay mulches should be distributed at the rate of 75 to, 90 pounds per 1000 feet of treated area. To be fully effective, straw mulch must be anchored by means of application of a fiber mulch binder, the application of a synthetic liquid mulch binder or by using a tractor -drawn crimper to punch mulch into the soil. 3.2 MAINTENANCE `/y eery �{ wa wc4G S A. Maintenance: All mulchi g materials should be inspected y�- it weel4y mss; and after each rainfall event to locate areas of erosion. Where erosion has occurred, additional mulch must be applied or an alternative method should be considered. Missing or loosened matting must be promptly replaced or re- anchored. ' 13 i 4.1 MEASUREMENT A. Measurement of organic mulches will be made by the square yard of treated area, in place and ready for use as an erosion control surface treatment. NCTCOG Construction BMP Manual 9 -62 February 1993 at Appendix A Design Procedure for Temporary Sediment Basins The following design procedure provides a step -by -step method for the design of a temporary sediment basin with a dam of less than 6 feet. The data sheet found in the back of this Appendix should be used in the erosion and sediment control plan to outline design values calculated. I. Basin Volume A. Determine the required basin volume. The basin capacity of the basin must be either the calculated volume of runoff from a 2 -year, 24 -hour storm per disturbed acre or at4east 134 cubic yards per acre of total contributing drainage area, half of which should be in the form of a permanent pool or wet storage, and the remaining half as a. "drawdown" area or dry storage. For soils with very low permeability in which calculated drawdowns are greater than 48 hours, the wet storage should be eliminated and dry storage equal to 134 e ither of the aforementioned volumes should be provided. For a natural basin, the wet storage volume may be approximated as follows: V,= 0.4xA,xD, where, V, = the wet storage volume in cubic feet A, = the surface area of the flooded area at the invert of the dewatering outlet, in square feet D, = the maximum depth in feet, measured from the low point in the basin to the invert of the dewatering outlet 2. For a natural basin, the dry storage volume may be approximated as follows: VZ = (fl + A2 ) x DZ NCTCOG Construction BMP Manual A -1 February 1993