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November 2015 Page E.1 New York State Standards and Specifications For Erosion and Sediment Control Project Name Site Location Applicant’s Name & Address General A narrative statement shall be provided that describes the proposed project nature and purpose; the existing site conditions including topography, vegetation and drainage; adjacent and off-site areas affected by the project; description of the soils on the site and key properties; notations of critical areas such as steep slopes, channels or wetlands; the overall phasing, se- quencing and stabilization plan; total disturbed area and, areas not to be disturbed, and soil restoration plan. I. Construction Drawings Are the following items shown on the construction drawings: Yes No 1. Vicinity Map with scale and north arrow 2. Legend, scales, N arrow on plan view 3. Existing and proposed topography shown with contours labeled with spots elevations in critical areas 4. Scope of the plan noted in the Title Block 5. Limits of clearing and grading shown 6. Existing vegetation delineated 7. Soil boundaries shown on the existing and proposed plan views 8. Existing drainage patterns, 100 year floodplain and sub-areas shown 9. Existing and proposed development facilities/ improvements shown 10. Location of Erosion and Sediment control practices as phased with construction, with dimensions and material specifications 11. Phasing plan with 5 acre threshold limits shown 12. Stockpile locations, staging areas and access points clearly defined 13. Street profiles, utility locations, property boundaries and, easement delineations shown 14. Soil Restoration Plan detailed on the site plan APPENDIX E EROSION AND SEDIMENT CONTROL PLAN REVIEW CHECKLIST ---PAGE BREAK--- New York Standards and Specifications Page E.2 November 2015 For Erosion and Sediment Control II. Construction Notes & Details Yes No 1. Specific sequence of operation given for each phase 2. Inspection and maintenance schedule shown for the specific practices 3. Design details show all dimensions and installation details necessary for construction 4. Implementation schedule for E&S practices is provided with removal criteria stated 5. Site pollution and construction waste management plan incorporated in the notes 6. Site Inspections during construction are noted on the drawings and are in accordance with the General Permit for Stormwater Discharges from Construction Activities III. Erosion & Sediment Control Practices A. General Yes No 1. Practice meets purpose and design criteria 2. Standard details and construction notes are provided 3. Special timing of practice noted if applicable 4. Provisions for traffic crossings shown on the drawings where necessary B. Practices Controlling Runoff Yes No 1. Positive drainage is maintained with contributing drainage area shown 2. Flow grades properly stabilized 3. Adequate outlet or discharge condition stabilized 4. Necessary dimensions, gradations, calculations, and materials shown C. Practices Stabilizing Soil Yes No 1. Seeding rates and areas properly shown on the drawings 2. Mulch materials and rates specified on the drawings 3. Sequencing and timing provisions limit soil exposure to 7 to14 days as appropriate ---PAGE BREAK--- November 2015 Page E.3 New York State Standards and Specifications For Erosion and Sediment Control C. Practices Stabilizing Soil (cont’d) Yes No 4. Rolled Erosion Control Products (RECP’s) used are specified to location and appropriate weight/tie down 5. All soil seed bed preparation and amendments are specified on the drawings or in the specifications 6. The seeding dates are specified to cover the entire year for both temporary and permanent seedings 7. Maximum created slopes are no steeper than 2 foot horizontal to 1 foot vertical with Cut and Fill slopes shown D. Practices Controlling Sediment Yes No 1. Sediment traps/basins are sized in accordance with criteria 2. The contributing drainage area is shown on the grading plan 3. All scaled dimensions and volumes are shown on the plan 4. Maintenance requirements and clean out elevations established for all sediment control practices (50% capacity) 5. All access points of the project are shown to be stabilized 6. Storm drain inlets adequately protected 7. Buffer filter strips are appropriately sited and installed 7. Silt fences are shown on the contour lines with no more than one quarter acre per 100 foot drainage to it 8. Temporary sediment traps are not being used at locations of future stormwater infiltration facilities 9. Dewatering devices for traps and basins are adequately designed with details shown on the plans 10. Geotextile filter bags are properly sited, sized, and have their maintenance requirements detailed on the drawings 11. Turbidity curtains are properly located with installation, anchoring, and maintenance details shown on the plans ---PAGE BREAK--- New York Standards and Specifications Page E.4 November 2015 For Erosion and Sediment Control Additional Comments and Notes Plan Reviewed By: Date: