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SPECIFICATIONS
(Task Order No 0001)
Solicitation No. W9128F-08-R-0025_
Langdon Bend Wetland Restoration Project
Missouri River, NE
Task Order No 0001 for Multiple Award Task Order Contract (MATOC) for Construction Missouri River Recovery Program
May 2008
US Army Corps of Engineers Omaha District
LANGDON BEND WETLAND RESTORATION PROJECT
MISSOURI RIVER, NE
PROJECT TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
00 73 00 SPECIAL CONTRACT REQUIREMENTS **
DIVISION 01 - GENERAL REQUIREMENTS
01 22 00.00 15 MEASUREMENT AND PAYMENT
01 30 00.24 OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS
01 41 26.02 24 (NEBRASKA) NPDES PERMIT REQUIREMENTS FOR STORM WATER
DISCHARGES FROM CONSTRUCTION SITES
01 62 35 RECYCLED / RECOVERED MATERIALS
DIVISION 03 - CONCRETE
03 30 07 CONCRETE FOR MINOR STRUCTURES
DIVISION 26 - ELECTRICAL
26 20 00 ELECTRICAL DISTRIBUTION SYSTEM
26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)
DIVISION 31 - EARTHWORK
31 00 00.10 BERM EMBANKMENT AND EARTHWORK
31 11 00.00 10 CLEARING, GRUBBING, AND STRIPPING
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 15 10 ROAD SURFACING
32 92 20 SEEDING
DIVISION 33 - UTILITIES
33 11 00 WATER DISTRIBUTION
33 33 00 DRAINAGE CONTROL STRUCTURES AND PIPING
33 70 02.00 10 ELECTRICAL DISTRIBUTION SYSTEM, UNDERGROUND
-- End of Project Table of Contents --
00010-3
BIDDING SCHEDULE
Bid Item Estimated Unit No. Description Quantity Unit Price Amount
Basic Bid – Construct Unit 1 and Unit 5 Berms
0001. Entire work, complete, for Constructing Unit 1 Berm as shown on the drawings and in the specifications L.S. Job --- $ ______________
0002. Entire work, complete, for Constructing Unit 5 Berm as shown on the drawings and in the specifications L.S. Job --- $ ______________
0003. All Remaining Work, for L.S. Job --- $ ______________
Completion of Bid Item Nos. 0001-0002, excluding Bid Item Nos.
0004-0007
BASIC BID TOTAL AMOUNT (Items 001 through 0003) $_____________________
Option 1 – Construct Unit 6 Berms
0004. Entire work, complete, for Constructing Unit Berm 6 as shown on the drawings and in the specifications L.S. Job --- $ ______________
OPTION 1 TOTAL AMOUNT (Item 0004) $_____________________
Option 2 – Install Pump # 4
0005. Entire work, complete, for Installing Pump # 4 as shown on the drawings and in the specifications L.S. Job --- $ ______________
OPTION 2 TOTAL AMOUNT (Item 0005) $_____________________
00010-4
Option 3 – Install Pump # 2
0006. Entire work, complete, for Installing Pump # 2 as shown on the drawings and in the specifications L.S. Job --- $ ______________
OPTION 3 TOTAL AMOUNT (Item 0006) $_____________________
Option 4 – Install Pump # 3
0007. Entire work, complete, for Installing Pump # 3 as shown on the drawings and in the specifications L.S. Job --- $ ______________
OPTION 4 TOTAL AMOUNT (Item 0007) $_____________________
CUMULATIVE TOTAL OF BASIC AND ALL OPTIONS $_____________________
Notes:
1. Bid prices must be entered for all items of the schedule. Total amount bids submitted without bid prices being entered on individual items will be rejected. Extensions will be subject to verification by the Government. In case of variation between the unit prices and the extensions, the unit prices will be considered the bid. In case of variation between the individual bid item prices and the total amount, the individual bid prices will be considered the bid.
2. A modification to a bid, which provides for a single adjustment to the total amount bid should state the application of the adjustment to each respective unit price and lump sum price affected. If the modification is not so apportioned, the single adjustment will be applied to Item No. 0010.
3. See Section 01 22 00.00 15 MEASUREMENT AND PAYMENT for additional information.
4. See SECTION 00 21 00, INSTRUCTIONS, CONDITIONS, & NOTICES TO BIDDERS for evaluation of options. The Government reserves the right to exercise the options within 120 days after issuance of Notice to Proceed.
Langdon Bend Wetland Restoration Project, Missouri River, NE MR69
SECTION TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
SECTION 00 73 00
SPECIAL CONTRACT REQUIREMENTS
5/00, Rev 5/03
PART 1 GENERAL
1.1 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
1.1.1 Start Work
1.2 LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000)
PART 2 NOT USED
PART 3 NOT USED
-- End of Section Table of Contents --
DOCUMENT 00 73 00 Page 1
SECTION 00 73 00
SPECIAL CONTRACT REQUIREMENTS
5/00, Rev 5/03
(This Section is a supplement section to the Multiple Award Task Order Contract (MATOC) for Construction Missouri River Recovery Program.
See the full text section in the Basic MATOC for more information.)
PART 1 GENERAL
1.1 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
The Contractor shall commence work under this contract within ten (10) calendar days after the date of receipt by him of Notice to Proceed, prosecute said work diligently, and complete the entire work except seeding ready for use not later than 270 calendar days after receipt of Notice to Proceed. The time stated for completion shall include final cleanup of the premises. (FAR 52.211-10)
1.1.1 Start Work
Evidence that the Contractor has started procurement of materials, preparation and submission of shop drawings, preparation of subcontracts, and other preparatory work will satisfy the requirement that work commence within ten (10) calendar days after receipt of Notice to Proceed.
Therefore, work need not be commenced at the construction site within ten
(10) calendar days.
1.2 LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000)
(a) Liquidated damages for this Task Order are $500 for each calendar day of delay until the work is completed or accepted.
(See the Basic MATOC for full text.)
PART 2 NOT USED
PART 3 NOT USED
-- End of Section --
DOCUMENT 00 73 00 Page 2
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 22 00.00 15
MEASUREMENT AND PAYMENT
6/2000
PART 1 BASIC BID - BID ITEM 0001 CONSTRUCT UNIT 1 BERM
1.1 WORK INCLUDED
1.2 Measurement
1.3 Payment
PART 2 BASIC BID - BID ITEM 0002 CONSTRUCT UNIT 5 BERM
2.1 WORK INCLUDED
2.2 Measurement
2.3 Payment
PART 3 BASIC BID - BID ITEM 0003 - ALL REMAINING WORK (EXCLUDING OPTIONS
(BID ITEMS 0004 THROUGH 0007)
3.1 WORK INCLUDED
3.2 Measurement
3.3 Payment
PART 4 OPTION 1 - BID ITEM 0004 - CONSTRUCT UNIT 6 BERM
4.1 Work Included
4.2 Measurement
4.3 Payment
PART 5 OPTION 2 - BID ITEM 0005 - INSTALL PUMP # 4
5.1 Work Included
5.2 Measurement
5.3 Payment
PART 6 OPTION 3 - BID ITEM 0006 - INSTALL PUMP # 2
6.1 Work Included
6.2 Measurement
6.3 Payment
PART 7 OPTION 4 - BID ITEM 0007 - INSTALL PUMP # 3
7.1 Work Included
7.2 Measurement
7.3 Payment
SECTION 01 22 00.00 15 Page 1
SECTION 01 22 00.00 15
MEASUREMENT AND PAYMENT
6/2000
SCOPE
This section covers the methods and procedures which will be used to measure the Contractor's work and to effect payment.
GENERAL
The general outline of the principal features of each item as listed does not in any way limit the responsibility of the Contractor for making a thorough investigation of the Drawings and Specifications to determine the scope of work under the entire Contract. Payment to the Contractor of the amounts based on the quantities of work as measured in accordance with the specified methods of measurement and the prices stipulated in the accepted proposal will constitute complete compensation for all work shown on the Drawings, provided in the specifications or other Contract Documents and all costs of accepting the general risks, liabilities and obligations expressed or implied. Payment under all items shall include, but not necessarily be limited to, compensation for furnishing all supervision, labor, equipment, and materials and services (including overhead and profit), as well as performing all work required to accomplish and complete the work specified under each item and all other work required.
LUMP SUM ITEMS
Quantities
The quantities under lump sum items will not be measured except for the purpose of determining reasonable interim payments.
Interim Payments
Interim payments will be made in accordance with the estimated value of work done as determined by the CO or as specified in this section, and in accordance with contract clause for payments.
PART 1 BASIC BID - BID ITEM 0001 CONSTRUCT UNIT 1 BERM
1.1 WORK INCLUDED
The work includes all material, equipment and labor used for the construction of the Unit 1 Berm, Unit 1 Road, Sloughs A and B, Drainage Control Structure 1, and Unit 1 Road Turnout and as indicated in the pertinent specifications and drawings. The Contractor shall incorporate excavation of random material from the regraded sloughs and the regrading of the Middle Sloughs, if necessary, into the price for this item. The work for this item includes all hauling and stockpiling needed for the construction of the Unit 1 Berm.
1.2 Measurement
Lump Sum
SECTION 01 22 00.00 15 Page 2
1.3 Payment
Payment for Bid Item 0001 shall be made on a progressive basis, based on the amount of work completed.
PART 2 BASIC BID - BID ITEM 0002 CONSTRUCT UNIT 5 BERM
2.1 WORK INCLUDED
The work includes all material, equipment and labor used for the construction of the Unit 5 berm, Sloughs C and D, Drainage Control Structures 2 and 3, and Unit 5 Well Pad and as indicated on in the pertinent specifications and drawings. The Contractor shall incorporate excavation of random material from the regraded sloughs and the regrading of the Middle Sloughs, if necessary, into the price for this item. The work for this item includes all hauling and stockpiling needed for the construction of the Unit 5 Berm.
2.2 Measurement
Lump Sum
2.3 Payment
Payment for Bid Items 0002 shall be made on a progressive basis, based on the amount of work completed.
PART 3 BASIC BID - BID ITEM 0003 - ALL REMAINING WORK (EXCLUDING OPTIONS
(BID ITEMS 0004 THROUGH 0007)
3.1 WORK INCLUDED
The work for this item shall include but not be limited to temporary trailer facilities; telephones; electricity; water; contractor staging areas; site preparation; insurance; performance and payment bonds; field office personnel, and Contractors supervision for the duration of the project. Other items of work include all equipment, labor, and materials needed to complete stripping, removals; tilling; borrow area development including clearing and grubbing, borrow area access road maintenance, seeding, borrow area final grading; and any other incidental and customarily performed work needed to complete Bid Item Nos. 0001 through 0002 and according to the plans and specificications.
3.2 Measurement
Lump Sum
3.3 Payment
Payment for Bid Items 0003 shall be made on a progressive basis, based on the amount of work completed.
SECTION 01 22 00.00 15 Page 3
PART 4 OPTION 1 - BID ITEM 0004 - CONSTRUCT UNIT 6 BERM
4.1 Work Included
The work includes all material, equipment and labor used for the construction of the Unit 6 Berm, Sloughs E, Drainage Control Structure 4, and Unit 6 Berm Turnout and as indicated in the pertinent specifications and drawings. The Contractor shall incorporate excavation of random material from the regraded sloughs and the regrading of the Middle Sloughs, if necessary, into the price for this item. The work for this item includes all hauling, stockpiling, clearing and grubbing needed for the construction of the Unit 6 Berm. The work also includes any remaining incidental work required for Bid Item 0004 not included in Bid Item 0003
4.2 Measurement
Lump Sum
4.3 Payment
Payment for Bid Item 0004 shall be made on a progressive basis, based on the amount of work completed.
PART 5 OPTION 2 - BID ITEM 0005 - INSTALL PUMP # 4
5.1 Work Included
The work includes all material, equipment and labor used for installing and ensuring a functioning pump for use in Unit 5 at Well 4. The work for this item includes all excavation, electrical, and plumbing/piping work necessary to pump water into Unit 5 and as indicated in the pertinent specifications and drawings. The work also includes any remaining incidental work required for Bid Item 0005 not included in Bid Item 0003
5.2 Measurement
Lump Sum
5.3 Payment
Payment for Bid Item 0005 shall be made on a progressive basis, based on the amount of work completed.
PART 6 OPTION 3 - BID ITEM 0006 - INSTALL PUMP # 2
6.1 Work Included
The work includes all material, equipment and labor used for installing and ensuring a functioning pump for use in Unit 1 at Well 2. The work for this item includes all excavation, electrical, and plumbing/piping work necessary to pump water into Unit 1 and as indicated in the pertinent specifications and drawings. The work also includes any remaining incidental work required for Bid Item 0006 not included in Bid Item 0003
6.2 Measurement
Lump Sum
SECTION 01 22 00.00 15 Page 4
6.3 Payment
Payment for Bid Item 0006 shall be made on a progressive basis, based on the amount of work completed.
PART 7 OPTION 4 - BID ITEM 0007 - INSTALL PUMP # 3
7.1 Work Included
The work includes all material, equipment and labor used for installing and ensuring a functioning pump for use in Unit 6 at Well 3. The work for this item includes all excavation, electrical, and plumbing/piping work necessary to pump water into Unit 6 and as indicated in the pertinent specifications and drawings. The work also includes any remaining incidental work required for Bid Item 0007 not included in Bid Item 0003
7.2 Measurement
Lump Sum
7.3 Payment
Payment for installing Bid Item 0007 shall be made on a progressive basis, based on the amount of work completed.
SECTION 01 22 00.00 15 Page 5
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 30 00.24
OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS
4/07; Rev 2/08
PART 1 GENERAL
1.1 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
1.2 WAGE RATE APPLICATION
1.3 (FAR 52.222-23) NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO
ENSURE EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)
PART 2 NOT USED
PART 3 NOT USED
SECTION 01 30 00.24 Page 1
SECTION 01 30 00.24
OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS
4/07; Rev 2/08
(This Section is a supplement section to the Multiple Award Task Order Contract (MATOC) for Construction Missouri River Recovery Program.
See the full text section in the Basic MATOC for more information.)
PART 1 GENERAL
Attachments: General Wage Decision Nos. NE080014
1.1 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
MONTHLY ANTICIPATED ADVERSE WEATHER DELAY
WORK DAYS BASED ON (5) DAY WORK WEEK
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
(16) (10) (04) (05) (07) (07) (05) (07) (04) (03) (02) (11)
(See Basic MATOC for full text)
1.2 WAGE RATE APPLICATION
For copies of Wage Rates, See Attachment GENERAL WAGE DECISIONS.
Applicable to all work.
1.3 (FAR 52.222-23) NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE
EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)
Goals for Minority Participation for Each Trade
1.9
(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Lincoln, NE, EA-142, of which Nemaha Co., NE, is a part.
(See Basic MATOC for full text)
PART 2 NOT USED
PART 3 NOT USED
SECTION 01 30 00.24 Page 2
NE080014 Page 1
General Decision Number: NE080014 02/08/2008 NE14
Superseded General Decision Number: NE20070014
State: Nebraska
Construction Types: Heavy Channel Stabilize
Counties: Burt, Dakota, Dixon, Nemaha, Otoe, Richardson and Thurston Counties in Nebraska.
That portion of the Missouri River downstream to the Kansas- Missouri Line CHANNEL STABILIZATION AND ASSOCIATED WORK
Modification Number Publication Date 0 02/08/2008
SUNE1992-001 07/22/1992
Rates Fringes
Power equipment operators:
GROUP 1.....................$ 10.215 1.73
GROUP 2.....................$ 9.685 1.73
GROUP 3.....................$ 9.625 1.73
GROUP 4.....................$ 9.365 1.73
GROUP 5.....................$ 9.305 1.73
GROUP 6.....................$ 9.095 1.73
GROUP 7.....................$ 9.935 1.73
GROUP 8.....................$ 9.395 1.73
POWER EQUIPMENT OPERATOR CLASSIFICATIONS
GROUP 1: Draglines; Clam bucket; Orange peel or crane side boom; Derrick and tow operator
GROUP 2: Dredge operator or lever person; Engineer on dredge (18" or over)
GROUP 3: Pile driver (or engine person)
GROUP 4: Mechanic; Engineer on dredge (12" up to 18")
GROUP 5: Dozer; Front end loader or high lift; Scoop or similar equipment
GROUP 6: Winch (power-operated); Winch or boom truck
GROUP 7: Boiler person (or fire tender)
GROUP 8: Oiler
WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.
NE080014 Page 2
Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).
In the listing above, the "SU" designation means that rates listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing.
WAGE DETERMINATION APPEALS PROCESS
1.) Has there been an initial decision in the matter? This can be:
* an existing published wage determination
* a survey underlying a wage determination
* a Wage and Hour Division letter setting forth a position on a wage determination matter
* a conformance (additional classification and rate) ruling
On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)
and 3.) should be followed.
With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:
Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.
Washington, DC 20210
2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:
Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.
Washington, DC 20210
The request should be accompanied by a full statement of the
NE080014 Page 3 interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.
3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:
Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.
Washington, DC 20210
4.) All decisions by the Administrative Review Board are final.
END OF GENERAL DECISION
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 33 00
SUBMITTAL PROCEDURES
09/01; Omaha Update 08/03
PART 1 GENERAL
SECTION 01 33 00 Page 1
SECTION 01 33 00
SUBMITTAL PROCEDURES
09/01; Omaha Update 08/03
PART 1 GENERAL
(This Section is a supplement section to the Multiple Award Task Order Contract (MATOC) for Construction Missouri River Recovery Program.
See the full text section in the Basic MATOC for more information and ENG Form 4025, Transmittal Form.)
Attachments: Submittal Register
SECTION 01 33 00 Page 2
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Langdon Bend Wetland Restoration Project, Missouri River, NE
01 41 26.02 24 SD-05 Design Data 3.2.1Notice of Intent 3.2.2Notice of Start-up of Construction
Activity 3.2.3Storm Water Pollution Prevention
Plan 3.2.5Notice of Completion of
Construction Activity SD-06 Test Reports
3.2.4Records 03 30 07 SD-06 Test Reports
2.1.2Aggregates 1.4.3Concrete Mixture Proportions
SD-07 Certificates 2.1.1Cementitious Materials 2.1.2Aggregates
26 20 00 SD-02 Shop Drawings
2.11 G DOPanelboards
2.13 G DOTransformers
3.1.7.1 G AOMarking strips
SD-03 Product Data
2.10 G AOReceptacles
2.11.3 G AOCircuit breakers
2.8 G AOSwitches
2.13 G AOTransformers
2.12 G AOEnclosed circuit breakers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
26 20 00 2.15 G DOMotor controllers G DOCombination motor controllers G AOSurge protective devices
SD-06 Test Reports
3.5.2 G AO600-volt wiring test
3.5.5 G AOGrounding system test
3.5.3 G AOTransformer tests
3.5.4 G AOGround-fault receptacle test
SD-07 Certificates
2.9 G AOFuses
SD-09 Manufacturer’s Field Reports
2.22.1Transformer factory tests 26 42 14.00 10 SD-02 Shop Drawings
1.3.9 G AODrawings
1.3.2 G AOContractor's Modifications
SD-03 Product Data
1.3 G AOEquipment
3.9Spare Parts
SD-06 Test Reports
3.5 G AOTests and Measurements
1.3.2 G AOContractor's Modifications
SD-07 Certificates 1.3Cathodic Protection System
1.3.1 G AOServices of 'Corrosion Expert'
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
26 42 14.00 10 SD-10 Operation and Maintenance Data
1.3Cathodic Protection System 3.6Training Course
31 00 00.10 SD-06 Test Reports G AOMeasurement of levee embankment fill material 31 11 00.00 10 SD-03 Product Data
Materials Other Than Salable Timber
32 15 10 SD-06 Test Reports 1.3Sampling and Testing
32 92 20 SD-01 Preconstruction Submittals Equipment Delivery
3.2.1Finished Grade and Topsoil SD-03 Product Data Equipment Surface Erosion Control Material
G AOPesticides SD-04 Samples Mulch
SD-06 Test Reports Equipment Calibration
SD-07 Certificates G AOSeed
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 5 PAGES
32 92 20 Pesticide; G-AO Mulch
SD-11 Closeout Submittals 3.5Quantity Check 3.9Seed Establishment Period 3.9.3.4Maintenance Record
33 33 00 SD-03 Product Data Placing Pipe; G-AO Placing Drainage Control Structures; G-AO
3.4Testing 3.2.3Dewatering
33 70 02.00 10 SD-02 Shop Drawings 1.6.1Detail Drawings 1.6.2As-Built Drawings
SD-03 Product Data
2.2 G AONameplates
2.1 G AOMaterial and Equipment
3.1 G AOInstallation Requirements
SD-06 Test Reports 2.11Factory Tests 3.7Field Testing 3.7.9Operating Tests
SD-07 Certificates 2.1Material and Equipment 3.3Cable Joints
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
33 70 02.00 10 3.8.2Installation Engineer SD-10 Operation and Maintenance Data
3.8.1Operation and Maintenance Manuals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
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APPROVAL
NEEDED
BY
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NEEDED
BY
A C T I O N
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AUTH/
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FROM
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DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 41 26.02 24
(NEBRASKA) NPDES PERMIT REQUIREMENTS FOR STORM WATER DISCHARGES FROM
CONSTRUCTION SITES
08/99
PART 1 GENERAL
1.1 REFERENCES (NOT APPLICABLE)
1.2 SUBMITTALS
PART 2 PRODUCTS (NOT APPLICABLE)
PART 3 EXECUTION
3.1 GENERAL
3.2 IMPLEMENTATION
3.2.1 Notice of Intent
3.2.2 Notice of Start-up of Construction Activity
3.2.3 Storm Water Pollution Prevention Plan
3.2.4 Inspections and Record Keeping
3.2.5 Notice of Completion of Construction Activity
3.2.6 Renotification
SECTION 01 41 26.02 24 Page 1
SECTION 01 41 26.02 24
(NEBRASKA) NPDES PERMIT REQUIREMENTS
FOR STORM WATER DISCHARGES
FROM CONSTRUCTION SITES
08/99
PART 1 GENERAL
Attachments: Copy of the "Authorization To Discharge Under The State Of Nebraska National Pollutant Discharge Elimination System (NPDES) NPDES Permit Number NER100000
1.1 REFERENCES (NOT APPLICABLE)
1.2 SUBMITTALS
Government approval is required for submittals with a "GA" designation;
submittals having no designation are for information only. The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-05 Design Data
Notice of Intent.
Notice of Start-up of Construction Activity.
Storm Water Pollution Prevention Plan.
Notice of Completion of Construction Activity.
SD-06 Test Reports
Records.
PART 2 PRODUCTS (NOT APPLICABLE)
PART 3 EXECUTION
3.1 GENERAL
The Contractor shall be responsible for implementing the terms and requirements of the attached "Authorization To Discharge Under The State Of Nebraska National Pollutant Discharge Elimination System (NPDES)", Permit No. NER100000, for storm water discharges from construction sites. The Contractor shall be considered the "permittee". All submissions to the state shall be by certified mail. Copies of the return receipt for each submission shall be included with the submittal to the Contracting Officer's Representative (COR). The project site is not known to be located in designated critical habitat.
SECTION 01 41 26.02 24 Page 2
3.2 IMPLEMENTATION
3.2.1 Notice of Intent
The Contractor shall complete and submit a Notice of Intent (NOI) in accordance with NPDES Permit No. NER100000. A copy of the submitted NOI shall be furnished to the COR at least 10 calendar days prior to the commencement of construction activities.
3.2.2 Notice of Start-up of Construction Activity
The Contractor shall complete and submit a Notice of Start-up of Construction Activity in accordance with NPDES Permit No. NER100000. A copy of the submitted Notice of Start-up of Construction Activity shall be furnished to the COR not more than 10 calendar days after commencement of construction activities.
3.2.3 Storm Water Pollution Prevention Plan
The Contractor shall prepare and implement a Storm Water Pollution Prevention Plan (SWPPP) in accordance with NPDES Permit No. NER100000. Any temporary or permanent erosion and sedimentation control measures shown on the drawings shall be incorporated into the Contractor's SWPPP. A copy of the SWPPP shall be submitted to the COR at least 10 calendar days prior to the commencement of construction activities. Copies of all revisions to the SWPPP shall also be submitted.
3.2.4 Inspections and Record Keeping
The Contractor shall be responsible for all inspections, maintenance, and record keeping required under the NPDES Permit No. NER100000. Copies of all inspection and maintenance records shall be furnished to the COR.
3.2.5 Notice of Completion of Construction Activity
The Contractor shall complete and submit a Notice of Completion of Construction Activity in accordance with NPDES Permit No. NER100000. A copy of the submitted Notice of Start-up of Construction Activity shall be furnished to the COR not more than 10 calendar days after submission to the State.
3.2.6 Renotification
If the current permit expires prior to completion of construction, the Contractor shall apply for a reissuance of NPDES Permit No. NER100000. A copy of all submissions to the State shall be furnished to the COR.
SECTION 01 41 26.02 24 Page 3
Administrative Extension
NPDES General Permit for Storm Water Discharges from Construction Sites
NER100000
Pursuant to Chapter 59 of Nebraska Department of Environmental Quality Title 119 - Rules and Regulations Pertaining to the Issuance of Permits Under the National Pollutant Discharge Elimination System, the terms and conditions of the NPDES General Permit for Storm Water Discharges from Construction Sites (NER100000) is extended pending further review prior to re-issuance.
Pursuant to the Delegation Memorandum dated July 26, 1999 and signed by the Director, the undersigned hereby executes this document on the behalf of the Director.
Signed this 1st day of August, 2002
COPY - Original Signed August 1, 2002
Jay Ringenberg Deputy Director
Nebraska Department of Environmental Quality .
NPDES Municipal and Industrial Section
Water Quality Division 1200 ‘N’ Street, Suite 400, The Atrium
PO Box 98922 Lincoln, NE 68509-8922
Tel. 402/471-4220 Fax 402/471-2909
AUTHORIZATION TO DISCHARGE UNDER THE STATE OF NEBRASKA
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
NPDES Permit Number NER100000
A general NPDES permit for storm water discharges from construction sites to waters of the State of Nebraska
In compliance with the provisions of the Federal Water Pollution Control Act (33 U.S.C. Secs. 1251 et. seq. as amended to date), the Nebraska Environmental Protection Act (Neb. Rev. Stat. Secs. 81-1501 et. seq. as amended to date), and the Rules and Regulations promulgated pursuant to these Acts, the Nebraska Department of Environmental Quality is hereby issuing this general permit authorizing the discharge of pollutants to waters of the State. This general permit establishes prohibitions, limitations and other conditions pertaining to these discharges. This general permit does not relieve permittees of other duties and responsibilities under the Nebraska Environmental Protection Act, as amended, or established by regulations promulgated pursuant thereto.
This permit shall become effective on August 1, 1997.
This permit and the authorization to discharge shall expire at midnight, July 31, 2002.
Pursuant to the Delegation Memorandum dated January 30, 1995 and signed by the Director, the undersigned hereby executes this document on behalf of the Director.
Signed this _____ day of _______________, ______
COPY - Original Signed July 9, 1997 Patrick W. Rice, Assistant Director
A two page “Summary Guidance” sheet explaining the permit can be found at the end of this packet.
3/16/00
Construction Site Storm Water General Permit NPDES Permit Number NER100000
Effective August 1, 1997
A. SUMMARY OF PERMIT CONTENTS Page
Authorization Page Section A. Summary of Permit Contents Section B. Applicability
1. Discharges Authorized by this Permit
2. Area of Application
3. Limitations on Coverage
4. Period of Coverage
5. Sites Authorized Under the Previous General Permit
Section C. Notification and Discharge Authorization Procedures
1. Submission of Initial Notification
2. Contents of the Notice of Intent
3. Additional Notification Requirements that Apply to Some Sites
4. Authorization to Discharge
5. Revocation of Discharge Authorization
6. Requiring an Alternative Permit and Application
7. Notification of Project Start-up and Completion
Section D. Storm Water Pollution Prevention Plan (SWPPP)
1. General
2. Content of the Storm Water Pollution Prevention Plan
3. Erosion Control Requirements
4. Erosion and Sediment Control Design Specifications
5. Site Inspection and SWPPP Maintenance Activities
6. Reporting and Record Keeping Requirements
Section E. Monitoring Requirements and Procedures
1. Effluent Monitoring Requirements
2. Sampling and Analytical Protocols
3. Storm Event Monitoring
4. Reporting Requirements
Section F. Other Conditions and Requirements Section G. Periodic Reporting and Record Keeping Requirements
APPENDIXES
Appendix A - Standard Conditions for NPDES and NPP Permits Appendix B - Water Bodies where Written Discharge Authorization is Required . . . 28 Appendix C - Information and Signatures Required in NOIs
ATTACHMENTS
Notification of Intent (NPDES Form CSW-NOI) Storm Event Monitoring Report Form (NPDES Form SW-SEMR) Project Start-up Notification Form (NPDES Form CSW-START) Project Completion Notification Form (NPDES Form CSW-END)
Effective August 1, 1997
B. APPLICABILITY
1. Discharges Authorized by this Permit
a. Contingent upon the “Notification and Discharge Authorization Procedures” set forth in Section C, this permit authorizes the discharge of storm water from construction or development sites where clearing, grading or excavation is conducted on an area of 5 acres or more as part of a common plan of development or sale (i.e., industrial facilities identified in subparagraph “x” of the definition of “storm water discharges associated with industrial activity" as defined in NDEQ Title 119 - Rules and Regulations Pertaining to the Issuance of Permits Under the National Pollutant Discharge Elimination System).
b. This permit may also be used to authorize the discharge of storm water from other construction or development sites subject to clearing, grading or excavation that the Director feels require a permit pursuant to Chapter 2 001.06D of NDEQ Title 119. In these instances, written discharge authorization is required (See Sections C.4.a and C.4.h).
2. Area of Application
This permit has application throughout the State of Nebraska.
Special authorization procedures apply to sites where discharges to certain State Resource Waters and public drinking water supplies are proposed. These waters are identified in Appendix B and the discharge authorization procedures are described in Section C.4.e.
3. Limitations on Coverage
This permit does not authorize the following types of storm water discharges:
a. those regulated by an existing NPDES permit,
b. those for which storm water effluent guideline limitations apply,
c. those the Director has determined to have reasonable potential to violate a surface or ground water quality standard,
d. those adversely effecting a listed endangered or threatened species or its critical habitat,
e. those from an operating landfill, or
f. those which the Director determines would be more effectively regulated with a site specific, area specific or a basin specific permit.
Effective August 1, 1997
4. Period of Coverage
a. Coverage shall commence at the time discharge authorization is granted (See Section C.4) and shall continue for a period lasting at least 180 days after the site has been stabilized with perennial seeding, paving, rock or other permanent protective cover on 95% or more of the site.
b. The Department can extend coverage under the permit beyond the time period specified in Section B.4.a above if excessive erosion problems remain at the site.
5. Sites Authorized Under the Previous General Permit
Sites authorized to discharge under the previously issued NPDES General Permit (i.e., NPDES Permit Number NER100000; Effective Date July 1, 1994; Expiration Date May 26, 1997) shall have authorization to discharge under this permit subject to the terms and conditions set forth below (i.e., Sections B.5.a through B.5.c).
a. Sites authorized to discharge under the previous permit shall be considered in compliance with this permit for a period of up to 180 days after the effective date of this permit, provided the permittee complies with all of the terms and conditions of the previous general permit. If a project site can not be completed and stabilized within this 180 day time period, the permittee shall file a Notice of intent as required in Sections C.1 and C.2 of this permit, and ensure their Storm Water Pollution Prevention Plan is in compliance with Section D of this permit.
b. The provisions of Section B.5.a are site specific and do not necessarily extend to permittees that may have been authorized to discharge from more than one site under the previous permit (i.e., the permittee must obtain site specific written approval for coverage of a site under the previously issued permit for Section B.5.a.).
c. Section B.4.b applies to sites previously authorized to discharge under the previous permit (i.e., the Department can extend coverage under this permit if excessive erosion problems remain at the site). If the period of coverage is extended, the permittee may be required to submit a Notice of Intent as set forth in Section B.5.a.
Effective August 1, 1997
C. NOTIFICATION AND DISCHARGE AUTHORIZATION PROCEDURES
1. Submission of Initial Notification.
Authorization to discharge under this general may be applied for by submitting a Notice of Intent (NOI) using NPDES form CSW-NOI, or an equivalent format approved by the Department. NPDES form CSW-NOI can be obtained by contacting the Nebraska Department of Environmental Quality. The address and telephone number current at the time of permit issuance are provided below.
Updated March 16, 2000
NPDES Municipal and Industrial Section Nebraska Department of Environmental Quality P.O. Box 98922 1200 N Street, The Atrium, Suite 400 Lincoln, Nebraska 68509-8922 Telephone (402) 471-4220
2. Contents of the Notice of Intent.
Appendix C contains the description of the information required to be submitted in the NOI.
3. Additional Notification Requirements that Apply to Some Sites
a. The Department may request additional information from the source:
i. to facilitate the review of the NOI;
ii. to finalize a determination related to the granting of a discharge authorization; or
iii. to determine whether a site specific, area specific or a basin specific permit application may be required.
b. When storm water is discharged through a large or medium municipal separate storm sewer system, applicants shall concurrently submit a copy of NPDES form CSW-NOI (or other appropriate notification form) to the operator of the municipal separate storm sewer system through which they discharge. (A large or medium municipal separate storm sewer system is defined as a system located in an incorporated city with a population of 100,000 or more. This includes the cities of Lincoln and Omaha.)
c. Other government agencies (e.g., the US Army Corps of Engineers, Local City/County Government, or the local Natural Resource District) may have additional notification requirements. Submittal of the NPDES form CSW-NOI does not relieve the applicant of responsibility to comply with the requirements of other government agencies.
Effective August 1, 1997
4. Authorization to Discharge
a. Except as provided in Sections C.4.b through C.4.i, C.5 or C.6, discharge authorization is granted 7 days after the Department receives the complete NOI. Discharge authorizations are limited to the location(s) identified in the NOI.
b. The Department may act to grant an applicant authorization to discharge at any time following the receipt of a completed NOI by providing a written notification to the permittee (e.g., prior to end of the 7 day review period specified in Section C.4.a).
c. If the Department requires additional information to be submitted as part of the NOI process, authorization to discharge can not be granted until after the additional information is received, or until the issue prompting the request is resolved. The 7 day period specified in Section C.4.a, restarts each time additional information is received by the Department.
d. The Department may extend the 7 day authorization period set forth in Section C.4.a and C.4.c. The applicant shall be notified of the extension within 7 days after the application is received by the Department. The initial notification may be made verbally.
e. Written discharge authorization from the Department is required for discharges to the State Resource Waters and Public Drinking Water Supplies identified in Appendix B.
f. The Department may deny authorization to discharge under the terms and conditions of this permit by providing the applicant with a written notice of the denial and an explanation of the basis for the determination.
g. The Department may require the submittal of an application for a site specific or an NOI for an alternative general permit. The Department shall provide an explanation of the basis for any such request.
h. If authorization to discharge under the conditions of this permit is sought pursuant to the Director’s decision to require NPDES discharge authorization pursuant to Chapter 2 001.06D of NDEQ Title 119, written discharge authorization is required (See Applicability, Section B.1.b).
i. All permittees must meet the requirements set forth in Section B of this permit. Failure to do so shall negate any authorization to discharge granted pursuant to this subsection (i.e., Section C.4).
5. Revocation of Discharge Authorization
The Director may revoke a permittee’s authorization to discharge under the terms and conditions of this permit for any of the following:
a. the discharge has a reasonable potential to violate a surface or ground water quality standard;
b. the discharge is adversely affecting a listed endangered or threatened species or its critical habitat; and
Effective August 1, 1997
c. a permittee fails to submit an alternative permit application requested pursuant to Section C.6.
6. Requiring an Alternative Permit and Application
a. The Director may require any person authorized to discharge under the terms and conditions of this permit to apply for and obtain either a site specific NPDES permit or an alternative NPDES general permit. A written notice that an alternative permit application is required shall be provided by the Department. This notice shall include:
i. a brief explanation of the basis for the determination;
ii. an application or NOI form for the alternative permit; and
iii. a deadline for submitting the application for the alternative permit.
The Director may grant additional time for the submittal of the alternative application following the initial notice described above.
b. Conditions that may constitute a basis for requesting an alternative application include, but are not limited to:
i. the discharge is a significant contributor of pollution;
ii. the discharger is not in compliance with the terms and conditions of the permit;
iii. additional pollution control or prevention technology have become available;
iv. the promulgation of new effluent limitations that apply to the source;
v. the approval of a water quality management plan containing requirements applicable to the source;
vi. the identification of conditions or pollutant sources not previously recognized; and
vii. the issuance of an alternative general permit that applies to the discharge.
c. Authorization to discharge under the terms and conditions of this permit shall be terminated upon the issuance of the alternative permit or the granting of discharge authorization under another alternative general permit.
Effective August 1, 1997
7. Notification of Project Start-up and Completion
The permittee shall notify the Department in writing of project start-up and completion as set forth below.
Notification forms are included as an attachment to this permit.
a. The permittee shall provide the Department with written notification of the start of construction activities not later than 7 days after construction begins. If activities commence within 30 days of the date submitted on or with the NOI, further start-up notification is not required.
b. The permittee shall notify the Department in writing within 30 days after the site is 95% stabilized, and provide a proposed date for termination of coverage under the permit (See Section B.4: coverage under the permit continues at least 6 months after the site has been stabilized.).
c. Public road maintenance and construction activities are exempt from these start-up and completion reporting requirements provided a planned schedule of activities is submitted at least annually as an attachment to the CSW-NOI form. Other permittees that carrying out routine maintenance and construction activities on utility and transportation right-of-ways may be granted a similar exemption on a case-by-case basis.
D. STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
1. General
a. The permittee shall develop and implement a SWPPP to:
i. minimize erosion on disturbed areas;
ii. minimize the discharge of sediment and other pollutants in storm water runoff; and
iii. maintain compliance with the requirements of this permit.
b. The SWPPP shall be implemented either prior to or concurrent with the initiation of construction activity.
SWPPP activities shall be maintained throughout the period of coverage under this permit as set forth in Section B.4.
c. An updated copy of the SWPPP shall be available on-site at all times that work is being performed. The persons and/or subcontractors responsible for carrying out duties pursuant to the SWPPP shall be properly trained and kept informed of their responsibilities.
d. The permittee shall make the SWPPP available for review by the Director or an authorized representative during any on-site inspection. The permittee shall provide copies of the SWPPP document to the Department within seven days after receiving a written request.
Effective August 1, 1997
e. The SWPPP shall be dynamic. If deficiencies arise during the course of the project, the permittee shall implement effective corrective actions that may require modification of the SWPPP. This requirement does not circumvent the permittee’s responsibility to obtain approval for modifications that may concurrently fall under the jurisdiction of other governmental authorities (e.g., local construction or grading requirements).
This requirement is also not an affirmative defense for implementing ineffective or less effective control measures.
f. The Department may require revisions to be made to the SWPPP :
i. if it is not effective in minimizing erosion or the release storm water pollutants from the site;
ii. if more effective procedures are available and practical;
iii. if previous experience has shown the control methods specified have proven to be inadequate in similar circumstances; or
iv. to meet basin specific water quality goals.
2. Content of the Storm Water Pollution Prevention Plan
The following items shall be incorporated into the SWPPP.
a. One or more site maps of the construction site showing the location of disturbed areas, existing and post-construction contours, storm water outfalls and pollution control structures. The map or maps submitted with the NOI may be used for this purpose provided copies are available at the construction site.
b. A proposed schedule for the construction project identifying the construction phases and the implementation of pollution prevention activities (e.g., installation of erosion control structures and sedimentation basins, initial grading, temporary seeding, utility installation, final grading, paving, and permanent seeding).
c. An Erosion and Sediment Control Plan that provides sufficient detail so that the implementing personnel will be able to properly implement the pollution control and prevention practices to be used at the site. See Section D.3 for detailed requirements for an Erosion and Sediment Control Plan.
d. A Spill Prevention and Response Plan that addresses fueling, maintenance or storage areas on-site. The plan shall comply with the requirements of Chapter 18 of NDEQ Title 126 - Rules and Regulations Pertaining to the Management of Wastes (Contact the Department at the address or telephone number in Section C.1 for a current copy of this regulation.).
Effective August 1, 1997
e. Any wastes present or generated at the site shall be disposed of in compliance with Department regulations.
Regulations that may have application in this respect include, but are not necessarily limited to:
NDEQ Title 119 - Rules and Regulations Pertaining to the Issuance of Permits under the National Pollutant Discharge Elimination System (Disposal of sewage sludge);
NDEQ Title 128 - Rules and Regulations Governing Hazardous Waste Management in Nebraska;
NDEQ Title 129 - Nebraska Air Quality Regulations (Prohibits open burning in most instances);
NDEQ Title 130 - Rules and Regulations Pertaining to Livestock Waste Control; and NDEQ Title 132 - Integrated Solid Waste Management Regulations.
f. Entrances and exits shall be adequately stabilized so as to prevent excessive tracking of sediment onto paved or public roadways. This shall include, where necessary, graveling access entryways, exits, and unpaved roads on the site.
3. Erosion and Sediment Control Plan Requirements
The permittee shall incorporate erosion control and sediment retention practices into the SWPPP and implement said practices at sites authorized to discharge storm water under the provisions of this permit. The erosion control practices utilized shall consider site specific variables including slope, soil types, the size of the project, the duration of construction activities, the proximity of perennial and seasonal streams, and the existence of impounded waters downstream of the project. The controls utilized may vary from site-to-site, but the controls used shall be effective in minimizing erosion and sediment release from the site, and in protecting the water quality in the receiving stream or water body.
The existence of downstream lakes or other impounded waters increase water quality concerns relative to sediment release. In these instances, more stringent erosion and sediment controls may need to be implemented.
The permittee shall upgrade the Erosion and Sediment Control Plan and implement additional controls, if…
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