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Table of Contents ACRONYMS GLOSSARY CHAPTER 1 INTRODUCTION....................................................................................................................... 1-1 1.1 Background...........................................................................................................1-1 1.2 Purpose.................................................................................................................1-2 1.3 How to Use this Manual.........................................................................................1-2 1.4 Disclaimer..............................................................................................................1-3 1.5 Contact Information...............................................................................................1-3 CHAPTER 2 INSPECTION............................................................................................................................ 2-1 2.1 Inspections............................................................................................................2-1 2.2 Frequency of Inspection.........................................................................................2-2 2.3 Site Visit Preparation..............................................................................................2-2 2.4 Safety Considerations.............................................................................................2-3 2.5 Reporting and Record Keeping.................................................................................2-3 CHAPTER 3 MAINTENANCE....................................................................................................................... 3-1 3.1 Maintenance of Stormwater Controls......................................................................3-1 3.2 Routine Maintenance.............................................................................................3-2 3.3 Emergency Maintenance........................................................................................3-9 CHAPTER 4 REPORTING AND RECORD KEEPING................................................................................4-1 4.1 Reporting Overview...............................................................................................4-1 4.2 Inspection Documentation.....................................................................................4-1 4.3 FOS Ratings............................................................................................................4-2 4.4 Reporting Special Circumstances..............................................................................4-3 4.5 Stormwater Management Database (SMD)....................................................................4-3 CHAPTER 5 BIORETENTION BASIN.......................................................................................................... 5-1 5.1 Stormwater Control Overview................................................................................5-2 5.2 Bioretention Components......................................................................................5-2 5.3 Inspection and Maintenance..................................................................................5-3 5.4 Inspection and Maintenance Summary.................................................................. 5-13 CHAPTER 6 INFILTRATION BASIN............................................................................................................6-1 6.1 Stormwater Control Overview................................................................................6-2 6.2 Infiltration Basin Components.................................................................................6-3 6.3 Inspection and Maintenance..................................................................................6-4 6.4 Inspection and Maintenance Summary.................................................................. 6-11 Table of Contents (continued) CHAPTER 7 DRY DETENTION BASIN...................................................................................................... 7-1 7.1 Stormwater Control Overview.................................................................................7-2 7.2 Dry Detention Basin Components............................................................................7-3 7.3Inspection and Maintenance...................................................................................7-4 7.4Inspection and Maintenance Summary..................................................................7-14 CHAPTER 8 WET DETENTION BASIN..................................................................................................... 8-1 8.1 Stormwater Control Overview................................................................................8-2 8.2 Wet Detention Pond Components...........................................................................8-3 8.3 Inspection and Maintenance..................................................................................8-4 8.4Inspection and Maintenance Summary..................................................................8-13 CHAPTER 9 STORMWATER WETLAND................................................................................................................ 9-1 9.1 Stormwater Control Overview.........................................................................................9-2 9.2 Stormwater Control Components.....................................................................................9-3 9.3 Inspection and Maintenance...........................................................................................9-4 9.4Inspection and Maintenance Summary.........................................................................9-14 CHAPTER10 SWALE...............................................................................................................................................10-1 10.1 Stormwater Control Overview.....................................................................................10-2 10.2 Swale Components......................................................................................................10-3 10.3 Inspection and Maintenance.......................................................................................10-4 10.4 Inspection and Maintenance Summary.......................................................................10-8 CHAPTER 11 LEVEL SPREADER.........................................................................................................................11-1 11.1 Stormwater Control Overview.....................................................................................11-2 11.2 Level Spreader Components.........................................................................................11-3 11.3 Inspection and Maintenance.......................................................................................11-4 11.4 Inspection and Maintenance Summary.......................................................................11-9 REFERENCES APPENDIX A INSPECTION CHECKLISTS Acronyms BMP Best Management Practice EPA Environmental Protection Agency FEMA Federal Emergency Management Agency NCDEMLR North Carolina Division of Energy, Mineral and Land Resources NCDENR North Carolina Department of Environment and Natural Resources NCDOT North Carolina Department of Transportation NCDWQ North Carolina Division of Water Quality (NCDENR) NCHRP National Cooperative Highway Research Program NPDES National Pollutant Discharge Elimination System NRC National Response Center PSH Preformed Scour Hole PSRM Permanent Soil Reinforcement Matting PVC Polyvinyl Chloride SC Stormwater Control SCM Stormwater Control Measure SMD Stormwater Management Database WMS Water Management Section NCDOT HSP 2010-01 Glossary Glossary Attenuate The reduction of flow in volume and/or force. Best Management A general term most often used to describe methods that are the most Practice (BMP) effective and practical means of preventing or minimizing pollution. The term BMP is often used to describe the structures that are built to reduce stormwater pollution. Channelization The process by which concentrated flow erodes a channel through areas in or around a stormwater control that can lead to compromised performance of the control or even failure. Concentrated Flow Water that is flowing in a channel or pipe, or that has otherwise collected and is flowing in a manner not consistent with sheet flow. Confined Space A space that (1) is large enough and so configured that an employee can bodily enter and perform assigned work; (2) has limited or restricted means for entry or exit (for example, tanks, vessels, silos, storage bins, hoppers, vaults, and pits); and (3) is not designed for continuous employee occupancy (29 CFR 1910.146). Diffuse Flow Another term used to describe sheet flow. Drawdown The lowering of a water level in a controlled manner. Dredging Most often done with a machine (commonly on a boat) used to scoop up sediment, gravel, or obstructions from submerged areas (in this case, stormwater controls), so as to deepen them or restore them to their original volume. Embankment An earthen berm, constructed from fill material, used to store runoff in basins. Erosion The process by which a surface is worn away. In the context of this manual, erosion refers to the process by which runoff washes away soil. Function of Service (FOS) A rating system used by Ft Bragg that is assigned to each SCM based on its condition after inspecting. Ratings are FF, PF, NF, and Mon. See Chapter 4 for a description of each rating. Impervious Surface A land cover through which water cannot infiltrate; examples include concrete, asphalt, rooftops. Infiltration The act of water soaking through the surface of the soil. Intermittent Stream An intermittent stream has flowing water during certain times of the year, when groundwater provides water for stream flow. During dry periods, intermittent streams may not have flowing water. Runoff from rainfall is a supplemental source of water for stream flow. Percolation The act of water traveling downward through the soil. Perennial Stream A perennial stream has flowing water year-round during a typical year. The water table is located above the stream bed for most of the year. Groundwater is the primary source of water for stream flow. Runoff from rainfall is a supplemental source of water for stream flow. Glossary Permanent Soil A material used to hold soil in place so that vegetation can take root and Reinforcement Matting prevent erosion; commonly used in areas with steep slopes or other erosive (PSRM) conditions. Riparian Buffer The term riparian refers to an area adjacent to a body of water. Riparian buffers are naturally vegetated (undisturbed) areas through which stormwater runoff passes as sheet flow so that infiltration of runoff and filtration of pollutants occur before stormwater reaches the body of water. Runoff Precipitation on land that eventually reaches streams and rivers. SA Waters Tidal salt waters that are used for commercial shellfishing or marketing purposes and are also protected for all Class SC and Class SB uses. All SA waters are also High Quality Waters by supplemental classification. Sediment Soil that has been eroded and deposited elsewhere; typically contains pollutants and has a negative impact on aquatic environments. Seepage The slow discharge or escape of water. Sheet Flow A shallow layer of water flowing over land at a low velocity, enabling pollutants to settle out. Stormwater A term used to describe water that originates from precipitation; often used interchangeably with the term runoff. Stormwater Control A structure designed to manage stormwater and/or treat stormwater Measure (SCM) pollutants in an effort to reduce surface water pollution. Suspended Solids Small particles carried in stormwater as a result of erosion; regarded as an indicator of water quality. Toe (of embankment) The bottom of the embankment where it meets the natural ground. Vegetated Shelf Also known as aquatic benches or shelves, vegetated shelves are those shallow areas around the edge of stormwater controls with permanent pools that support aquatic vegetation, both submerged and emergent. CHAPTER 1 Introduction S 4111HIMlN li 11111111 1.1 Background ,e.. s Flo Introduction When it rains or snow melts, part of the water soaks into the ground, part of it evaporates, and part of it flows over land. The part that flows over land is called stormwater runoff. In natural settings, water from storm events is slowed by vegetation and other obstacles as it flows over land. As a result, most of the stormwater infiltrates into the soil. This is beneficial to the environment because it helps to maintain a relatively constant source of groundwater to streams, rivers, and other bodies of water. Unfortunately, this is not the case in developed areas. In developed areas, much of the land is covered by hard surfaces such as buildings and pavement. These hard surfaces, due to their impervious nature, allow little to no infiltration and stormwater in essence becomes a transportation system for pollutants. As stormwater flows over hard surfaces it picks up oil, antifreeze, salt, cigarette butts, paper and other pollutants. It also picks up soil and organic material as it flows from hard surfaces and erodes less stable surfaces. Pollutants transported by stormwater are deposited into streams, rivers and other bodies of water where they destroy habitat and have a detrimental effect on aquatic insects, fish, birds, mammals, and our drink water supply. Fort Bragg has installed a number of stormwater controls measures (SCMs) across the installation to reduce the amount of pollutants found in stormwater. These are engineered structures or devices that are generally designed to slow down or hold the water for a short period of time and remove pollutants before it is released to receiving waters. Stormwater controls are widely referred to as best management practices or SCMs. They are also called "post -construction" stormwater controls because they are designed to stay in place and treat runoff after an impervious surface is built, as opposed to temporary erosion control practices used during a construction project (such as silt fences and sediment basins). 1.2 Purpose SCMs must be routinely inspected and maintained to ensure they continually function as designed. If proper maintenance is not provided, adverse environmental impacts such as the discharge of pollutants into ground and surface waters may occur. In 2011, Fort Bragg was issued a National Pollutant Discharge Elimination System (NPDES) Phase II permit by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ). The NPDES Phase II permit authorizes Fort Bragg & Camp Mackall to discharge stormwater runoff and continue operation of oil water separators not associated with wastewater into North Carolina's waterways, following Part II section F Post- Construction site runoff controls. Fort Bragg NPDES Phase II Permit Part II.F.1.b&c requires development and implementation of strategies which include a combination of structural and /or non-structural best management practices (BMPs) and ensure long-term operation and maintenance of SCMs. This document will outline the regular inspection frequency, an inspection checklist, 'how-to' instructions for regular maintenance, evaluation and reporting procedures for routine, non -routine maintenance, and an inspection and maintenance tracking mechanism." This manual, entitled Fort Bragg Storm Water Control Measures Inspection and Maintenance Manual fulfills this requirement of the NPDES Phase II permit and its intended use is to serve as a source of guidance to those individuals responsible for the inspection and maintenance of SCMs on Fort Bragg NC. 1.3 How to Use this Manual This manual is intended to be a practical tool to aid in the inspection and maintenance of SCMs. The first several chapters include a general discussion of inspection requirements, maintenance considerations, and reporting requirements for SCMs. The remaining chapters address individual SCMs types. CHAPTER 2 — INSPECTION Chapter 2 lists some of the common inspection procedures required for most SCMs; however, it is critical that one refer to the individual chapters for specific inspection guidance. On occasion, one may encounter SCM types with unique features that are not covered in this manual. Introduction CHAPTER 3 — MAINTENANCE Chapter 3 outlines routine and emergency maintenance procedures that may be needed when maintaining SCMs. CHAPTER 4 — REPORTING AND RECORD KEEPING Chapter 4 discusses the procedure for reporting and documenting inspection and maintenance activities in the Fort Bragg Stormwater Management Data Base. CHAPTERS 5 THROUGH 13 — STORMWATER CONTROL MEASURES SCMs Chapters 5 through 13 provide an overview of different types of SCMs. Included is a general description of the SCM and its components, guidance on inspection and maintenance, photos, and detailed diagrams of the SCM. APPENDIX A — INSPECTION CHECKLISTS Appendix A provides an inspection checklist for SCMs. This inspection form, which covers structural components and areas of maintenance, is to be filled out at the time of the inspection. 1.4 Disclaimer This manual provides guidance for inspection and maintenance procedures for typical SCMs owned by Fort Bragg. These guidelines are not intended to be a comprehensive reference on SCM inspection and maintenance. Additional references should be consulted as needed to maintain safe and functional structural controls. Further, it would not be possible to properly address every configuration or issue that might arise. Unique circumstances may require deviation from this guidance. Sound professional judgment, resourcefulness, and ingenuity are expected and encouraged. 1.5 Contact Information The information provided in this manual is intended to serve as a guideline to those individuals responsible for maintaining SCMs. If a situation should require deviation from the procedures, and/or criteria presented in this manual, contact the Water Management Section at (910) 907-5320 or (910)396-2301 for additional guidance. Further information is available at WMS website, http://pao.bragg.army.mil/directorates/dpw/WMB 1-3 Inspection CHAPTER 2 Inspection 2.1 Inspections Due to the substantial number of SCM's scattered across the installation, a goal of this program is to best manage time and resources by conducting routine maintenance in conjunction with scheduled inspections. SCMs must be routinely inspected and have the necessary maintenance performed on them to be certain they continually function as designed. Specific inspection details for each SCM are presented in Chapters 5- 13 of this manual. Refer to the appropriate chapter when completing the inspection checklist. The following problems that may be encountered during an inspection. General Site Conditions • Trash and debris • Animal burrows • Algae, stagnation, and odors • Vandalism Structural/Mechanical • Obstructions of the inlet or outlet devices by trash, debris, and vegetative growth • Cracks and deterioration of inlets, outlets, pipes, and catch basins Inspection • Malfunctioning valves, sluice gates, locks, and access hatches • Slow -draining infiltration devices • Inadequate outlet protection • Water seepage or ponding Vegetation • Distressed aquatic shoreline vegetation • Poor and distressed stands of grass • Unwanted weeds, grasses, and woody plants • Bare ground Earthworks • Excessive erosion/sedimentation, particularly in emergency spillways, filter strips, orforebays • Cracks or settling in the embankment or berms • Deterioration of downstream channels Spills/Releases • Hazardous spill • Illicit discharge illegal dumping 2.2 Frequency of Inspection Individual State permitted SCM's shall be inspected semi-annually. All non -permitted SCM's shall be inspected annually. The schedule is automatically generated from WMS Stormwater Management Database (SMD). 2.3 Site Visit Preparation Be prepared before going into the field to conduct inspections. The followinglist summarizes items that may be needed. • A copy of this manual • Copies of appropriate inspection checklists • GPS unit and local maps (if available) • Trash bags • A digital camera (if available) • A shovel, bush axe, and/or rake • Hand pruners and/or loppers and Weed eater/Brush saw • Water Management Section Educational Brochures • Flashlight Inspection 2.4 Safety Considerations Safety considerations must be a constant focus during SCM inspections. Prior to conducting the inspection, anticipate any potential hazards based on recent or current conditions (i.e., flooding after a heavy rain). Always avoid hazardous conditions and document them on the inspection checklist. The following list highlights common safety concerns when performing SCM inspections: • Never conduct inspections of confined spaces alone, without proper training in accordance with confined space regulations. • Take precautions around standing water; depths are likely unknown and the ground may be unstable. • Be alert and take proper precautions when entering and exiting road ways. • Park in areas that provide safe entrance and exit of work area. Do not create potential conflicts with other vehicles or equipment operating in the work area; and provide maximum protection for workers entering and exiting the vehicle, especially along open road ways. • Always wear appropriate protective clothing, i.e. boots, gloves, and safety vests. • Be aware of large vertical drops and avoid standing on retaining walls or other structures that present a fall hazard. Make a note of hazard areas on the inspection form. • If toxic, hazardous or unknown substances are discovered in the area, leave the vicinity and report the findings by contacting 911 and your supervisor. • Be aware of loose material (such as riprap), excavation drop-off, tripping hazards, uneven ground, and other obstructions. • Be aware of poisonous plants, insects, and snakes. 2.5 Reporting and Record Keeping Observations made at the time of inspection pertaining to the status of the SCM shall be documented according to the reporting procedures presented in Chapter 4 of this manual. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A), and then entered into SM D. Refer to Chapter 4 for further guidance on documentation and entering information into SM D. 2-3 Maintenance CHAPTER 3 Maintenance 3.1 Maintenance of SCMs SCMs require two basic types of maintenance: (1) routine maintenance and (2) emergency maintenance. All routine maintenance and/or emergency repair needs found at the time of inspection should be identified and reported. Visual observations, contacts made, maintenance performed, and any maintenance recommended at the time of inspection must be documented using the reporting procedures presented in Chapter 4 of this manual. If emergency maintenance needs are found, the inspector should either take immediate action to correct the problem(s) or alert the responsible parties of maintenance and/or repair needs. A follow-up inspection should be made to ensure that corrective actions have been satisfactorily completed and normal operation has been restored. All correspondence and corrective actions shall be documented. This chapter describes the maintenance activities most commonly required when maintaining SCMs. Actual maintenance needs may vary, depending on specific site conditions. 3-1 Maintenance 3.2 Routine Maintenance Routine maintenance is any procedure performed on a regular basis to maintain the proper working order of a SCM. Tasks associated with routine maintenance include, but are not limited to, the following: • Periodic maintenance of grasses, trees, shrubs, and other desirable plant species • Removal of undesirable plant species • Removal of trash and debris • Upkeep of mechanical/structural components Care should be taken to avoid using equipment that can cause soil compaction in or around SCMs. Heavy equipment with narrow tracks or narrow tires, rubber tires with large lugs, or high-pressure tires can cause excessive compaction resulting in reduced infiltration and damage to underdrain systems. When mowing in or around a SCMs, use riding mowers or tractor mowers with turf -type tires, push mowers and/or weed eaters. Safety considerations must be a constant focus when conducting routine maintenance. Refer to section 2.4 for a list of common safety concerns. 3.2.1 DESIRABLE VEGETATION MAINTENANCE Desirable vegetation is an important component of many SCMs. Turf -type grasses, native/ornamental grasses, trees, shrubs, and herbaceous plants help control erosion, provide structural stability, and remove pollutants from stormwater runoff. Desirable vegetation can also enhance the aesthetic appeal of SCMs and enable them to blend into the landscape. Periodic maintenance of desirable vegetation is required to ensure that it remains healthy and established. Climatic conditions, lack of proper maintenance, storm events, vehicular/equipment traffic, and vandalism can have a detrimental effect on plant material. Provisions may be needed to supplement or replant some vegetated areas due to plant loss. Supplemental and replacement planting should occur during the appropriate planting season for the particular plant species being utilized. These new plantings will require additional care until they are established. The following are general guidelines for the maintenance of turf -type grasses, native/ornamental grasses, trees, shrubs, and herbaceous plants used in association with stormwater controls. Additional information and guidance can be found in NCDENR BMP Manual. 3-2 Maintenance Turf -Type Grasses Turf -type grasses are common to most SCMs. They can be the major component in a SCM makeup or simply used to stabilize the areas surrounding a SCM. Turf -type grasses provide soil stability, reduce water flow velocities, and help maintain the structural integrity of SCMs. They serve as pretreatment by slowing the overland runoff and filtering out sediment and pollutants. If maintained properly, turf -type grasses can also improve access to SCMs, making inspection and maintenance easier. The following is a list of the turf -type grasses most commonly used in association with SCMs. Turf -Type Grasses Eremochloa ophiuroides Centipedegrass Cynodon dactylon Bermudagrass Zoysia japonica Zoysia Festuca arundinacea Tall Fescue lr �9� .JA_1a1 c-L1W1 au CENTIPEDEGRASS, SOURCE: VIRGINIA TECH WEED ID GUIDE Provisions should be made to reestablish a uniform cover of turf -type grass on those areas damaged by sediment accumulation, stormwater flow, and/or vehicular/equipment traffic. Failure to maintain a uniform turf -grass cover could result in structural failure and sediment loss. Any turf found not in a healthy growing state should be evaluated to determine the maintenance needs (i.e., fertilization, repair seeding, sodding). Mowing should be tailored to the specific site conditions, turf -grass type, and seasonal variations. Ideally, turf -type grasses should be mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. Mowing activities should include trimming grass around fences and structures. All clippings discharged from mowers or string trimmers should be directed away from the stormwater device so they do not add nutrients to the water. Herbaceous Plants and Native/Ornamental Grasses Some SCMs have as a part of their makeup a carefully designed mixture of herbaceous plants and native/ornamental grasses. This plant material is essential to the operation and function of the SCM. Planted within certain SCMs, this plant material not only stabilizes the soil and prevents erosion, but it also removes nutrients, metals, and other pollutants from stormwater runoff. The following is a list of the native/ornamental grass and herbaceous plant species most commonly used in association with SCMs. 3-3 Maintenance Herbaceous Plants Aster laevis Echinacea purpurea Eupatorium fistulosum Helianthus angustifolius Heliopsis helianthoides Hibiscus moscheutos Iris virginica Lobelia cardinalis Monarda fistulosa Rudbeckia subtomentosa Solidago speciosa Tradescantia virginiana Verbena noveboracensis Native/Ornamental Grasses Andropogon gerardii Andropogon glomeratus Chasmanthium latifolium Juncus effusus Muhlenbergia capillaris Panicum virgatum Scirpus cypennus Sorghastrum nutans Spartina olternifolia Spartina bakeri Smooth Aster Purple Cone Flower Joe Pye Weed Swamp Sunflower Ox Eye Sunflower Marsh Mallow Blue Flag Iris Cardinal Flower Wild Bergamot Sweet Coneflower Showy Goldenrod Virginia Spiderwort New York Ironweed Big Bluestem Bushy Bluestem River Oats Soft Rush Pink Muhly Grass Switch Grass Wool Grass Indian Grass Smooth Cord Grass Cord Grass JOE PYE WEED, SOURCE: NCDOT WOOL GRASS, SOURCE: NCDOT Herbaceous plant material should be allowed to die -back at season's end. Stalks and other dead plant material may be cut as needed to maintain the SCMs aesthetic appeal. All cut material should be removed from the site and disposed of properly. Native and ornamental grasses, with the exception of evergreen species, should be cut back every two to three years based on the plant's growth during that period. Use a chain saw, hedge trimmer, or any other cutting device that will not pull the crown from the ground. Top growth should be cut to a height of 4-12 inches, and all cut material should be removed from the site and disposed of properly. Cut back of native and ornamental grasses should be delayed until the late winter months (mid- February to mid -March) to take advantage of their ornamental quality. While in their dormant state, most native and ornamental grasses have an ornamental quality that is desirable until new growth begins in the spring. If these grasses are cut back too early, this added benefit will be lost. 3-4 NCDOT HSP 2010- 01 Maintenance Note: Evergreen native grass species such as Juncus should not be cut back. Evergreen species have ornamental qualities year round and provide an added bonus of pollution uptake while other native grasses are in their dormant state. Cutting back can be detrimental to evergreen grass species. Established plant material is very slow to recover when compromised, and the end result is often death of the plant. JUNCUS, SOURCE: NCDOT Trees and Shrubs Trees and shrubs are essential to the operation and function of certain SCMs. Often used on the floor of wetlands and wet detention basins, trees and shrubs provide valuable shade which helps regulate water temperatures. High water temperatures can be harmful to aquatic animals and direct sunlight upon the water's surface can cause an increase in algal blooms. Sometimes trees and shrubs are used on the side -slopes and outside edges of those stormwater controls (i.e., bioretention basin) that contain underdrain systems. Trees and shrubs used in this capacity can increase safety by discouraging people from entering the stormwater control. They can also enhance the aesthetic appeal of stormwater controls enabling them to blend into the landscape. The following is a list of the tree and shrub species commonly used in association with some SCMs. Shrubs Aronia arbutifolia Callicarpa americans Cephalanthus occidentalis Cie thra aInifolia Corpus sericea Ilex glabra Ilex vomitoria Red Chokeberry Beautyberry Buttonbush Summersweet Redosier Dogwood I nkberry Yaunon Holly BEAUTYBERRY, SOURCE: NCDOT 3-5 Maintenance Trees Amelanchier arborea Corpus florida Ilex opaca Juniperus virginiana Magnolia virginiana Nyssa sylvatica Downy Serviceberry Flowering Dogwood American Holly Eastern Red Cedar Sweetbay Magnolia Black Gum . _ I. YAUPON MOLLY, SOURCE. U.S. FISH & WILDLIFE Trees and shrubs should be maintained in a healthy condition. Check routinely for any disease or insect infestation problems and treat accordingly. Prune dead, broken, and damaged branches and stems as needed. Remove pruning debris from grounds and dispose of properly. Turf grasses, native/ornamental grasses, trees, shrubs, and herbaceous plants should be maintained in a healthy growing state and mulch plays an important role in the performance of most plantings. Mulch also helps to maintain soil moisture, promotes infiltration, prevents soil erosion, and provides a habitat for microorganisms in a SCM. A mulch layer of aged, double -shredded hardwood bark should cover the entire surface of the planted area and should be maintained at a maximum depth of four inches 3.2.2 FERTILIZATION Fertilizer should only be used when necessary and not as a routine seasonal practice. Spread fertilizer uniformly over the targeted area; during application, use extreme care to prevent the fertilizer from contaminating the stormwater control or adjacent streams, ponds, lakes, or other bodies of water. Immediately incorporate fertilizers into the soil when seeding. Do not apply topdressing fertilizers to grass swales, filter strips, or buffer areas that drain to nutrient sensitive water bodies unless allowed by rule or approved by the appropriate resource agency. Standards [NCAC 2007]) provide the following guidance for riparian buffer areas: No fertilizer shall be used other than a one-time application to reestablish vegetation. Ongoing fertilizer application is prohibited. 3-6 Maintenance For one-time applications of fertilizer for reestablishment of vegetation in riparian buffer areas that allow such application, place slow -release fertilizer into the hole dug for the plant rather than broadcasting fertilizer after planting. 3.2.3 UNDESIRABLE VEGETATION REMOVAL If proper maintenance is not provided, undesirable vegetation such as weeds, grasses, and woody plants (trees and shrubs) will invade the vegetated areas of stormwater controls. In time, this vegetation can inhibit the ability of a SCM to store, treat, and/or convey water. Desirable plant material can even become undesirable if it becomes established in areas where it is not wanted. For example, turf -type grasses become undesirable vegetation when they invade planted/mulched areas. Trees and shrubs become undesirable when they invade and establish themselves on the floors of SCMs that have under -drain piping. The following is a list of the most common undesirable plant species found during SCM inspection and maintenance activities. Although some of these plants are native species to North Carolina, due to their aggressive nature and/or seeding habits they are not wanted where species diversity is desired. Broadleaf Weeds Ambrosia artemisiifolia Cardamine hirsute Cerastium vulgatum Chamaesyce maculate Chenopodium album Conyza canadensis Diodia virginiana Geranium carolinianum Glechoma hederacea 1pomoea sp. Lactuca serriola Common Ragweed Hairy Bittercress Chickweed Spotted Spurge Lambsquarter Horseweed Virginia Buttonweed Carolina Geranium Ground Ivy Morning Glory Prickly Lettuce COMMON RAGWEED, SOURCE: USDA 3-7 Maintenance Broadleaf Weeds(continued) Rumex acetosella Red Sorrel Rumexcrispus Curly Dock Stachys floridana Florida Betony Trifolium spp Hop Clover Vcia sp. Vetch Grasses, Sedges and Grass -like Plants Cyperusesculentus Yellow Nutsedge Cyperusrotundus Purple Nutsedge Microstegium vimineum Japanese Stiltgrass Typha sp. Cattail Trees Acerrubrum Red Maple Ailanthus altissima Tree of Heaven Liquidambarstyraciflua Sweetgum Paulownia tomentosa Princess Tree Salix nigra Black Willow YELLOW NUTSEDGE, SOURCE: NCCES Remove undesirable vegetation before it becomes established. Once established, this plant material can have an adverse effect on the survivability of desirable plants and the aesthetic appeal of SCMs. The best time to do this is during routine mowing or plant maintenance activities. Undesirable plants can be removed by physical, mechanical, and/or herbicidal practices. Dispose of the trimmed plant material properly; do not discard into waterways because the material could clog the waterways and add nutrients to the water. 3.2.4 TRASH AND DEBRIS REMOVAL Trash and other debris can pollute surface waters and damage stormwater control devices. The removal of floating trash and other debris will not only improve water quality, it will reduce the potential for outlet clogging during storm events and improve the overall aesthetic appeal of a SCM. Trash should be removed on a routine basis as part of the maintenance activities. Remove trash and debris from outlet orifices, trash racks, basin and swale floors and side slopes, and other components, as well as from the area surrounding the SCM. 3-8 Maintenance Maintenance 3.2.5 MECHANICAUSTRUCTURAL COMPONENT MAINTENANCE Mechanical/structural components need to be maintained regularly in accordance with the manufacturer's recommendations to ensure that they remain functional at all times. All mechanical components, including valves, sluice gates, pumps, fences, gates, trash racks, and access hatches, should be operated during each inspection to ensure that they function properly. Check security components such as fences, gates, and locks for soundness. Repair any fence, gate, or lock found damaged in a timely manner in order to restore site security and safety. 3.3 Emergency Maintenance Emergency maintenance is a nonroutine repair performed to correct a problem and restore a SCM to its proper working order. Tasks associated with emergency maintenance include, but are not limited to: ' Sediment removal ' Structural repair ■ Erosion repair/bank stabilization Care should be taken to avoid using equipment that can cause soil compaction in or around stormwater controls. Heavy equipment with narrow tracks or narrow tires, rubber tires with large lugs, or high- pressure tires can cause excessive compaction resulting in reduced infiltration and damage to underdrain systems. When mowing in or around a SCM, use riding mowers or tractor mowers with turf -type tires, push mowers and/or weed eaters. Safety considerations must be a constant focus when conducting routine maintenance. Refer to section 2.4 for a list of common safety concerns. 3.3.1 SEDIMENT REMOVAL Sediment will eventually accumulate in every type of stormwater SCM. The degree to which it accumulates will depend on the upstream sediment source, rainfall intensity, and the amount of runoff that a SCM receives. Any sediment found blocking the inlet or outlet of a SCM should be removed. If sediment buildups are allowed to block inlets or outlets, stormwater may be diverted to areas of the SCM not designed for concentrated water flow and cause these areas to erode. Sediment that has accumulated and is inhibiting the function of a SCM must be removed. In general, sediment should be removed when it exceeds 50% of the forebay's storage capacity or the original design sediment storage depth (See As -built drawings). The dredged or removed sediment must be transferred to a waste pile or area that is protected from stormwater run-on. Make sure the removed sediment is not left in the vicinity of the SCM where stormwater could come into contact with it and transport it back to the SCM or nearby receiving waters. If there is evidence of pollution (a sheen on the sediment or odor), contact DPW Environmental Compliance Branch Hazardous Waste Section for assistance with disposal (396-2141). 3-9 3.3.2 MECHANICAL/STRUCTURAL REPAIR Mechanical/structural repairs should be made promptly by qualified personnel. Equipment, materials, and personnel should be readily available to perform repairs on short notice. The following conditions could lead to structure failure and may necessitate an emergency repair: a broken sluice gate; cracks in concrete outlet structures; settling, scouring, cracking, sloughing, or furrowing on embankments; or seepage around an outflow pipe. 3.3.3 EROSION REPAIR/SOIL STABILIZATION It is necessary that a uniform vegetative cover be maintained to prevent soil loss, to maintain structural integrity, and to enhance the pollutant removal benefits of a SCM. Failure to maintain a uniform vegetative cover could result in structural failure and sediment loss. Take corrective actions when erosion is found. Repair activities should be tailored to the specific site conditions, grass type, and seasonal variations. Repair may include the use of one or a combination of the following measures: erosion control blankets, riprap, matting, sodding, and/or seeding and mulching. 3.3.4 UNDESIRABLE WOODY VEGETATION REMOVAL Although plant roots are important for soil stabilization, they can present problems if volunteer trees and shrubs are allowed to mature in locations they are not wanted. Mature trees and shrubs can impede and redirect water flow in inlet and outlet ditches. As trees and shrubs mature, their root systems can penetrate deep into the basin and clog the underdrain system. Decaying plant roots can create voids in the dams and embankments when mature trees die or are cut. This can result in structural failure if the situation is not addressed. Woody vegetation not removed can also impede access to SCM control structures. Remove undesirable woody vegetation when found and dispose of it at the Ft Bragg land fill. Any void created by removal activities should be completely filled in and properly compacted using an appropriate earthen material. Reestablish desirable vegetation to stabilize the area and prevent erosion. 3.3.5 ANIMAL BURROW REPAIR Voids created by animal burrows can weaken dams and embankments, and result in structure failure. Animal burrows found in the dams, berms, and embankments of SCMs should be filled in as soon as possible. Burrows should be completely filled in and properly compacted using an appropriate earthen material. Reestablish desirable vegetation to stabilize the area and prevent erosion. If burrowing problems persist, DPW wildlife officials should be consulted for information regarding preventive tactics or animal removal. Contact DPW, Wildlife Branch at (910) 908-4771. '�-10 Reporting and Record Keeping CHAPTER 4 Reporting and Record Keeping 4.1 Reporting Overview Section F (1) a-c of Fort Bragg's NPDES Phase II Permit requires Ft Bragg to develop and implement strategies which include a combination of structural and/or non-structural best management practices (BMPs) appropriate for the base; and ensure adequate long-term operation and maintenance of SCMs. This manual will outline the regular inspection frequency, an inspection checklist, `how-to' instructions for regular maintenance, evaluation and reporting procedures for non -routine maintenance, and an inspection and maintenance tracking mechanism." This manual and the Database described in the following paragraph were developed to comply with this requirement. 4.2 Inspection Documentation Each inspection must be documented using the corresponding inspection report form presented in Appendix A of this manual. Proper documentation ensures that Ft Bragg is performing its inspection and maintenance responsibilities as required by the stormwater NPDES Phase II Permit. 4-1 Reporting and Record Keeping Each completed report should contain the following: Date of ■ inspection ■ Type of inspection (routine or follow-up) . If a Level of Function (FOS) of a "PF" or "NF" was issued and maintenance was necessary, a follow-up inspection must be performed after the maintenance has been completed. ■ Name of the inspector ■ Type of SCM ■ Current condition ■ Description of necessary maintenance (if applicable) ■ ■ Description of any corrective actions taken at the time of inspection (if applicable) Names of contacts made (if applicable) A copy of each completed inspection report is maintained at a central location in the WMS for a period of three to five years and made available to the Director of the Division of Water Quality, or an authorized representative, immediately upon request. 4.3 FOS Ratings After each inspection, the SCM must be given a Function of Service rating. The following table describes the ratings; however, it is important to note that ratings are subjective, and the overall functionality of the SCM must always be considered. For example, debris preventing the sluice gate of a Wet Detention Pond from closing may initially appear as a minor impediment; but, until that debris is removed, the FOS should be rated as an "NF" because the debris is inhibiting the function of the basin. FOS Category FOS Description FF Fully Functional (No Repairs needed) = Pass for Inspection PF Partially Functional (Repairs Needed) = Pass the Inspection. Maintenance needs were found, but function of the device has not been significantly affected. NF Not Functional =Fail Inspection. Device is no longer functional due to the general or complete failure of a major structural component and/or the lack of adequate MON Monitor to determine root cause of problem 4-2 Reporting and Record Keeping 4.5 Stormwater Management Database (SMD) The Stormwater Management Database or SMD is available on the WMS drive ( Refer to appendix A - Fort Bragg Stormwater Management Database User's Manual). This is a database management tool used to track stormwater control inspection and maintenance activities. SMD is to be used in conjunction with the hard copy inspection checklists provided in Appendix A of this manual. The general process for documenting inspection and maintenance of stormwater SCM's is as follows: 1. Perform the inspection and complete the hard copy of the appropriate inspection checklist. Note any necessary maintenance on the checklist, as well as any notable findings or observations. 2. Upon returning to the office, log in to SMD and transfer the inspection information to the database inspection form for each specific stormwater control inspected. SCMs can be searched by its unique identification code (select the desired control from the automated dropdown list). 3. Enter any relevant or notable information into the description text box below the inspection questions. Assign the FOS in the space below the inspection checklist. 4. If maintenance is necessary, enter the maintenance needed or maintenance that was done in the appropriate space and select "Save." a. If maintenance is performed NOT in association with an inspection, this information can later be entered and the FOS can be changed IF the respective maintenance improved the FOS of the control. A follow-up inspection must be conducted and entered into SMD after all significant maintenance is performed on a control with an existing FOS of a PF or NF to verify that each need has been properly addressed and to ensure that the FOS is properly updated. 4-3 Bioretention Basin CHAPTER 5 Bioretention Basin Overview A BIORETENTION BASIN is a type of filtration basin with landscaped shrubs and other various plants, filter media, and a mulch cover to enhance pollutant removal. PURPOSE AND DESCRIPTION Bioretention basins are structural SCM's designed to temporarily capture stormwater runoff, filter and retain pollutants, and reduce peak flows. Inflow to the bioretention basin is filtered through engineered media or amended soil. The filtered water in some SCMs exits through an underdrain system at the bottom of the filter media. INSPECTION Ponded water should infiltrate into the filter media within 48-72 hours of a storm event; prolonged ponding indicates that the filter media or underdrain system requires maintenance. The mulch layer and vegetation should be carefully inspected. Use landscaping plans as an aid during the inspection. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. TYPICAL MAINTENANCE Trash and debris should be removed from inlet grates, forebays, the basin, and trash racks. Note: This is a specialized device and if major maintenance is needed, such as the flushing of the underdrain system, please contact WMS for guidance. 5-1 Bioretention Basin 5.1 Stormwater Control Measure Overview A Bioretention Basin (BB) is a soil and plant -based filtering system designed to remove pollutants from stormwater runoff. It works by temporarily retaining stormwater runoff and allowing it to slowly infiltrate into the soil over a period of 48 hours. As stormwater slowly passes through the soil, it comes in contact with soil particles and plant roots where pollutants are absorbed and removed. In some installed systems the filtered water then enters the basin's underdrain system where it exits the bioretention basin and flows to the nearest stream, river, or lake. Figure 5-1 illustrates the flow path and treatment processes in a typical bioretention basin. Figure 5-1. Cutaway of a bioretention basin layout and treatment processes 5.2 Bioretention Components Figure 5-2 illustrates the various components of a typical bioretention basin. Note that layouts vary. Some bioretention basins are designed to include a flow bypass structure. For these systems, runoff enters the bioretention basin via a flow bypass structure, which is designed to divert a set amount of runoff to the bioretention basin. Excess flow bypasses the bioretention basin and is discharged downstream via a filter strip and/or swale. This configuration is typical of infiltration basins. See Chapter 10 for inspection and maintenance information and figures for flow bypass systems. The typical bioretention basin configuration includes the following components: 5-2 4 Met Drainage10 � � System Er�er Cleanout 6pilLVa Underdrain Forebay------------ Transition �' �, Trash Berm a „�. f Rack Cutlet Control Structure Landscaping'; Filter Media Embankment ^ outlet Protection ou let pipe �.- lote:. Mosfstdrrriwa `frols are not located adjacent to a water body„ the pove diagram may d t, but rely on water conveyances such as ditches, swales, - buffers to transport treated runoff to the nearest river, lake, or stream. Figure 5-2. Bioretention basin layout and components All filtration basins, including bioretention basins, could have an underdrain system. If an underdrain system is present, cleanouts will be found within the basin. 5.3 Inspection and Maintenance Bioretention basins should be inspected periodically to determine whether they are functioning as intended. If any part of the bioretention basin is not functioning properly, determine the cause and restore to working order as soon as possible. Figures 5-3 and 5-4 illustrate a plan and profile view of the areas that should be inspected and maintained in a typical bioretention basin configuration. 5-3 NCDOT- HSP- 2010- 01 Bioretention Basin TRANSITION BERM FOREBAY 1 N FLOW VARIOUS PLANT EMERGENCY SPILLWAY SPECIES TOP OF EMBANKMENT UTFALL - RECEIVING CHANNEL OUTLET CONTROL STRUCTURE FILTER MEDIA Aun1112•3=uai Figure 5-3. Plan view of a bioretention basin and its components TRASH RACK VARIOUS PLANT _ SPECIES I INFLOW �•. FOREBAY�' r TRANSITION CLEANOUT BERM UN❑ERDRAIN FILTER MEDIA - EMERGENCY SPILLWAY EMBANKMENT OUTLET PROTECTION z � OUTLET CONTROL STRUCTURE Figure 5-4. Profile view of a bioretention basin and its components 5-4 Bioretention Basin All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A) and then entered into the Stormwater Control Inspection Management System Database. Photos should be taken to track the status of the SCM and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for further guidance. The following sections describe the function of a bioretention basin and provide guidance on the inspection and maintenance of its major components. 5.3.1 INLET DRAINAGE SYSTEM Function The inlet drainage system collects and conveys water to the bioretention basin. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Some bioretention basin designs use flow bypass structures to divert a predetermined amount of runoff to the SCM while bypassing excess flow so that the basin, outlet control structure, and embankment do notfail. If this is the case, refer to Sections 10.3.2 through 10.3.4 in Chapter 10, Infiltration Basin, for inspection and maintenance guidance on flow bypass systems. Inspection Stormwater runoff should be allowed to flow freely into the basin. Inspect all ditches, pipes, and/or catch basins draining to the bioretention basin for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Bioretention basins are particularly susceptible to sedimentation. The area draining to the basin should be carefully inspected for bare soil (NCDWQ, 2007). Desirable vegetation includes grass cover in an open ditch to prevent soil erosion. Undesirable vegetation includes any woody plants or invasive species that may impede the inlet drainage system. Maintenance Remove and properly dispose of debris, undesirable vegetation, and major sediment accumulations. Repair all eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 5.3.2 FOREBAY Function A forebay is a basin located at the inlet of a SCM that pre -treats stormwater (see Figure 5-5). A forebay reduces the runoff velocity of stormwater, which in turn allows sediment in the stormwater to settle before the stormwater enters the bioretention basin. A transition berm is the component located at the downstream end of the forebay that acts as a weir and releases runoff to the SCM. The presence of a forebay reduces the risk of SCM failure. 5-5 Bioretention Basin Some forebays within bioretention basins have been designed with special transition weirs that function much like a level spreader lip. A hard, flat material is used to convert concentrated water flow into sheet water flow. This process prevents mulch from being washed out of the area immediately downstream of the forebay, which would lead to erosion within the basin. Figure 5-6 illustrates two examples of transition weirs. Inspection Inspect forebays for trash, debris, and undesirable vegetation. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Inspect the embankment and transition berm for structural integrity and signs of erosion. Inspect the forebay for undesirable vegetation. Forebays may have grass -covered embankments and berms, but they are not designed to support vegetation. Minimal plant growth is tolerable, but if it becomes excessive, the storage volume for sediment is reduced and dredging becomes more difficult. If any invasive species are present, it is generally preferable to remove them before they become well -established. Maintenance Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Replace erosion protection materials (i.e., riprap) as needed. If the surrounding soil is disturbed during cleanout of the forebay, or at any other time, reseed any areas of bare soil with grass to prevent erosion. Repair the transition berm as necessary, taking care to maintain the original elevation of the berm. Refer to Chapter 3 for additional guidance on sediment disposal. Figure 5-5. Typical forebay (foreground) 5-6 � 5IF P , Figure 5-6. Two examples of transition weirs 5.3.3 BASIN AND SURROUNDING AREA Function Bioretention Basin The basin is the component of the bioretention basin that reduces the rate of runoff and filters out contaminants (see Figure 5-7). The basin bottom has special filter media and an underdrain system. See Section 5.3.5 for further information regarding underdrain systems. Filter media in bioretention basins is typically well -mixed engineered media consisting of washed sand, fine clay and silt, and organics. The media is covered with a layer of mulch and planted with landscape vegetation. See Section 5.3.4 for further information regarding the mulch layer and vegetation. Ponded water should take 48 hours to infiltrate into the filter media. This is known as the drawdown period. Some basins are designed with a shorter drawdown period. If available, consult design drawings to determine whether this is the case for a given bioretention basin. Inspection Inspect the basin for structural integrity. Note any signs of erosion (see Figure 5-8) or burrowing animals. Inspect the embankment or berms for settling, scouring, cracking, sloughing, and furrowing, and for invasive shrubs and trees. Also, inspect the downstream toe of the embankment for seepage (NCDWQ 2007). Note trash, debris, and/or sediment found in the basin or surrounding areas. Sediment should be removed if it is clogging the filter media or if it has reached a depth of 3 inches (NCDWQ 2007). Refer to Chapter 3 for guidance on sediment removal. 5-7 Bioretention Basin -11 N't 'A Figure 5-7. Typical basin area ACV Figure 5-8. Examples of erosion within a bioretention basin l ligi 1%% c ly S101,11 n% Off •r Inspect the basin for evidence that water remains in the basin longer than the design drawdown period. Cattails and other wetland vegetation are good indicators that water is remaining in the basin longer than intended. If this is the case, try to determine the cause of the standing water. Likely causes include a clogged underdrain system or clogged filter media. Maintenance The permeability of the filter media must be maintained orthe bioretention basin will not function properly. Vehicles and construction equipment should not be driven on the basin bottom (NCDWQ, 2007). Use best professional judgment when selecting landscaping equipment for use in the basin and minimize foot traffic on the basin bottom. 5-8 Bioretention Basin Flush the underdrain system if the basin is not draining properly (see Section 5.3.5). Consider flushing the underdrain system annually as a preventative maintenance measure if the system appears to have the tendency to plug. If the problem persists, remove and replace the first few inches of the filter media. Finally, as a last resort, excavate the underdrain system and repair or replace it if necessary, and replace the original filter media with new media (NCDWQ 2007). These components should be repaired or replaced to meet the original design specifications unless they are deemed insufficient. For additional guidance, consult the North Carolina Division of Water Quality Stormwater Best Management Practices Manual. Repair areas with erosion, channelization, or animal burrows by regrading and reestablishing the proper cover (see Section 5.3.4). Take care to preserve the filter media's grade and mixture. Consult the design drawings or landscaping plan if necessary. If soil testing indicates a pH problem or toxic conditions, the addition of lime or replacement of the filter media may be warranted. If the filter media is to be replaced, consult the original design specification to ensure that the correct mixture and testing procedures are followed. 5.3.4 LANDSCAPING Function The mulch layer and vegetation in the basin are important in the removal of stormwater pollutants. Mulch regulates soil conditions, prevents weed establishment, and protects plants. Mulch also plays an important role in removing heavy metals from runoff. Other stormwater pollutants are filtered out as runoff soaks through the filter media. Contact with vegetation allows for biological treatment of metals and nutrients through primarily microbial processes (NCHRP, 2006). Plant roots improve soil structure and enhance the soil's ability to filter out stormwater pollutants (NCDWQ 2007). Photos of some plants appropriate for use in bioretention basins are presented in Figure 5-9. Inspection Note any undesirable vegetation. Consult the design drawings or landscaping plan to determine whether the appropriate vegetation appears to be present. Bioretention basins may have several species of plants and identifying them all may not be practical. If this is the case, verify that there is a variety of healthy species, making sure that one species is not out -competing the others. Inspect the basin to verify that desirable vegetation is healthy. Note any areas in and around the basin that have exposed soil. All areas should be covered with mulch, landscaped vegetation, grass, or erosion protection materials (i.e., riprap). The basin floor should be covered with a layer of mulch 3 to 4 inches thick. Note areas that require additional mulch. The surrounding area should be stabilized with at least a cover of grass. Inspect the grass to ensure that it is being mowed at a frequency to maintain a height of 6 to 15 inches. 5-9 Bioretention Basin Figure 5-9. Examples of plant species used in North Carolina bioretention basins Maintenance The permeability of the filter media must be maintained or the bioretention basin may fail. Vehicles and construction equipment should not be driven on the basin bottom (NCDWO, 2007). Use best professional judgment when selecting landscaping equipment for use in the basin and minimize foot traffic on the basin bottom. Mow grass to the ideal height. Turf grass is typically mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. Add mulch and reestablish grass or herbaceous groundcover where cover is insufficient. Use double - shredded hardwood bark where mulch is needed. Remove undesirable vegetation, taking care not to damage desirable vegetation. Replace dead or unhealthy plants using the original design drawings or landscaping plan if necessary. Fertilize turf grass and/or plants upon reestablishment if necessary. The use of fertilizer may be restricted at some locations. Refer to Chapter 3 when considering the use of fertilizer and for additional information on caring for vegetation. 5-10 5.3.5 UNDERDRAIN SYSTEM Function Bioretention Basin Bioretention basins May be equipped with underdrain systems to drain runoff that has passed through the filter media. Positioned beneath the filter media, the underdrain system is usually constructed of perforated PVC pipe. The perforated pipe is wrapped in filter fabric to prevent clogging and installed in a shallow layer (typically less than 12 inches) of No. 57 stone. Cleanouts provide access to the underdrain system for inspection and maintenance activities. Inspection Inspect the cleanouts to ensure that their caps are in place and undamaged. Damaged or missing caps will allow stormwater to exit the basin untreated. Cleanouts can also be used to drain the basin if the filter media has become clogged. To inspect, remove the caps from the cleanouts and observe the inside for sediment or standing water using a flashlight. If water is available, pour water in the cleanouts using a bucket or hose and observe the flow in the outlet control structure or outlet pipe. If the water does not exit freely, the underdrain system may be clogged. If sediment is flushed from the underdrain system, the filter fabric may have been damaged and will need to be excavated and repaired. Also, the basin should be inspected for depressions, which is another indication that the filter fabric is damaged and soil is entering the underdrain system. Maintenance A high-pressure hose can be used to flush out underdrain system by spraying water into cleanouts. Replace all cleanout caps that are missing, cracked, or otherwise damaged. Consider flushing underdrain systems annually if they appear to have a tendency to plug. If roots or soil are present in the underdrain system, it is likely that the filter fabric protecting the perforated PVC pipe is damaged. If this is the case, the underdrain system should be excavated and repaired or replaced. All repairs should be made in accordance with the original design specifications. To avoid crushing the underdrain system, heavy equipment should not be driven in the basin. Refer to Chapter 3 for additional information. 5.3.6 OUTLET CONTROL STRUCTURE (Box) Function Typically, the underdrain system connects to an outlet control structure, which is designed to release excess stormwater during large storm events. Outlet control structures for bioretention basins generally resemble catch basins that are elevated, typically 12 inches or less (NCDWQ 2007), above the basin bottom. Figure 5-10 shows two examples of outlet control structures. 5-11 Bioretention Basin Figure 5-10. Bioretention basin outlet control structures Inspection Inspect the outlet control structure thoroughly for any sign of damage such as cracks, holes, or leaks. Confirm that the outlet box remains covered with a trash rack or grate and that the trash rack or grate is structurally sound. Note the amount of trash and debris buildup on the trash rack. Maintenance Repair any damaged areas of the outlet control structure, and remove sediment and debris. Replace metal components if necessary. 5.3.7 OUTLET DRAINAGE SYSTEM Function The outlet drainage system conveys water from the SCM to the downstream drainage system or receiving water. Components of this system can include channels, pipes, catch basins, manholes, culverts, and other structures. Inspection Inspect pipes and drainage structures for cracks or leaks. Inspect the ground surface above buried pipes and structures for depressions or other signs that might indicate pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. If outlet protection materials (i.e., riprap) are present, verify that these materials are adequate to protect against erosion. Maintenance Remove and properly dispose of debris, undesirable vegetation, and major sediment accumulations. Repair all eroded areas and damaged pipes. Replace outlet protection materials as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 5-12 Bioretention Basin 5.3.8 EMERGENCY SPILLWAY (IF PRESENT Function The emergency spillway serves as an overflow structure that is typically constructed as a channel in natural ground. Inspection The emergency spillway should remain free of trash and debris at all times. Emergency spillways are typically covered with grass, but concrete and riprap are also used. For grass channels, verify that grass is maintained between 6 and 15 inches. Inspect concrete to verify that it is in good condition, or verify that adequate riprap is present. Note all erosion and undesirable vegetation. Maintenance Emergency spillways must be free of trash, debris, and undesirable vegetation or they may become blocked and will not function properly. Remove these if present. Grass should be carefully maintained at a height of 6 to 15 inches. If applicable, repair concrete or replace riprap as necessary. Repair areas of erosion. 5.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection report form and entered into SMD. 5-13 Infiltration Basin CHAPTER 6 Infiltration Basin Overview An INFILTRATION BASIN is a stormwater control that uses the natural filtering ability of the soil to remove pollutants from stormwater runoff. PURPOSE AND DESCRIPTION Infiltration basins are structural stormwater controls measures (SCMs) designed to temporarily capture stormwater runoff, allowing it to soak into the soil. Infiltration helps to reduce peak flows and recharge groundwater. As runoff percolates through the soil, fine sediment and associated pollutants are absorbed and INSPECTION Infiltration basins should drain completely during dry periods; standing water in the basin may indicate the need for maintenance. Pretreatment SCs, such as forebays, are of particular importance to the function of the infiltration basin. If pretreatment SCs are neglected, excessive sedimentation in the basin can occur, which may require intensive maintenance to correct. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. 6-1 TYPICAL MAINTENANCE A four -inch layer of clean sand or a dense cover of turf grass must be maintained at all times. Any structural deficiencies should be corrected. Undesirable vegetation, especially woody vegetation in the embankment, should be removed. Infiltration Basin 6.1 Stormwater Control Measure Overview An Infiltration Basin is a shallow impoundment constructed over a permeable soil that uses the natural filtering ability of the soil to remove pollutants found in stormwater runoff. During storm events, runoff is directed into the basin where it is temporarily detained and allowed to infiltrate slowly into the soil and eventually into the water table. As runoff slowly passes through the soil, fine sediment and associated pollutants are absorbed and removed from the runoff as it makes contact with soil particles. This SCM has high pollutant removal efficiency and can also help recharge the groundwater. On Fort Bragg, infiltration basins are installed in natural deposits where sandy soils promote infiltration. All of the stormwater in the basin should infiltrate into the soil within five days after a storm. Figure 6-1 illustrates flow entering the basin, being detained, and infiltrating into the soil. The figure also Figure 6-1. Cutaway of an infiltration basin flow diagram and treatment shows the treatment processes that occur in a typical dry detention basin. Infiltration Basin 6.2 Infiltration Basin Components Figure 6-2 illustrates the various components of a typical infiltration basin. Infiltration basins are typically designed to include a flow bypass system. Runoff enters the infiltration basin via a flow bypass structure, which is designed to divert a set amount of runoff to the basin. Excess flow bypasses the infiltration basin and is conveyed by ditch or pipe directly downstream. In contrast, infiltration basins without a flow bypass system will receive all runoff regardless of the flow rate. Both configurations may or may not have an emergency outlet control structure. Infiltration basins may include the following components: ■ Inlet Drainage System ■ Flow Bypass System • Forebay ■ Basin ■ Emergency Outlet Control Structure ■ Outlet Drainage System Figure 6-2. Components of a typical infiltration basin 6-3 NCDOT- HSP- 2010- 01 Infiltration Basin 6.3 Inspection and Maintenance Infiltration basins should be inspected to determine whether they are functioning as intended. If an infiltration basin is found to not be functioning properly, determine the cause and restore to working order as soon as possible. Figures 7-3 and 7-4 illustrate a plan and profile view of the areas that should be inspected and maintained in a typical infiltration basin configuration. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A) and then entered into the SMD. Photos should be taken to track the status of the stormwater control and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for additional guidance. Note that the ability of the soil in the infiltration basin to percolate water is critical to the SCM's function. To minimize compaction, heavy machinery should not be used in the basin. The following sections describe the function of an infiltration basin, and provide inspection and maintenance guidance for its major components. SWALE PRETREATMENT DEVICE TO TO SWA (SHOWN HERE AS A FOREBAY) FILTER STRIP TOP OF I EMBANKMENT BASIN BOTTOM LINED — — INFLOW'' WITH 4" MIN. OF CLEAN — 8 SAND OR DENSE ° VEGETATION OUTLET °off° ° FLOW 0 PROTECTION BYPASS STRUCTURE EMERGENCY OUTLET CONTROL STRUCTURE (OPTIONAL) TRANSITION BERM INFLOW NOTE: FLOW BYPASS CONFIGURATION VARIES. Figure 6-3. Plan view of an infiltration basin and its components 6-4 Infiltration Basin FOREBAY TRASH RACK EMBANKMENT OUTLET INFLOW ' ' PROTECTION 4" MIN. CLEAN SAND FLOW OR DENSE VEGETATION BYPASS TRANSITION BERM EMERGENCY OUTLET CONTROL STRUCTURE STRUCTURE (OPTIONAL) Figure 6-4. Profile view of an infiltration basin and its components 6.3.1 INLET DRAINAGE SYSTEM Function The inlet drainage system collects and conveys water to the SCM. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Inspection Stormwater runoff should be allowed to flow freely into the flow bypass structure, pretreatment device, and infiltration basin. Inspect all ditches, pipes, and/or catch basins draining to the infiltration basin for trash, sediment and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. If the inlet drainage system consists of an earthen ditch, inspect the ditch for signs of erosion and undesirable vegetation. Infiltration basins are particularly susceptible to sedimentation. The area draining to the basin should be carefully inspected for bare soil. Maintenance Remove and properly dispose of debris, undesirable vegetation, and major sediment accumulations. Repair all eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 6.3.2 FLOW BYPASS SYSTEM Because the primary outlet is infiltration through the soil, infiltration basins are typically installed offline. This means that a flow bypass system diverts a predetermined amount of runoff to the SCM while bypassing excess flow so that stormwater does not overtop the banks of the basin during heavy rainfall. The bypass system generally consists of a flow bypass structure in conjunction with a swale and/or filter strip. The flow bypass structure directs the flow, and the swale and/or filter strip provides treatment of stormwater that bypasses the infiltration basin. Refer to Chapter 10 for guidance on swales. Refer to the subsequent sections within this chapter for guidance on filter strips and flow bypass structures. 6-5 Infiltration Basin 6.3.3 FLOW BYPASS STRUCTURE Function The flow bypass structure diverts runoff to the infiltration basin under usual circumstances, but will allow high flow to bypass the basin via a swale and/or filter strip during large storm events. Inspection The flow bypass structure uses a weir or other configuration, and must be free of any sediment, trash, and debris to function properly. Inspect the flow bypass structure for holes and cracks, and for any erosion that would allow runoff to flow around the structure. If applicable, inspect metal components for excessive corrosion. Note any undesirable vegetation that might prevent the flow bypass structure from functioning properly. Check the basin and swale/filter strip for visual signs that they are receiving flow and have not been overwhelmed. If the basin does not appear to be receiving flow or if there is evidence of excessive flow, the flow bypass structure is not functioning properly. Erosion protection materials may have been installed at the bypass structures' outlet to the swale or filter strip. If this is the case, inspect to ensure that these materials remain in place and are properly installed. Maintenance Remove all undesirable vegetation, sediment, trash, and debris. If the flow bypass structure is clogged, remove sediment and properly dispose of it off -site. Repair any cracks and holes, and eroded areas associated with the flow bypass structure. Replace components as necessary. Replace or repair any materials (e.g., riprap, permanent soil reinforcement matting [PSRM]) used to protect the outlet of the bypass structure to the filter strip or swale. 6.3.4 FILTER STRIP Function Some flow bypass systems use filter strips to treat runoff that has bypassed the infiltration basin. Filter strips promote infiltration and biological uptake of pollutants, and filter out sediment. Inspection The filter strip should be vegetated with a uniform, dense cover of desirable vegetation. Inspect for signs of erosion and channelization. Also, verify that the vegetation is being mowed at the proper frequency. Ideally, turf grasses should be mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. Note any undesirable vegetation growing in the filter strip. M. Infiltration Basin Maintenance Remove trash and undesirable vegetation. Remove debris that could cause channelization. Repair areas affected by erosion or channelization. Mow grass and repair or replace PSRM as necessary. Ensure that grass remains dense for optimum removal of pollutants. If excessive sediment has accumulated, remove the sediment and regrade the filter strip. Reestablish vegetation where necessary. (NCDWQ, 2007). 6.3.5 PRETREATMENT CONTROL Function Infiltration basins are prone to failure when heavy sediment loads are allowed to enter the basin. Stormwater that has not been pretreated to remove large solids will quickly clog the first few inches of soil, reducing the infiltration rate of the basin. Once the basin is clogged, it will begin to retain water, potentially causing a mosquito hazard and erosion of the emergency spillway from overuse. Swales or forebays are often used to pretreat runoff upstream of the infiltration basin. Refer to Chapter 10 for in-depth guidance on swales. Guidance on forebays follows. A forebay reduces the runoff velocity of stormwater, which in turn allows solids suspended in the stormwater to settle before the stormwater enters the infiltration basin. A transition berm is the component located at the downstream end of the forebay that acts as a weir and releases runoff to the stormwater control. The presence of a forebay reduces the risk of SCM failure. Inspection (Forebay) Inspect to ensure that all forebays remain free of trash, debris, and undesirable vegetation. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Inspect the transition berm to determine whether it is structurally sound and shows signs of erosion. Maintenance (Forebay) Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and properly dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Replace erosion protection materials (i.e., riprap) as needed. If necessary, reestablish vegetation for earthen forebays. Repair the transition berm as necessary, taking care to maintain the original elevation of the weir. Refer to Chapter 3 for further guidance on sediment disposal. W Infiltration Basin 6.3.6 BASIN AND SURROUNDING AREA Function The main pollutant removal processes occur in the basin. Runoff is detained and allowed to infiltrate into the soil and eventually into the water table. Infiltration of stormwater into the basin soil is the primary outlet for this SC. The permeability of the soil beneath the basin must be maintained or the infiltration basin will fail. Vehicles and construction equipment should not be operated within the basin (NCDWQ, 2007). Use best professional judgment when selecting mowing and other landscaping equipment for use in the basin. Avoid the use of riding lawnmowers and minimize foot traffic on the basin bottom. Some flow bypass structure configurations require the addition of an emergency outlet in the form of an emergency outlet control structure or an emergency spillway. Emergency outlet systems are also installed if failure of the bypass structure is a concern. Inspection The bottom of the basin may be vegetated with grass or covered with a layer of sand. If sand was used, it should form a uniform cover of at least 4 inches. The basin's interior and exterior side slopes, and all areas surrounding the basin should be stabilized with a uniform cover of turf grass. Inspect grass to ensure that it is being mowed at a frequency to maintain a desired height of 6 to 15 inches. Inspect the basin for structural integrity. Note any signs of erosion, burrowing animals, or undesirable vegetation. Inspect the embankment for settling, scouring, cracking, sloughing, and furrowing, and for shrubs or trees. Also, inspect the downstream toe of the embankment for seepage (NCDWQ, 2007). Note remove all trash and debris found in the basin and surrounding areas. The basin bottom should be relativelyflat; standing water can accumulate in localized low areas. Inspect for evidence that excessive ponding is occurring. Water should drain from the basin within five days. Cattails and other wetland vegetation are indicators that water is remaining in the basin longer than intended. If this is the case, try to determine the cause of the standing water. For example, the soil may no longer be capable of percolating stormwater because of sedimentation or compaction. A high groundwater table or shallow bedrock can also inhibit infiltration. If the basin appears to be retaining water longer than 5 days, it may need to be pumped out to correct the problem. If this is the case, visually inspect for obvious signs of pollutants. Check for an oily sheen or excessive suspended solids. If either of these is present, do not drain the basin. Call the WMB for guidance. Maintenance Remove all undesirable vegetation (using mechanical or herbicidal treatment) and mow grass to the ideal height. Reestablish turf grass where erosion has occurred (seed or sod). Refer to Chapter 3 when considering the use of fertilizer, which may be restricted at some locations. Replace sand where needed and repair all animal burrows. If there is channelization, reestablish the proper grade of the basin bottom by removing sediment and filling in, then reestablishing vegetation if applicable. Sediment should be removed as necessary to prevent clogging. Soil clogged with sediment should be removed and the basin bottom tilled. To minimize compaction, heavy equipment should not be used in the basin. Refer to Chapter 3 for additional information. 6.3.7 EMERGENCY OUTLET CONTROL STRUCTURE (IF PRESEN Function An emergency outlet control structure may have been installed to release excess stormwater during large storm events. The emergency outlet control structure is composed of a riser and a discharge pipe. See Section 6.3.9 for information regarding the discharge pipe. The riser is typically made of concrete for durability. Many risers have an open top with a trash rack over the opening. Some outlet structures may have sluice gates that enable the basin to be drained for maintenance purposes. If this is the case and standing water is present, drain the basin and return the sluice gate to the closed position. Perform inspection and maintenance tasks for components that were previously inaccessible. Inspection Inspect the emergency outlet control structure thoroughly for any sign of damage such as cracking, holes, or leakage. Inspect to ensure that the outlet box remains covered with a trash rack and that the trash rack is not excessively corroded. Note the amount of trash and debris buildup on the trash rack. If a sluice gate is present, open and close it to ensure that it can be operated through its entire range of motion. I nspect the sluice gate for excessive corrosion. Verify that there is no sediment or debris below the sluice gate that could prevent it from being fully closed. Maintenance Repair any damaged areas of the emergency outlet control structure, and remove sediment and debris if it is accessible. Replace metal components if necessary. Lubricate sluice gates with a marine -type grease. It is recommended that a cover be fabricated to protect the sluice gate's worm gear from corrosion and increase the visibility of the device. The cover can be made by placing a cap on one end of a section of PVC pipe (see Figure 6-5). Perform additional maintenance and repairs as described in the manufacturer's instructions. If the outlet is clogged or blocked and standing water prevents access to the structure, hip waders or a small boat may be needed to make the necessary repairs. Ensure that the proper safety procedures are followed when working in or around standing water. Infiltration Basin Figure 6-5. Two large sluice gates with PVC covers 6.3.8 EMERGENCY SPILLWAY (IF PRESENT) Function An emergency spillway may be present as an alternative to the emergency outlet control structure. An emergency spillway is an overflow channel, typically constructed in natural ground. Inspection The emergency spillway should remain free of trash and debris at all times. Emergency spillways are typically covered with grass, but concrete and riprap are also used. For grass channels, verify that grass is maintained between 6 and 15 inches. Inspect concrete to verify that it is in good condition, or verify that adequate riprap is present. Note all erosion and undesirable vegetation. Maintenance Emergency spillways must be free of trash, debris, and undesirable vegetation at all times to function properly. Remove these if present. Grass should be carefully maintained at a height of 6 to 15 inches. If applicable, repair concrete or replace riprap as necessary. Repair areas of erosion. 6.3.9 OUTLET DRAINAGE SYSTEM Function The outlet drainage system conveys water from the SCM to the downstream drainage system or receiving water. The outlet drainage system includes conveyance facilities downstream of the emergency outlet control structure, the emergency spillway, and/or the flow bypass system. Inspection Inspect the inside of pipes (where feasible) to ensure that they are free of sediment and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of 0-10 Infiltration Basin pipe breakage or separation. If the outlet drainage system consists of an earthen ditch, inspect for signs of erosion and undesirable vegetation. If outlet protection materials are present, verify that these materials are adequate. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair all eroded areas and damaged pipes. Replace outlet protection materials (i.e., riprap) as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 6.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection checklist form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection checklist form and entered into SMD. 6-11 Dry Detention Basin CHAPTER 7 Dry Detention Basin Overview PURPOSE AND DESCRIPTION Dry detention basins are structural SCMs designed to temporarily capture stormwater runoff and reduce flow velocity. Inflow to the SCM is detained and released slowly from a primary outlet control structure over a period of 48 — 72 hours. Dry detention basins are designed with a drawdown component that keeps the basin dry INSPECTION Dry detention basins should be dry between storm events; standing water in the basin may indicate that maintenance is needed. The outlet control structure is critical to the proper function of the dry detention basin and should be inspected carefully. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. TYPICAL MAINTENANCE Trash and debris should be removed from inlet grates, trash racks, orifices, and forebays. 7-1 Any structural deficiencies should be repaired or the components replaced. Dry Detention Basin 7.1 Stormwater Control Measure Overview A Dry Detention Basin is a stormwater device whose outlet has been designed to temporarily detain contaminated runoff and release it slowly over a period of 48-72 hours. It is during this time that runoff velocities are lowered and physical processes work to remove pollutants. As stormwater is detained and runoff velocities are lowered, suspended solids and other associated pollutants settle out and are removed from the runoff before it exits the basin and enters the nearest stream, river, or lake. The primary pollutant removal process is sedimentation. Vegetation in the dry detention basin can also filter out and take up pollutants. Additionally, some water may infiltrate through the bottom of the basin, which recharges aquifers. The basin's main outlet is small and is located near the bottom of the basin. This outlet is referred to as the drawdown orifice, and it allows the basin to temporarily hold water during storm events and drain completely afterward. One or more additional outlets allow water to overflow during large storms. Figure 7-1 illustrates flow entering the basin, being detained, and exiting the basin. The figure also shows the treatment processes that occur in a typical dry detention basin. Figure 7-1. Cutaway of a dry detention basin flow diagram and treatment processes 7-2 Dry Detention Basin 7.2 Dry Detention Basin Components Figure 7-2 illustrates the various components of a typical dry detention basin. Note that layouts vary. Some systems will have additional components, whereas others may lack certain components. Dry detention basins may include the following: ■ ■ Inlet Drainage System Forebay ■ Basin ■ ■ Outlet Control Structure Drawdown Orifice ■ 7-3 Inlet Drainage System Farebay Drawdown _ = Orifice Trash Transition Basin - Rack - Berm � Embankment Outlet Control Structure Emergency Spillway Outlet Protecti, Outlet pipe Ca Most storm' Wgter controls1lre not }oca `ce 't to a Water-ttody, as the boVi diagram may depict, but rely on water conveyances such as ditches, swales nd buffers to transport treated runoff to the nearest river, lake, or stream. Spillway Dry Detention Basin 7.3 Inspection and Maintenance Dry detention basins should be inspected to determine whether they are functioning as intended. If a dry detention basin is found to not be functioning properly, determine the cause and restore to working order as soon as possible. Figures 7-3 and 7-4 illustrate a plan and profile view of the areas that should be inspected and maintained in a typical dry detention basin configuration. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A) and then entered into the Stormwater Management Database. Photos should be taken to track the status of the SCM and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for further guidance. 7-4 The following sections describe the function of a dry detention basin, and provide inspection and TRANSITION BERM FOREBAY I NFLOW EMERGENCY SPILLWAY TOP OFF EMBANKMENT UTFALL 'RECEIVING CHANNEL OUTLET CONTROL STRUCTURE Figure 7-3. Plan view of a dry detention basin and its conapm%M& _ TRASH RACK SPILLWAY EMBANKMENT 7� F .ti-4. Profile view of a dry detenti �n basin and its compormtST .._ r PROTECTION FOREBAY CLEANOUT ' �1 e. TRANSITION J UNDERDRAIN BERM OUTLET CONTROL ' STRUCTURE DRAWDOWN —' ORIFICE maintenance guidance for its major components. 7.3.1 INLET DRAINAGE SYSTEM Function Dry Detention Basin The inlet drainage system collects and conveys water to the dry detention basin. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Inspection Stormwater runoff should be allowed to flow freely into the basin. Inspect ditches, pipes, and/or catch basins draining to the dry detention basin for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Desirable vegetation includes grass cover in an open ditch to prevent soil erosion. Undesirable vegetation includes any woody plants or invasive species that may impede the inlet drainage system. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 7.3.2 FOREBAY Function A forebay is a basin located at the inlet of a SCM that pretreats stormwater. Forebays reduce the runoff velocity of stormwater, which in turn allows sediment in the runoff to settle before the stormwater enters the dry detention basin. A transition berm is the component located at the downstream end of the forebay that acts as a weir and releases runoff to the stormwater control. The presence of a forebay reduces the risk of SCM failure. Inspection Inspect forebays for trash, debris, and undesirable vegetation. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Inspect the embankment and transition berm to determine whether it is structurally sound and shows signs of erosion. Forebays may have grass -covered embankments and berms, but they are not designed to support vegetation in the basin. Minimal plant growth is tolerable, but if it becomes excessive, the storage volume for sediment is reduced and dredging becomes more difficult. If any invasive species are present, it is generally preferable to remove them before they become well -established. Maintenance Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Replace erosion protection materials (i.e., riprap) as needed. If the surrounding soil is disturbed during cleanout of the forebay, or at any other time, reseed any areas of bare soil with 7-5 Dry Detention Basin grass to prevent erosion. Repair the transition berm as necessary, taking care to maintain the original elevation of the berm. Refer to Chapter 3 for additional guidance on sediment disposal. 7.3.3 BASIN AND SURROUNDING AREA Function The basin is the component of the dry detention basin that reduces the rate of runoff and allows suspended solids to settle. Inspection The floor of the basin, its interior and exterior side slopes, and the area surrounding the basin should be stabilized with at least a cover of turf -type grass. Verify that grass is being mowed at a frequency to maintain a height of 6 to 15 inches. Inspect the basin for structural integrity. Note any signs of erosion, burrowing animals, or undesirable vegetation. Inspect the embankment for settling, scouring, cracking, sloughing, and furrowing, and for invading shrubs and trees. Also, inspect the downstream toe of the embankment for seepage (NCDWO, 2007). Note all trash and debris found in the basin or in surrounding areas. Also, inspect the basin for evidence that water remains in the basin longer than 5 days. Cattails and other wetland vegetation are good indicators that water is remaining in the basin longer than intended. If this is the case, try to determine the cause of the standing water. Possible causes include a high groundwater table, clogged drawdown orifice(s), and localized low areas. Some dry detention basins have been planted with certain grasses, trees, shrubs, and herbaceous plant material to enhance their aesthetic appeal and increase their pollutant removal ability (See Figure 7-5). If applicable, verify that this plant material remains healthy and uniformly established. A layer of mulch should be present to help maintain soil moisture, protect against surface sealing, prevent soil erosion, and provide a suitable microclimate for microorganisms. The mulch layer should be approximately 3-4 inches thick and relatively level, with no exaggerated channels cut through as a consequence of concentrated water flow. It is important to note that dry detention basins with special plant material are not as common as grassed dry detention basins and can be easily confused with bioretention basins. However, dry detention basins do not typically have underdrain systems and cleanouts will not be present. All dry detention basins have a distinct outlet control structure with a restrictive outlet (drawdown orifice or slightly opened sluice gate) near the bottom of the basin. Baffles may have been installed to increase the effective flow length in the basin. If this is the case, verify that the baffles are undamaged. 7-6 Dry Detention Basin Figure 7-5. Dry detention basin with planted landscaped vegetation Maintenance Remove undesirable vegetation (using a mechanical or herbicidal treatment) and mow grass to the ideal height. Turf grass is typically mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. If erosion has occurred, reestablish turf grass (seed or sod) or replace mulch with double- shredded hardwood bark. Replace dead or unhealthy plant material, and fertilize turf grass and/or plant material upon reestablishment. The use of fertilizer may be restricted at some locations. Refer to Chapter 3 when considering the use of fertilizer. Contact WMS if guidance is needed in maintaining landscaped dry detention basins. Repair all animal burrows. If there is channelization, reestablish the proper grade of the basin bottom by removing sediment and filling in, then reestablishing vegetation. Repair damaged baffles if applicable. Sediment should be removed if it occupies more than 25% of the basin's original storage capacity. 7.3.4 UNDERDRAIN SYSTEM (IF PRESENT) Function Some large dry detention basins are equipped with underdrain systems to ensure that the basin is properly drained between storm events. In these systems, the drawdown orifice is still the primary outlet while the underdrain system is used to prevent small pools from holding water for periods longer tha n intended. Underdrain systems are usually constructed using perforated PVC pipe. The perforated pipe is wrapped in filter fabric to prevent clogging and installed in a 7-7 Dry Detention Basin shallow layer (typically 12 inches) of No. 57 stone. To avoid crushing the underdrain system, heavy equipment should not be driven in the basin. Refer to Chapter 3 for additional information. Cleanouts are typically visible from the surface if an underdrain system is present. Inspection Verify that cleanout caps are in place and undamaged. Damaged or missing caps will allow stormwater to exit the basin untreated. Remove the caps from the cleanouts and inspect the inside for sediment or standing water using a flashlight. If water is available, pour water in the cleanouts using a bucket or hose and observe the outlet control structure or outlet pipe for flow. If the water does not exit freely, this indicates the underdrain system is clogged. If sediment is flushed from the underdrain system, it may be an indication that the filter fabric has been damaged and will need to be excavated and repaired. The basin should be inspected for depressions that are another indication that soil is entering the underdrain system. If the basin is holding water longer than 5 days, (NCDWQ 2007) the under drain system (if present) can be used to drain the basin via its cleanouts so that any plant or soil material which may be preventing infiltration can be remediated. Before doing so, the water must first be visually inspected for obvious signs of pollutants. Check for an oily sheen or excessive suspended solids. If either of these is present, do not drain the basin. Call the WMS for guidance. Maintenance A high-pressure hose can be used to flush out underdrain systems by spraying water into cleanouts. Replace cleanout caps that are missing, cracked, or otherwise damaged. Consider flushing underdrain systems annually if it appears that they have a tendency to plug. Repair or replace underdrain systems in accordance with the original design specifications. If additional guidance is needed, consult the North Carolina Division of Water Quality Stormwater Best Management Practices Manual (NCDWQ 2007). 7.3.5 OUTLET CONTROL STRUCTURE Function The outlet control structure is used to drain the dry detention basin. Outlet control structures can have several components, including a trash rack, a trash screen, one or more drawdown orifices, a sluice gate, and an outlet pipe. Inspection and maintenance guidance for these specific components is provided in subsequent sections of this chapter. Figure 7-6 illustrates the configuration of a typical outlet control structure. The drawdown orifice(s) is located at the bottom of the outlet control structure and slowly drains the basin, reducing peak flow and allowing solids to settle. Typically, the outlet control structure has a second, larger opening that allows flow from large rainfall events to escape without overtopping the basin. Usually, this is in the form of an open -top outlet structure with a trash rack. Figure 7-7 offers a photograph of a typical outlet control structure. Standing water in the basin may conceal parts of the outlet structure. If access to submerged components is needed, the basin can be drained or pumped out; however, the water must first be 7-8 Dry Detention Basin visually inspected for obvious signs of pollutants. Check for an oily sheen or excessive suspended solids. If either of these is present, do not drain the basin. Call the WMS for guidance. Inspection Treated water should be allowed to flow freely upon entering the outlet control structure. Inspect the outlet control structure thoroughly for any signs of damage such as cracking, holes, or leakage. Verify that the outlet box remains covered with a trash rack. See subsequent sections for guidance on specific components. Maintenance Repair any damaged areas of the outlet control structure, and remove sediment and debris if it is accessible. If the outlet is clogged or blocked and standing water prevents access to the structure, hip waders or a small boat may be needed to make the necessary repairs. Ensure that the proper safety procedures are followed when working in or around standing water. PVC WORM WORM GEAR GEAR COVER SLUICE GATE TRASH RACK DRAWDOWN ORIFICE TRASH SCREEN BOTTOM STEEL PLATE WITH DRAWDOWN J ORIFICES Figure 7-6. Components of an outlet control structure 7-9 Dry Detention Basin Figure 7-7. An outlet control structure 7.3.6 TRASH RACK Function Positioned atop the outlet control structure (box), the trash rack protects the overflow of the outlet structure from becoming clogged with debris. Inspection Inspect the trash rack for debris and excessive corrosion. Maintenance Remove trash and debris. Replace the trash rack if it is corroded or otherwise damaged. The replacement trash rack should be consistent with the design specifications for the SCM. 7.3.7 TRASH SCREEN Function Positioned near the base of the outlet control structure, the trash screen helps keep the orifice from becoming clogged. 7-10 Dry Detention Basin Inspection If it is accessible, inspect the trash screen for accumulated sediment and debris. If the basin is holding water above the level of the orifice and water is not flowing into the outlet control structure, this is a good indication that the trash screen may be clogged. Maintenance If there is evidence that the trash screen is clogged, open the sluice gate to drain the basin or pump it out after properly inspecting the water for pollution. Once the basin is drained, remove any sediment, trash, or debris from the trash screen. Remember to return the sluice gate to its original position. 7.3.8 DRAWDOWN ORIFICE Function Positioned near the base of the outlet control structure, the drawdown orifice is a restricting device that allows stormwater to slowly enter the outlet box. In most cases, the drawdown orifice consists of either one or more 2- to 3-inch holes drilled directly into the side of the box or a predrilled steel plate attached to the side of the outlet control structure covering a manufactured outlet opening. Inspection If the orifice is accessible, verify that stormwater flows freely through it into the outlet structure. If a steel plate was used to restrict flow, check the plate for excessive corrosion. Standing water above the level of the orifice is an indication that the orifice may be blocked. Maintenance Remove sediment and debris blocking the flow into the orifice. If the water level in the basin is above the orifice, follow proper precautions before opening the sluice gate or pumping out the basin. After the basin has been drained, lift the trash screen to gain access to the orifice. Remember to return the sluice gate to its original position. Replace the steel orifice plate if necessary. 7.3.9 SLUICE GATE (IF PRESENT) Function Sluice gates are typically installed for emergency maintenance needs or to prevent spills from entering water bodies. In these cases, the sluice gate covers an additional opening that is larger than the drawdown orifice. The sluice gate can be opened to rapidly drain the basin. In some instances, sluice gates are used in place of drawdown orifices. If a basin's outlet control structure is equipped with both an orifice and a sluice gate, the sluice gate should remain closed at all times. If a sluice gate is used to restrict water flow, it should be left open to provide a 1-inch opening. 7-11 Dry Detention Basin Inspection Two types of sluice gates are currently in use: (1) a screw -type gate and (2) a lift -type gate. Figures 7-8 and 7-9 show a screw -type sluice gate and a lift -type sluice gate, respectively. Open and close the sluice gate to verify that it is operable through its entire range of motion. Inspect the sluice gate for excessive corrosion. Verify that there is no sediment or debris below the sluice gate that could prevent it from being fully closed. Maintenance 7-12 If lubrication is necessary, lubricate with a marine -type grease. It is recommended that a cover be fabricated to protect the sluice gate's worm gear from corrosion and increase the visibility of the device. The cover can be made by placing a cap on one end of a section of PVC pipe (see Figure 7-10). Remove any sediment and debris near the sluice gate. Figure 7-9. A lift -type sluice gate Figure 7-10. Two large sluice gates with PVC covers 7.3.10 OUTLET DRAINAGE SYSTEM Function Dry Detention Basin 7-13 The outlet drainage system conveys water from the SCM to the downstream drainage system. Typically, a pipe conveys water from the outlet control structure through the embankment to a swale or other open channel. NCDOT- HSP- 2010- 01 Dry Detention Basin Inspection Inspect the inside of the outlet box and pipe(s) for sediment and debris. Inspect the ground surface above buried pipes and structures for depressions or other signs that might indicate pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Maintenance Remove any sediment or debris that is accessible. Repair eroded areas and damaged pipes. Replace outlet protection materials (i.e., riprap) as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 7.3.11 EMERGENCY SPILLWAY (IF PRESENT Function The emergency spillway serves as an overflow structure that is typically constructed as a channel in natural ground. The emergency spillway is necessary to minimize the potential for overtopping the basin, which can damage the embankment and lead to SCM failure and downstream flooding. Inspection The emergency spillway should remain free of trash and debris. Emergency spillways are typically covered with grass, but concrete and riprap are also used. For grass channels, verify that grass is maintained between 6 and 15 inches. Inspect concrete to verify that it is in good condition, or verify that adequate riprap is present. Note all erosion and undesirable vegetation. Maintenance Emergency spillways must be free of trash, debris, and undesirable vegetation to maintain their functionality. Remove these if present. Grass should be carefully maintained at a height of 6 to 15 inches. If applicable, repair concrete or replace riprap as necessary. Repair areas of erosion. 7.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up 7-14 inspection must be documented on the appropriate SCM inspection report form and entered into SMD. Wet Detention Basin CHAPTER 8 Wet Detention Basin OVERVIEW A WET DETENTION BASIN/POND is a stormwater control that maintains a permanent pool of water, reduces peak stormwater flows, promotes the settling of suspended solids and biological uptake of pollutants, and reduces erosive velocities downstream of the outlet control structure. PURPOSE AND DESCRIPTION Wet detention basins/ponds improve water quality by allowing sediment to settle and promoting the growth of wetland plants. The basin has additional capacity to detain and slowly release stormwater from a primary outlet INSPECTION The water level should remain near the drawdown device or orifice; low water level or frequent overflowing indicates that maintenance is necessary. The outlet control structure is critical to the proper function of the wet detention basin and should be inspected carefully. Inspections should occur semi-annually, unless more frequent inspections are deemed TYPICAL MAINTENANCE Trash and debris should be removed from inlet grates, forebays, orifices, and trash racks. Any structural deficiencies should be repaired or the components replaced. Undesirable vegetation, especially woody vegetation on the embankment, should be removed. 8-1 Wet Detention Basin 8.1 Stormwater Control Overview A Wet Detention Basin is a constructed basin with a permanent pool of water that is used to detain and treat contaminated runoff. During storm events, runoff is directed into the pond where it is detained until it is displaced by runoff from the next storm. It is during this detention period that suspended solids and other associated pollutants found in stormwater runoff settle- out. A-Permane f Emergency Spillway;! Forebay captures Wilt rativn + sediment °ours Stormwater is detained and slowly released through the drawdewn orifice(s) T) The permanent pool and resulting wetland 2) Overflow exits the basin via the communities enhance the pollutant removal emergency spillway to prevent 5C failu capabilities of the wet detention basin and downstream flooding shows the treatment processes that occur in a typical wet detention basin. Wet Detention Basin 8.2 Wet Detention Pond Components Figure 8-2 illustrates the various components of a typical wet detention basin. Note that layouts vary. Some systems will have additional components while others may lack certain components. Wet detention basins may include the following: Inlet Drainage System Forebay ' Basin ' Outlet Control Structure ' Outlet Drainage System Emergency Spillway Figure 8-2. Components of a typical wet detention basin 8-3 Wet Detention Basin 8.3 Inspection and Maintenance Wet detention basins should be inspected to determine whether they are functioning as intended. If a wet detention basin is found not to be functioning properly, determine the cause and restore to working order as soon as possible. Figures 8-3 and 8-4 illustrate a plan and profile view of the areas that should be inspected and maintained in a typical wet detention basin configuration. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A), and then entered into the Stormwater Management Database (SMD). Photos should be taken to track the status of the SCM and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for further guidance. The following sections describe the function of a wet detention basin, and provide inspection and maintenance guidance for its major components. TRANSITION BERM FORE13AY INFLOW EMERGENCY SPILLWAY TOP OF -\ EMBANKMENT RECEIVING CHANNEL OUTLET CONTROL STRUCTURE Figure 8-3. Plan view of a wet detention basin and its components PERMANENT TRASH RACK POOL ELEV. 1 ,1 INFLOW _ FOREDAY J� TRANSITION ❑RAWDOWN BERM ❑EV ICEIORI F ICE EMERGENCY SPILLWAY EMBANKMENT OUTLET PROTECTION OUTLET CONTROL STRUCTURE Figure 8-4. Profile view of a wet detention basin and its components 8-4 8.3.1 INLET DRAINAGE SYSTEM Function Wet Detention Basin The inlet drainage system collects and conveys water to the wet detention basin. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Inspection Stormwater runoff should be allowed to flow freely into the basin. Inspect ditches, pipes, and/or catch basins draining to the wet detention basin for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 8.3.2 FOREBAY Function A forebay is a basin located at the inlet of a SCM that pretreats stormwater. A forebay reduces the runoff velocity of stormwater, which in turn allows sediment in the stormwater to settle before the stormwater enters the wet detention basin. A transition berm is the component located at the downstream end of the forebay that acts as a weir and releases runoff to the SCM. The presence of a forebay reduces the risk of SCM failure. Inspection Inspect forebays for trash, debris, and undesirable vegetation. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Sediment accumulation should be less than 50% of the forebay's storage capacity. Inspect the embankment and transition berm for structural integrity and signs of erosion. Inspect the forebay for undesirable vegetation. Forebays may have grass -covered embankments and berms, but they are not designed to support vegetation in the basin. Minimal plant growth is tolerable, but if it becomes excessive, the storage volume for sediment is reduced and dredging becomes more difficult. If any invasive species are present, it is generally preferable to remove them before they become well established. Maintenance Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Replace erosion protection materials (i.e., riprap) as needed. If the surrounding soil is disturbed during cleanout of 8-5 the forebay, or at any other time, reseed any areas of bare soil with grass to prevent erosion. Repair the transition berm as necessary, taking care to maintain the original elevation of the berm. Refer to Chapter 3 for additional guidance on sediment disposal. 8.3.3 BASIN AND SURROUNDING AREA Function Wet Detention Basin The basin is the component of the wet detention basin in which sedimentation and biological uptake of pollutants occurs. A permanent pool of water is maintained in the basin. The basin is designed with additional capacity, above the permanent pool, for detaining and slowly releasing runoff from storm events. The sides of the basin may be covered with grass, riprap, and/or wetland vegetation. If sediment removal or access to submerged components is necessary, the basin can be drained or pumped out; however, the water must first be visually inspected for obvious signs of pollutants. Check for an oily sheen, any unusual odors, or excessive suspended solids. If any of these are present, do not drain the basin. Call the WMS for guidance. Inspection Inspect the sides of the basin and the surrounding area for structural integrity, noting any signs of burrowing animals, erosion, inadequate vegetative cover, or undesirable vegetation. Verify that grass is being mowed at a frequency to maintain a height of 6 to 15 inches. Inspect the embankment for settling, scouring, cracking, sloughing, and furrowing, and for invading shrubs and trees. Also, inspect the downstream toe of the embankment for seepage (NCDWQ, 2007). Remove any trash and debris found in the basin or in surrounding areas. The water level should be at or near the invert of the drawdown device/orifice except after storm events and during prolonged dry periods. If the water level appears to be too high given recent weather conditions, one or more components are likely clogged. Follow the inspection procedures outlined previously before draining or pumping out the basin, and then follow the maintenance guidance given in subsequent sections of this chapter to correct the problem. Low water levels when there is adequate rainfall indicates that the infiltration rate in the basin is higher than originally anticipated. If this is an aesthetic problem or causing adverse effects on the vegetation, a liner can be installed (NCDWQ, 2007). Contact the WMS if there are chronic problems with low water levels. Try to determine the depth of sediment that has accumulated in the basin. If levels are approaching the drawdown orifice, sediment needs to be removed before it impedes the functionality of the basin. Algae are going to occur in wet detention basins as a result of: 1) nutrient enriched water, 2) shallow water, and 3) intense sun light. When the algal population is controlled, algae provide nutrient removal. Generally, if the algae mats are not so thick as to provide mosquito refuge, they should not require removal. However, unhealthy algal growth can occur when poor vegetative density increases the water temperature of the basin or from excessive nutrient inputs. If algal growth covers more than 50% of the basin, develop a management plan to remove and prevent reoccurrence of such growth (NCDWQ, 2007). Physical removal is one option. Available chemical control options are discussed in the N.C. Agricultural Chemicals Manual (NCSU, 2015). Applicators require a commercial pesticide applicators license with an aquatic endorsement. Some wet detention basins have a vegetated shelf at the perimeter that is planted with wetland vegetation to increase pollutant removal. Consult the design drawings or landscaping plan to determine whether the appropriate vegetation is present. Note any undesirable vegetation and verify that plants remain healthy and uniformly established. Cattails or other invasive plants should be removed if they cover more than 50% of the basin area (NCDWQ, 2007). Baffles may have been installed to increase the effective flow length in the basin. If this is the case, verify that the baffles are undamaged. Maintenance Remove undesirable vegetation by hand if possible or by wiping them with pesticide. Use aquatic herbicides and other appropriate products per label instructions in and around the basin. Mow grass to the ideal height. Turf grass is typically mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. However, on highway right-of- way facilities, it is more practical to maintain a grass height between 6 and 15 inches. If erosion has occurred, reestablish grass, wetland vegetation, or riprap as appropriate. Replace dead or unhealthy plant material. Fertilize upon reestablishment only if needed. The use of fertilizer may be restricted at some locations. Refer to Chapter 3 when considering the use of fertilizer. Repair all animal burrows. Repair damaged baffles if applicable. Remove sediment if it is suspected to have exceeded the original design sediment storage depth or if it is impeding the function of the basin. 8.3.4 OUTLET CONTROL STRUCTURE (BOX) Function The outlet control structure regulates the water level and slowly releases stormwater. Outlet control structures can have several components, including a trash rack, a drawdown device or orifice, a sluice gate, and an outlet pipe. Inspection and maintenance guidance is provided in subsequent sections of this chapter. Figure 8-5 illustrates the configuration of a typical outlet control structure. Drawdown devices or orifices are located a few inches to a few feet below the top of the outlet control structure. The outlet control structure has a second larger opening at the top allowing flow from large rainfall events to escape without overtopping the basin. Usually, the outlet structure has an open -top with some form of a trash rack. :. 8-7 Wet Detention Basin Inspection Treated water should be allowed to flow freely upon entering the outlet control structure. Inspect the outlet control structure thoroughly for any signs of damage such as cracks, holes, or leaks. Verify that the outlet box remains covered with a trash rack. See subsequent sections for guidance on specific components. Maintenance Repair any damaged areas of the outlet control structure, and remove sediment and debris if it is accessible. PVC WORM ' 4NORM GEAR GEAR COVER M TRASH RACK SLUICE GATE Figure 8-5. Compor,'ents of an outlet control structure DRAWDOWN DEVICE BASIN BOTTOM If the outlet is clogged or blocked, hip waders or a small boat may be needed to make the necessary repairs. Ensure that the proper safety procedures are followed when working in or around standing water. 8.3.5 TRASH RACK Wet Detention Basin Figure 8-6. Two views of an outlet control structure Function Positioned atop the outlet control structure (box), the trash rack protects the overflow of the outlet structure from becoming clogged with debris (see Figures 8-5 and 8-6). Inspection Inspect the trash rack for debris and excessive corrosion. Maintenance Remove trash and debris. Replace the trash rack if it is corroded or otherwise damaged. The replacement trash rack should be consistent with the design specifications for the SCM. 8.3.6 DRAWDOWN DEVICE OR ORIFICE Function Positioned a few inches below the top of the outlet control structure, the drawdown device or orifice is a restricting device that allows stormwater to slowly enter the outlet box. Several configurations exist. The simplest type is one or more orifices in the shape of slots or holes directly in the side of the outlet control structure. Wet Detention Basin Figure 8-7. Outlet control structures showing two types of drawdown devices, slotted (left) and PVC elbow (right). Drawdown devices have been installed on some outlet control structures to protect the orifice from becoming clogged with floating debris. For example, a small baffle, a wall constructed around the portion of the riser with the orifice(s), can protect the orifice(s) from floating debris while allowing runoff to flow under the baffle and out through the orifices. Another type of drawdown device has a PVC elbow or tee that maintains the entrance to the orifice below the water level so it does not become clogged with floating debris. Figure 8-7 illustrates this configuration. Inspection If it is accessible, inspect the drawdown device to ensure that stormwater can freely enter the outlet control structure. If metal components were used to restrict flow or guard against floating debris, check them for excessive corrosion. If the drawdown device is not visible and is suspected to be submerged after the 2 — 5 day drawdown period (check design specifications), it is likely clogged. Maintenance Remove sediment and debris blocking the flow into the orifice. If the orifice is submerged, follow guidance given in Section 8.3.4 before pumping out or draining the basin. Replace damaged or corroded components. 8.3.7 SLUICE GATE (IF PRESENT) Function Sluice gates are installed for emergency maintenance needs. The sluice gate covers an additional opening at the invert of the basin that is larger than the drawdown orifice. The sluice gate can be opened to rapidly drain the basin. Figure 8-8 is a photograph of a screw -type sluice gate. Figure 8-9 shows a lift -type sluice gate. &10 Figure 8-8. An open screw -type sluice gate Figure 8-9. A Lift -type sluice gate Wet Detention Basin 8-11 Wet Detention Basin Inspection Two types of sluice gates are currently in use: (1) a screw -type gate and (2) a lift -type gate. Make sure the sluice gate has not frozen shut by slightly testing the functionality, taking care not to open it, which could allow sediment or debris to escape or get lodged in the outlet. Inspect the sluice gate for excessive corrosion. Verify that there is no sediment or debris below the sluice gate that could prevent it from being fully closed. Maintenance If lubrication is necessary, lubricate with marine -type grease. It is recommended that a cover be fabricated to protect the sluice gate's worm gear on a screw -type gate from corrosion and to increase the visibility of the device. The cover can be made by placing a cap on one end of a section of PVC pipe (see Figure 8-10). If accessible, remove any sediment and debris near the sluice gate. Figure 8-10. Two large sluice gates with PVC covers 8.3.8 OUTLET DRAINAGE SYSTEM Function The outlet drainage system conveys water from the SCM to the downstream drainage system or receiving water. Typically, a pipe conveys water from the outlet control structure through the embankment to a swale or other open channel. Inspection Inspect the inside of structures and pipe(s) to verify that they are free of sediment and debris. Inspect the ground surface above buried pipes and structures for depressions or other signs that might indicate pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. &12 Wet Detention Basin Maintenance Remove any sediment or debris that is accessible. Repair eroded areas and damaged pipes. Replace outlet protection materials (i.e., riprap) as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 9.3.9 EMERGENCY SPILLWAY (IF PRESENT) Function The emergency spillway serves as an overflow structure that is typically constructed as a channel in natural ground. The emergency spillway is necessary to minimize the potential for overtopping the basin, which can damage the embankment and lead to SCM failure and downstream flooding. Inspection The emergency spillway should remain free of trash and debris. Emergency spillways are typically covered with grass, but concrete and riprap are also used. For grass channels, verify that grass is maintained between 6 and 15 inches. Inspect concrete channels to verify that they are in good condition, or verify that adequate riprap is present. Note all erosion and undesirable vegetation. Observe the point of discharge to evaluate if erosion protection is adequate. Maintenance Emergency spillways must be free of trash, debris, sediment and undesirable vegetation to maintain proper function. Remove these if present. Grass should be carefully maintained at a height of 6 to 15 inches. Repair concrete or replace riprap as necessary. Repair areas of erosion. 8.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection report form and entered into SMD. 8-13 Stormwater Wetland CHAPTER 9 Stormwater Wetland h i S i• OVERVIEW A STORMWATER WETLAND is An engineered marsh or swamp with dense wetland vegetation designed to remove stormwater pollutants primarily through biological processes. PURPOSE AND DESCRIPTION Stormwater wetlands, as opposed to naturally occurring wetlands, have distinct inlet and outlet structures. Vegetation grows throughout the wetland. Pools of standing water are usually present, although some wetlands are designed to treat runoff below around - INSPECTION The density and diversity of vegetation is critical to the success of the stormwater wetland. During inspection, vegetation should be compared to the landscaping plan. The water level should remain near the drawdown device, except under drought conditions. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. 743 Stormwater Wetland TYPICAL MAINTENANCE Trash and debris should be removed from inlet grates, forebays, orifices, and trash racks. Undesirable vegetation should be removed, and diseased or dying vegetation should be replanted. If an algae bloom is present, an action plan should be developed and followed. 9.1 Stormwater Control Measure Overview Stormwater Wetlands are constructed stormwater controls that mimic natural wetlands, and are designed with multiple treatment zones of different water depths. Each treatment zone supports a diverse aquatic ecosystem. The primary treatment zones are deep pools, shallow water, and shallow land. Deep pools (18-36 inches deep) dissipate flow energy, trap sediment, remove nitrogen, and promote infiltration. Deep pools are also important for mosquito control by providing habitat for fish. The shallow water zone (2-4 inches) provides habitat for diverse wetland plants that provide additional nitrogen and phosphorus removal. The shallow land zone (also referred to as the temporary inundation zone) is submerged only for a short period of time as a result of storm events. Otherwise this area is dry and should be 0-12 inches above the normal pool elevation. This area supports a wide variety of vegetation that grows in wet or dry conditions and increases the diversity of the wetland. A constant supply of water, generally provided by groundwater in addition to stormwater, is needed to maintain a shallow water level. Therefore, most stormwater wetlands are located in low-lying, typically wet areas. Figure 9-1 illustrates the treatment processes that occur in a typical stormwater wetland. .tiTJ. Figure 9-1. Cutaway of a stormwater wetland flow diagram and treatment processes 9.2 Stormwater Wetland Components Stormwater wetlands include, but are not limited to, the following components: • Inlet Drainage System • Forebay(s) • Basin • Outlet Control Structure • Outlet Drainage System • Emergency Spillway Atypical stormwater wetland layout and its components are shown in Figure 9-2. ft jk Figure 9-2. Components of a typical stormwater wetland r As runoff enters the stormwater wetland forebay, the runoff velocity is quickly reduced allowing large trash, debris, and solids to be removed. After runoff leaves the forebay, runoff moves slowly through the wetland vegetation in the shallow water zone. Contact with vegetation allows for biological treatment of metals and nutrients primarily through microbial processes (NCHRP, 2006). As runoff continues through the wetland, it enters the deep pools. Because the deep pools tend to be stagnant, they provide oxygen -free environments for additional nutrient removal by anaerobic microbes (Hunt et al., 2007). As opposed to natural systems, stormwater wetlands have distinct inlet and outlet control systems to manage the shallow water elevation. The outlet control structure is typically a riser structure composed of low -flow and high -flow options. A low -flow orifice maintains the shallow water level in the wetland. High -flow options (e.g., an open -throat riser, broad -crested weir) detain and slowly release stormwater from large storm events over a period of 2-5 days. This reduces the runoff velocity of the discharge, and allows additional physical and chemical processes to remove pollutants while the water is detained in the stormwater wetland. 9.3 Inspection and Maintenance Stormwater wetlands should be inspected to determine whether they are functioning as intended. Most important, it should be verified that the outlet control structure is functioning properly and that the shallow water level is being maintained. If a stormwater wetland is found not to be functioning properly, determine the cause and restore to working order as soon as possible. Figures 9-3 and 9-4 illustrate a plan and profile view of the areas that should be inspected and maintained in a typical stormwater wetland configuration. All inspection findings and maintenance activities must be noted on the inspection form (see Appendix A) and then entered into the SMD. Photos should be taken to track the status of the SCM and document the maintenance activities conducted. These, too, should be uploaded to SMD. Refer to Chapter 4 for further guidance. The following sections describe the function of a stormwater wetland, and provide inspection and maintenance guidance for its major components. C Figure 9-3. Plan view of a stormwater wetland and its components FOREGAY SHALLOW WATER INFLOY LEVEL ENERGY RISSIPATU DEEP 9*r= ■1 " TRASH RACK SHALLOW EMBANKMENT LfaNO . EMERGENCY SPILLWAY ENERGY �•,' �OISSIPATOR [XiTLET CONTROL POOL STRUCTURE ANTIFLOTATION MATERIN-S Stormwater Wetland Figure 9-4. Profile view of a stormwater wetland and its components 9.3.1 INLET DRAINAGE SYSTEM Function The inlet drainage system collects and conveys water to the stormwater wetland. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Inspection Stormwater runoff should be allowed to flow freely into the basin. Inspect ditches, pipes, and/or catch basins draining to the stormwater wetland for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Desirable vegetation includes grass cover in an open ditch to prevent soil erosion. Undesirable vegetation includes any woody plants or invasive species that may impede the inlet drainage system. Maintenance Remove and properly dispose of debris, undesirable vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 9.3.2 FOREBAY Function A forebay is a basin located at the inlet of a SCM that pretreats stormwater. A forebay reduces the velocity of stormwater, which in turn allows sediment in the runoff to settle before the stormwater enters the stormwater wetland. A transition berm is the component located at the downstream end of the forebay that acts as a weir and releases runoff to the SCM. The presence of a forebay reduces the risk of SCM failure. Inspection Inspect forebays for trash and debris. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Inspect the embankment and transition berm for structural integrity and signs of erosion. Inspect the forebay for undesirable vegetation. Forebays may have grass -covered embankments and berms, but they are not designed to support vegetation in the basin. Minimal plant growth is tolerable, but if it becomes excessive, the storage volume for sediment is reduced and dredging becomes more difficult. If any invasive species are present, it is generally preferable to remove them before they become well established. Stormwater Wetland Maintenance Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Replace erosion protection materials (i.e., riprap) as needed. If the surrounding soil is disturbed during cleanout of the forebay, or at any other time, reseed any areas of bare soil with a turf -type grass to prevent erosion. Repair the transition berm as necessary, taking care to maintain the original elevation of the berm. Refer to Chapter 3 for additional guidance on sediment disposal. 9.3.3 BASIN AND SURROUNDING AREA Function The basin is the component of the stormwater wetland in which wetland plants and aquatic organisms remove nutrients and other pollutants. Generally, the wetland supports a shallow water elevation interspersed with deep pools. The wetland is also designed with additional capacity, above the shallow water elevation, for detaining and slowly releasing runoff from storm events. The interior and side slopes of the stormwater wetland are covered with very specific wetland and non -wetland vegetation, depending on the water level in that area of the SCM. If access to submerged components is necessary, the stormwater wetland can be drained or pumped out; however, the water must first be visually inspected for obvious signs of pollutants. Check for an oily sheen, any unusual odors, or an excessive amount of suspended solids. If any of these are present, do not drain the basin. Call WMS for guidance. Inspection Inspection of the stormwater wetland basin should focus particularly on the health, density, and diversity of wetland vegetation. The design planting plan should be obtained and referenced during the inspection. The plants in the planting plan are chosen to provide one or more specific functions such as pollutant uptake, shade, or mosquito control. If over 30% of the wetland vegetation appears to be dead or dying, determine the source of the problem (i.e., inadequate water supply, disease) and record it on the inspection form (Appendix A). Ideal vegetation density should be greater than 90% in planted areas (NCDWQ, 2007). If the vegetation density is clearly reduced from the intended design, provide a note on the inspection form, including the general location within the stormwater wetland. Aquatic weeds and other invasive species can be detrimental to a stormwater wetland because they will very quickly take over the desirable wetland plants. Once established, it can be impossible to remove the invasive species without also harming the native plants. Therefore, early intervention is important. Invasive or aggressive species should be removed as soon as they are noticed, because by the following year they will be much more difficult to kill. Examples of exotic invasive species that can be problems for stormwater wetlands include hydria, phragmites, and purple loosestrife. Cattails Stormwater Wetland can also be a problem species. Although they are native and provide some pollutant removal, cattails multiply quickly and can reduce the device's storage capacity, crowd out other desirable species, and create a breeding habitat for mosquitoes (Hunt et al., 2007). Many stormwater wetlands contain some algae. Algae are going to occur in stormwater wetlands as a result of: 1) nutrient enriched water, 2) shallow water, and 3) intense sun light. When the algal population is controlled, algae provide nutrient removal. Generally, if the algae mats are not so thick as to provide mosquito refuge, they should not require removal. However, unhealthy algal growth can occur when poor vegetative density increases the temperature of the water in the wetland or when the wetland receives excessive nutrient inputs. If algal growth covers more than 50% of the stormwater wetland, develop a management plan to remove and prevent reoccurrence of such growth (NCDWQ 2007). Physical removal is one option. Approved chemical control options are discussed in the N.C. Agricultural Chemicals Manual (NCSU, 2015). Applicators are required to have a commercial pesticide applicators license with an aquatic endorsement. Inspect the sides of the stormwater wetland and the surrounding area for structural integrity, noting any signs of burrowing animals, erosion, or inadequate cover. If areas around the stormwater wetland are grassed, verify that grass is being mowed at a frequency to maintain a height of 6 to 15 inches. Inspect the embankment for settling, scouring, cracking, sloughing, and furrowing, and for invasive shrubs and trees. Also, inspect the downstream toe of the embankment for seepage (NCDWQ, 2007). Note trash and debris found in the stormwater wetland or in surrounding areas. The water level should be at or near the invert of the drawdown device/orifice except after storm events and during prolonged dry periods. Generally, the deep pools of the wetland should not dry out during prolonged dry periods, except for significant droughts. If the deep pools are dry and the region is not undergoing an extreme drought, the stormwater wetland may be experiencing excessive infiltration. Make a note of the condition on the inspection form. The underlying soils may need to be tamped down or a clay soil supplement added to the wetland (Hunt et al., 2007). Maintenance Avoid spraying nonaquatic chemicals in and around the basin. Remove undesirable vegetation by hand if possible or by wiping plants with pesticide. It is important to dispose of vegetative cuttings off -site so they do not contribute additional nutrients to the stormwater wetland. Mow grass to the ideal height around the wetland and on the embankment. Turf grass is typically mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. If inadequate plant density is noted in the inspection, replace vegetation according to the planting plan. Fertilize upon establishment, following best practices to avoid excessive input of nutrients into the wetland. The use of fertilizer may be restricted at some locations. Refer to Chapter 3 when considering the use of fertilizer. If inadequate wetland vegetation is a widespread problem throughout the SCM or if the wetland is dry during non -drought periods it may be necessary to perform soil amendments or to re - grade the basin. If excessive algae are noted during the inspection, refer to the information under "Inspection" of this section and/or follow any appropriate actions in the algae management plan for the SCM. Repair animal burrows. Unlike most other stormwater controls, solids that have settled in the stormwater wetland cannot be removed by dredging. Solids should be removed from the stormwater wetland only if it is deemed critical to the functioning of the stormwater wetland. The top layer of dredged material should be replaced over the wetland to reestablish vegetation (NCDWQ, 2007). Proper maintenance of the forebay should prevent more costly dredging of the stormwater wetland basin. 9.3.4 OUTLET CONTROL STRUCTURE (BOX Function The outlet control structure maintains the shallow water level in the wetland and regulates the slow release of stormwater. Outlet control structures can have several components, including a trash rack, a drawdown device or orifice, a sluice gate, and an outlet pipe. Inspection and maintenance guidance for these specific components is provided in subsequent sections of this chapter. Figure 9-5 illustrates the configuration of a typical outlet control structure. Figure 9-6 illustrates the configuration of a flashboard riser, sometimes used on stormwater wetlands to provide more flexibility with water levels. Generally, a drawdown device, such as an orifice installed directly into the riser or an inverted pipe, controls the elevation of the shallow pool. The outlet control structure often has a second, larger opening at the top that allows flow from large rainfall events to escape without overtopping the basin. Usually, this is in the form of an open -top outlet structure with a trash rack. Flashboard risers consist of a riser with one wall or edge composed of movable boards to create adjustable water levels. With this type of riser, the shallow water level and large rainfall elevations may be adjusted in a variety of ways to handle maintenance needs. Figure 9-7 shows photos of the two outlet control structures. Stormwater Wetiand Inspection Treated water should be allowed to flow freely upon entering the outlet control structure. Inspect the outlet control structure thoroughly for any signs of damage such as cracks, holes, or leaks. Verify that the outlet box remains covered with a trash rack. See subsequent sections for guidance on specific components. For flashboard riser structures, check the connection between boards for any signs of leaks orseepage. Maintenance Repair any damaged areas of the outlet control structure, and remove sediment and debris if it is accessible. If the outlet is clogged or blocked, hip waders or a small boat may be needed to make the necessary repairs. Ensure that the proper safety procedures are followed when working in or around standing water. PVC WORM WORM GEAR GEAR COVER yr TRASH RACK i i i i SLUICE GATE i i i i i i i i OUTLET PIPE + -- DRAWDOWN DEVICE BASIN BOTTOM Figure 9-5. Components of a typical outlet control structure for a stormwater wetland Stormwater Wetiand TRASH RACK FLASHBOAREI INSERT OUTLET PIPE SHALLOW WATER LEVEL ORIFICE CROSS BRACE FLASHBOARD INSERTS WITH ORIFICES FOR ADJUSTABLE WATER LEVEL SHALLOW WATER LEVEL Figure 9-6. Components of a flashboard riser outlet control structure for a stormwater wetland Figure 9-7. Two examples of outlet control structures: a standard riser (left) and a flashboard riser (right) 9.3.5 TRASH RACK Function Positioned atop the outlet control structure, the trash rack protects the overflow of the outlet control structure from becoming clogged with debris (see Figures 9-5 and 9-6). 9-10 Stormwater Wetland Inspection Inspect the trash rack for debris and excessive corrosion. Maintenance Remove trash and debris. Replace the trash rack if it is corroded or otherwise damaged. The replacement trash rack should be consistent with the design specifications for the SCM. 9.3.6 DRAWDOWN DEVICE OR ORIFICE Function The drawdown device or orifice is a restricting device that allows stormwater to slowly enter the outlet box. Several configurations exist. The simplest type is one or more orifices in the shape of slots or holes directly in the side of the outlet control structure. Another type of drawdown device has a PVC elbow or tee that maintains the invert to the outlet control structure below the water level so it does not become clogged with floating debris. Inspection If it is accessible, inspect the drawdown device to ensure that stormwater can freely enter the outlet control structure. If metal components were used to restrict flow or guard against floating debris, check them for excessive corrosion. If the drawdown device is not visible, it is likely submerged due to being clogged. Maintenance Remove sediment and debris blocking the flow into the orifice. If the water level in the basin is above the orifice, open the sluice gate and drain the basin until the drawdown device/orifice is accessible, then clean it out. Replace damaged or corroded components. 9.3.7 SLUICE GATE (IF PRESENT) Function Sluice gates are installed for emergency maintenance needs. The sluice gate covers an additional opening at the invert of the basin that is larger than the drawdown orifice. The sluice gate can be opened to rapidly drain the basin. Figure 9-8 is a photograph of a screw -type sluice gate. Figure 9-9 shows a lift -type sluice gate. Inspection Two types of sluice gates are currently in use: (1) a screw -type gate and (2) a lift -type gate. Make sure the valve has not frozen shut by slightly testing the functionality, taking care not to open it, which could allow sediment or debris to escape or get lodged in the outlet. Inspect the sluice gate for excessive corrosion. Verify that there is no sediment or debris below the sluice gate that could prevent it from being fully closed. 9-11 Stormwater Wetland c* r "s ti it 1. Figure 9-8. An open screw -type sluice gate Figure 9-9. A lift -type sluice gate 9-12 Stormwater Wetland Maintenance If lubrication is necessary, lubricate with marine -type grease. It is recommended that a cover be fabricated to protect the sluice gate's worm gear from corrosion and to increase the visibility of the device. The cover can be made by placing a cap on one end of a section of PVC pipe (see Figure 9-10). Remove any sediment and debris near the sluice gate. Figure 9-10. Two large sluice gates with PVC cover 9.3.8 OUTLET DRAINAGE SYSTEM Function The outlet drainage system conveys water from the SCM to the downstream drainage system or receiving water. Typically, a pipe conveys water from the outlet control structure through the embankment to a swale or other open channel. Inspection Inspect the inside of structures and pipe(s) to verify that they are free of sediment and debris. Inspect the ground surface above buried pipes and structures for depressions or other signs that might indicate pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Maintenance Remove any sediment or debris that is accessible. Repair eroded areas and damaged pipes. Replace outlet protection materials (i.e., riprap) as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 9-13 Stormwater Wetland 9.3.9 EMERGENCY SPILLWAY (IF PRESEN Function The emergency spillway serves as an overflow structure that is typically constructed as a channel in natural ground. The emergency spillway is necessary to minimize the potential for overtopping the basin, which can damage the embankment and lead to SCM failure and downstream flooding. Inspection The emergency spillway should remain free of trash and debris. Emergency spillways are typically covered with grass, but concrete and riprap are also used. For grass channels, verify that grass is maintained between 6 and 15 inches. Inspect concrete channels to verify that they are in good condition, or verify that adequate riprap is present. Note all erosion and undesirable vegetation. Maintenance Emergency spillways must be free of trash, debris, and undesirable vegetation to maintain their functionality. Remove these if present. Grass should be carefully maintained at a height of 6 to 15 inches. Repair concrete or replace riprap as necessary. Repair areas of erosion. 9.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection report form and entered into SMD. 9-14 CHAPTER 10 Swale OVERVIEW Swale A SWALE is a ve etated channel that treats and conveys runoff from small draina e areas. PURPOSE AND DESCRIPTION Swales are broad and shallow so that water will flow slowly. Swales remove suspended solids, metals, and nutrients through sedimentation, vegetated INSPECTION Swales should be carefully monitored for erosion so they do not contribute sediment to receiving waters. Swales should be inspected periodically to verify that the ideal vegetation type is maintained at the proper density and height. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. TYPICAL MAINTENANCE Sediment and debris should be removed before it negatively impacts vegetation growth or inhibits infiltration. Mowing should be done at a frequency that maintains aesthetics and prevents the growth of undesirable vegetation. Eroded areas in and around the swale should be repaired as needed. 10-1 Swale 10.1 Stormwater Control Measure Overview Swales convey and treat peak runoff from small drainage areas. Swales decrease runoff velocity to promote infiltration and physical filtration. Swales also increase contact time between runoff and vegetation to promote biological uptake of pollutants. Swales are similar to roadside ditches in appearance and function. During storm events, swales collect water from roadways and transport it downstream. The main difference between a swale and a roadside ditch is that swales are especially broad and shallow. The broad and shallow design and the vegetation in the swale help to slow the speed of the runoff. The reduction in speed enhances both the pollutant filtering and runoff infiltration processes Suspended solids and other associated pollutants can be filtered and settle -out, contact with vegetation allows for biological treatment of metals and nutrients through primarily microbial processes, and the potential for downgrade erosion is greatly reduced. Figure 10-1 illustrates the treatment processes and flow paths in two different swale configurations. 1Q2 qL Area w�l.ere-fittra - __.¢trd7nfiltration occur _ I .Velocily and shallow e low for treatment Area where fillration' and Infiltration occur Note: Generally, swales are configured so that stormwater exits the swale and flows overland until it infitrates or reaches a receiving water body sabovej, but sometimes stormwater is collected and conveyed from the swale via an outlet drainage system (below). 10.3 Swale Components Figure 10-2 illustrates the various components of a typical swale. Note that layouts vary. Some systems will have additional components while others may lack certain components. Swale systems may include the following: Inlet Drainage System Forebay, Preformed Scour Hole, or Splash Pad Swale Check Dams (not illustrated in Figure 10-2) Outlet Drainage System Swale 10-3 Forebay, Preformed Scour Hole, or Splash Pad Inlet Drainage System Outlet Drainage System Swale 10.3 Inspection and Maintenance Swales and the drainage structures associated with them should be inspected to determine whether they are functioning as intended. If the system is found to not be functioning properly, determine the cause and restore to working order as soon as possible. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A) and then entered into SMD. Photos should be taken to track the status of the SCM and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for further guidance. The following sections describe the function of a swale, and provide inspection and maintenance guidance for its major components. 10.3.1 INLET DRAINAGE SYSTEM (IF PRESENT) Function The inlet drainage system collects and conveys water to the SCM. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. An inlet drainage system may not be present if the swale receives runoff directly from the source via overland flow. While swales sometimes include a forebay at the inlet, riprap and filter fabric are often used for erosion protection. Inspection Stormwater runoff should be allowed to flow freely into the swale. Inspect ditches, pipes, and/or catch basins draining to the swale for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. If riprap has been placed at the inlet, inspect for undercutting or erosion. Refer to Chapter 3 for additional guidance on maintenance techniques. 10.3.2 FOREBAY. PREFORMED SCOUR HOLE. OR SPLASH PAD (IF PRESENT Function Forebays, splash pads, and/or preformed scour holes (PSHs) are energy dissipaters that may all be used at the inlet(s) of a swale to pretreat stormwater and protect against erosion. A forebay reduces the flow velocity, which in turn allows suspended solids in the stormwater to settle before the stormwater enters the swale. Forebays facilitate maintenance by collecting sediment in one area where it can be removed easily, increasing the life of the swale. Splash pads simply protect against erosion where runoff exits a pipe, in this case, at the inlet to the swale. Preformed 10-4 Swale scour holes resemble forebays, but are designed to dissipate flow as it exits the PSH, similar to a level spreader. PSI -Is are square or round in shape, and use riprap and permanent soil reinforcement matting to protect against erosion. Figure 10-3 gives a side -by -side comparison of a forebay and a PSH. Guidance for forebays and splash pads follows. Inspection Inspect forebays and splash pads for trash, debris, and undesirable vegetation. Inspect to determine whether these facilities are structurally sound and that they do not contain excessive amounts of accumulated sediment. Splash pads are not typically designed to store sediment; however, any sediment accumulations that have the potential to wash downstream or cause problems in the swale should be removed. Maintenance Remove sediment, trash, debris, and undesirable vegetation and properly dispose of it off -site. Sediment should be removed from a forebay when it exceeds 50% of a forebay's storage capacity. Correct any structural deficiencies and replace erosion protection materials (i.e., riprap) as needed. If necessary, reestablish vegetation for earthen forebays. Refer to Chapter 3 for further guidance on sediment disposal. 10.3.3 SWALE Figure 10-3. A well maintained forebay (left) and a newly constructed preformed scour hole (right) Function A swale decreases runoff velocity to promote infiltration and filtration of stormwater runoff. By slowing runoff, suspended solids and associated pollutants settle out of stormwater before being conveyed downstream. Typically, swales work best on relatively flat grades. However, check dams (see section 10.3.4) may be installed in areas with steep slopes to help slow the flow. Swales often drain directly into receiving waters and other stormwater controls. For this reason, it is important that swales are 10-5 Swale carefully inspected and maintained to prevent excessive pollutants from being conveyed downstream. Figure 10-4 shows two photos of typical swales in a highway setting. Inspection The base of the swale, its interior and exterior side slopes, and areas surrounding the swale should be stabilized with a dense cover of turf -type grass. Inspect the swale and surrounding areas for erosion. Inspect for undercutting of swale side slopes, which can cause the slopes to become steeper than 3:1, the maximum allowed. Steep side slopes can cause excessive channelization and an increase in flow velocity, which decreases the effectiveness of the swale. Figure 10-4. Linear highway applications of swales Verify that grass is being mowed at a frequency to maintain the desired height. Ideally, turf grasses should be mowed at a frequency to maintain a maximum height of 4 inches for warm- season grasses and 6 inches for cool -season grasses. Inspect the swale and surrounding areas for bare soil, sediment deposition, trash, debris, and undesirable vegetation. Maintenance Trash, debris, and undesirable vegetation should be removed from the swale. Excessive accumulations of sediment should be removed when typical flow is altered or grass can no longer be seen. Stabilize any eroding surfaces in or around the swale, and repair undercut slopes by restoring the proper grade and reseeding. Refer to Chapter 3 for further guidance. 10.3.4 CHECK DAMS (IF PRESENT Function Checks dams are small riprap dams constructed to enhance the water quality benefits of swales. Checks dams, are installed in swales to create storage volume or to slow flow in areas with steep slopes. Figure 10- 5 shows an example of check dams implemented in a swale. Check dams are permanent riprap dams constructed to enhance water quality and should not be confused with a sediment and erosion control temporary device used during construction. Inspection Inspect check dams for trash, debris, undesirable vegetation, excessive sediment, and erosion around the sides of the rock check. Verify that check dams retain the proper dimensions. Check dams should be approximately one foot high along the base and sides of the swale and approximately 4.5 feet in width (in the direction of flow). The main structure of the check dam should be composed of Class B riprap. A 12- Figure 10-6. Check dam inch (approximate) layer of No. 57 stone should be located on the upstream side of the check dam to capture sediment. Figure 10-6 shows the basic configuration of a check dam. Swale Maintenance If possible, maintenance on the permanent check dam should be performed when the swale is dry so as not to allow accumulated sediment to wash downstream. Remove and properly dispose of trash, debris, undesirable vegetation, and sediment. Replace riprap and No. 57 stone, repair erosion, and rebuild or reshape check dams as necessary. When mowing swales, be sure not to damage the check dam's structure. Handheld equipment should be used when mowing around check dams. 10.3.5 OUTLET DRAINAGE SYSTEM (IF PRESENT) Function The outlet drainage system conveys water from the storm water SCM to the downstream drainage system or receiving water. Components of this system can include channels, pipes, catch basins, manholes, culverts, and other structures. Swales often end at a grassy, open area or forested buffer. An outlet drainage system will not be present in these situations. Inspection Inspect pipes and drainage structures for cracks or leaks. Inspect the ground surface above buried pipes and structures for depressions or other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. If outlet protection materials are present, verify that these materials are adequate. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Replace outlet protection materials (i.e., riprap) as necessary. Refer to Chapter 3 for additional guidance on maintenance techniques. 10.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SCM and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection report form and entered into SMD. 1' Level Spreader CHAPTER 11 Level Spreader S:• �' PIZ OVERVIEW A LEVEL SPREADER is a structural stormwater control that redistributes concentrated stormwater flow into sheet flow. PURPOSE AND DESCRIPTION A level spreader provides a non -erosive outlet for concentrated runoff by diffusing the water uniformly across a stable slope. INSPECTION Level spreaders are designed to convert concentrated flow to sheet flow before it enters a buffer or filter strip; erosion within the buffer or filter strip is an indication that the level spreader is not functioning properly. The level spreader lip must be level to promote uniform, diffuse flow along its entire length. Inspections should occur semi-annually, unless more frequent inspections are deemed necessary. TYPICAL MAINTENANCE Sediment, trash, and debris should be removed from the level spreader trough and other components as applicable. Any structural deficiencies, especially pertaining to the level spreader lip, should be repaired or the components replaced. Repair eroded areas within the buffer or filter strip after determining the root cause of the erosion. Level Spreader 11.1 Stormwater Control Measure Overview A Level Spreader is a stormwater device used to slow runoff velocities, trap sediment and promote infiltration. It works by dispersing concentrated runoff uniformly over the ground's surface. During storm events concentrated runoff from parking lots, roadways, or ditches is directed into the level spreader where it is spread out and released as sheet flow over a vegetated area (filter strip). The resultant sheet flow helps reduce the erosion potential and enhances the pollutant filtering and runoff infiltration processes. Suspended solids and other associated pollutants are filtered and settle -out, while dissolved metals and nutrients are taken -up by the soil and plant roots. Figure 11-1 illustrates concentrated water flow entering a level spreader and sheet water flow exiting a level spreader. Figure 11-1. Water flow through a level spreader Figure 11-2 illustrates the treatment processes that occur in a typical level spreader system. 112 Level Spreader Figure 11-2. Level spreader treatment processes 11.2 Level Spreader Components Figure 11-3 illustrates the various components of a typical level spreader system. Currently, level spreaders are designed to include a flow bypass structure. For these systems, runoff enters the level spreader via a flow bypass structure, which is designed to divert a set amount of runoff to the trough of the level spreader. Excess flow bypasses the level spreader and is conveyed by ditch or pipe directly downstream. Level spreaders constructed before the flow bypass system requirement was in place may not include a flow bypass system. For these level spreaders, all runoff will enter the level spreader regardless of the flow rate. Level spreader systems may include, but are not limited to, the following components: Inlet ■ Drainage System ■ ■ Flow Bypass Structure/System ■ Level Spreader Trough and Lip ■ Filter Strip and/or Buffer Bypass Swale/Pipe or Outlet Ditch 11-3 Level Spreader 50' BUFFER ZONE FROM INLET BUFFER BUFFER DRAINAGE ZONE ZONE SYSTEM FLOW — BYPASS STRUCTURE LIP VEGETATED OR CONCRETE BYPASS TROUGH SWALE OR PIPE 44' L fi. c f •HL 'i' 1'.�. L�. - _ .. as r• • .: .r ii i it - {�...y 31 X. OPTIONAL PERMANENT SOIL DRAWDOWN REINFORCEMENT MATTING `\ DEVICE l� RECEIVING WATER BODY Figure 11-3. Components of a typical level spreader system (not all components may be present) 11.3 Inspection and Maintenance Level spreaders should be inspected to determine whether they are functioning as intended. Most importantly, it should be verified that the level spreader is distributing flow evenly. If a level spreader is found not to be functioning properly, determine the cause and restore to working order as soon as possible. All inspection findings and maintenance activities should be noted on the inspection form (see Appendix A) and then entered into the Stormwater Management Database. Photos should be taken to track the status of the stormwater control (SC) and document the maintenance activities conducted. These, too, can be uploaded to SMD. Refer to Chapter 4 for further guidance. The following sections describe the function of a level spreader, and provide inspection and maintenance guidance for its major components. 114 Level Spreader 11.3.1 INLET DRAINAGE SYSTEM Function The inlet drainage system collects and conveys water to the SCM. Inlet drainage systems can consist of open channels, pipes, curb and gutter, and catch basins. Inspection Stormwater runoff should be allowed to flow freely into the level spreader or flow bypass structure. Inspect ditches, pipes, and/or catch basins draining to the level spreader for trash, sediment, and debris. Inspect the ground surface above buried pipes and structures for depressions and other signs of pipe breakage or separation. Inspect ditches for signs of erosion and undesirable vegetation. Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Refer to Chapter 3 for additional guidance on maintenance techniques. 11.3.2 FOREBAY (IF PRESENT) Function A forebay is a basin located at the inlet of a SCM that pretreats stormwater. A forebay reduces the runoff velocity of stormwater, which in turn allows suspended particles in the stormwater to settle before the stormwater enters the level spreader. The presence of a forebay reduces the risk of SCM failure due to clogging of the filter strip and sediment accumulation in the trough. Inspection Inspect the forebay for trash, debris, and undesirable vegetation. Inspect to determine whether forebays are structurally sound and that they do not contain excessive amounts of accumulated sediment. Maintenance Remove trash, debris, and undesirable vegetation and properly dispose of it off -site. Remove sediment and dispose of it off -site if it appears to occupy more than 50% of the forebay's storage capacity. Reestablish vegetation in earthen forebays. Refer to Chapter 3 for further guidance. 11.3.3 FLOW BYPASS STRUCTURE (IF PRESENT) Function Level spreaders can easily become overwhelmed during large rainfall events. If flow in excess of the design amount is allowed to pass through the level spreader, it will likely re -concentrate and erode 11-5 areas of the filter strip or buffer. Flow bypass structures allow excess flows from large storm events to bypass the level spreader via a bypass swale or pipe and discharge directly to the receiving stream. Level Spreader Inspection The flow bypass structure should be free of any sediment, trash, and debris. Inspect the flow bypass structure for holes and cracks, and for any erosion that would allow runoff to flow around the structure. Note any undesirable vegetation that might prevent the flow bypass structure from performing its function. If applicable, inspect metal components for excessive corrosion. Check the level spreader and buffer/filter strip for visual signs that it is receiving flow and has not been overwhelmed. If the level spreader does not appear to be receiving flow or if there is evidence of excessive flow, the flow bypass structure is not functioning properly. Maintenance Remove undesirable vegetation, sediment, trash, and debris. If the flow bypass structure becomes clogged, remove sediment and dispose of it off -site. Repair any cracks and holes, and eroded areas associated with the flow bypass structure. Replace components as necessary. 11.3.4 LEVEL SPREADER TROUGH AND LIP Function The level spreader trough collects stormwater runoff, and the non -erosive lip evenly distributes the runoff to downgrade areas as diffuse flow. The trough may be vegetated or concrete. The lip may be constructed of various materials. The level spreader may also be equipped with a drawdown system (e.g., weep holes leading to a drainage system) if prolonged periods of standing water are not desired. Inspection The level spreader trough and lip should be level and remain relatively free of sediment and debris or the level spreader will quickly become overwhelmed and lose its effectiveness. Inspect the lip for erosion, undesirable vegetation, and other impairments that could render it uneven or otherwise ineffective. Verify that the area immediately downstream of the level spreader lip is free of woody vegetation, which can cause re -concentration of flows and reduce flow across the filter strip. If a drawdown system is present, check to make sure it is not clogged with sediment or debris. Pervious bags filled with stone may have been placed over the drawdown system's inlets to keep sediment from entering. If sand bags are present, inspect them for damage. Maintenance Repair any areas of the level spreader trough that are damaged or eroded. If there is erosion around the ends of the level spreader, regrade the soil, build a berm that is higher than the lip, and stabilize the area with vegetation (NCDWQ, 2007). Sediment should be removed before it interferes with the level spreader's ability to distribute flow evenly. Repair the lip if it has eroded or has become cracked or otherwise damaged. Remove any vegetation growing over the lip or any woody vegetation that 11-6 could channelize flow. If there is a drawdown system and it has become clogged, remove any sediment and debris. Replace damaged pervious rock bags. See Figure 11-4 for examples of level spreaders with typical maintenance needs. Figure 11-4. Typical maintenance concerns: erosion at the level spreader lip and channelization in the filter strip (left), and woody debris in need of removal (right) All ..�.. �.. .. -�.•� -. '• ir.. � � .r�� yam, .l•?i5 ' . ^ 44 �^ x ��t ��,L��'`n'�'�'!��. ��' sir• �. . .r;' � '1� • .1,�"' �:titl�,}p� �1 y1/�`i7 � �.y. , 1. 1' . �jr�'+. , dense cover of desirable vegetation. Inspect for signs of erosion and channelization. Also, verify that the vegetation is being mowed at the proper frequency. Ideally, turf grasses should be mowed at a frequency to maintain a maximum height of 4 inches for warm -season grasses and 6 inches for cool -season grasses. Buffers may be used instead of a grassed filter strip. Buffer areas, which are typically forested, are particularly susceptible to channelized flow and erosion. Carefully inspect the buffer for evidence of these processes, which indicates that the level spreader is not functioning properly. Also, verify that sediment has not accumulated in the filter strip or buffer to the degree that vegetation is dying (NCDWQ 2007). If PSRM has been installed, inspect it for damage and verify that it is properly toed in and anchored. Maintenance Remove trash and undesirable vegetation. Remove debris that could cause channelization. Repair areas affected by erosion or channelization. Mow grass to the appropriate height. Repair or replace PSRM as necessary. Note that PSRM may not be visible and should not be disturbed if vegetation is well established and adequate to protect against erosion. Ensure that grass remains dense and thick for optimum removal of pollutants. If excessive sediment has accumulated, remove the sediment, reestablish vegetation, and regrade if necessary (NCDWQ 2007). Level Spreader Figure 11-5. Example of a level spreader and filter strip with a drawdown device consisting of weep holes with rock bags 11.3.6 BYPASS SWALE /PIPE OR OUTLET DITCH Function A level spreader equipped with a flow bypass system has a swale or pipe that conveys runoff from the flow bypass structure to the receiving stream during large rainfall events. Conversely, a level spreader with a filter strip, but no bypass system, will discharge flow into an outlet ditch. If the ditch or pipe empties directly into a stream, it should do so in a manner that does not degrade the stream channel or banks. Typically, this requires the use of riprap or another type of protection/energy dissipation. Inspection Stormwater should be allowed to flow freely from the flow bypass structure or filter strip. All conveyances should be inspected for trash, sediment, and debris. For vegetated, open channels, inspect the area for erosion and undesirable vegetation. Also, note the mowing frequency, as mentioned previously. For other open channels, verify that the channel is properly protected from erosion. If a pipe is used, inspect the surface above the buried pipe for signs of pipe breakage or separation. When applicable, inspect the area where the bypass swale or pipe discharges to the stream. Level Spreader Maintenance Remove and properly dispose of debris, unwanted vegetation, and major sediment accumulations. Repair eroded areas and damaged pipes. Replace or repair any material (i.e., riprap) or structure used to prevent the discharge to the stream from causing erosion. Refer to Chapter 3 for additional guidance on maintenance techniques. 11.4 Inspection and Maintenance Summary Observations made while inspecting stormwater controls must be documented on the appropriate SCM inspection report form and entered into SMD. Observations recorded would include a general description of the SC and those maintenance needs identified such as the removal of accessible trash, sediment, and unwanted vegetation. If during an inspection emergency maintenance needs are identified (i.e., a sluice gate frozen in the open position), the inspector should either correct the problem at that time or contact the party(s) responsible for emergency maintenance repairs. If emergency maintenance needs are not corrected at the time of the inspection, a follow-up inspection should be conducted to verify that the responsible party(s) has taken action and all needs have been addressed. Observations made during the follow-up inspection must be documented on the appropriate SCM inspection report form and entered into SMD. 11-9 References References Code of Federal Regulations, Title 29, Labor, Part 1910, Occupational Safety and Health Standards, SubpartJ, General Environmental Controls, 146, Permit -Required Confined Spaces. FEMA, 2005. Dam Owner's Guide to Plant Impact on Earthen Dams. FEMA L-263. Sept. 2005. <http://www.damsafety.org/media/Documents/PDF/fema 1263 .pdf> (accessed 19 January 2009). Hunt, W.F., Burchell, M.R., Wright, J.D., and Bass, K.L.. 2007. Stormwater Wetland Design Update: Zones, Vegetation, Soil and Outlet Guidance. NC Cooperative Extension, Raleigh, NC. NCAC. 2007. Title 15A, Environment and Natural Resources, Chapter 02, Environmental Management. NCDWQ "Redbook. "Surface Waters and Wetlands Standards. North Carolina Administrative Code, effective May 1, 2007. NCDOT. 1998. Vegetation Management Manual. North Carolina Department of Transportation, Roadside Environmental Unit, Raleigh, NC. NCDOT. 2004. Workplace Safety Manual. By Karen H. Goodall. North Carolina Department of Transportation, Transportation Mobility and Safety Division, Raleigh, NC. NCDOT. 2006. Roadway Standard Drawings. North Carolina Department of Transportation, Raleigh, NC. NCDOT. 2008a. Invasive Exotic Plants of North Carolina. By Cherri Smith. North Carolina Department of Transportation, Raleigh, NC. NCDOT. 2008b. Stormwater Best Management Practices Toolbox. North Carolina Department of Transportation, Hydraulics Unit, Raleigh, NC. NCDWQ. 2007. Stormwater Best Management Practices Manual. North Carolina Department of Environment and Natural Resources. Division of Water Quality. 27 Sept. 2007. <http://h2o.enr.state.nc.us/su/SCM forms.htm> (accessed 6 Aug. 2008). NCHRP. 2006. Evaluation of Best Management Practices and Low Impact Development for Highway Runoff Control. User's Guide for SCM/LIDSelection. National Cooperative Highway Research Program, Transportation Research Board, Washington, DC. NCSU. 2015. 2015 North Carolina Agricultural Chemicals Manual. North Carolina State University. College of Agriculture and Life Sciences. November, 2015. <http://ipm.ncsu.edu/agchem/8- toc.pdf> (accessed 6 Apr. 2015). USDA. 2009. USDA-NRCS Plants Database Image Gallery. <http://Plants.usda.gov/gallery.html> (accessed 20June 2009). References NCCES. 1998. Horticulture Information Leaflet 647 (Yellow Nutsedge photograph). By Joseph C. Neal. North Carolina State University, North Carolina Cooperative Extension Service. December, 1998. Virginia Cooperative Extension. 2009 (accessed). Virginia Tech Weed Identification Guide. 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APPENDIX A FT BRAGG Stormwater Control Measure Inspection Report PERMIT # SCM# Date: INSPECTOR NAME: Frequency: 0 Other 0 Semiannual OQ Annually Check appropriate box Bioretention Basin 0 Dry Pond 0 Wet Pond * Infiltration trench 0 Underground Detention0 Wetland 0 Sand Filters 0 Vegetated Swale 0 Bioswale Filter Strip/Level Spreader Proprietary Infiltration Gallery Infiltration Basin 0 Structural Integrity (Ref: BMP Inspection & Maintenance Manual) Yes No N/A MON Does the facility show any signs of settling, cracking, bulging, misalignment, or any other structural deterioration? 0 ❑ Does embankment, emergency spillways, side slope, orinlet/outletstructure show signs ofexcessive erosion orslumping? 0 ❑ Is the inletand outletpipe damaged orotherwise notfunctioning properly? 0 0 ❑ Does impoundment area show erosion? 0 0 ❑ Are trees, shrubs, or saplings present on the embankment? 0 0 ❑ Are animal burrows present? 0 0 ❑ Do grass areas require mowing and /or are clippings building up? 0 0 ❑ Is vegetation healthy 0 0 ❑ Working Conditions(Ref: BMP Inspection & Maintenance Manual) Are sand filters clogged? 0 ❑ Is there standing water present after allowable designed drainage rate? a ❑ Is water quality orifice, weir, grate, trash rack completely clear of debris and completely open? 0 0 ❑ Does the depth of sediment or other factors suggesta loss ofstorage volume? 0 0 ❑ Is there an accumulation offloating debris and/ortrash? 0 d 0 ❑ Other Inspection Items(Ref: BMP Inspection & Maintenance Manual) Is there evidence of encroachments or improper use of impoundment areas? 0 0 ❑ Does the fence gate or other safety device need repair? 0 0 ❑ Is there excessive algae growth or has one type of vegetation taken overthe facility? 0 0 ❑ Is there evidence of oil, grease, or other automotive fluids entering and clogging the Hazwaste @396-2141) 0 0 0 El In Biorententions does mulch coverthe entire area, is specified numberand types of still in place? 0 0 0 El Maintenance performed /Monitor description Check appropriate function of service (FOS) d FF 0 PF 0 NF 0 MON F F Fully Functional (No Repairs needed), P F Partially Functional (Repairs Needed) Maintenance needs were found, but function of the device has not been significantly affected. N F Not Functional (Device is no longer functional due to the general or complete of a major structural component), MON (Monitor to determine root cause of problem/failure)