HomeMy WebLinkAboutFORT COLLINS NISSAN-KIA - FDP220011 - SUBMITTAL DOCUMENTS - ROUND 1 - EROSION CONTROL LETTER/REPORT (3)Erosion Control Checklist Version 2 April 2020
Last edited by Jesse Schlam, Chandler Arellano, and Basil Hamdan
General recommendations to the design engineer before preparing Erosion Control Materials for review.
A general understanding of EPA’s Clean Water Act and specifically NPDES is helpful to understand where in the big
picture erosion, sediment and pollution control come into play.
Review the State’s Requirements and Guidance for Stormwater Management Plans as many of the requirements
and guidance documents from the State’s Construction Permit and MS4 permit are reflected by what is being
called out in the City’s Criteria.
There are many classes to better understand the overall goal of these materials taking these types of classes can
help in the successful compilation of materials.
These Erosion Control Materials are intended to familiarize anyone with the characteristics of the project. Based
upon the site and the anticipated activities of a project could contain various pollution sources. As a source many
pollutants can be identified prior to a project. Each pollutant identified will need a proposed way of being
controlled from leaving the project. These planning documents are prepared as an honest attempt to prevent and
control these pollutants through the project completion and through full site stabilization to minimize impact of
exposed pollutants.
Please contact or consult with others in your profession who might have already prepared erosion control
materials of finding prior examples that may have been submitted already. These resources can help gain a better
understanding as to what should be incorporated when designing Erosion Control Materials.
These documents should be prepared so that it is clear enough that contractor, engineer, or inspector alike would
easily be able to follow materials.
Each control measure has a designed function and limitation. Knowing these controls, what are their limitations,
how they are to be installed, maintained and removal when sequenced through a project can be the difference
between successful plans and non-compliance for the field application. Selecting the best device or practice, or
latest technology may be for nothing if not applied correctly or not a practical control measure in a specific
application in the field. It is important to get feedback from an experienced contractor or erosion control installer
about these types of devices and what has their experience been with the selected device in varying
circumstances. Their experience will help shape the practicality of that control being used.
Always try to build off and improve upon the prior erosion control materials and use professional experience and
successful contractor feedback from others in the field to improve the controls selected in designing erosion
control materials.
The following is a Check Sheet designed to aid a design engineer to walk through the City of Fort Collin’s
Requirement as well as common questions to try and self-answer before the submittal of erosion control
material to the City. Though this will not eliminate all comments or redlines on a project, using this sheet should
significantly reduce the number of comments and catch frequently seen issues from submitted materials.
Ver 2.0 – 04/2020
Submittal Check lists of Erosion Control Requirements
Please the following questions to determine what requirements are needed for erosion control review.
FCDCM Chapter 2 Section 6.1.1 and 6.1.2
1) Is this project part of Emergency work less than 1 acre of disturbance? Yes No N/A
If question 1 is a “yes”, stop and submit a simple email to erosionreview@fcgov.com stating that, “The proposed
Project A as designed does not require erosion control review as this is an emergency activity that is less than an
acre” and then stop further progression on the checklist. If “no”, continue to question 2.
2) Is this project >8,000 sq. ft.? Yes No N/A
3) Is this project steeper than 4:1 (14°) slope? Yes No N/A
4) Is the project closer than 75 ft. from sensitive area? Yes No N/A
5) Is this project required to pull a CDPHE General Stormwater Discharge permit
associated with Construction Activity? (Including any projects that are a result of a
larger common development)
Yes No N/A
If questions 2, 3, 4, and 5 in this section are all “no”, submit a simple email to erosionreview@fcgov.com stating that,
“The proposed Project A as designed does not require erosion control review based upon the design criteria
thresholds are well below a level that would require a review” and then stop further progression on the checklist. If
any of the questions 2, 3, 4, or 5 is a “yes”, continue to question 6.
6) Is this project > 10,000 sq. ft.? Yes No N/A
7) Is the project steeper than 3:1 (18°) slope? Yes No N/A
8) Is the project 50ft or closer to a sensitive area? Yes No N/A
If questions 6, 7, and 8 are all “no”, then clarification is needed to determine if a project requires a submittal of
erosion control materials in accordance with FCDCM Chapter 2 Section 6.1.2 and skip to question 12 to ensure
adequate information is provided. If question 6, 7, or 8 is a “yes” continue to question 9.
9) Is this project >43,560 sq. ft. (1 acre)? Yes No N/A
If question 5 or 9 is a “yes”, an erosion control report, plan, and escrow will be required of this project.
If question 6, 7, or 8 is a “yes” an erosion control plan and escrow will be required for this project.
Continue to question 10.
10) Is the project <3 acres? Yes No N/A
If question 10 is a “yes” the erosion control plan will need to contain a sequence chart as part of the submittal. If
question 10 is a “no” the erosion control plan will need to contain multiple sequence sheets as part of the submittal.
See FCDCM Ch2 Sec 6.1.3.2 for those requirements and continue to question 11.
11) Is the project > 5 acres? Yes No N/A
If question 11 is a “yes” the erosion control plan and report will need to include discussions about erosion control
phasing and methods to break the project down into phases see FCDCM Ch2 Sec 6.1.5 for those requirements and
move on to the next section. If “no” skip questions 12 – 18 and move on to the next section.
12) Is the project name included on the submittal? Yes No N/A
13) Is the overall site location included in the submittal? Yes No N/A
14) Is contact information included in the submittal? Yes No N/A
15) Is a simple map provided? Yes No N/A
16) Is the area of disturbance clearly shown? Yes No N/A
17) Is the steepest slope delineated? Yes No N/A
18) Is the distance to the nearest sensitive area shown? (if applicable) Yes No N/A
Once questions 12-18 are all yes or N/A send those materials on to erosion@fcgov.com and then stop further
progression on the checklist.
Ver 2.0 – 04/2020
Ver 2.0 – 04/2020
Yes
Start
Is this
emergency work
less than 1 acre
of disturbance?
Is the project <8,000 SF
Less than 4:1 slopes, further than
75ft from a sensitive area, and
not part of a CDPHE Stormwater
Permit?
No
Send email to
erosion review to
mark the project as
N/A
Yes
Yes
Is the project
>10,000 SF
No
Yes
Is the project
steeper than
3:1?
No
Is the project
within 50 ft of a
sensitive area?
No
Supply clarification
materials to erosion
review showing the
project does not
require erosion
control review
No
Is the project
>43,560 SF? Or
part of a larger
common
development?
Erosion Control
Report, Plan and
Escrow* are
required.
Yes
Yes
Erosion Control Plan
and Escrow* are
required.
No
Erosion Control Plan
Will require a
sequence chart
Is the project <3
Acres?Yes
Is the project >5
acres?
No
Erosion Control Plan
will require
sequence sheets
Erosion Control Plan
and report will
require phasing to
be included
Yes
Submit erosion
control materials for
review
No
End No Erosion
Control Materials
needed
* Escrow is not required of City Projects
Ver 2.0 – 04/2020
Submitted Erosion Control Materials
Based upon the materials above what Erosion control materials are required of this project?
Erosion Control Report is required and is supplied
w/ Phasing
w/out Phasing
Erosion Control Report is not required
this is not part of a larger common development or disturbing greater than 43,560 Sq. Ft. (1 Acre)
Erosion Control Plan is required and is supplied
w/ Sequence Chart
w/ Sequence Sheets no Phasing
w/ Sequence Sheets and Phasing
Erosion Control Escrow Calculation is required and is supplied
w/ Phasing
w/out Phasing
If no Erosion Control Report, Plan, or Escrow were supplied, why was it missing?
For projects in the formal Development Review Process, Erosion Control Materials may be submitted at any time
prior to FP in the Development Review Process for review and comments. Erosion Control Materials shall be
submitted no later than FP (FDP) in the formal construction Development Review Process to meet the Erosion
Control Criteria.
For projects, not in the formal Development Review Process, Erosion Control Materials may be submitted at any
time prior to the final acceptance or approval of a project.
For all projects, it is recommended that materials be provided at 75-100% design. Early submission is encouraged
as it allows comments to get resolved in earlier rounds of review and does not delay the approval process.
Any of these materials that are required and were not submitted or were submitted yet were incomplete enough
for an in-depth review comments, may be required to undergo additional rounds of review and may delay final
approvals.
Reason for missing materials
Ver 2.0 – 04/2020
Full review of the Erosion Control Plan
Erosion control plans are required on all projects that are larger than 10,000 square feet, contain steep slopes
(steeper than 3:1 or 18°), part of a larger common development, or are located near (50 ft or closer to a sensitive
area) a sensitive area.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Have all redlined comments on the erosion control plan been answered or
corrected from the prior submittal?
Yes No N/A
2) Is the plan set stamped by a P.E. Licensed in Colorado? Sec. 6.1.3 Yes No N/A
3) Are the erosion control plan requirements easily found within one or more of the
following locations; Title Sheet, Maps Sheets, Notes Sheet, and/or Details Sheet?
Sec. 6.1.3
Yes No N/A
4) Is the information clearly shown and legible and not cluttered? Sec. 6.1.3 Yes No N/A
5) Is there a table of calculations or calculations chart? Sec. 6.1.3.1 Yes No N/A
a. Is the total Disturbed Project Area included? Sec. 6.1.3.1 Yes No N/A
b. Is the total On-site Disturbed Area included? Sec. 6.1.3.1 Yes No N/A
c. Is the total Off-site Disturbed Area included? Sec. 6.1.3.1 Yes No N/A
d. Is the total Staging/Storage Area included? Sec. 6.1.3.1 Yes No N/A
e. Is the total area of Haul Road Area included? Sec. 6.1.3.1 Yes No N/A
f. Is the total Construction Vehicle Traffic Areas included? Sec. 6.1.3.1 Yes No N/A
g. Is the Estimated Percent of Project Exposed included? Sec. 6.1.3.1 Yes No N/A
h. Is the Estimated Percent Vegetative Cover included? Sec. 6.1.3.1 Yes No N/A
i. Is/Are the Existing Soil Type(s) Included? Sec. 6.1.3.1 Yes No N/A
j. Is the groundwater depth included? Sec. 6.1.3.1 Yes No N/A
k. Is the number of Phases shown? Sec. 6.1.3.1 Yes No N/A
l. Is the total Volume of Import/Export Materials included? Sec. 6.1.3.1 Yes No N/A
m. Is the steepest slope given? Sec. 6.1.3.1 Yes No N/A
n. Is the distance from sensitive areas included? Sec. 6.1.3.1 Yes No N/A
6) Is there a legend? Sec. 6.1.3.3 Yes No N/A
a. Is every symbol included on the map found in the legend? Sec. 6.1.3.3 Yes No N/A
b. Are all symbols not to scale labeled as such? Sec. 6.1.3.3 Yes No N/A
7) Is the plan in a 24 x 36-inch format? Yes No N/A
8) Is north shown on the map? Yes No N/A
9) Are the map units Imperial/English/Standard? Yes No N/A
10) Does the Map contain Stormwater Flow Arrows? Sec. 6.1.3.3 Yes No N/A
a. Are slopes steeper than 3:1 marked and labeled? Sec. 6.1.3.3 Yes No N/A
b. Are the arrows going the correct direction? Sec. 6.1.3.3 Yes No N/A
c. Are curb and gutter locations marked with flow arrows? Sec. 6.1.3.3 Yes No N/A
d. Are concentrated flows running onto a project? Sec. 6.1.3.3
(Includes rates for 2yr and 100yr)
Yes No N/A
11) Are the property lines and lot lines included in the erosion control sheets? Sec.
6.1.3.3
Yes No N/A
a. Are the property lines keyed in the legend? Sec. 6.1.3.3 Yes No N/A
b. Is the owner’s information marked on the sheet? Sec. 6.1.3.3 Yes No N/A
12) Are the limits of construction or limits of disturbance included? Sec. 6.1.3.3 Yes No N/A
a. Are the limits labeled? Sec. 6.1.3.3 Yes No N/A
Ver 2.0 – 04/2020
b. Boundary lines darkened, boldened, shaded or hatched to easily identify that
boundary? Sec. 6.1.3.3
Yes No N/A
13) Are water features identified? (existing drainage, wetland, natural habitat buffer
zones, streams, springs, stream corridors, creeks, lakes, or other surface water
features)
Yes No N/A
14) Are any temporary channel diversions and crossings designed? Sec. 6.1.3.3 Yes No N/A
a. Does the crossing include routes, pipe sizing and linings to be used? Sec.
6.1.3.3
Yes No N/A
15) Are Stormwater features identified? (detention basins, LID facilities, water quality
structures, inlets, pipes, culverts, storm sewers, drainage swale, concrete pans,
aprons, paved areas, retaining walls, cribbing, irrigation ditches, reservoirs and
other facilities, and other permanent features or outfalls) Sec. 6.1.3.3
Yes No N/A
16) Are permanent erosion control features shown? Sec. 6.1.3.3 Yes No N/A
17) Are permanent drainage features including a bold line at the 100-yr. storm event
water surface elevation? Sec. 6.1.3.3
Yes No N/A
18) Are contours lines included? (typically, 1’ to 2’ intervals) Yes No N/A
a. Do the contour lines extend 50-100 ft around the disturbed area? Yes No N/A
b. Are the Existing contour lines dashed or in a light grey? Yes No N/A
c. Are the Proposed contour lines solid, bolded or black? Yes No N/A
19) Are all locations shown for buildings, roads (named and labelled), paths ramps
medians and sidewalks? Sec. 6.1.3.3
Yes No N/A
20) Are all off-site materials import of export and haul roads included as part of the
plans? (Excluding landscaper’s or builder’s storage yards) Sec. 6.1.3.3
Yes No N/A
a. Are all off site stockpile storage locations labelled with the note to have a
stockpile pulled? Sec. 6.1.3.3
Yes No N/A
b. Are all locations protected from erosion using control measures? Sec. 6.1.3.3 Yes No N/A
21) Are control measures shown on the plan? Sec. 6.1.3.3 Yes No N/A
22) Are all services that will require “tie-in” from off-site marked and labeled? Yes No N/A
23) Are the standard erosion control notes included and not changed in any form in the
plan set? Sec. 6.1.3.4
Yes No N/A
24) Are all site-specific Erosion Control notes that are special to this site included in the
erosion control plan or a sheet within the Utility Plan Set? Sec. 6.1.3.4
Yes No N/A
25) Are details included for every unique type of control measure as called out on the
plan sheet? Sec. 6.1.3.5
Yes No N/A
26) Are all details shown ones accepted by the City either as a standard detail or
through the accepted proprietary control detail or accepted alternative control
method? Sec. 6.1.3.5
Yes No N/A
27) Are the details provided going to structurally work as designed in shown locations
and will it function properly as proposed based off sound engineering principals?
(think about the sediment laden flows and volumes that will be directed to these
control measures and are they sized appropriately to contain pollutants and are
they designed to prevent flooding at the same time)
Yes No N/A
Control Measure specific questions for plan evaluation
Perimeter Protection
1) Do all down gradient perimeters of the site have an adequate form of sediment
control? (i.e. Silt Fence, Straw Wattle, Compact Berm, etc.)
Yes No N/A
2) Do all perimeters have adequate site control (typically construction fence or other
diversion) to prevent contractors, subs, builders, etc. from leaving the site in non-
designated entrances and to redirect them to use the entrance protection?
Yes No N/A
Ver 2.0 – 04/2020
3) Verify that only appropriate sediment controls are used on hardscape areas? (i.e.
not calling out silt fence or wattle to be installed on asphalt or concrete as they will
not function as a control in those locations and using rock socks or other controls
that will work on hard surfaces)
Yes No N/A
4) Do wattles have some form of construction fence or physical barrier to protect the
wattles from being driven over or parked on by equipment and causing the control
measure to fail?
Yes No N/A
5) Once internal streets are installed, are there interior perimeter controls planned
for? (Either the sediment controls for lots or blocks that would run off onto the
newly installed streets or construction fences to limit access from driving off these
individual lots at any given location of the internal streets)
Yes No N/A
6) Are all the utility installations shown coming on to a site and if so, are the areas
that the utilities breech the perimeter, are there control installed down gradient?
Yes No N/A
Curb Sock (Rock Socks installed in the curb line)
7) Are the curb socks facing the correct direction of flow?
(i.e. where the flow meets the wedge portion of the control _Rocksock_/ Flow )
Yes No N/A
8) Are the curb socks roughly at the correct spacing? Yes No N/A
Inlet protection
9) Are all of the interior inlet devices showing some form of control measure? Yes No N/A
10) Are all roof drains and subdrains showing some form of control measure at any
openings?
Yes No N/A
11) Are there any existing inlets that might be affected by construction activities? (i.e.
down gradient inlets near entrances and perimeters of a project)
Yes No N/A
12) Are provided details allowing for overflows in flooding conditions? Yes No N/A
13) Are they designed in a way to make sure they are not overly restricting flows and
becoming a flooding source?
Yes No N/A
Concrete Work
14) Is there a concrete washout area called out on the erosion control plans? Yes No N/A
15) Is the location of the concrete washout area >50 ft from an inlet or drainage path? Yes No N/A
16) Is there access to the washout areas from a stabilized surface or vehicle tracking
control?
Yes No N/A
Entrances
17) Are all shown entrances protected or to be barricaded or fenced off to
limit/prevent traffic from leaving the site uncontrolled?
Yes No N/A
18) Are all entrances calling out for sweeping activities? Yes No N/A
Steep Slopes (greater than 3:1)
19) Do slopes show surface roughening as a temporary control measure at a minimum? Yes No N/A
20) Do the notes or a callout identify hydromulch or tackifier to be used if riling is
occurring?
Yes No N/A
21) Is Blanket and/or tackifier called out for the final slope stabilization? Yes No N/A
22) Are the blankets going to be installed in a snake prone area? (If so, specific blankets
need to be used to prevent entanglement or entrapment of wildlife on the netting
used on erosion control blankets)
Yes No N/A
23) Is the slope steep enough or takes run-on that additional uphill controls or
diversions to slope drains are needed as an option?
Yes No N/A
Stabilized Storage Area
24) Are all storage or laydown areas marked on the map? Yes No N/A
Concentrate flows through or directly adjacent to the site (Stream work)
Ver 2.0 – 04/2020
25) Are diversion around the project planned and shown on the plans? Yes No N/A
26) Are dewatering permits pulled for flows across the banks? Yes No N/A
27) Are the control measures adequate to handle the flow velocities on the banks? Yes No N/A
Water Quality Structures and LIDs
28) Are to control measures adequate size to handle the anticipated amount of flow to
the structure? (Rock socks and 8” wattles are not typically sufficient to protect
these type of structures)
Yes No N/A
29) Are there controls or notes addressing how to prevent rain gardens, bioswales, and
other LIDs from heavy sediment loading during construction to prevent failure
before they can be fully vegetated?
Yes No N/A
Grading Activities
30) Are controls installed prior to grading activities? (Typically all the perimeter controls
and existing inlets, entrance controls, site access controls, etc.)
Yes No N/A
31) Are controls called out for use during grading activities? (Grade differential,
compact berms, limiting disturbed areas, terracing, surface roughening, etc.)
Yes No N/A
32) Are controls called out for after grading? (temporary seeding, permanent seeding,
limiting access)
Yes No N/A
Vegetation
33) Are there areas identified to be seeded and mulched? (These are included in the
landscape plan if permanent seeding is planned, however these areas should be
identified if temporary seeding is need) (on larger project temporary seeding
should be planned for and shown in later phases of construction after site grading
is finalized)
Yes No N/A
34) Follow Flow arrows on the plan and make sure there are enough sediment controls
to reducing the migration of sediment across the site? Look for issues at low points.
Yes No N/A
35) Look at bare areas that are intending to be seeded and determine if those large
areas could use some erosion controls to prevent sediment suspension to begin
with?
Yes No N/A
Sequence Chart
For projects that are required to supply erosion control plans and are less than 3 acres sequence charts are required
to be submitted on the plans in accordance with 6.1.3.2.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Is there a sequence chart included in the erosion control plans? Sec 6.1.3.2 Yes No N/A
2) Are all the control measures shown on the erosion control plans included in the
sequence chart? Are there ones missing? Are there ones that are not applicable?
Sec 6.1.3.2
Yes No N/A
3) Are all the appropriate sequences selected for the designed project? Are there
ones missing? Are there ones that are not applicable? Sec 6.1.3.2
Yes No N/A
4) Are all the correct control measures to be installed, maintained, and removed
across the appropriate sequences of construction? Sec 6.1.3.2
Yes No N/A
Ver 2.0 – 04/2020
Sequence Sheets
For projects that are required to supply erosion control plans and are greater than 3 acres sequence sheets are
required to be submitted on the plans in accordance with 6.1.3.2.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Are there at least 3 sequence sheets for the major activities during construction?
Sec 6.1.3.2
Yes No N/A
2) Does each individual sequence sheet meet the Erosion Control Plan Check sheet
section above? Sec 6.1.3.2
Yes No N/A
3) Does the title page label each of the sequence sheets? Sec 6.1.3.2 Yes No N/A
4) Does the page label match each sequence? Sec 6.1.3.2 Yes No N/A
5) Is each control measure shown on each sequence sheet needed for those
construction activities? Sec 6.1.3.2
Yes No N/A
Ver 2.0 – 04/2020
Full Review of the Erosion Control Report
Erosion control reports are required on all projects that are larger than 43,560 square feet or are part of a larger
common development.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Have all redlined comments on the erosion control report been answered or
corrected from the prior submittal?
Yes No N/A
2) Is an erosion control report located in an acceptable location upon submittal?
(typically, a stand-alone document or as part of the drainage report)
Yes No N/A
3) Is the material stamped by a P.E. Licensed in Colorado? See 6.1.4 Yes No N/A
4) Is the material typed? See 6.1.4 Yes No N/A
5) Does the Erosion Control Report Contain all of the key elements? See 6.1.4 Yes No N/A
6) Is a Title Page, Cover Letter and Notification of Responsibility section included? See
6.1.4.1
Yes No N/A
a. Is the Name of the Project included? See 6.1.4.1 Yes No N/A
b. Does the name match the one on the erosion control plan? Yes No N/A
c. Is the Date Submitted included? See 6.1.4.1 Yes No N/A
d. Is the Landowner’s contact info included? See 6.1.4.1 Yes No N/A
e. Is the Developer’s contact info included? See 6.1.4.1 Yes No N/A
f. Is the Contractor’s contact info included? See 6.1.4.1 Yes No N/A
g. Is the Engineer’s contact info included? See 6.1.4.1 Yes No N/A
h. Is the Erosion Control Administrator’s contact info included? See 6.1.4.1 Yes No N/A
A fully signed and dated copy submitted before beginning construction activities and initial inspection request
7) Is the Table of Contents included? See 6.1.4.2 Yes No N/A
8) Is the Project Description and Nature of Construction Included? See 6.1.4.3 Yes No N/A
a. Does it describe the existing site condition and proposed condition? See 6.1.4.3 Yes No N/A
b. Does the description include Project Location? See 6.1.4.3 (typically including 2
of the follow methods: Written description, legal description, parcel number,
address, GPS Coordinates in decimal degrees)
Yes No N/A
c. Does the existing site condition describe physical soil properties, hydraulic soil
properties, and soil features? See 6.1.4.3
Yes No N/A
d. Does the existing site condition describe the pathway to the nearest receiving
water? See 6.1.4.3 (i.e. the drainage path from the outfall to either the Poudre
River or Fossil Creek Reservoir)
Yes No N/A
e. Does the existing site condition describe the existing vegetated areas to
impervious areas? See 6.1.4.3 (typically, a ratio)
Yes No N/A
f. Does the existing site condition describe the estimated percent vegetative
ground cover? See 6.1.4.3 (estimate of density of vegetation)
Yes No N/A
g. Does the existing site condition describe the existing groundwater depth? See
6.1.4.3
Yes No N/A
h. Does the existing site condition describe identified non-stormwater
discharges? See 6.1.4.3 (Springs, irrigation return flows, etc.)
Yes No N/A
i. Are those non-stormwater discharges included on the erosion control plans? Yes No N/A
j. Does the existing site condition describe steepness of slopes on site? See
6.1.4.3
Yes No N/A
k. Does the existing site condition describe existing structures? See 6.1.4.3 Yes No N/A
Ver 2.0 – 04/2020
l. Does the existing site condition describe distance from riparian or sensitive
areas? See 6.1.4.3
Yes No N/A
m. Does the existing site condition describe a summary of ground contamination?
See 6.1.4.3
Yes No N/A
n. Does the existing site condition describe rainfall and wind erodibility? See
6.1.4.3 (Be sure to summarize the soil erosion potential and the possible
impacts of those soils to impact water quality. Typically, the soil type is
described with no mention as to what that means for erosion and its impact as
a potential to discharge from a site)
Yes No N/A
o. Does the existing site condition contain any other relevant site data for erosion
control?
Yes No N/A
p. Does the proposed condition contain a description of the construction
activities from the beginning until the final stabilization of the project? See
6.1.4.3
Yes No N/A
q. Does the Proposed Construction Activities Section include the Total Area of the
Project? See 6.1.4.3
Yes No N/A
r. Does the Proposed Construction Activities Section include a description of
where the size was limited to reduce soil exposure? See 6.1.4.3
Yes No N/A
s. Does the Proposed Construction Activities Section include the Total Area of
Disturbance? (both on-site and off-site) See 6.1.4.3
Yes No N/A
t. Does the Proposed Construction Activities Section include the Total Areas of
Staging and Storage? See 6.1.4.3
Yes No N/A
u. Does the Proposed Construction Activities Section include the Total Areas for
Hauling? See 6.1.4.3
Yes No N/A
v. Does the Proposed Construction Activities Section include the Total Volumes of
imported and Exported Material? See 6.1.4.3
Yes No N/A
w. Does the description identify any possible environmental impacts? See 6.1.4.3
(wetlands, streams, and endangered species identified, etc.)
Yes No N/A
x. Does the description identify any State or Federal Permits that needed to be
pulled? See 6.1.4.3 (State Dewatering Permit, ACOE 404 Permit, 401 Water
Quality Cert, State Stormwater Construction Permit, etc.)
Yes No N/A
9) Is a section called Potential Pollutant Sources included? See 6.1.4.4 Yes No N/A
10) Are at a minimum all 16 commonly identified potential pollutant sources included?
See 6.1.4.4
Yes No N/A
11) Are each of 16 sources labeled with Presence on site? See 6.1.4.4 (i.e. “Yes” present
on site or a “No” not anticipated on site)
Yes No N/A
12) Have each of the 16 sources Identified and Described the pollutant source? See
6.1.4.4
Yes No N/A
13) Has each of the 16 sources Evaluated the source’s pollutant potential to contribute
to site discharge? See 6.1.4.4
Yes No N/A
14) Have each of the 16 sources Prescribed control measures to prevent pollutants
from contributing to site discharges? See 6.1.4.4
Yes No N/A
i. All disturbed and stored soils Included
ii. Vehicle tracking of sediments Included
iii. Management of contaminated soils Included
iv. Loading and unloading operations Included
v. Outdoor storage of construction materials, building materials, fertilizers,
and chemicals
Included
vi. Bulk storage of materials Included
vii. Vehicle and equipment maintenance and fueling Included
Ver 2.0 – 04/2020
viii. Significant dust or particulate generating processes Included
ix. Routine maintenance activities involving fertilizers, pesticides, detergents,
fuels, solvents, and oils
Included
x. On-site waste management practices Included
xi. Concrete truck/equipment washing, including the concrete truck chute and
associated fixtures and equipment
Included
xii. Dedicated asphalt and concrete batch plants Included
xiii. Non-industrial waste sources such as worker trash and portable toilets Included
xiv. Saw Cutting and Grinding Included
xv. Other non-stormwater discharges including construction dewatering not
covered under the Construction Dewatering Discharges general permit and
wash water that may potentially contribute pollutants to the MS4
Included
xvi. Other areas or operations where spills can occur Included
15) Is a section called Control Measures included? See 6.1.4.5 Yes No N/A
a. Are all the Prescribed Controls from the pollutant sources section included in
this section? See 6.1.4.5
Yes No N/A
b. Are all the controls measures in this section included on the erosion control
plans? See 6.1.4.5
Yes No N/A
c. Are all the controls measures in erosion control plans included in this section?
See 6.1.4.5
Yes No N/A
d. Does each control measure have a description? See 6.1.4.5 Yes No N/A
e. Does each control measure have how it is to be implemented? See 6.1.4.5 Yes No N/A
f. Does each control measure have a corresponding detail? See 6.1.4.5 Yes No N/A
16) Is a section called Installation and Removal Sequence of Control Measures included
or incorporated into the section called Control Measure? See 6.1.4.6
Yes No N/A
a. Does the section convey the estimated Installation and Removal of Control
Measures based upon the sequence of the construction activities? See 6.1.4.6
Yes No N/A
b. Is the section Installation and Removal Sequence of Control Measures simple
to follow, clear, and concise?
Yes No N/A
17) Is a section called Maintenance and Inspection Requirements? See 6.1.4.8 Yes No N/A
a. Does the section include how to maintain each control? See 6.1.4.8 (when it is
needed, how to clean it out or repair it)
Yes No N/A
b. Does the section identify the frequency of inspections? See 6.1.4.8 Yes No N/A
18) Is a section called Final Vegetation and Stabilization? See 6.1.4.9 Yes No N/A
a. Does the section Final Vegetation and Stabilization include the means to return
the exposed dirt from construction activities to a stabilized state? See 6.1.4.9
Yes No N/A
b. Areas for immediate vegetation and stabilization (i.e. traditional landscaping) See 6.1.4.9
i. Is there a discussion of soil preparation in accordance with Municipal Code
§12-132? See 6.1.4.9
Yes No N/A
ii. Is there a planting method described? See 6.1.4.9 Yes No N/A
iii. Is there an anticipated planting schedule? See 6.1.4.9 Yes No N/A
iv. Is how and when these areas are considered stabilized described? See
6.1.4.9
Yes No N/A
v. Reference to using the approved landscape plans and following City
Landscape Standards (LUC 3.2.1 (3)) See 6.1.4.9
Yes No N/A
c. Areas that will require seeding (either temporary or permanent) See 6.1.4.9
i. Is there a description of soil preparation in accordance with Municipal
Code §12-132? See 6.1.4.9
Yes No N/A
Ver 2.0 – 04/2020
ii. Is a selected seed mix used? Or states it can be found in the approved
landscape plans? See 6.1.4.9
Yes No N/A
a. Is Species Name and common name included? See 6.1.4.9 Yes No N/A
b. Is the Seed application Rate in (lbs. of PLS/acre) included? See 6.1.4.9 Yes No N/A
c. Is the Drill Depth included? See 6.1.4.9 Yes No N/A
iii. Is there an explanation of the seeding method and schedule? See 6.1.4.9 Yes No N/A
iv. Is there an explanation of the crimping and mulching method being
applied 24 hours after seeding has occurred? See 6.1.4.9
Yes No N/A
v. Is there description of how to determine and when such areas will be
considered stabilized? See 6.1.4.9
Yes No N/A
d. Is the estimated timeline for stabilization of the exposed area included?
(immediate, seasons, years, etc.) See 6.1.4.9
Yes No N/A
e. Is there a description to remove all accumulated sediment in the pipes after
the site has been stabilized and how any remaining controls should be
removed after cleaning the infrastructure? See 6.1.4.9
Yes No N/A
19) Is there a section called Appendix? See 6.1.4.10 Yes No N/A
20) Does the section called Appendix contain at a minimum all referenced material
from any previous section of the erosion control report? See 6.1.4.9
Yes No N/A
21) Does the section called Appendix contain a copy of all control measure details to be
used on the project? See 6.1.4.9
Yes No N/A
Ver 2.0 – 04/2020
Full Review of the Erosion Control Escrow Calculation
Erosion control escrow calculations are required on all non-City projects that are larger than 10,000 square feet,
contain steep slopes (steeper than 3:1 or 18°), part of a larger common development, or are located near (closer
than 50 ft from a sensitive area) a sensitive area.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Have all redlined comments on the erosion control report been answered or
corrected from the prior submittal? Sec. 6.1.5
Yes No N/A
2) Is an erosion control escrow calculation sheet completed and in an appropriate
location? (Stand- alone sheet or part of the erosion control or drainage report) Sec.
6.1.5
Yes No N/A
3) Is the name the same as what is shown on the Erosion Control Plan? Sec. 6.1.5 Yes No N/A
4) Are each of the control measures shown on the erosion control plan included in the
calculation sheet? Sec. 6.1.5
Yes No N/A
5) Are the quantities of each control measure shown on the plan included in the
calculation sheet? Sec. 6.1.5
Yes No N/A
6) Is the total disturbed area used for the entire site? (this area is not just the areas to
be reseeded but any of the areas that would be disturbed) Sec. 6.1.5
Yes No N/A
7) Are the prices realistic and based upon recent prior estimates? Sec. 6.1.5 Yes No N/A
8) Is the calculation based upon one and a half times the cost to install the approved
control measures as shown on the erosion control plan? Sec. 6.1.5
Yes No N/A
9) Is the calculation based upon one and a half times the cost to re-vegetate the
disturbed land with dry land seeding? Sec. 6.1.5
Yes No N/A
10) Is the calculation based upon the minimum escrow? Sec. 6.1.5 Yes No N/A
11) Is the security based upon the highest of 8, 9, and 10? (Controls, Reseeding, and
Minimum) Sec. 6.1.5
Yes No N/A
12) Are all prior redline comments corrected from prior submittal? Sec. 6.1.5 Yes No N/A
13) If quoted in the Report, does the amounts match in both places? Sec. 6.1.5 Yes No N/A
14) Would this escrow be better served by having phased escrows?
(Landscaped areas that generally are finished early vs Native seed areas which can
take several years before completion)
(Splitting these escrows up is recommended to return some escrow prior to full site
stabilization)
Yes No N/A
Ver 2.0 – 04/2020
Phased Materials
When phased materials are planned this section is to be reviewed in addition to the full review checklists for
erosion control; plans, reports and escrows. Phased materials are required when a project is over 5 acres and
highly recommended for any projects that require native seeding.
All sections referenced are mandatory requirements from FCDCM Chapter 2 “Development Submittal Requirements”
1) Are the erosion control plans clearly delineating the various phases of a project?
See 6.1.3.6
Yes No N/A
a. Where scale and detail require, is an index map sheet or key map included and
affixed to a corner of the erosion control plan map sheets? See 6.1.3.6
Yes No N/A
b. Are all the control measures in the various phases included in the erosion
control plans?
Yes No N/A
2) Is there a section in the erosion control report dedicated to the discussion of
phases? See 6.1.4.7
Yes No N/A
a. Does the Phasing section describe an estimated schedule for when each phase
will begin and be stabilized? See 6.1.4.7
Yes No N/A
b. Does the Phasing section describe how the site will be broken into phases? See
6.1.4.7
Yes No N/A
c. Does the Proposed Construction Activities Section of the erosion control report
include the Total Area of Each Phase? See 6.1.4.3
Yes No N/A
3) Is there a simple map to attach with the escrow calculation sheets clearly showing
the boundaries of each phase of the erosion control escrow? See 6.1.5
Yes No N/A
4) Are there any individual security calculation sheets for each phase shown on the
map? See 6.1.5
Yes No N/A
5) Is there a need for Native Seed areas to be a separate phase so that funds can be
returned on the rest of the project after completion and only hold escrow for those
area that are still left waiting for seed to grow?
Yes No N/A
Ver 2.0 – 04/2020
Evaluation of Materials
Unique Conditions To evaluate
Prior Site Contamination
Are there known environmental issues or prior site contamination with the site
that will need to be mitigated for?
(Asbestos in the soil, superfund sites, beet tailings, old landfills, industrial area, old
gas station, old dry cleaners, or other legacy structures that could have produced
chemical contaminations)
Yes No N/A
If this is a “yes” please ensure this information is included in the erosion control report as this is an addition pollutant
source beyond the 16 standard pollutant sources. Please include how to control the contaminated soils and
appropriate methods to handle such materials, if no report is required please include a length page note stating how
to handle the materials. The areas of concern should also be marked on the plans to have a guess as to where they
are located within the disturbed area.
Demo Activities
Are the approximate areas to be exposed from the building and structure removal
easily identified on the plans?
Yes No N/A
Is the estimated length of interim time called out between demo work and site
grading?
Yes No N/A
Will the starting of construction really be immediate? (Asked because only about
5% of the projects start within a month of demo, in all reality and most can take 3-8
months before final approval and permitted construction can begin this is time that
exposed dirt areas are typically not looked after or managed by demo contractors)
Yes No N/A
Are temporary controls called out to be used in the interim to prevent run-off of
the exposed soil between demo and site work?
Yes No N/A
Will site access be limited to prevent vehicles from driving through the exposed
soils?
Yes No N/A
Will temporary seeding and mulching need to happen as the area is exposed for
months?
Yes No N/A
Will the materials remain on site for any length of time? Yes No N/A
Will the structures be fully mitigated for asbestos before any demolition begins? Yes No N/A
Will the materials remain on site for any length of time? Yes No N/A
Will the structures be fully mitigated for asbestos before any demolition begins? Yes No N/A
Will water be used to prevent dust to be suspended during demolition? Yes No N/A
High Ground Water
Does the plan call out for a liner in the concrete wash out? (if a mobile unit is not
being implemented) This liner is needed as there is a significant nexus between
ground water and wash water that could negatively impact and become a source of
contamination to the groundwater.
Yes No N/A
Is there anticipated trenching of subgrade in the high ground water area? This work
will typically encounter water and will need a plan to address the water in the
trench and usually require dewatering activities. (See dewatering for further
questions)
Yes No N/A
Are there areas that will require seeding that may have water inundate for a long
period of time? This might require planning for the optimum time to seed where
the ground water will not choke out the seed and/or selecting the appropriate seed
type that will be able to handle highly saturated ground that serves as a source to
promote seed growth.
Yes No N/A
If no dewatering is anticipated with a project with high water, are their notes about
how handle dewatering if high water is encountered?
Yes No N/A
Dewatering and Pumping Activities
Ver 2.0 – 04/2020
Do the plans identify where the dewatering activity will pump the water to? Yes No N/A
Do the plans anticipate how much water is expected to be pumped? Yes No N/A
Will this be able to have some form of energy dissipation to not become an erosion
source when pumped?
Yes No N/A
Will it be a small enough volume of water that it will not discharged off site? If not
able to contain to site, a State Dewatering permit will be needed.
Yes No N/A
Are the pumps adequately sized to handle the appropriate volumes of water and
enough power to divert flows the anticipated pumping distance?
Yes No N/A
Does the erosion control plan have a note explaining that a dewatering permit is
needed if water is to be discharged off site?
Yes No N/A
Has the dewatering permit already been applied for? (permit needs to be approved
before dewatering activities are to occur this can be a 45-day lead time at the State)
(Conditions of the dewatering activities should be kept with the erosion control
materials on site, there should also be some description of what frequency samples
are being taken and what the samples are being tested for)
Yes No N/A
Is the dewatering activity near a contaminated location? (if contaminated soils are
present, dewatering activities may require the pulling of a remediation permit)
(Conditions of those remediation activities should be kept with the erosion control
materials on site)
Yes No N/A
Is there a copy of the Dewatering permit? A copy should be placed with the erosion
control materials when that has been approved.
Yes No N/A
Run on Flows
Are the flows identified on the erosion control plans? Yes No N/A
Do those flows identify if they are concentrated of distributed surface flows? Yes No N/A
Do the plans identify how much water will inundate the site? Yes No N/A
How much area will be impacted by these flows? Yes No N/A
Will some, or all, of the work expect to continue if inundated? Yes No N/A
Are there additional structures or pumping activities that will be used and shown
on the plans to divert the flows from encountering the dirt on site, i.e. pump
around the disturbed area?
Yes No N/A
Are there means to control and treat the additional flow once it has encountered
the dirt on site?
Yes No N/A
Is there time delays built into the project due to weather constraints or when work
areas are inundated?
Yes No N/A
Are the stored materials and hazardous materials shown on the plans located away
from the run on flow?
Yes No N/A
Are there notes or directions on what to do if run on flows cause an upset
condition?
Yes No N/A
Is there a list of contractors who could help restore the project if impacted by an
upset condition?
Yes No N/A
Working in water way
Have a 404 Permit been issued by the Army Corps of Engineers? Yes No N/A
Have a 401 Water Quality Certification been pulled from the State? Yes No N/A
Have surface flows that would encounter construction soils (such as a bank repair
location, coffer dam installation, or stream crossing) been included in the project
design? If so, the water moving across a property by State definition is considered a
dewatering activity and would require a dewatering permit to be pulled
Yes No N/A
As anticipated surface flows encounter those construction soils, is there an
anticipated water volume that will interact with exposed soils planned for?
Yes No N/A
Ver 2.0 – 04/2020
Are controls selected based upon those volume? Yes No N/A
Will there be hard armoring along the bank for permanent stabilization? (i.e.
riprap)
Yes No N/A
Will there be areas that will have grass or vegetation for permanent stabilization? Yes No N/A
Will those vegetated areas be blanketed or hydro-mulched? Yes No N/A
Will more aggressive control measures be needed for stabilization due to steep
slopes, run on flows, or concentrated flows?
Yes No N/A
Is the seeding a realistic expectation based upon river flows and the seasonal
constraints?
Yes No N/A
Are the activities going to be conducted in the wintertime to minimize flow contact
with dirt?
Yes No N/A
Will coffer dams be used? If so, is there a liner or impermeable layer to prevent
mixing flowing water from scouring out the coffer dam and making that material
become a pollutant source?
Yes No N/A
Will there be above or in river crossings? Is it adequately sized and armored to
prevent washing out and away of the pipes and materials? Is there a detail showing
how the crossing will be designed and sized? Is the crossing shown on the erosion
control Plan?
Yes No N/A
Ver 2.0 – 04/2020
Minor Amendment Specific Items
Key thing here is that these types of reviews build upon the designs of old plans that were approved prior. On
these projects, it is important to first identify if the proposed changes significantly alter the scope of work in a way
that may require additional Control Measures. Many times, these minor amendments are facades or elevation
changes and do not affect the erosion control or will not disturb enough new area to trigger erosion control
requirements. When the submitted materials for a minor amendment significantly change the area of disturbance,
location of site or the scope of work it may require a reevaluation of the materials and potentially trigger a full
review of the erosion control materials. It is also important to note that if the materials were approved under prior
stormwater criteria, the old project planning materials will need to be brought up and held to the current
standards which many times requires the applicant to (re)produce reports, plans, or escrow calculations (see those
requirements under the full review process) that meet our current standard.
1) Are all the existing site conditions clearly different than the proposed changes? Yes No N/A
2) If these amendments are of an older project, have those previous materials been
updated to fulfill current drainage criteria?
Yes No N/A