Erosion and Sediment Control Plan (ESCP) Review Checklist
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1 Ersin and Sediment Cntrl Plan (ESCP) Review Checklist General Infrmatin: Review Date: Prject Name: Prject Address: Legal Respnsible Persn: Persn Perfrming the Review: Reviewer s Certificatin: QSD N. Wrking Under QSD Supervisin Supervising QSD Name & N.: Prject Infrmatin: Area f Sil Disturbance: Acres Sq. Ft. Applicable t the CGP: Yes N Small Ersivity Waiver: R= Yes N WDID Number: Risk Level: Risk 1 LUP Type 1 Risk 2 LUP Type 2 Risk 3 LUP Type 3 Nt subject t the CGP Estimated Cnstructin Start Date: Estimated Cnstructin Cmpletin Date: Name f Receiving Water: Is the Receiving Water listed n 303d list fr sediment? Yes N Des the Receiving Water have the beneficial uses f Cld, Yes N Spawn, and Migratry? Type f Plan Submitted: Plan Develper Name: Plan Develper Cmpany: Plan Develper QSD N.: Ersin & Sediment Cntrl Plan CGP required Strm Water Pllutin Preventin Plan Plan Review: Risk Determinatin was crrectly calculated: Yes N Value f A in the RUSLE Equatin (tns/year): (Required fr CGP applicable prjects nly.) Applicable Permits (check all that apply): (Fr any applicable permits, befre a grading permit is issued, the LRP must submit evidence that all permits have been btained.) Cnstructin General Permit Central Valley RWQCB Lw Threat NPDES Permit fr discharges f grundwater de-watering r hydrstatic test water State Water Bard 401 Water Quality Certificatin U.S. Army Crps 404 Permit Dept. f Fish and Game Sectin 1600 Agreement Vicinity Map included: Yes N ESCP r SWPPP Maps included: Yes N Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 1
2 BMP Review: BMP NAME TEMPORARY RUN-ON / RUN-OFF CONTROL BMPs Scheduling Preservatin f Existing Vegetatin Earth Dikes / Drainage Swales & Lined Swales Outlet Prtectin / Velcity Dissipatin Devices Slpe Drains Streambank Stabilizatin Temprary Check Dam Fiber Rlls Temprary Gravel Bag Berm Temprary Sandbag Barrier Alternative Run-On/Run-Off Cntrl BMPS Used (2) TEMPORARY EROSION CONTROL BMPs Scheduling Preservatin f Existing Vegetatin (3) Sil Preparatin / Rughening Temprary Hydraulic Mulch (3) Temprary Ersin Cntrl (With Temprary Seeding) (3) Temprary Sil Stabilizer (3) Temprary Ersin Cntrl (Straw Mulch with Stabilizing Emulsin) (3) Temprary Ersin Cntrl Blanket (On Slpe) (3) Temprary Ersin Cntrl Blanket (In swale r ditch) (3) Temprary Cver (Getextiles and Mats) (3) Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 2
3 BMP NAME Temprary Mulch / Cmpst (3) Nn-Vegetated Stabilizatin (aggregate, paving, permanent structures / surfaces) Wind Ersin Cntrl (3) Alternative Ersin Cntrl BMP Used (2) Temprary Silt Fence (4) Temprary Fiber Rlls (4) Temprary Gravel Bag Berm (4) Temprary Sandbag Barrier (4) Curb Cutback Perimeter Cntrl (4) Temprary Sediment Basin Temprary Sediment Trap Temprary Check Dam TEMPORARY SEDIMENT CONTROL BMPs Street Sweeping Temprary Drain Inlet Prtectin Cmpst Scks / Bifilter Bags Active Treatment System Stabilized Cnstructin Exit Stabilized Cnstructin Radways Alternative Sediment Cntrl BMPs Used (2) TEMPORARY NON-STORMWATER POLLUTION CONTROL BMPs Water Cntrl and Cnservatin Dewatering Paving, Sealing, Sawcutting, and Grinding Operatins Temprary Stream Crssing / Clear Water Diversin Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 3
4 BMP NAME Illegal Cnnectin and Illegal Discharge Detectin Reprting Ptable Water / Irrigatin Vehicle and Equipment Cleaning Vehicle and Equipment Fueling Vehicle and Equipment Maintenance Pipe Driving Operatins Cncrete Curing / Finishing Material and Equipment Used Over Water Structure Demlitin / Remval Over r Adjacent t Water Alternative Nn-Strm Water Cntrl BMPs Used (2) TEMPORARY WASTE MANAGEMENT & MATERIALS POLLUTION CONTROL BMPs Material Delivery and Strage Material Use Stckpile Management Spill Preventin and Cntrl Slid Waste Management Hazardus Waste Management Cntaminated Sil Management Cncrete Waste Management Sanitary/Septic Waste Management Liquid Waste Management Alternative Waste / Materials Cntrl BMPs Used (2) Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 4
5 BMP NAME Ntes: (1) Nt all minimum requirements may be applicable t every prject. Applicability t a specific prject shall be determined by the QSD. (2) Use f alternative BMPs must have QSD apprval. (3) Must use at least ne f these cntrl measures t establish effective cver f all areas f sil disturbance after 14 days f inactivity. (4) Must use at least ne f these cntrl measures t maintain effective perimeter cntrl where surface water may flw ffsite. Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 5
6 Prject Name: Review Date: ESCP / SWPPP Assessment (check ne): ESCP / SWPPP is satisfactry and n changes needed ESCP / SWPPP is satisfactry with the fllwing minr revisins: ESCP / SWPPP is nt satisfactry and requires the fllwing crrectins / revisins: Additinal Cmments: Ersin & Sediment Cntrl Plan / SWPPP Review Checklist Page 6
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Table of Contents D1. GENERAL... 1 D2. OBJECTIVE... 1 D3. REFERENCE MATERIAL... 1 D4. REGULATORY REQUIREMENTS... 1 D5. EROSION AND SEDIMENT CONTROL (ESC) PLANS... 2 D5.1 Goals and Objectives:... 2 D5.2
CHAPTER 9 EROSION AND SEDIMENT CONTROL DESIGN
CHAPTER 9 EROSION AND SEDIMENT CONTROL DESIGN Chapter Organization 9.1 Purpose... 9-1 9.2 Applicability... 9-1 9.2.1 Exemptions... 9-2 9.3 Design Criteria... 9-3 9.4 Erosion and Sediment Control (ESC)
Construction Entrance / Construction Road Stabilization Alturnamats & Versamats Dewatering Dandy Dewatering Bag / Dirt Bag...
CONTENTS Construction Entrance / Construction Road Stabilization... 1 Alturnamats & Versamats... 1 Dewatering... 8 Dandy Dewatering Bag / Dirt Bag... 8 Diversion Dike... 10 Diversion Dike of Compacted