Description
(207.01)
Materials
(207.02)
Construction
Requirements (207.03)
Maintenance
(207.04)
Performance
(207.05)
Method
of Measurement (207.06)
Basis
of Payment (207.07)
Description (207.01)
Each project will have its own NPDES permit. This permit could be either nationwide or
individual, and is only for the work within the project work limits.
- Project
personnel is required to read and follow the permit.
- Are
stream or river crossing (causeway) provisions part of the project
permit? If there are no provisions
then the contractor must get a permit to ford the stream or river.
- The
project personal are required to read and follow the SWPPP.
- Has
the contractor obtained a permit that includes an SWPPP for all
construction work outside the project work limits that disturb 1 acre
(.4ha) or more (borrow pits, haul roads, equipment storage sites, waste
areas, temporary plant sites, project offices)? See 107.19. These areas meet permit requirements if
they add up to the required area as stated above. Some areas may be on ODOT RW but
outside of the project work limits, or within the limits but the
contractor has made a change to the work. (Filling an Infield)
- Has
the contractor furnished the project with a permit that has a stream or
river crossing (Causeways) provisions? See107.19.
If not then there is no fording of the streams or rivers.
- Has
the contractor furnished a permit to fill in water areas (ponds, lakes)
outside the project work limits? See 107.19.
- Has
the contractor furnished spill response equipment for equipment working
next to a body of water? See 107.19.
- Has
the contractor furnished a sediment-laden water impoundment location for
construction operations in and around a body of water? (Drill shafts,
cofferdams) See 107.19.
- Has
the Contractor provided a location to wash out cement or concrete trucks?
This location must be away from all bodies of water.
Materials (207.02)
Furnish the materials as outlined below.
- Furnish
commercial fertilizer, seed, and mulch material that meet 659.
- Furnish
filter fabric material for ditch checks that meets standard drawing
DM-4.4.
- Furnish
rock material for ditch checks that meets standard drawing DM-4.4.
- Furnish
filter fabric material for inlet protection that meets standard drawing
DM-4.4.
- Furnish
filter fabric material for perimeter controls that meets standard drawing
DM-4.4.
- Furnish
filter fabric material or hay or straw bale material for bale filter dikes
that meets standard drawing DM-4.3.
- Furnish
excavation and embankment material for sediment basins and dams that meets
standard drawing DM-4.3.
- Furnish
pipe material for slope drains that meets standard drawing DM-4.3.
- Furnish
rock channel protection material that meets standard drawing DM-4.3.
Construction Requirements (207.03)
Project personnel could be held personally liable for
polluting the waters of Ohio. The project personnel are required to read the
permit and modify the SWPPP to meet the permit. The project personnel are also required to read the SWPPP and
modify the SWPPP to meet the construction field conditions.

Figure 207.A - Sediment Basin, Bale
Filter Dike, Slope Drain, Construction Seed
Further information can be obtained by reviewing the
training manual “Implementation of Proper Erosion and Sediment Control
Practices” by Gayle E. Mitchell.
The following controls must be maintained until there is 70%
seed growth.

Figure 207.B - Construction Seed, with Dikes
- If
areas are to remain idle for more than 21 days then construction seed
these areas within 7 days.
- If
areas are within 50 ft. (15m) of a stream and are to remain idle for more
than 21 days then construction seed these areas within 2 days.
- Date
the start of Clearing and Grubbing and construction seed applications at
the proper locations on the SWPPP.
The following controls must
remain in place until there is 70% seed growth.

Figure 207.C Perimeter
Filter Fabric Fence
Place Perimeter controls as outlined below and date the
placement of these items on the SWPPP.
Filter Fabric Fence
- Have
perimeter controls been placed per the SWPPP, or as required before or
concurrent with any clearing and grubbing operation?
- Have
these perimeter controls been dated on the SWPPP along with the dates of the
clearing and grubbing?
- Have
these perimeter controls been constructed per standard drawing DM-4.4?

Figure 207.D Divert Water Away Perimeter
Control
- Have perimeter
controls been placed per the SWPPP, or as required to divert water away
from the project and in particular contain water from entering bare areas
of the project?
- Have these perimeter
controls been dated on the SWPPP?
- Have these perimeter
controls been constructed
per standard drawing DM-4.4?

Figure 207.E Protect
Water Body Perimeter Control
- Have
perimeter controls been placed per the SWPPP, or as required to protect
all water bodies (ponds, streams, wetlands, etc.) and any other
significant areas shown on the plans?
- Have
these perimeter controls been dated on the SWPPP?
- Have
these perimeter controls been constructed per standard drawing DM-4.4?

Figure 207.F Perimeter
Dike in place with the Clearing and Grubbing
Dikes
- Have
perimeter controls been placed per the SWPPP, or as required before or
concurrent with any clearing and grubbing operation?
- Have
these perimeter controls been dated on the SWPPP along with the dates of
the clearing and grubbing?
- Have
perimeter controls been placed per the SWPPP, or as required to divert
water away from the project and in particular contain water from entering
bare areas of the project?
- Have
these perimeter controls been dated on the SWPPP?
- Have
perimeter controls been placed per the SWPPP, or as required to protect
all water bodies (ponds, streams, wetlands, etc.) and any other significant
areas shown on the plans?
- Have
these perimeter controls been dated on the SWPPP?
- Have
these perimeter controls been constructed per standard drawing DM4.4?
Place Inlet Protection as outlined below and date the placement
of this item on the SWPPP.

Figure 207.G - Inlet Protection
- Has
the inlet protection been placed per the SWPPP, or as required around
Catch Basins?
- Have
the inlet protections been dated on the SWPPP along with the dates of the
catch basin construction?
- Has
the inlet protection been placed around all structures that will allow
storm water to enter?
- Have
these inlet protections been dated on the SWPPP along with the dates of
the structure construction?
- Have
the inlet protection been constructed per standard drawing DM-4.4?
Seed and mulch all areas, or as required by the permit and
before winter shut down.

Figure 207.H - Construction Seed
- The
rate furnished for straw mulch is 2 tons per acre. (0.5 metric ton/1000
m˛)
- The
rate furnished for fertilizer is ˝ the rate of 659.
- Do
not place construction seed on frozen ground.
- Construction
seed areas that work will be suspended during the winter.
- Construction
seed areas that are required by the permit as the project construction
progresses.
- Record
the date of construction seed placement on the SWPPP.
Place Dikes as outlined below and date the placement of
these items on the SWPPP.
Fill Slopes that are greater than 8 feet (2.5M) and have had no filling activity for
three weeks.


Figure 207.I - EC
Items Required For Slope Protection
- Have
dikes been placed per the SWPPP, or as required?
- Have
the dikes been dated on the SWPPP along with the construction of the
slopes?
- Have
the dikes been constructed per standard drawing DM-4.3?
- Have
slope drains been placed per the SWPPP, or as required?
- Have
the slope drains been dated on the SWPPP along with the dike construction?
- Have
the slope drains been constructed per standard drawing DM-4.3?

Figure 207.J - Item
670 Required For Cut Slope
Cut slopes furnish the following before any work starts.
- Has
a ditch been constructed at the top of the cut slope?
- Has
this ditch been dated on the SWPPP along with the construction of the cut
slope?
- Has
the slope protection (Item
670) been constructed per the plans as the cut slope has been
constructed?
- Has
the slope protection (Item
670) been dated on the SWPPP?
Place Ditch Checks as outlined below and date the placement
of these items on the SWPPP.

Figure 207.K - Filter
Fabric Ditch Check
Filter Fabric
- Have
ditch checks been placed per the SWPPP, or as required, as soon as the
ditch was cut?
- Have
ditch check dates been recorded on the SWPPP along with the ditch
construction?
- Have
the filter fabric ditch checks been constructed per standard drawing
DM-4.4?
- Have
ditch checks been placed for drainage areas of 2 acres (0.8 ha) or less?
- Has
the ditch check been replaced at the end of the day if working on the
ditch?

Figure 207.L - Rock
Ditch Check
Rock
- Have
ditch checks been placed per the SWPPP, or as required, as soon as the
ditch was cut?
- Have
the ditch checks been dated on the SWPPP along with the ditch
construction?
- Have the
rock ditch checks been constructed per standard drawing DM-4.4?
- Have
ditch checks been placed for drainage areas of 2 acres (0.8 ha) to 5 acres
(2.0 ha)?
- Have
ditch checks been replace at the end of the day if working on the ditch?
Place Bale Filter Dikes as outlined below and date the
placement of these items on the SWPPP.

Figure 207.M - Bale Filter Bike
- Have
bale filter dikes been placed per the SWPPP, or as required, near the
toe of 2:1 maximum slopes that have a length less than 100 feet (30m)
within 7 days of grubbing with completion before grading begins?
- Has
bale filter dike placement been dated on the SWPPP along with the
construction of the slope?
- Has
a sediment basin been constructed for each .25 acre (0.1 ha) of drainage
area on a 2:1 slope? Sediment
basin spacing maybe increased for slopes less than 2:1.
- Have
the bale filter dikes been constructed per standard drawing DM-4.3?
Place Sediment basins and Dams as outlined below and date
the placement of these items on the SWPPP.
Sediment Basins and Dams are NOT to be placed in a body of water.

Figure 207.N - Sediment Basin
- Have
sediment basins and dams been placed within 7 days of grubbing and
completed before grading begins at the locations shown on the SWPPP, or as
required? Some locations are at
the bottom of a ravine, culvert inlets and outlets, at the end of a ditch,
and any concentrated water exit point.
- Have
sediment basins and dams been dated the on the SWPPP?
- Have
sediment basins and dams been constructed such that they will retain 67
cubic Yards (125 cubic meters) of water for every 1 acre (0.1 ha) of
drainage area?
- Have
the sediment basins and dams been constructed per standard drawing DM-4.3?
- Have
the sediment basins and dams been constructed with construction fence when
specified?
All rivers, streams, and water bodies must be protected from
all sediment-laden water. Any and all 207 items are provided to
ensure the protection of all rivers, streams, and water bodies.

Figure 207.O - Stream Protection
Fully stabilize any temporary-relocated water carrier before
the water is diverted as outlined below.
Examples are temporary run-arounds to constructed culverts, temporary
ditches, or any temporary water carrier constructed by the contractor to build
the project.

Figure 207.P - Temporary Channel
Temporary Channel
- Have
temporary channels been stabilized with rock before diverting the flow
into the temporary channel?
- Have
temporary channels been stabilized with Item 670 before
diverting the flow into the temporary channel?
- Have
temporary channels been stabilized with 70% grass growth before diverting
the flow into the temporary channel?
Permanent Channel
Fully stabilize any permanently-relocated water carrier
before the water is diverted as outlined below. Examples are permanent relocated streams, ditches, or any water
carrier.

Figure 207.Q - Permanent Channel
- Have
permanent streams or channels been stabilized per the plans, and is 70%
grass growth present before diverting the flow?
Equipment can cross a water carrier only by means of a Stream and River Crossings
(Causeways) if and only if the project permit allows it or the contractor has obtained
a permit. Place Stream or River
Crossing (Causeways) as outlined below and date the placement on the
SWPPP. All work required on DM-5.1 is
at the contractor’s expense.

Figure 207.R - Stream Crossing Built to Ford
the Stream
- Construct
the causeway to a height of 1 foot (.3m) above the normal water elevation.
as per standard drawing DM-5.1.
- Construct
the causeway as narrow as practical to provide for the required equipment
to ford as per standard drawing DM-5.1.
- Furnish
culvert pipes if filling more than one-third of the water carrier as per
standard drawing DM-5.1.
- The
minimum culvert size is 18 inches (0.5 m), or 2 times the normal depth
(whichever is greater) as per standard drawing DM-5.1.
- The
maximum spacing between culverts is10 feet (3m) as per standard drawing
DM-5.1.
- Provide
clean dump rock only in the water carrier as per standard drawing DM-5.1.
- Furnish
50 feet (15m) approach drive of dump rock on both sides of the causeway as
per standard drawing DM-5.1.
- Furnish
a flow diversion dike in the approach drive as per standard drawing
DM-5.1.
- Furnish
a bale filter dike on both sides of the approach drive that connects to
the stream protection. The Bale
Filter Dike is paid for per 207.06.
Maintenance (207.04)
All 207
items are to be maintained until there is 70% grass growth as outlined below.

Figure 207.S - Required
Maintenance
- Check
all temporary and permanent erosion control items every 7 days .
- After
every rainfall of more than ˝ inch (10mm) check all temporary and
permanent erosion control items and provide a report for the project file
and for the contractor.
- The
contractor will correct all erosion control items as required by the
reports.

Figure 207.T - Required Maintenance For
Perimeter Filter Fabric Fence
- Has
the trapped sediment reached the removal height of ˝ the fabric height?
- Has the
item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.U - Required Maintenance For
Filter Fabric Ditch Checks
- Has
the trapped sediment reached the removal height of ˝ the fabric height?
- Has
the item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.V - Required Maintenance For Rock
Ditch Check (The rock here has been blown out and needs
replaced with larger rock.)
- Has
the trapped sediment reached the removal height of ˝ the rock height?
- Has
the item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.W - Required Maintenance For
Inlet Protection
- Has
the trapped sediment reached the removal height of ˝ the fabric height?
- Has the
item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.X - Required Maintenance For
Dikes (The
Dike has been washed out)
- Has
the item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.Y - Required Maintenance For Bale
Filter Dikes (This Filter Fabric Fence is furnished instead of straw or hay
bales)
- Has
the trapped sediment reached the removal height of ˝ the fabric or bale
height?
- Has
the item become nonfunctional and need to be replaced?
- Does
the item need to be removed due to 70% grass growth in the area?

Figure 207.Z - Required Maintenance For
Sediment Basins and Dams
- Has
the trapped sediment reached the removal load reduction of ˝ the capacity
of the sediment basins and dams?
- Has
the item become nonfunctional and need to be replaced?
- Remove
the items by filling or other methods no sooner than 3 days before placing
the permanent erosion control items (Item 659 seed and
mulch) in the area.
Temporary Erosion Control (207.04.H)

Figure 207.AA - Sediment
Basin Removal is Required
- Have
all temporary erosion control items been removed before the project is
accepted?
- Inlet
Protection
- Filter
Fabric Fence
- Sediment
Basins
- Rock
and all other EC Items
Performance (207.05)
All temporary and permanent erosion control items provide a
means to meet the requirements and comply with all applicable Federal,
State, and Local laws. ODOT is ensuring it is making a good faith effort to
meet all requirements by providing a weekly or rain-dictated report to the
contractor .
- Have
any additional erosion control items been placed or adjusted to meet field
conditions?
- Has
the contractor assigned personnel to comply with all applicable Federal,
State, and local laws?
- Has
the contractor corrected all reported work items before the next report
was done?
Method of Measurement (207.06)
The methods used to measure these items are provided in the
specification.
Basis of Payment (207.07)
The methods used for the basis of payment of these items are
provided in the specification.