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HomeMy WebLinkAboutSW6091003_CURRENT PERMIT_20091209STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE q(J CURRENT PERMIT ((❑'"' APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATEl/������ YYYYMMDD North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Ms. joy L Weeks 505 S King Ave Dunn, NC 27334 Coleen H. Sullins Director December 9. 2009 Subject: Stormwater Permit No. SW6091003 Lee Professional Park High Density Commercial Subdivision Bioretention Project Harnett County Dear Ms. Weeks: ) RI -RR JAN 13 2010 WE Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Lee Professional Park on December 2, 2009. Staff review of the plans and specifications has determined that the project, as propo:;-!d, will comply with the Stormwater Regulations set forth in Title 15A NCAC 21-1.1000 and Session Law 2006-246. We are forwarding Permit No. SW6091003, dated December 9, 2009, for the construction, operation ::nd maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until December 9, 2019, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request' an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Fayetteville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Cory Larsen at (919) 807-6365; or cory.larsen@ncdenr.gov. Sincerely, forColeen H. Sullins cc: Fayetteville Regional Office' Central Files SPU Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919-807-64941 Customer Service: 1-877-623-6748 Internet: vv wv ncwaterqualily.org An Equal Opportunity %ARrmative Action Employer NorthCarolina Naturally State Stormwater Permit Permit No. SW6091003 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO joy L Weeks Lee Professional Park Tilghman Road, Dunn, Hamett County County FORTHE construction, operation and maintenance of two (2) bioretention basins in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date .of issuance until December 9, 2009 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. . This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved forthe management of stormwater runoff as described in Section 1.6 of this permit. The commercial subdivision is permitted for thirteen (13) lots with a maximum combined total of 201,868 square feet of built -upon area. 3. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 4. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. 5. Each',iot within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division of Water Quality and receive a permit prior to any construction on the lot. Page 1 of 8 State Stormwater Permit Permit No. SW6061003 A tl The following design criteria have been provided in bioretention basin #1 and must be maintained at design condition:, a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: b. Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: C. Design Storm, inches: d. Max. Ponded Depth, feet: e. Seasonal High Water Table, fmsl: f. Planting Media Depth, feet: g. Basin Dimensions, feet: h.. Bottom Elevation, fmsl: i. Bottom Surface Area, ft2: j. Permitted Storage Volume, ft3: k. Bypass / Storage Elevation, fmsl: . 1. Predevelopment 1 year 24 hour: m. Post development 1 year 24 hour: n. Drawdown Time, hours: p. Total number of plants provided: q. Receiving Stream/River Basin: r. Stream Index Number:. S. Classification of Water Body: . 3.79 3.39 0.40 75,185 75,185. 0 12" or less 178.00 2' 140'Lx55'W 188.00 7,700 7,129 193.00 0.160 0.400 48 hours 1 - sod Black River / Cape Fear 18-68 "C; Sw; ORW" The following design criteria have been provided in bioretention basin #2 and must be maintained at design condition: a. Drainage Area, acres: 6.22 Onsite, ft2: 6.06 Offsite, ft2: 0.16 b. Total Impervious Surfaces, ft2: 126,683 .. Onsite, ft2: 126,683 Offsite, ft2: 0 C. Design Storm, inches: 1.0" d. Max. Ponded Depth, feet: 12" or less e. Seasonal High Water Table, fmsl: 178.00 f. Planting Media Depth, feet:. 2' g. Basin Dimensions, feet: 133' L x 75' W h. Bottom Elevation, fmsl: 189.50 i. Bottom Surface Area, ft2: 1069 j. Permitted Storage Volume, ft3: 10,872 k. Bypass / Storage Elevation, fmsl: 194.50 n. Predevelopment 1 year 24 hour: 0.160 o. Post development 1 year 24 hour: 0.240 n. Drawdown Time, hours: 48 hours P. Total number of plants provided: 1 - sod q.. Receiving Stream/River Basin: Black River / Cape Fear r. Stream Index Number: 18-68 S. Classification of Water Body: "C; Sw; ORW" II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer/tenant shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. Page 2 of 8 State Stormwater Permit Permit No. SW6091003 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this.permit. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Board or Committee is set up by the permittee to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the -Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. .5. The stormwater management system shall be constructed in its entirety, vegetated and be operational for its intended use prior to the construction of any built -upon surface. 6. The permittee shall submit to the Director.and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 7. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 9. Upon',completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 10. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12, . The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: Page 3 of 8 State Stormwater Permit Permit No. SW6091003 a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of side slopes. d. Immediate repair of eroded areas.: . e. Maintenance of side slopes in accordance with approved plans. f. Debris removal and unclogging of structures, orifice, catch basins and piping g. Access to all components of the system must be available at all times. 13. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. . 14. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the. maintenance work performed at each inspection. 15. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 16. Prior to the sale of any lot, the following deed. restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with. State Stormwater Management Permit Number SW6091003, as issued by the Division of Water Quality under the stormwater rules. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. e. Alteration of the drainage as shown on the approved'plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot is 15,528 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raise,,.!, open wood decking, or the water surface of swimming pools. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. h. Built -upon area in excess of the permitted amount will require a permit modification. i. Each lot within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division of Water Quality and receive a permit prior to any construction on the lot. j. If permeable pavement credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction of BUA. 17. A copy of the recorded deed restrictions must be submitted to the Division within.30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of " the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. Page 4 of 8 State Stormwater Permit u Permit No. SW6091003 19. If permeable pavement credit is desired, the permittee must submit a request to.modify the permit to incorporate suchslanguage-as required:oy the Division of Water Quality. The request to modify must include a soils report identifying the, type of soil, the Seasonal.High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements must submit the necessary forms and documentation to the permittee and receive approval prior to construction of the permeable pavement. III. GENERAL CONDITIONS 1. ,This permit is not transferable to any person or entity except after notice to andapproval by the Director. In the event there is either a desire for the facilities to change.ownership, or there is a name change of the Permittee, a completed Name/Ownership Change Form must be submitted to the Division of Water Quality, signed by the parties involved, accompanied by supporting documentation as listed on page 2 of the form. The project must be in good standing with DWQ. The approval of this request will be considered on its.merits and may or may not be approved. 2. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215:6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying.with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which have jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. Permittee grants permission to staff of the DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of. a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater controls must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual . 9. . Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the, permit, revoking and reissuing the permit, or terminating the permit as allowed.by the laws, rules and regulations contained in Session Law 2006-246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days prior to making such changes. Page 5 of 8. State Stotmwater Permit Permit No. SW6091003 12. The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expimflon date of this permit. Permit issued this the 9th day of December 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality Page 6 of 8 State Stormwater Permit Permit No. SW6091003 LEE PROFESSIONAL PARK t Page 1 of 2 Stormwater Permit No. SW6091003 Harnett County Designer's Certification I, as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that; to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications: - The checklist of items on page 2 of this form is a part of this Certification: Noted deviations: from approved plans and specifications: SEAL' Signature Registration Number Date State Stormwater Permit Permit No. SW6091003 Certification Requirements: Page 2 of 2 _1. The drainage area to the system contains approximately the permitted acreage. _2. The drainage area to the system contains no more than the permitted amount of built - upon area. _3. All the built -upon area associated with the pirojectis graded such that the runoff drains to the system. _4. All roof drains are located such that the runoff is directed into the system. _5. The outlet/bypass structure elevations are per the approved plan. _6. The outlet structure is located per the approved plans. _7. Trash rack is provided on the outlet/bypass structure. _8. All slopes are grassed with permanent vegetation. _9. Vegetated slopes are no steeper than 3:1. _10. The inlets are located per the approved plans and do not cause short-circuiting of the, system. _11. The permitted amounts of surface area and/or volume have been provided. _12. Required drawdown devices are correctly sized per the approved plans. _13. All required design depths are provided. _14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. _15. The required dimensions of the system are provided, per the approved plan. . cc: NCDENR-DWQ Regional Office Harnett County County Building Inspections Permit Number. Sw160JI&O7 (io be provided by DIVQ) Drainage Area Number: eci Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BIv1P. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements rioted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important operation and maintenance procedures: Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. Heavy equipment will NEVER be driven over the bioretention cell. Special care will be taken to prevent sediment from entering the bioretention cell. Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County).Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash debris is present. Remove the trash/debris. The perimeter of the bioretention cell Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe, stone verge or swale The pipe is clogged (if applicable). Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the swale (if applicable). Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or covered in sediment (if Remove sediment and clogged stone.and replace with clean stone. applicable). Form SW40 I -B ioretention O&M-Rev.3 Page 1 of 4 BMP element: Potential problemst How I will remediate theproblem: The pretreatment area Plow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after gradina. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sedimentam, iestabilize the pretreatment area. Erosion has occurred. Provide additional erosion. protection such as reinforced turf matting or riprap if needed to prevent future erosion roblems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessar . Tree stakes/wires are present Remove tree stake/wires (which six months after lantin . can kill the tee if not removed . or is bre:sediment. Spot mulch if there are only random Replace whole mulch and mulchted a void areas. Mayer if necessary. Remove the remaining much and replace, with 77cl:ogged triple shredded hard wood mulch at a maximum depth of three inches. nd/o Determine the extent of the clogging ggd wit - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if An annual soil test showsIthate shall be applied aspH has dropped or heavyed =shall per the soil test nridmetals have accumulatedall be removed,the soil media. properly and replacedantin media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention 0SM-Rev.3 Page 3 o f 4 Permit Number: SW (o91063 ([o be provided by DIVQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Proiecl name:Lee Professional Park BUP drainage area number: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. V C h , C� a Notary Public for the State of y County of N A , , do hereby certify that 0 L personally appeared before me this day of'_—_ and acknowledge the due execution of the -24 forgoing bioret tion maintenance requirements. Witness my hand and official seal, `S` tv u R y '• `F rUIJLIC COU tz'~ %,:k .1110 ` SE -AL My commission expires I U " — V 1 �� Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 Permit Number: Sw601 (Op) (to be provided by DVQ) Drainage Area Number: io L Bioretention Operation and Maintenance Agreement t. . I will keep a maintenance record on this BMP. This maintenance'record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted.' After the bioretention cell is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash debris is present. Remove the trash debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone - applicable). Form SW401-Bioretention O&M-Rev.3 Page 1 of 4 BMP element: Potential roblems: How I will remediate the problem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. allies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area, Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Permit Number: W4 01 1 Ed3 (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Lee Professional Park BMP drainage area number: 2 Print name: Joy Lee %-1 • .. - .b .. : �- a .. � ; Phone: 910-891-5465 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been soldand aoreside1nt of the subdivision has been named the president. I, Vicky ` H. Parlrns Y 1Y , —,.a Notary Public for the State of North Carolina Countyol Earmtt , do hereby certify that Joy Lee melts personally appeared before me this -UZ4 day of 2009 and acknowledge the due execution of the forgoing bioret9ition maintenance requirements. Witness my hand and official seal, S, NUTr1RYs- SEAL My commission expires 12-09-2012 Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 High Density Commercial Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000, the Management Regulations, deed restrictions and protective covenants are required for High Density Commercial Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a built - upon area consistent with the design criteria used to size the stormwater control facility. I, Jay lee kl�lcs , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot within the project known as 1-e-F ?rz-6f —Ssr dnik'L {4v2--tc 3. 4. 5. 6. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number _ Stifb oil ^03 as issued by the Division of Water Quality under NCA C 2H.1000. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. These covenants are to run with the land and be binding on all persons and parties claiming under them. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. The maximum allowable built -upon area per lot is square feet. {OR, if the proposed built -upon area per lot will vary, please use the following format & language (in bold): The maximum built -upon area per lot, in square feet, is as Hsted*91Gw. (�-_ � Lot # BUA Lot # BUA Lot # BUA Lot # BUA This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. The owner of each lot, whose ownership is not retained by the permittee, is required to submit a separate stormwater permit application to the Division of Water Quality and receive a permit prior to construction. a Notary Public in the State of w;� �� l ct��� r�c� County of H U r Y) t, -i -)— do hereby certify that ,) D", L-e-e. ue-ex s personally appeared before me this the day of - — 20-Lq , and acknowledge the Jue execution of the foregoing instrument. fitness my hand and official seal, Signature My Commission expires 2 -D - Za 1 z, Form DRPC-1 Rev.1 Page I of I a; NOTARY 7, PUBLIC .2 �. TT coves , Lee Profesionial Park Impervious Breakdown tract size 9.42 ac lot # building size parking size total 1 0 0 0 2 5000 8800 13800 3 6000 10100 16100 4 4600 8100 12700 5 5000 8800 13800 6 6500 9100 15600 7 6000 7800 13800 8 6000 7800 13800 9 6000 7800 13800 10 6500 9100 15600 it 5000 6500 11500 121 65001 91001 15600 131 60001 78001 13800 roadways 1 1 331701 33170 totals 1 691001 1339701 203070 impervious percentage 49.4888082 11 1 DWQUSE ONLY Date Received Fee Paid Permit Number /2�oz 50� s u 6 0 `1 /ea ? State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original L GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): TOY L WEEKS 3. Mailing Address for person listed in item 2 above: 505 S ICING AVE. City:DUNN State:NC Zip:27334 Phone: (910 ) 891-5465 Fax: (910 ) 891-5465 Email: 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): LEE PROSSIONAL PARK 5. Location of Project (street address): LEFT SIDE OF TILGHMAN ROAD FROM INTEX WITH ERWIN RAOD City:DUNN County:HARNETT Zip:28334 6. Directions to project (from nearest major intersection): FROM I95 TALE US421 WEST THEN TAKE ERWIN ROAD WEST AT INTX. THEN TAKE TILGHMAN ROAD SOUTH FROM INTX. SITE WILL BE ON THE LEFT, 7. Latitude:35° 18' 38.1" N Longitude:-78° 37 53.38" W of project 8. Contact person who can answer questions about the project: Name:CARLTON HUNT Telephone Number: (919 ) 779-1855 Email:CTW ESC®GMAIL.COM IL PERMIT INFORMATION: Form SWU-101 Version 09.25.08 Page I of 1. Specify whether project is (check one): ®New []Renewal ❑Modification 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of project (check one): ❑Low Density ❑High Density ❑Redevelop ®General Permit ❑Universal SMP ❑Other 4. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control 0404/401 Permit ❑NPDES Industrial Stormwater III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. STORMWATER FROM THE POSPOSED ROADWAY WILL BE DIVERTED TO ONE OF TWO DIFFERENT. BIORETENTION DEVICES. BOTH DEVICES HAVE T GRAVEL DISSIPATOR AREA AROUND THEM. ANY FLOW GREATER THAN THE DESIGN STORM WILL WEIR OVER INTO EXISTING GRASSED LINE SWALES. 2. Stormwater runoff from this project drains to the CAPE FEAR River basin. 3. Total Property Area: 9.42 acres 4. Total Coastal Wetlands Area: 0 acres 5. Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area**:9.42 acres 6. (Total Impervious Area / Total Project Area) X 100 = Project Built Upon Area (BUA):49.2 7. How many drainage areas does the project havel2 8. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. For high density projects, complete the table with one drainage area for each engineered stormwater device. Basin Information .: Drainage Areal Drainage Area 2 Receiving Stream Name BLACK RIVER BLACK RIVER Stream Class & Index No. #18-68(.05) & #18-68(3.6) CLASS C Sw ORW #18-68(.05) & #18-68(3.6) CLASS C Sw ORW Total Drainage Area (sf) 165,175 271,175 On -site Drainage Area (so 147,615 264,195 Off -site Drainage Area (sf) 17,560 6,980 Existing Impervious* Area (so 0 0 Proposed Impervious*Area (so 75,185 126,683 % Impervious* Area (total) 45.5 46.7 Impervious* Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings (sf) 20,600 48,500 On -site Streets (sf) 18,785 13,183 On -site Parking (so 35,800 65,000 On -site Sidewalks (so 0 0 Other on -site (so 0 0 Off -site (so 0 0 Total (sf): 75,185 126,683 Form SWU-101 Version 09.25.08 Page 2 of * Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated to exclude Coastal Wetlands from use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BUA). 9. How was the off -site impervious area listed above derived?THERE IS NO OFFSITE IMPERVIOUS FLOWING Projects in Union County: Contact the DWQ Central Office staff to check to see if you project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following property restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. Forms can be downloaded from httI21/h2o.ennstate.nc.us/su/bmp forms.htm - deed restrictions. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded property restrictions and protective covenants for this project shall include all the applicable items required in the above form, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater Permitting Unit at (919) 807-6300 for the status and availability of these forms. Forms can be downloaded from http://li2o.enr.statancus/su/bmp fonns.hhn. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401Sand Filter Form SW401-Permeable Pavement Form SW401-Cistern Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Permeable Pavement Supplement Cistern Supplement Form SWU-101 Version 09.25.08 Page 3 of VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at htln://h2o.enr.shue.naus/su/msi ma snhtm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form 44 • Original and one copy of the Deed Restrictions & Protective Covenants Form (if 41- required as per Part IV above) • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP • Permit application processing fee of $505 (Express: $4,000 for HD, $2,000 for LD) payable to NCDENR e-r • Calculations & detailed narrative description of stormwater treatment/management aF • Copy of any applicable soils report 41_0� h1h • Two copies of plans and specifications (sealed, signed & dated), including: 4F - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf (such as additional information requests), please complete this section. (ex. designing engineer or firm) Designated agent (individual or Mailing Address: '�iY hrjai, /r iSonJ J etc, to 106 City: State: W, Zip: 274,03 Phone: (41G ) M )L5-f Email: � ✓c�jt C� c�n VIII. APPLICANT'S CERTIFICATION Fax: (( N I y ) '77� 140 1, (print or type name of person listed in General Information, item 2) ) , % UoeJU certify that the information included on this permit application form is, the best of my knowledge, correct and that the projectwill be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of 15A NCAC 2H .1000. Form SWU-101 Version 09.25.08 Page 4 of 4 Permit Number. 5w 60l to"> (to be p tided by DWQ) WAT ,� �f NCDENR p STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This fort must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I:' PROJECT INFORMATION.. Project name LEE PROFESSIONAL PARK Contact name CARLTON HUNT Phone number 919-779-1855 Date April 2, 2009 Drainage area number 1 W;tDESIGN'INFORMATION Site Characteristics Drainage area Impervious area Percent impervious Design rainfall depth Peak Flow Calculations 165,175 ft' 75,185 ft' 45.5% % 1.0 inch Is prelpost control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3 in 1-yr, 24-hr intensity 0.12 inthr Pre -development 1-yr, 24-hrpeak flow 0.160 ff3/sec Post -development 1-yr, 24-hr peak flow 0.400 rya/sec Pre/Post 1-yr, 24-hrpeak control 0,240 ft'/sec Storage Volume: Non -SA Waters Minimum volume required 6,327.0 ft' Volume provided 7,129.0 ff' OK Storage Volume: SA Waters 1.5' runoff volume 0 ff3 Pre -development 1-yr, 24-hr runoff 0 ff3 Post -development 1-yr, 24-hr runoff 0 h3 Minimum volume required 0 ft, Volume provided 0 ff' OK Cell Dimensions Ponding depth of water 12 inches OK Forcing depth of water 1.00 ft Surface area of the top of the bioretention cell 7,700.0 ft' OK Length: 140 ft OK Width: 55 ft OK -or- Radius ft Media and Solis Summary Drawdown time, ponded volume 12 hr OK Drawdown time, to 24 inches below surface 36 hr OK Drawdown time, total 48 hr In -situ soil. Soil permeability 2.00 in/hr OK Planting media soil: Soil permeability 2.00 in/hr OK Soil composition % Sand (by weght) 85% OK % Fines (by weght) 12% OK % Organic (by weight) 3% OK Total: 100% Phosphorus Index (Plndex) of media 20 (unilless) OK Form SW401-13lorebnaon-Rev.8 Peril Number: Sl^'1o9 �003 (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer 'Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with treestshrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional informatlon Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feel if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the 8MP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (8 inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other 192.50 fmsl Y (Y or N) OK N (Y or N) 191.5 fmsl 2 inches 189.5 fmsl 2 ft OK 0.5 ft Y (Y or N) 8 OK 2 OK 1 It 188 fmsl 178 fmsl 10 ft OK Y (Y or N) 150.0 fmsl 0 0 0 Recommend more species. Y (Y or N) OK N (Y or N) Excess volume must pass through filler. 0 ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK 61 K-tl f " Sr4l-" 2.5 fUsec Insufficient inlet velocity unless energy dissipating devices are being used. L"?4kuFL prLc-rX T N (Y or N) OK N (Y or N) OK Y (Y or N) OK X OK Form SW401-Bioreention-Rev.8 5w" 1003 Red triangles at the upper right hand comer indicate design comments Please, corn plots the yellow shaded items. , _ ,& W A roc HCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT The Required Items This form must be filled out, printed and submitted. Checklist (Part Ill) must be printed, filled out and submitted along with all of the required information. Project name FLEE PROFESSIONAVPARK;."' , •� Contact name CARL-TON HUNT, A Phone number 919-779=1855'"k ---= Date 'Apnl2 2009 Drainage area number 2, , DESIGN INFORMATION "..;``e fit, .,Y .: v,r's " •-.� t� Site Characteristics Drainage area ` 271175 ft' Impervious area ":'126,683' ftz Percent impervious 46.7% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? ?t`` `=.Y>" s=rr''(Y or N) 1-yr, 24-hr runoff depth 1 3' in 1-yr, 24-hr intensity 0i17 in/hr Pre -development 1-yr, 24-hr peak flow 0100 rya/sec Post -development 1-yr, 24-hr peak flow 0:240 ft3/sec Pre/Post 1-yr, 24-hr peak control 0.140 ft3/sec Storage Volume: Non -SA Waters Minimum volume required "'= "';10;63E0 ft3 Volume provided ?t10,872.0'ft3 OK Storage Volume: SA Waters 1.5' runoff volume s:.0 ft3 Pre -development 1-yr, 24-hr runoff '=> `i` " .:: "s>'-; 0 ft3 Post -development 1-yr, 24-hr runoff -'; O,g3 Minimum volume required 0 ft3 Volume provided 0 ft3 OK Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the bioretention cell .11;569.0ftr OK Length: ` 133' ft OK Width: 75 ft OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 12 hr OK Drawdown time, to24 inches below surface '36' hr OK Drawdown time, total: 48 hr In -situ soil: Soil permeability 2,00 in/hr OK Planting media soil Swboy 1003 Soil permeability 2.00 inmr Soil composition % Sand (by weight) 85% % Fines (by weight) 12% % Organic (by weight) 3% Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) Basin Elevations Temporary pool elevation 194.00 fmsl Type of bioretention cell (answer "Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) Is this a cell with treesishrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 193 fmsl Depth of mulch 2 inches Bottom of the planting media soil 191 fmsl Planting media depth 2 it Depth of washed sand below planting media soil 0.5 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species OK OK OK OK OK OK OK 12 OK 2 OK 1 ft 189.5 fmsl 178 fmsl 11.5 ft OK Y (YorN) )ql•0 fmsl -49a it— 2 • o Fr D k 0 0 0 Recommend more species. Additional Information Does volume in excess of the design volume bypass the Y (YorN) OK bioretention cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. 12ks5 through a vegetated filter? $M/k S V What is the length of the vegetated filler? 0 ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK 2.5 Nsec Insufficient inlet velocity unless energy U g V'r-L dissipating devices are being used. nov- T-x.q. N (Y or N) OK Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an W in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 ft of grass) X Grassed swale OK Forebay Other