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HomeMy WebLinkAbout20070081 Ver 2_More Info Received_20070730~xp o`~- oogt ~ 2 Letter ofTransmittal AYES To: `ti' C. ~V~1 C~ `~ V 1 ~ x ~ /2sS (fit;; ~ r i ~ ~ ~ i ~ Aiken & Yelle Associates, PA Professional Engineers & Land Surveyors 3755 Benson Drive Raleigh, North Carolina -27609 919-877-9992 Fax 919-877-9979 e-mail: ayes@Bellsouth.net ~~ .~~ ~> _~,: Date: ~ 3~ Fed Ex r Hand Delivery : ~ Mail Attn.: ~1 G ~~la+~ Courier Subject : ~~c, ~ ~~ i ~~ ~ Pick-Up' Included: (i~ ~ j~ t3 of ~ nn ~~ den ~ erase. ~~e.~tt:-6` ~~~ 3 se (3 0~ ~~v 3~ c~- d. c ~.w "~ n q S ~,J ~ tee. i3 p ~ (-~I +3+~ ~ i o CQ.~e~h. tl~/1 („jc f (c,5 ~12 e ~~~ ~ 5~=~ o~ c~ctisSe~k S~,cN~~ ~crl~shee+ ~,~G( C~i1ev~.e.tt~ p~c. k~~ ~~/ 3~b~~fiP~fil~ p~~,rc,,h~s ~ YV1G~;~~e~c.nc e Mc,r~~clz ~32•`-~5 e,ek Sv.JCv~ ~~~`~ sns ~ ~Y1G.~ n~i/t~nc e rnc,~~~ Comments: ~kp o'1-~oBJ Y~ Aiken & Yelle Associates, PA AYES Professional Engineers & Land Surveyors 3755 Benson Drive Raleigh, North Carolina 27609 Phone: (919) 877-9992 Fax: (919) 877-9979 July 30, 2007 NC Division of Water Quality 401 Oversight and Express Permits Unit Attn: Express Review Staff 2321 Crabtree Blvd Suite 250 Raleigh, NC 27604-2260 Re: Cedar Ridge Subdivision PCN Submittal Wake County, North Carolina Dear Staff: . . _ ~ i .. .. ~~ .~1a4, ~~ . We have modified the Cedar Ridge Drawings in the following manner: 1. We have provided class B riprap at the inlet to all bioretention areas. We have calculated the inlet velocities at the end of each riprap section using HYDRAE software. For the 8" DWHCP inlets we used a typical section of 2 feet wide with 3:1 side slope and used the Q1" flow. For the 15" RCP inlets we used a typical section of 4 feet wide with 3:1 side slopes and used the Q10 flow. The results of the calculations are attached to the bioretention worksheets. 2. We have recalculated the drawdown times for the 1" of runoff; the amount of rainfall the bioretention areas are designed to treat. The ponding times were calculated using the RECARGA computer software v2.3 developed by the University of Wisconsin. The summary of the results from this analysis are attached to the bioretention worksheets. 3. We have modified our calculations to us the Simple Method of calculated the water quality volume. The results of the calculations are included. The sizes of the bioretention areas have been increased accordingly. Due to the increase of required size of Bioretention area #12 and the constraints of Lot #156, Bioretention Area # 12 has been replaced with Grassed Swale # 1. The changes have been made on sheets 5-9a. Included with this submittal are the necessary grassed Swale worksheet, calculations and notarized operations and maintenance manual. Please refer to sheet 9a for construction details of Grassed Swale # 1. The length of the Swale was based on the requirement to reduce the nitrogen 30%. 4. Per the conversation with Annette Lucas on Thursday July 26, 2007, we have modified our plans to show grass bioretention areas in all locations. The details have been modified to specify a 2.0' depth of planting media and centipede sod has also been specified on the plans. If you have any questions regarding the above information please call us at 877-9992 Sincerely Andrew Klinksiek Associate Engineer Aiken & Yelle Associates, PA DWQ Project No. r/~ ~ ~ ~ "Q~~ ~ `~ I. PROJECT INFORMATION Project Name : _-~ Contact Person: ~ Swale ID: Grass Swale Length Tributary Drainage Area Impervious Area Max. Velocity from 2 Yr. Storm Max. Velocity from 10 Yr. Storm Min. side slopes Steepest Effective Slope Cover Crop II. REQUIRED ITEMS CHECKLIST ~ U5 ft. T ~ 12 ac. ®~ 31 ac. ~ , ~ ~ fps ~- U 2 fps 3 ratio 0 - ~, 1 ft/ft C2v-fi Dew Phone Number: (at least 100 ft. per tributary acre) (on-site and off-site drainage to the swale) (on-site and off-site drainage to the swale) (2 fps max.) (3:1 min.) (check dams may be used) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Ft f+ Vegetation Plan provided on plans ~-V The underlying soils are permeable and non-compacted ~t ~ Swale carries only stormwater flow H y Water table depth is greater than 1 foot. I~ t~ y Plan details for the swale provided. I-1 #~-`/ Plan details for the inlets and outlets are provided. f~-~ Check dams provided. "~ -?^I The operation and maintenance agreement includes annual erosion and vegetation repair, and at least twice annual mowing. N f~~ The operation and maintenance agreement signed and notarized by the responsible party is provided. DIVISION OF WATER QUALITY -GRASSED SWALE WORKSHEET complete the following information): GSl Date: 07-30-2007 Project: CEDAR RIDGE Description: GRASSED SWALE #1 FES#38A - 2YR VELOCITY "~~~ Open Channel Flow - Trapezoidal Cross Section '~•• Side slope (H/lv)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 2.53 1.88 0.28 1.35 5.67 0.68 .01000 .0300 4.00 ------------------------------------------------------------------- Description: GRASSED SWALE #1 FES#38A - *~ Open Channel Side slope (H/1v)= 3 ----------------------- Discharge Ave. Depth (cfs) vel. (ft) (ft/s) ----------------------- 3.17 2.02 0.32 ----------------------- lOYR VELOCITY Flow - Trapezoidal Cro ---------------------- Area Top Froude (sq ft) width No. Cft) ---------------------- 1.57 5.90 0.69 ---------------------- ss Section '~ •• --------------------- Slope n Bottom (ft/ value width ft) (ft) --------------------- .01000 .0300 4.00 --------------------- Page 1 Permit No. ~XP ~ ~ " UIJ~ ~ Y 2 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT T/zi.s form may be photocopied for use as an original. DWO Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name Contact Person: (nwr t".,,1 (.~ L Phone Number: (t11c1 1 ~ 7 For projects with multiple basins, specify which basin this worksheet applies to: ~ (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation, Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level ..,; '+, Soils Report Summary In-Situ Soi] Type ~ ~ In-Situ Soi] Infiltration Rate ~Co a 3 in./hr. (the,nost restrictive soil layer) SHWT Elevation ~ l7 ~" ft. (Seasonal High Water Table elevation) Planting Soi] Texture (OCn-'Y~ Cn~IC~ (must be a sandy loam, loamy sand, or loam texture) Planting Soil Infiltration Rate 2. d in./hr. Basin Design Parameters P" 5 Drainage Area X10® sq.ft. (on-site and off-site drainage to the basin) Impervious Area ) , S~"U sq.ft. (on-site and off-site drainage to the basin) Design Storm ~ inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume ~~~ c.f. (storage volume required) Inlet Velocity 'u ~ X13 fps Drawdown Time b ~ ~ hours Basin Elevations Temporary Pool Elevation 3`l'~ • ~~ fmsl (elevation of the bypass/oculet structure) Planting Elevation ~`E~• 0 y fmsl (elevation of the ground surface bottom) Bottom Elevation 34S-t~li fmsl (elevation of the bottom of the planting media) Basin Dimensions Basin Size G ~ ft. x ~~ ft. _ ~ 70i? sq. ft. (surfitce area at basin bottom) Basin Volume Provided ~(~ c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ,~ / Number of plantings required J ~' ~ stems (400 stems per acre of bioretention area is required at a minimum) Total No. of plantings provided =Trees _ + Shrubs N ~ ~ (at least 1 tree for every 3 slzrtirbs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials ~"~ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. _ ~}~ b. No vertica] sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Nc~r rZ~~u~rzt0 Pi~R NCQ~N~2g-mp ~YIANV~L E~FI~Z~IVt aU~y 2; 2C>G~ ~i~'~ _ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. '~ g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~`~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. M~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~_ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, constriction schedule, etc.. SWU-108 4.07 Page 2 of 4 ~~' m. Type of mulch layer and depth is specified on the plans. ~~ n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) H~'~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ~~~'L q. A benchmark is provided to determine the sediment accumulation in the basin area. ~_ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ~f ~'~' YY ``~~ length is 50 feet for SA waters, 30 feet for other waters). ~_ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). H ~~ t. Plans ensure that the installed system will meet design specifications (constricted or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shrubs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H . ] 000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~~ber+ {~olc~nco Title: ~02S~G~e/If Address: 809 }~Ibric,ht 17~~~e -2c~~~i~h NC, 2~(a12 Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. h I, ~~~ .. P ~ ~.~C-~2-- , a Notary Public for the State of ~,~ c~~~~. l.~ a~(` a~~t {1.G~. County of ~ Jl ~~p~ , do hereby certify that _ O (r'T ~ (~~ O~.t\ C ~ personally appeared before me this ~~day of ~~~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. Commission Expires 4-18-2012. SEAL P My commission expires ~ ~ bbl SWU-108 4,07 Page 4 of 4 Bioretention Area 1 RECARGA 2.X Date: 27-7u1-2007 13:54:56 Output File: Bioretention Area l.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 21 Pervious CN= 74 Facility Area (sf)= 1700 Trib. Area (AC)= 1.9 RATIOimp2rg= 10.2238 RATloperv2rg= 38.4609 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suction head (in)= -39 Max. underdrain flow (in/hr)= 0.008 underdrain diam (in)= 4.003 WATER BALANCE TERMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.16 1.00 100.00 Runoff 0.02 0.13 12.84 Recharge 0.07 0.46 45.61 Evaporation 0.00 0.00 0.47 underdrain 0.08 0.47 46.31 Storage -0.01 -0.05 -5.23 Infiltrated 0.14 Precip. 2.50 Imp. Inflow 0.05 2.36 30.64 Perv.Inflow 0.05 0.61 29.68 Basin Stayon(in) -34.94 Total Stayon(in) 1.91 Mass Balance checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.414732e-001 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 7.403220e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 6.667160e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 9.216742e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 8.3 max time ponded (h)= 8.3 total time RZ saturated (h)= 10.5 total time Rz at wilting point (h)= 0.0 total time Tz saturated (h)= 11.0 max time Rz saturated (h)= 10.3 max time RZ at wilting ppoint (h)= 0.0 max time Tz saturated (h)= 10.0 near saturated times for simulation= 2 21.5 10.3 22.3 0.3 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 19.8 8.3 overflow times for simulation= 0 Page 1 BI01 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 1 PE 73A 8~~ DWHCP - Entrance Velocity ~'~ Open Channel Flow - Trapezoidal Cross Section i~'t Side slope (H/1v)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width <ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 0.32 0.43 0.16 0.73 4.98 0.20 .00100 .0300 4.00 ------------------------------------------------------------------- Page 1 Permit No. ~XP C~~?' UO~ l Y 2 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWQ Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~ec~c;t~ 1~~(t=(- Contact Person: ~'ic.,r~l d ~l~Ilc Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: ~ ~- (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fms]). Soils Report Summary In-Situ Soil Type ~ ~ In-Situ Soil Infiltration Rate ~ (o ~ ~ in./hr. (the most restrictive soil layer) SHWT Elevation ~ l~ ~~' ft. (Seasonal High Water Table elevation) Planting Soil Texture f oC~rnV S~nC1 (must be a sandy loam, loamy sand, or loam texture) Planting Soil Infiltration Rate 2 • ~ in./hr. Basin Design Parameters Drainage Area y() 4 sq.ft. (on-site and off-site drainage to the basin) Impervious Area 0(?a sq.ft. (on-site and off-site drainage to the basin) Design Storm 1 inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume 2g2t~ c.f. (storage volccrne required) Inlet Velocity ~ I fps Drawdown Time ~.3 hours Basin Elevations Temporary Pool Elevation ~ ~~ L' fmsl (elevation of the bypass/outlet structure) Planting Elevation ~C? fmsl (elevation of the ground sarrface bottom) Bottom Elevation ~4 • C7 fmsl (elevation of the bottom of the planting media) Basin Dimensions Basin Size 50 ft. x ~ ~ ft. _ ~~OU sq. ft. (surface area at basin bottom) Basin Volume Provided ZS~` c.f. SWU-]08 4.07 Page 1 of 4 Basin Plantings ~ Number of plantings required d v ~ stems (400 stems per acre of bioretention area is required at a mirii,nu,n) Total No. of plantings provided =Trees ~~ + Shrubs N ~ ~ (at least 1 rree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manua] and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials _ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ~~ b. No vertical sand bed is proposed. ~ -~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Ne°c R~r~u4rr~Q PER Nca~rv;zemP YnANV~1L 1:1=i^~L~1Vt July 2, 2~~~7 ~~~~____ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. F~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. _ ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 ~~~ m. Type of mulch layer and depth is specified on the plans. ~~' n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ ~I p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). "` ~_ q. A benchmark is provided to determine the sediment accumulation in the basin area. ~'` r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ~~~ length is 50 feet for SA waters, 30 feet for other waters). ""~._ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t.- Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity; accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat al] diseased trees and shrubs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~b2r~ Pol~nco Title: ~~es~tc~ent Address; 8509 ~IbriGl~t 17m~~e 12,c~~(,rc~h (~]C, 2'j(o12. Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, ~~ [, . P \ Q~`Ca2.,__ , a Notary Public for the State of ~~~_~. l.,.d~t"a~~f1,U~,. County of ~ ~, ~ o.~p ~ , do hereby certify that O ~~1~~~~ ~t~ ~ personally appeared before me this ~~,day of ~~~ 1 ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WnKE COUNTY, N.C. My Csmmission Expires 4-18-2012. SEAL My commission expires ~ "~ ~ ~ ~b1 SwU-108 4.07 Page 4 of 4 BI02 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretnetion Area 2 FES#61C - Inlet Velocity '~~ Open channel Flow - Trapezoidal cross section "~~ side slope (H/lv)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width rvo. (ft/ value width (ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 7.39 1.14 0.86 6.48 10.14 0.25 .00100 .0300 5.00 ------------------------------------------------------------------- Page 1 Bioretention Area 2 RECARGA 2.X Date: 27-)u1-2007 14:43:17 Output File: Bioretention Area 2.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 38 Pervious CN= 74 Facility Area (sf)= 3000 Trib. Area (AC)= 2.07 RATloimp2rg= 11.4214 RATIOperv2rg= 18.635 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suction head (in)= -39 Max. underdrain flow (in/hr)= 0.015 underdrain diam (in)= 5.317 WATER BALANCE TERMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.18 1.00 100.00 Runoff 0.00 0.00 0.00 Recharge 0.11 0.59 59.38 Evaporation 0.00 0.01 0.76 underdrain 0.09 0.48 48.32 Storage -0.02 -0.08 -8.46 Infiltrated 0.18 Precip. 2.07 Imp. Inflow 0.05 1.93 25.44 Perv.Inflow 0.01 0.38 8.21 Basin Stayon(in) -57.12 Total Stayon(in) 1.58 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.783422e-001 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 1.058995e-001 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 7.108488e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 9.216742e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 5.3 max time ponded (h)= 5.3 total time Rz saturated (h)= 5.8 total time Rz at wilting ppoint (h)= 0.0 total time Tz saturated (h)= 6.0 max time Rz saturated (h)= 5.8 max time Rz at wilting point (h)= 0.0 max time Tz saturated (h)= 6.0 near saturated times for simulation= 1 17.3 5.8 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 17.0 5.3 overflow times for simulation= 0 0.0 0.0 Page 1 Permit No. ~XP (,~~' ~(?~ ` ~( 2 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWQ Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~ eCf ~~' P`~ Ck Contact Person: Hc,r~~ C.l `~~tIC Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary In-Situ Soi] Type ~~~' In-Situ Soil Infiltration Rate ~Co;`.3 in./hr. (the most restrictive soil layer) SHWT Elevation ~ C9 .~ ft. (Seasonal High Water Table elevation) Planting Soil Texture 1 oG~mV ~ 5 ~~~~~ (must be a sandy loam, loamy sand, or loam texture) Planting Soi] Infiltration Rate 2. b in./hr. Basin Design Parameters Drainage Area 7C)~ sq.ft. (on-site and off-site drainage to the basin) Impervious Area ' Z O C sq.ft. (on-site and off-site drainage to the basin) " Design Storm 1 Inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume G1~U c.f. (storage volume re~atired) Inlet Velocity (7, ~ fps Drawdown Time &, 5 hours i C Basin Elevations Temporary Pool Elevation °t • ~ S fmsl (elevation of the bypass/outlet stricture) Planting Elevation 33 ~. ~ S fmsl (elevation of the grocmd surface bottom.) ""~ '` ~ '"'"" Bot[om Elevation 33 (c• 75 fmsl (elevation of the bottom of the planting media) Basin Dimensions Basin Size ~ ft. x ~ ft. _ _~ Jed sq. ft. (surface area at basin bottom) Basin Volume Provided ~~Qt3 c.f. SWU-]08 4.07 Page 1 of 4 Basin Plantings Number of plantings required stems (400 stems per acre of bioretention. area is required at a rninimun2) Total No. of plantings provided ~_ =Trees t~~ + Shrubs N ~ t~ (at least 1 tree for every 3 slxrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials "-~-~- a. System is located 50 feet from class SA waters and 30 feet from other surface waters. _ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Ivc~r Rlrl.~Utrt6O ~~R NCQtni'~2B+~1P Y11ANViaZ EFFrCT1V~ aUL~( 2; 2007 -~ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. '~ g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ f~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. 1~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~'~ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 HP~ m. Type of mulch layer and depth is specified on the plans. ~~ n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). "`~_ q. A benchmark is provided to determine the sediment accumulation in the basin area. r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~l s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Pnme trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shnibs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. Al] components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c,ber~ Pol~nco Title: ~OeS~~c~ent Address: 809 }~Ibric,ht 1~m`~e I~a~~t~t~ N~ 21012 Phone: Signatu Date: __~Q~_ Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, 'i~ ~, . ~ \ ~.~C~- , a Notary Public for the State of ~,~ tx~~, l., at` Blot f1CJ~. County of ~ ~l ~~~,~,~ ~ , do hereby certify that O t"~'" \ [~~„ O~,t\ C`_ t^~ personally appeared before me this ~_day of ~~~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My Cwmmisslon Expires 4-18-2012. SEAL My commission expires ~ ' ~ ~~ :ZC~I .~, SWU-108 4.07 Page 4 of 4 BI03 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 3 FES#64A - Inlet Velocity ~'~ Open Channel Flow - Trapezoidal Cross Section '~'~ side slope (H/lv)= 3 Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) - - ------ ---- - ------ (ft) --------------- ft) ------------- (ft) ------- --- - -- ----- -- 2.08 0.81 0.48 2.58 -------------------------------- 6.86 0.23 --------------- .00100 .0300 ------------- 4.00 ------- Page 1 r Bioretention Area 3 RECARGA 2.X Date: 27-7u1-2007 14:54:17 Output File: Bioretention Area 3.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 17 Pervious CN= 74 Facility Area (sf)= 950 Trib. Area (AC)= 1.21 RATloimp2rg= 9.43189 RATIOperv2rg= 46.0498 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head (in)= -39 Max. underdrain flow (in/hr)= 0.005 underdrain diam (in)= 2.992 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.10 1.00 100.00 Runoff 0.02 0.18 18.14 Recharge 0.04 0.42 41.49 Evaporation 0.00 0.00 0.42 underdrain 0.05 0.45 44.55 storage -0.00 -0.05 -4.61 Infiltrated 0.08 Precip. 2.61 Imp. Inflow 0.05 2.47 46.63 Perv.Inflow 0.06 0.67 61.74 Basin Stayon(in) -28.67 Total stayon(in) 1.98 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 8.423071e-002 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 4.269741e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 4.110333e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 8.064649e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 8.5 max time ponded (h)= 8.5 total time Rz saturated (h)= 12.8 total time Rz at wilting ppoint (h)= 0.0 total time Tz saturated (h)= 12.3 max time Rz saturated (h)= 12.8 max time Rz at wilting point (h)= 0.0 max time Tz saturated (p)= 11.5 near saturated times for simulation= 1 24.3 12.8 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 20.3 8.5 overflow times for simulation= 0 Page 1 Permit No. ~XP ~~~ " (~()~ ~ v 2.. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWO Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : C~ ecC~~ ~tii C~-cic? Contact Person: t~l~~p~ G( ~~tl~,' Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: ~' (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary In-Situ Soil Type In-Situ Soil Infiltration Rate ?(o=~ in./hr. (the most restrictive soil layer) SHWT Elevation S l7 ~~' ft. (Seasonal High Water Table elevation) Planting Soil Texture (O~YY~ G.n~l (mccst be a sandy loanx, loamy sand, or loam texture) Planting Soi] Infiltration Rate % 2. ® in./hr. Basin Design Parameters Drainage Area 7 ~, 1 ~O sq.ft. (on-site and off-site drainage to the basin) Impervious Area ~~ t 1C}y sq.ft. (on-site and off-site drainage to the basin) ~ ~ - Design Storm 1 inch (1.5 inch event for SA waters, 1 inch event for otlzers)~ Design Volume o2~S$ c.f. (storage volume required) ~, Inlet Velocity I ~ ~?~'] fps _ ~ ~ ~ :, ~ ~; ;,,~~ ; Drawdown Time ~~ 5 hours ` ' \ Basin Elevations .., ~ _ Temporary Pool Elevation ~~ fmsl (elevation of the bypass/outlet structure) Planting Elevation fmsl (elevation of the ground surface bottom) Bottom Elevation ~~~ fmsl (elevation of the bottom of the planting media) Basin Dimensions Basin Size `Z ~ ft. x I ~' ~ ft, _ ~ 3(1u sq. ft. (surface area ut basin bottom) Basin Volume Provided '7 f~4 c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ~ Number of plantings required J v ~ stems (400 sterns per acre of bioretention area is required at a minimum) Total No. of plantings provided =Trees ~_ + Shrubs N~ 1~ (at least 1 tree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials _~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. --~ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Ne~ Rlrr~v~rc60 PtR NCQ~n1~2g+~nP Y11RNVi~~ ~~1~~~T1Vtr J~t.y 2; 2CO7 d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~ ~~ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. '~ g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~`~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~ _ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours, Draw down calculations are attached. ~_ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, constriction schedule, etc.. SWU-108 4.07 Page 2 of 4 ~'~~ m. Type of mulch layer and depth is specified on the plans. ~~'~' n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~ o: Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~r' ' p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). "`_L_ q. A benchmark is provided to determine the sediment accumulation in the basin area. ~_ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ~},, ~ length is 50 feet for SA waters, 30 feet for other waters). ~' ° `I s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat al] diseased trees and shnibs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4,07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order, 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~berk ~p~t~/1Co Title: ~c'es~tc~ent Address; g~09 ~Ib~q~~' 17~`ve ~.~~~r~h (~L 2"l~012 Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than SO% of the lots have been sold and a resident of the subdivision has been named the president. I, ~~ ~, . ~ \ ~CrC~2~- , a Notary Public for the State of ~~ b~~~ ~ Q~ ®~~~ ~CJ~,. County of ~ A ~~,~~ , do hereby certify that b (' ~ ~ ~~~ a,n C`_ n personally appeared before me this ~~day of ~f7Q and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My C~mmisslon Expires 4-18-2012. SEAL My commission expires ~ ' ~ ~b1 ~, SWU-108 4.07 Page 4 of 4 BI04 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 4 FES#57A - Inlet velocity ~~ open Channel Flow - Trapezoidal Cross Section '~'~ Side slope (H/lv)= 3 Discharge Ave. Depth Area Top Froude slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) --------------------------------- (ft) -- - ft) (ft) 5.40 1.07 0.79 5.06 --------------------------------- ----- ------ 8.76 0.25 -------------- ------------- .00100 .0300 ------------- ------- 4.00 ------- Page 1 Bioretention Area 4 RECARGA 2.X Date: 27-7u1-2007 14:59:49 Output File: Bioretention Area 4.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 36 Pervious CN= 74 Facility Area (sf)= 2300 Trib. Area (AC)= 1.66 RATloimp2rg= 11.318 RATIOperv2rg= 20.1209 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suction head (in)= -39 Max. underdrain flow (in/hr)= 0.011 underdrain diam (in)= 4.656 WATER BALANCE TERMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.14 1.01 100.00 Runoff 0.00 0.00 0.00 Recharge 0.08 0.59 58.46 Evaporation 0.00 0.01 0.73 underdrain 0.07 0.49 48.87 storage -0.01 -0.08 -8.05 Infiltrated 0.14 Precip. 2.12 Imp. Inflow 0.05 1.98 32.19 Perv.Inflow 0.02 0.41 11.76 Basin Stayon(in) -54.98 Total Stayon(in) 1.63 Mass Balance Checks: vinsoil=input-toff-dvh vinsoil (ac-ft)= 1.435026e-001 vinf difference (%)= 0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 8.389297e-002 vrech difference (%)_ -0.0 dvsoil=inf-tech-et dvsoil= 5.856870e-002 dvsfce (ac-ft)= O.000OOOe+000 dvsZ=input-toff-inf dvs2 (ac-ft)= O.000OOOe+000 PLANT SURVIVABILITY TERMS total time ponded (h)= 5.5 max time ponded (h)= 5.5 total time Rz saturated (h)= 6.3 total time Rz at wilting point (h)= 0.0 total time Tz saturated (h)= 6.5 max time Rz saturated (h)= 6.3 max time Rz at wilting point (h)= 0.0 max time Tz saturated (h)= 6.5 near saturated times for simulation= 1 17.8 6.3 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 17.3 5.5 overflow times for simulation= 0 Page 1 Permit No. ~XP C3~~ - U~~ ~ 1r ~• (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWQ Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~Q(~Gt~l' '~ i C;(- Contact Person: ~-kc~~ol ~( Veti~ Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary In-Situ Soil Type In-Situ Soil Infiltration Rate SHWT Elevation Planting Soil Texture Planting Soil Infiltration Rate ~ '~ ? ~ ~ ~ in./hr. (the most restrictive soil layer) ~ 1~ '~' ft. (Seasonal High Water Table elevation) ~Ctirn ~^~~~ (must be a sandy loam, loamy sand, or loam texture) i "~ • ~ in./hr. Basin Design Parameters Drainage Area ~0~ sq.ft. (on-site and off-site drainage to the basin) Impervious Area 1 t Q~0 sq.ft. (on-site and off-site drainage to the basin) Design Storm I inch (1.5 inch event for SA waters, 1 inch event for others) :~, Design Volume ~~_ c.f. (storage volume required) Inlet Velocity t ~ Ol fps Drawdown Time ~]. 2~ hours t.! Basin Elevations Temporary Pool Elevation S4.'1 J` fmsl (elevation of the bypass/outlet structure) , .. "' ~:-i'i Planting Elevation 3~3.~15 fmsl (elevation of the ground surface bottom) Bottom Elevation 5~l 47 j fmsl (elevation of the bottom of the plmitirag merlin) Basin Dimensions Basin Size ~~ ft. x t OU ft. _ ?~.~~ ~~ sq. ft. (surface area at basin bottom) Basin Volume Provided 3~~ c.f. SWU-]08 4.07 Page 1 of 4 Basin Plantings ,~ Number of plantings required d v ~ stems (400 stems per acre of bioretention area is required at a minimum) Total No. of plantings provided N) A- =Trees A~.~ + Shrubs N ~ ~F (at least 1 tree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials ~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. _ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~tscr ~~~~,~~~© PrR tvca~r~~2~~nP mr~rv~aZ E~Frrc~rld~ Jv!_y 2; 207 ~i~~ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~" f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. ~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 -- m. Type of mulch layer and depth is specified on the plans. N'~. I~ n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) N~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). _ q. A benchmark is provided to determine the sediment accumulation in the basin area. ~~'' r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~_ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). H ~~ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Pnme trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shrubs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. Al] components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. Tf the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c,ber~ Pol~nco Title: ~t'PS•iG~e/lf Address: g g 09 ~ I b ri q ht' 17~ ~e 12. t~~ Gr q h N L 21(012 Phone: Signatu Date: ~_ Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, ~~1.d.7~, . ~ ~ 2.~C~2,.- , a Notary Public for the State of ~,~ [x~. l~ ae-O~~~c1C~,. County of ~_ Jl ~,~p , do hereby certify that b~ Q ~~1T \ [j~, O~,f1 C t'~ personally appeared before me this ~~day of ~o~ 1 ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My Cammisslon Expires 4-18-2012. SEAL r ~ My commission expires ~ l .~b1 :~ SWU-108 4.07 Page 4 of 4 BIOS Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 5 FES#51A - Inlet Velocity ~~'~ open Channel Flow - Trapezoidal Cross Section '~~ Side slope (H/1V)= 3 ----------------------- Discharge Ave. Depth ------------------------ Area Top Froude ------------- Slope n ------- Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) -- (ft) ------------ ---------- ft) ------------- (ft) ------- --------------------- 4.48 1.01 0.72 ----------------------- -- 4.43 8.32 0.24 ------------------------ .00100 .0300 ------------- 4.00 ------- Page 1 Bioretention Area 5 RECARGA 2.X Date: 27-~u1-2007 15:05:30 Output File: Bioretention Area 5.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 26 Pervious CN= 74 Facility Area (sf)= 2000 Trib. Area (AC)= 1.9 RATloimp2rg= 10.7593 RATloperv2rg= 30.6227 LAYER DEPTH (in) Ksat (in/h r) TEXTURE Depression 12 --- --- Root zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head <in)= -39 Max. underdrain flow (in/hr)= 0.010 underdrain diam (in)= 4.341 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.16 1.01 100.00 Runoff 0.01 0.05 5.28 Recharge 0.08 0.50 50.04 Evaporation 0.00 0.01 0.55 underdrain 0.08 0.51 50.26 storage -0.01 -0.06 -6.13 Infiltrated 0.15 Precip. 2.37 Imp. Inflow 0.05 2.23 30.29 Perv.Inflow 0.03 0.54 20.72 Basin Stayon(in) -42.25 Total Stayon(in) 1.81 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.546803e-001 vinf difference (%)= 0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 8.171515e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 7.205999e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= O.000OOOe+000 PLANT SURVIVABILITY TERMS total time ponded (h)= 7.3 max time ponded (h)= 7.3 total time Rz saturated (h)= 7 total time Rz at wilting point (h)= total time Tz saturated (h)= 8 max time Rz saturated (h)= 7 max time Rz at wilting point (h)= max time Tz saturated <p)= 8 near saturated times for simulation= 19.0 7.8 wilting point times for simulation= 0.0 0.0 ponded times for simulation= 19.0 7.3 overflow times for simulation= 8 0.0 5 8 0.0 0 1 0 1 0 Page 1 Permit No. ~" X P ~% ~~ " L C~'~^ ~ (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form maybe photocopied for use as an original. DWO Stormwater Mana~;ement Plan Review: A complete Stormwater management plan submittal includes a stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name Contact Person: C:id' ~11 C~ Cl ~ Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fms]). Soils Report Summary In-Situ Soil Type ~~ In-Situ Soil Infiltration Rate ? (o ~ 3 in./hr. (the most restrictive soil layer) SHWT Elevation ~ !~ '~ ft. (Seasonal High Water Table elevation) Planting Soil Texture ~ t)C~t'Y1 G.(1~~ (must be a sandy loam, loamy sand, or loam texture) Planting Soi] Infiltration Rate 2. ~ in./hr. Basin Design Parameters Drainage Area ~ ~tO~ sq.ft. (on-site and off-site drainage to the basin) Impervious Area ~P ~(~ sq.ft. (on-site and off-site drainage to the basin) Design Storm ~ inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume _ ~.'S~ c.f. (storage volume required) Inlet Velocity U. ~~ fps b~"`~ '~` ~~ Drawdown Time a ~ $ hours i;;;,~ Basin Elevations Temporary Pool Elevation ~i7~. ~ fmsl (elevation of the bypass/outlet structure) Planting Elevation ~a? 3. f3 fmsl (elevation of the ground surface bottom) ,~ ; : , , ~ , „ ;i,:; Bottom Elevation ~1 f < ~ fmsl (elevation of the bottorn of the planting media) Basin Dimensions Basin Size ~ ~ ft. x ~ ft. _ ~ ~u sq. ft. (surface area at basin bottom) Basin Volume Provided I (75~ c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ~ / Number of plantings required J v stems (400 stems per acre of bioretention area is required at a minimum) Total No. of plantings provided = Trees + Shrubs N ~ V~ (at least 1 tree for every 3 sh,-c~.bs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package wil] result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials ~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. __ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~N~r Rtr~v~r~E© ~tR Nco~r~~2~+mP Y-1ANVA~ E1=F~tT-VE av~.y Z; 2co7 _ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~ ~'~ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. ~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~' k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, constriction schedule, etc.. SWU-108 4.07 Page 2 of 4 ~_ m. Type of mulch layer and depth is specified on the plans. ~~1 n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) N~'y o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ~~` _ q. A benchmark is provided to determine the sediment accumulation in the basin area. +~ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~~~ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). -~ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat al] diseased trees and shnibs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-]08 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: _~~,ber+ l~ol~nco Title: ~~eS~~c~ent Address: g ~ 09 ~ I b ri G ~~ ~n~ ~ e 12, c,.~ L~ q h N L 2~ (012 Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, '1~~17J` ~.. P \ Q.~C~- , a Notary Public for the State of ~,~ c~~~n.. l.,a~c-®~~tRCJ~. County of ~ Jl ~~,~,(~ ~ , do hereby certify that _ O C~"T \" (~1 0.t1 C C'7 personally appeared before me this ~_day of ~~~ 1 ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My C®mmisslon Expires 4-18-2012. SEAL My commission expires ~ ~ ~ 'dam ~b~ r.Z, SwU-108 4.07 Page 4 of 4 BI06 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 6 PE#40A - Inlet Velocity •~'° Open Channel Flow - Trapezoidal Cross Section ~~' side slope (H/lv)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width tvo. <ft/ value width (ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 0.25 0.47 0.20 0.53 3.22 0.20 .00100 .0300 2.00 Page 1 Bioretention Area 6 RECARGA 2.X Date: 27-7u1-2007 15:11:21 Output File: Bioretention Area 6.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 34 Pervious CN= 74 Facility Area (sf)= 850 Trib. Area (AC)= 0.64 RATIOimp2rg= 11.1514 RATIOperv2rg= 21.6468 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head (in)= -39 Max. Underdrain flow (in/hr)= 0.008 Underdrain diam (in)= 4.003 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.06 1.01 100.00 Runoff 0.00 0.00 0.00 Recharge 0.03 0.58 57.76 Evaporation 0.00 0.01 0.69 Underdrain 0.03 0.50 49.25 Storage -0.00 -0.08 -7.71 Infiltrated 0.06 Precip. 2.17 Imp. Inflow 0.05 2.03 84.28 Perv.inflow 0.02 0.43 34.80 Basin Stayon(in) -52.66 Total Stayon(in) 1.67 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 5.537047e-002 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 3.198352e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 2.300225e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 2.304185e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 5.8 max time ponded (h)= 5.8 total time Rz saturated (h)= 6.5 total time Rz at wilting point (h)= total time Tz saturated (h)= 7.3 max time Rz saturated (h)= 6.5 max time Rz at wilting ppoint (h)= max time Tz saturated (h)= 7.3 near saturated times for simulation= 18.0 6.5 wilting point times for simulation= 0.0 0.0 ponded times for simulation= 1 17.5 5.8 overflow times for simulation= 0 0.0 0.0 1 0 Page 1 Permit No. ~XP ~• ~' U~~ ~ ~~. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWO Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : [~ eC,l~~' ~ ~ Contact Person: ~Y~t`c~ G~ ~2L1~ Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fms]). Soils Report Summary In-Situ Soil Type ~ _~ ~' In-Situ Soil Infiltration Rate ~ (o ~ `3 in./hr. (the most restrictive soil layer) SHWT Elevation ~ l~ .~ ft. (Seasonal High Water Table elevation) Planting Soil Texture ~ OGm C~(l~~ (must be a sandy loam, loamy sand, or barn texture) Planting Soil Infiltration Rate 2 . © in./hr. Basin Design Parameters Drainage Area 33, ~U~ sq.ft. (on-site and off-site drainage to the basin) Impervious Area ~.~~IpLV sq.ft. (on-site and off-site drainage to the basin) Design Storm 1 inch (1.5 inch event for SA waters, 1 inch event for otliersJ - -- -; ,• Design Volume 1,$~~~ c.f. (storage volume required) Inlet Velocity ~ fps Drawdown Time ~ 8 hours r~ r Basin Elevations Temporary Pool Elevation 3? 2-Gt7 fmsl (elevation of the bypass/outlet structure) .k: ; ,';~.k.~ Planting Elevation ~~7~~p0 fmsl (elevation of the ground surface bottom) Bottom Elevation `~bct~00 fmsl (elevation of the bottom of the plmiting media) Basin Dimensions Basin Size ~~ ft. x ~P4 ft. _ ~ U~ sq. ft. (surface area at basin bottom) Basin Volume Provided l pd c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ~ Number of plantings required J v ~ stems (400 stems per acre of bioretention urea is required at a minimum) Total No. of plantings provided =Trees N ~(~- + Shrubs N ~ {~ (at least 1 tree for every 3 shrubs) This system (check one) does , does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. _ b. No vertical sand bed is proposed. ~ -~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Nec R~~v+r~~o PrrR tvc.a~rvaemP ml~ntVaL ~~~~~Slv~ Jui'_y 2; ZC~~7 ~~_ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. ~_ g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~`~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. ~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 ~~' m. Type of mulch layer and depth is specified on the plans. ~~" n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). "" L_ q. A benchmark is provided to determine the sediment accumulation in the basin area. ~_ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ' ""~ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). _~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat al] diseased trees and shn~bs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8, Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H . ] 000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~ber~- ~O~c~nCo Title: }~c'es~,clent Address: 8509 ~~briGtlt' 17n~~e 12.a~f~c~h (~(.~ 2](012 Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, ~ , . P 1 ~«..- , a Notary Public for the State of ~,~ [~~~~c~. l..,at.t'a~ti1CJ~. County of ~ A ~ ~.~~ ~ , do hereby certify that b ~~~~~ 0.f1 C' t'~ personally appeared before me this ~_day of ~~,~ ~~~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance regt.itrements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. Commission Expires 4-18-2x)12. SEAL My commission expires ~ r ~ ~ .Zb~ SwU-108 4,07 Page 4 of 4 BI07 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 7 PE#33A - Inlet velocity *~~ open Channel Flow - Trapezoidal Cross section *•• side slope (H/lv)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 0.46 0.56 0.29 0.82 3.72 0.21 .00100 .0300 2.00 Page 1 Bioretention Area 7 RECARGA 2.X Date: 27-7u1-2007 15:16:06 Output File: Bioretention Area 7.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 68 Pervious CN= 74 Facility Area (sf)= 1850 Trib. Area (AC)= 0.76 RATloimp2rg= 12.1685 RATIOperv2rg= 5.72637 LAYER DEPTH (in) Depression 12 Root zone 24 Storage 4 Native --- Ksat (in/hr) TEXTURE 4.14 1 10.00 1 1.28 3 Init. Cond.: suction head (in)= -39 Max. underdrain flow (in/hr)= 0.008 underdrain diam (in)= 4.003 WATER BALANCE TERMS volu me(ac-ft) Depth (in) Inflow 0.07 1.00 Runoff 0.00 0.00 Recharge 0.05 0.71 Evaporation 0.00 0.01 underdrain 0.03 0.42 Storage -0.01 -0.14 Infiltrated 0.07 Precip. 1.51 Imp. Inflow 0.03 1.37 Perv.Inflow 0.00 0.15 Basin Stayon(in) -81.69 Total Stayon(in) 1.09 Mass Balance checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 6.700968e-002 vinf difference (%)= 0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 4.775393e-002 vrech difference (%)_ -0.0 dvsoil=inf-rech-et dvsoil= 1.841844e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= O.000OOOe+000 PLANT SURVIVABILITY TERMS total time ponded (h)= 2.8 max time ponded (h)= 2.8 total time Rz saturated (h)= 3.0 total time Rz at wilting ppoint (h)= 0.0 total time Tz saturated (h)= 3.0 max time Rz saturated (h)= 3.0 max time Rz at wilting point (h)= 0.0 max time Tz saturated (h)= 3.0 near saturated times for simulation= 1 14.8 3.0 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 14.8 2.8 overflow times for simulation= 0 %of Inflow 100.00 0.00 71.26 1.25 41.54 -14.05 51.31 2.65 Page 1 Permit No. ~~P ~~' ~?(?~ ~ v ~. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an origir2al. DWQ Stormwater Management Plan Review A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : C2c~c,~ ~ ~ Cji Contact Person: ~-kc.rol rl Veli~ Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary In-Situ Soil Type In-Situ Soil Infiltration Rate SHWT Elevation Planting Soil Texture Planting Soil Infiltration Rate Basin Design Parameters Drainage Area Impervious Area Design Storm Design Volume Inlet Velocity Drawdown Time Basin Elevations Temporary Pool Elevation Planting Elevation Bottom Elevation Basin Dimensions Basin Size Basin Volume Provided ? ~ ~ ~ in./hr. (the most restrictive soil layer) ~ l7 .E ft. (Seasonal High Water Table elevation) ~ ~~m ~~~~ (must be a sandy loam, loamy sand, or loam texture) ,Z ~ ~ in./hr. ~5! ~~~ sq.ft. (on-site and off-site drainage to the basin) ~~ r ~Q sq.ft. (on-site and off-site drainage to the basin) Inch (1.5 inch event for SA waters, 1 inch event for others) .t(a'SZo c.f. (storage volume required) (+ I~ fps ~ ~ c7 hours 37'~~7~ fmsl (elevation of the bypass/outlet structure) 3 7:3.75 fmsl (elevation of the ground surface bottom) 37 ~ <7,S fms] (elevation of the bottom of the planting media) ~~ ft. x ~ ~ ft. _ ~1 ~~ sq. ft. (surface area at basin bottom) u C3 c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ~ Number of plantings required J v ~ stems (400 stems per acre of bioretention area is required at a minimum) Total No. of plantings provided =Trees ~_ + Shrubs N ~ t~ (at least 1 rree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials. +~ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. -~ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Ne~r R~t~vorttfl PAR Nco~nl~emP mr~rv;rAL "E~F~~~r1Y~ JUr..y 2; 2c>o~7 d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. l~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. _~_ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, constniction schedule, etc.. SWU-108 4.07 Page 2 of 4 H~' m. Type of mulch layer and depth is specified on the plans. ~~' n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ~i q. A benchmark is provided to determine the sediment accumulation in the basin area. r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). M~ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Pnme trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shn~bs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-]08 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline st.~bstances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~b2r~ Pol~nco Title: ~c'e5~tclent Address: 8$09 l~lbriq~l' 17r-t`ye 12, a1(,i~h (~L 2.~(pl2 Phone: Signatu Date: NO[e: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, 'i~.7` ~, . ~ \ 2.«- , a Notary Public for the State of ~~ t~e~. l.. at' G,~~t1CJ4. County of ~ A ~~.~~ ~ , do hereby certify that O t"~1~" ~ ~Z~~ 0.~ C C'~ personally appeared before me this ~~day of ~i i~,,~ ~~~ 1 ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My G.mmisslon Expires 4-18-2012, SEAL My commission expires ~~ ~ ~~ iZbl °.~ SWU-108 4.07 Page 4 of 4 BI08 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 8 FES#24A - Inlet velocity ~~' open Channel Flow - Trapezoidal Cross Section '~'~ Side slope (H/lv)= 3 ----------------------- Discharge Ave. Depth ------------------------ Area Top Froude ------------- Slope n ------- Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) (ft) ----------------------- ft) ------------- (ft) ------- ----------------------- 6.68 1.13 0.89 ----------------------- - 5.90 9.32 0.25 ------------------------ .00100 .0300 ------------- 4.00 ------- Page 1 Bioretention Area 8 RECARGA 2.X Date: 27-~u1-2007 15:20:22 Output File: Bioretention Area 8.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 41 Pervious CN= 74 Facility Area (sf)= 2700 Trib. Area (AC)= 1.74 RATIOimp2rg= 11.5095 RATloperv2rg= 16.5625 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head (in)= -39 Max. underdrain flow (in/hr)= 0.008 underdrain diam (in)= 4.003 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.15 1.00 100.00 Runoff 0.00 0.00 0.00 Recharge 0.09 0.62 61.54 Evaporation 0.00 0.01 0.81 underdrain 0.07 0.47 46.70 storage -0.01 -0.09 -9.05 Infiltrated 0.15 Precip. 2.00 Imp. Inflow 0.04 1.86 29.37 Perv.Inflow 0.01 0.35 7.94 Basin stayon(in) -60.36 Total Stayon(in) 1.53 Mass Balance checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.502551e-001 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 9.246062e-002 vrech difference (%)_ -0.0 dvsoil=inf-rech-et dvsoil= 5.657247e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 2.304185e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 5.0 max time ponded (h)= 5.0 total time Rz saturated (h)= 5.0 total time Rz at wilting point (h)= 0.0 total time Tz saturated (p)= 5.5 max time Rz saturated (h)= 5.0 max time Rz at wilting point (h)= 0.0 max time Tz saturated (p)= 5.5 near saturated times for simulation= 1 16.5 5.0 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 16.8 5.0 overflow times for simulation= Page 1 Permit No. ~XP G~' UU~ I Y 2. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWO Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~~ QCf ~~' ~..i ~ Contact Person: F~(u.('G~~ C~ ~1eliN Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level - (fmsl). ,; Soils Report Summary ~ , i., ~ / In-Situ Soil Type L ~ , In-Situ Soil Infiltration Rate ? ~ ~ ~ in./hr. (the most restrictive soil layer) SHWT Elevation ~ (~ .~ ft. (Seasonal High Water Table elevation) '` ' ''} Planting Soi] Texture (C)GYY~ G. (lit (must be a sandy loam, loamy sand or loam texture) Planting Soil Infiltration Rate .Z . ~ in./hr. Basin Design Parameters Drainage Area 54t~U0 sq.ft. (on-site and off=site drainage to the basin) Impervious Area L 1700 sq.ft. (on-site and off-site drainage to the basin) Design Storm 1 inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume ~ OZ c.f. (storage volume required) Inlet Velocity ~~ fps Drawdown Time ~ hours Basin Elevations Temporary Pool Elevation 3~ (< O fmsl (elevation of the bypass/outlet structure) Planting Elevation ~<~ fmsl (elevation of the ground surface bottom) Bottom Elevation 3T1f~.0 fmsl (eleva.tion of the bottom of the planting media) Basin Dimensions Basin Size ~ ft. x _~~ ft. = 2.~5o sq. ft. (surface area at basin bottom) Basin Volume Provided ,~4~r )_ c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings Number of plantings required ~ ~ stems (400 stems per acre of bioretention area is required at a minimum) Total No. of plantings provided =Trees _ + Shrubs N 11`~ (at least 1 tree for every 3 shrubs) This system (claeck one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials _~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. -~ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. $~Nc~s RlI~UtRi;O ~~R NC~arN~'i3+~1P Y11ANvAL 1=.F~~CTIV~ ~UL~J 2; 2.007 d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~ ~'~ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. '~ g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ l~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, r~ suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~`' I i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. F~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~_ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~_ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 H~' m. Type of mulch layer and depth is specified on the plans. Mme' n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) Nl~~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ~_ q. A benchmark is provided to determine the sediment accumulation in the basin area. r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~_ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). Y~ t. Plans ensure that the installed system will meet design specifications (constricted or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shnibs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to deternune pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. Al] components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~~,ber~- Pol~nco Title: ~~25`,G~~nf Address: 8 S 09 191 b ri c, lit 17r-i ~ e 12, a.~ t/r g h N L 2~ (0l 2 Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, __5~~ . ~ \ 2~C-G2.-- , a Notary Public for the State of ~,~ t~~~~ l...a~t`a,~tRC74. County of ~ Jl ~ Q,,~~ ~ , do hereby certify that O ("~'" ~1j~ 0.rf1 C t] personally appeared before me this ~_day of ~ ~o~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. C.mm)sslon Expires 4-18-212. SEAL My commission expires ~ r ~ ~~ ~b~ .~, SWU-108 4.07 Page 4 of 4 BI09 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretent ion Area 9 PE#13A - Inlet velocity •~~' open Channel Flow - Trapezoidal Cross section ~~ Side slope (H/lv)= 3 ----------------------- Discharge Ave. Depth ------------------------ Area Top Froude ------------- Slope n ------- Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) ----------------------- (ft) ------------------------ ft) ------------- (ft) --- 0.24 0.46 0.20 ----------------------- 0.52 3.21 0.20 ------------------------ .00100 .0300 ------------- ---- 2.00 ------- Page 1 Bioretention Area 9 RECARGA 2.X Date: 27-7u1-2007 15:25:00 Output File: Bioretention Area 9.txt Number of time steps= 289 cPU elapsed time (s)= 0 INPUT TERMS %Impervious= 44 Pervious CN= 74 Facility Area (sf)= 2050 Trib. Area (AC)= 1.26 RATloimp2rg= 11.7803 RATIOperv2rg= 14.9931 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suction head (in)= -39 Max. underdrain flow (in/hr)= 0.008 underdrain diam (in)= 4.003 WATER BALANCE TERMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.11 1.00 100.00 Runoff 0.00 0.00 0.00 Recharge 0.07 0.63 62.42 Evaporation 0.00 0.01 0.85 underdrain 0.05 0.46 46.19 storage -0.01 -0.09 -9.46 Infiltrated 0.11 Precip. 1.94 Imp. Inflow 0.04 1.80 40.01 Perv.Inflow 0.01 0.32 9.10 Basin stayon(in) -63.50 Total Stayon(in) 1.48 Mass Balance checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.092775e-001 vinf difference (%)= 0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 6.821088e-002 vrech difference (%)_ -0.0 dvsoil=inf-rech-et dvsoil= 4.013878e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= -6.912556e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 4.8 max time ponded (h)= 4.8 total time Rz saturated (h)= 5.0 total time Rz at wilting ppoint (h)= 0.0 total time TZ saturated (h)= 5.3 max time Rz saturated (h)= 5.0 max time RZ at wilting ppoint (h)= 0.0 max time TZ saturated (h)= 5.3 near saturated times for simulation= 1 16.5 5.0 wilting point times for simulation= 0 0.0 0.0 ponded times for simulation= 1 16.5 4.8 overflow times for simulation= 0 Page 1 Permit No. ~xfa ~ ~' UUrG ~ (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original. DWQ Stormwater Management Plan Review A complete Stormwater management plan submittal includes a stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~~ QC~c.~r ~ i C~ Contact Person: ~ic,r~l d VetIN Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: ~ 4 (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fms]). Soils Report Summary In-Situ Soil Type In-Situ Soil Infiltration Rate SHWT Elevation Planting Soil Texture Planting Soil Infiltration Rate L~, -~ ? ~ ~ 3 in./hr. (the most restrictive soil layer) ~ ~ 't` ft. (Seasonal High Water Table elevation) t)CtiYYt ~~CI (must be a sandy loam, loamy sand, or loam texture) 2 . d in./hr. Basin Design Parameters ~~ ~QO Drainage Area i sq.ft. (on-site and off-site drainage to the basin) Impervious Area J~,~QV sq.ft. (on-site and off-site drainage to the basin) Design Storm ~ inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume ~_ c.f. (storage volume required) Inlet Velocity t~.t~~ fps Drawdown Time t~ hours Basin Elevations Temporary Pool Elevation ~ 7~ fmsl (elevation of the bypass/outlet structure) Planting Elevation ~~~~ fmsl (elevation of the ground sarrface bottom) Bottom Elevation . ~~ fmsl (elevation of the bottom of the planting media) Basin Dimensions Basin Size i~ ft. x 3~ ft. ~~b sq. ft. (surface area at basin bottom) Basin Volume Provided U ~ c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings ,~ / Number of plantings required J v ~ stems (400 stems per acre of bioretention area is regctired at a rnini~num) Total No. of plantings provided ~_ Trees + Shrubs N ~ L~ (at least I tree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Cazolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justrfication. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials _~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. -~ b. No vertical sand bed is proposed. ~ -~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~NC`v R~4u12~C1 Pi~R 1vco~N~2emP mr~rv~~aZ l:i=Frrc~ly~ .)v~.y 2; 200 __~1~___ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ ~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. F~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 HP~ m. Type of mulch layer and depth is specified on the plans. ~~" n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~~ o. Plan details for the inlet and outlet stn~ctures are provided. (including dimensions and elevations) ~`-' ' p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). "` "~_ q. A benchmark is provided to determine the sediment accumulation in the basin area. ~~ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ~~,,~ length is 50 feet for SA waters, 30 feet for other waters). '~_ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). H~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. 3. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shn~bs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media, Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications, If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~b2c'+~ Polanco Title: ~c'es~~c~ent Address: 8 ~ 09 ~ I b riG ht 17~` ~ e 12 ~~ c~ ~ h (~1 C, 21(0) Z Phone: Signatu Date: Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, 'I~_ , . P ~ 2C~c~- , a Notary Public for the State of ~ Dc~~. l.. at-~,~~nc~,. County of ~ Jl ~,~p , do hereby certify that O ~ ~" \ (j~ Cklf\ C t personally appeared before me this ~_day of ~0~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My G.mmisslon Expires 4-18-2012. SEAL My commission expires ~ ~ ~ 'O ~bl °~, SwU-108 4.07 Page 4 of 4 BIO10 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 10 FES#l0A - Inlet Velocity *'~ Open Channel Flow - Trapezoidal Cross Section ** Side slope (H/lv)= 3 ----------------------- Discharge Ave. Depth ------------------------ Area Top Froude ------------- Slope n ------- Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) (ft) -------- - ft) ------------- (ft) ------- ----------------------- 1.06 0.65 0.33 ----------------------- -------------- - 1.63 5.96 0.22 ------------------------ .00100 .0300 ------------- 4.00 ------- Page 1 Bioretention Area 10 RECARGA 2.X Date: 27-7u1-2007 15:29:14 output File: Bioretention Area l0.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 29 Pervious CN= 74 Facility Area (s f)= 500 Trib. Area (AC)= 0.43 RATIOimp2rg= 10.8639 RATIOperv2rg= 26.5977 LAYER DEPTH (in) Ksat (in/h r) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 Storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head (in)= -39 Max. Underdrain flow (in/h r)= 0.008 Underdrain diam (in)= 4.003 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.04 1.01 100.00 Runoff 0.00 0.00 0.00 Recharge 0.02 0.54 53.97 Evaporation 0.00 0.01 0.61 Underdrain 0.02 0.52 52.19 storage -0.00 -0.07 -6.77 Infiltrated 0.04 Precip. 2.29 Imp. Inflow 0.05 2.15 130.16 Perv.Inflow 0.03 0.49 73.14 Basin Stayon(in) -46.29 Total Stayon(in) 1.77 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 3.699040e-002 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 1.996507e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 1.679903e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 1.152093e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 6.8 max time ponded (h)= 6.8 total time Rz saturated (h)= 7.8 total time Rz at wilting ppoint (h)= total time Tz saturated (h)= 8.0 max time Rz saturated (h)= 7.8 max time Rz at wilting ppoint (h)= max time Tz saturated (h)= 8.0 near saturated times for simulation= 19.3 7.8 wilting point times for simulation= 0.0 0.0 ponded times for simulation= 1 18.5 6.8 overflow times for simulation= 0 0.0 0.0 1 0 Page 1 Permit No. ~XP U-?"UU~I ~~ (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT Tlxis form may be photocopied for use as an original. DWQ Stormwater Management Plan Review: A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all Stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : ~ ~Cic:~~' Contact Person: 1°~~~~~ C Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level (fmsl). - ~ ~ '~ 1 1 Soils Report Summary In-Situ Soil Type O ~~' i ' ~ ` ~ i In-Situ Soil Infiltration Rate ? ~ ~ ,~ in./hr. (the most restrictive soil layer) SHWT Elevation ~ l`5 .F ft. (Seasonal High Water Table elevation) ~ '7 ,, , ~ Planting Soil Texture (~Grny ~ G~r1C1 (must be a sandy loam, loamy~a'nd;'or loam texture) Planting Soil Infiltration Rate 2. ~ in./hr. Basin Design Parameters Drainage Area ~OSi ~aa sq.ft. (on-site and off-site drainage to the basin) Impervious Area ~ ()~ sq.ft. (on-site and off-site drainage to the basin) Design Storm 1 inch (1.5 inch event for SA waters, 1 inch event for otlaers) Design Volume l ~1 c.f. (storage volume required) Inlet Velocity 0-5( fps Drawdown Time ~.~3,-hours Basin Elevations Temporary Pool Elevation (a ((3< D fmsl (elevation of the bypass/outlet structure) Planting Elevation ~~~, a fmsl (elevation of the ground surface bottom) Bottom Elevation ~L) v fmsl (elevation of the bottorn of the planting media) Basin Dimensions Basin Size 3~ ft. x ~ ft. _ ? ~~ ® sq. ft. (surface area at basin bottorn) Basin Volume Provided SU c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings A ~ Number of plantings required 3 v ~ stems (400 stems per acre of bioretention urea is required at a rninirnum) Total No. of plantings provided N ~ A- =Trees 1~,/~ + Shrubs N~ i~- (at least 1 tree for every 3 slzrc~bs) This system (claeck one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials ~_ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. -~ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. ~Ncr Rar~v~rztp PrrR NL~~~v.2B~1P Y11ANv~L EpF~C~C1V~ .)~Zy 2; 2r,~~7 _ d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ }~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. r~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~~ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. ~~~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 N~'`~ m. Type of mulch layer and depth is specified on the plans. ~~' n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) ~" I o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ".~_ q. A benchmark is provided to determine the sediment accumulation in the basin area. r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~_ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shrubs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-]OS 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. All components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: ~c~b2r~ hol~nco Title: ~c'eS~~c~ent Address; 8509 {~IbriGht 17~`ve 12.a~t/~gh NC. 21(012 Phone: Signatu Date: __ (~~ I ~ ~ lj~`_ Note: The egally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, ~ ~.. ~ \ 2~G2.-- , a Notary Public for the State of ~~ b~~~ 1... at" a~~t f1C7~. County of ~ ~ ~ Q~,P , do hereby certify that O ~n~ \" (~~. O~,t~ c d personally appeared before me this ~_day of ~ ~~~ / ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My C•mmission Expires 4-18-2012, SEAL My commission expires ~ ~ ~ 'b~ .~b~ :~ SWU-108 4.07 Page 4 of 4 Permit No. ~XP ~% ~' UU~ ~ (to be provided by DW Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM BIORETENTION BASIN SUPPLEMENT This form may be photocopied for use a.s an original. DWQ Stormwater Management Plan Review A complete Stormwater management plan submittal includes a Stormwater management permit application, a bioretention area supplement for each proposed system, sealed design calculations, a detailed soils report and 2 sets of plans and specifications showing all Stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : __CQ~Qcti~ ~i (:t~<L Contact Person: Hc,ro~ C:~ ~CtC~,' Phone Number: For projects with multiple basins, specify which basin this worksheet applies to: (must match the DA # on the application & plans) II. DESIGN INFORMATION Attach supporting calculations/documentation. Provide a written soils report based on actual field investigations conducted by a qualified individual. The soils report should include informational references to the County soils maps when available. All elevations shall be in feet mean sea level R';- ~ '. .~ - .,. ~~ Soils Report Summary , _ ' r~ In-Situ Soil Type ~ ~ ~r' ~ In-Situ Soil Infiltration Rate ? ~ ~ ~ in./hr. (the most restrictive soil layer) SHWT Elevation ~ l7 •~' ft. (Setasonal High Water Table elevation) „fit , Planting Soil Texture (~ ~ Cni~1L` (must be a sandy loam, loamy sand, or loam texture) Planting Soi] Infiltration Rate 2 . ~ in./hr. Basin Design Parameters Drainage Area sq.ft. (on-site and off-site drainage to the basin) Impervious Area sq.ft. (on-site and off-site drainage to the basin) Design Storm I inch (1.5 inch event for SA waters, 1 inch event for others) Design Volume c.f. (storage volume required) + ~` ' _ - Inlet Velocity fps - Drawdown Time hours - Basin Elevations ~/ Temporary Pool Elevation fmsl (elevation of the bypass/outlet structure) ~,;; ; ,,,. Planting Elevation fmsl (elevation of the ground surface bottom) Bottom Elevation fmsl (elevation of the bottom of the planting rnedia) Basin Dimensions Basin Size ft. x ft. _ _ sq. ft. (surface area at basin bottom) Basin Volume Provided c.f. SWU-108 4.07 Page 1 of 4 Basin Plantings Number of plantings required _ stems (400 steins per acre of bioretention area is required at a minimum) Total No. of plantings provided N~ A- Trees + Shrubs N 1 ~ (at least 1 tree for every 3 shrubs) This system (check one) does does not incorporate the use of an under-drain. (Under-drains are not allowed for those projects that drain to class SA waters.) III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Stormwater Best Management Practice Manual and Administrative Code Section: 15A NCAC 2H .1000. These requirements are subject to change in accordance with the manual and rules. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach written justification. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicant's Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. _ b. No vertical sand bed is proposed. ~ ~ c. The bioretention area is at least 15 feet wide by 40 feet long. $>LNer RIrGUtrt~O ~rrR NCQ~f~li2~~1P YYIANV~1L EpFrrCTIY~ aUly 2; 2007 d. A grass buffer strip and sheet flow conditions are provided at the inlet. ~ ~~_ e. Seasonal High Water table depth is at least 2 feet below the planting elevation surface. ~~' f. Ponding depth of 6-12" is provided. "'' 1-- g. In-situ soils have a minimum hydraulic conductivity of 0.52 inches per hour. ~ I~ h. An in-depth soils report is provided. (report should include soil types, boring log, map, suitability for placement of the control system, seasonal high water table, infiltration rate, etc.) ~~ i. The planting soil has a minimum hydraulic conductivity of 0.52 inches per hour. The type and placement specifications of the planting media are noted on the plans. F~ j. The planting soil meets minimum soil specifications per the latest version of the NCDENR Stormwater Best Management Practices Manual, including a low phosphorus content to promote phosphorus removal. (P-Index of 20 to 40 is optimal.) Include a soils test, indicating P-Index, from a certified lab for those projects draining to Nutrient Sensitive Waters. ~~~~ k. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within 24 hours. Draw down calculations are attached. __~ 1. A detailed planting plan, prepared by a qualified individual, is provided on the plans. This plan shall indicate a variety of suitable species, location, spacing, soil preparation, fertilizer requirements, installation procedures, construction schedule, etc.. SWU-108 4.07 Page 2 of 4 H~' m. Type of mulch layer and depth is specified on the plans. ~~'~ n. Plan and section details for the bioretention area are provided. (including dimensions and elevations) H~'~ o. Plan details for the inlet and outlet structures are provided. (including dimensions and elevations) ~~ p. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). Nt q. A benchmark is provided to determine the sediment accumulation in the basin area. ~_ r. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ~~~ s. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ~_ t. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. IV. BIORETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT Records of maintenance items to include dates, inspector's name, type of maintenance, etc. shall be kept and made available to Division staff upon request. Maintenance activities shall be performed as follows: 1. Inspect the bioretention area system for soil and mulch erosion, vegetated cover, and general condition after every significant runoff producing rainfall event and at least monthly. Remove trash as needed. 2. Repair eroded areas immediately, re-seed, re-plant, and re-mulch as necessary to maintain good vegetative and mulch cover. 3. Remove accumulated sediment as needed to maintain good infiltration. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 24 hours), the top few inches of material must be removed and replaced with fresh planting soil material. Regardless of infiltration capacity, accumulated sediment in the bioretention basin shall be removed when the depth is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over-excavating. Over-excavating may cause the required water table separation to be reduced and may compromise the ability of the system fo perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). 4. Replace, or add additional mulch as needed. Removal of the old mulch layer before applying the new layer is recommended every 2 to 3 years. 5. Prune trees and shrubs and remove debris on an annual basis. Grassed vegetation should not exceed 6 inches in height. 6. Treat all diseased trees and shnibs whenever needed. Remove and replace all dead and diseased vegetation considered beyond treatment every 6 months. 7. Replace support stakes yearly (in the spring). Replace deficient stakes or wires whenever needed SWU-108 4.07 Page 3 of 4 8. Soil testing shall be conducted annually to determine pH and any accumulation of toxins in the planting media. Lime or other alkaline substances shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. 9. Al] components of the bioretention area system shall be maintained in good working order. 10. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the ten maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: _~c~b2r~- Pol~nco Title: ~t'eS~~G~ent Address: 8509 ~Ibright 17~~~e 12,a~C~Ic~h IBC. 2~(al2 Phone: Signatu Date: Note; The ega]]y responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, 'li~V117-.~ ~, . P ~ Q.~C.~-. , a Notary Public for the State of ~~ n~~ 1...Qt'~~~tRCJ~. County of ~ ~ ~ a~„~p , do hereby certify that O (' ~ \" Z1 x.r~ C h personally appeared before me this ~~day of ~~~ ~ ,and acknowledge the due execution of the forgoing bioretention basin maintenance requirements. Witness my hand and official seal, KELLY E. PIERCE NOTARY PUBLIC WnKE COUNTY, N.C. ~Y Cammisslon Expires 4-18-2012. SEAL My commission expires ~' ~ ~ ~b1 SwU-108 4.07 Page 4 of 4 BI011 Date: 07-27-2007 Project: Cedar Ridge Description: Bioretention Area 11 PE#2A - Inlet Velocity ~'° open channel Flow - Trapezoidal Cross Section 't~' Side slope (H/lv)= 3 ------------------------------------------------------------------- Discharge Ave. Depth Area Top Froude Slope n Bottom (cfs) vel. (ft) (sq ft) width No. (ft/ value width (ft/s) (ft) ft) (ft) ------------------------------------------------------------------- 0.34 0.51 0.24 0.66 3.45 0.21 .00100 .0300 2.00 ------------------------------------------------------------------- Page 1 Bioretention Area 11 RECARGA 2.X Date: 27-7u1-2007 15:33:20 Output File: Bioretention Area ll.txt Number of time steps= 289 CPU elapsed time (s)= 0 INPUT TERMS %Impervious= 34 Pervious CN= 74 Facility Area (sf)= 2000 Trib. Area (AC)= 1.51 RATloimp2rg= 11.1819 RATIOperv2rg= 21.7059 LAYER DEPTH (in) Ksat (in/hr) TEXTURE Depression 12 --- --- Root Zone 24 4.14 1 storage 4 10.00 1 Native --- 1.28 3 Init. Cond.: suc tion head (in)= -39 Max. underdrain flow (in/h r)= 0.008 underdrain diam (in)= 4.003 WATER BALANCE TE RMS volume(ac-ft) Depth (in) %of Inflow Inflow 0.13 1.00 100.00 Runoff 0.00 0.00 0.00 Recharge 0.08 0.58 58.08 Evaporation 0.00 0.01 0.70 underdrain 0.06 0.49 48.96 Storage -0.01 -0.08 -7.74 Infiltrated 0.13 Precip. 2.16 Imp. Inflow 0.05 2.02 35.89 Perv.Inflow 0.02 0.43 14.72 Basin stayon(in) -52.50 Total stayon(in) 1.67 Mass Balance Checks: vinsoil=input-roff-dvh vinsoil (ac-ft)= 1.297359e-001 vinf difference (%)_ -0.0 vrechargl=inf-et-dsws vrechar~l (ac-ft)= 7.535017e-002 vrech difference (%)= 0.0 dvsoil=inf-rech-et dvsoil= 5.348058e-002 dvsfce (ac-ft)= O.000OOOe+000 dvs2=input-roff-inf dvs2 (ac-ft)= 4.608371e-017 PLANT SURVIVABILITY TERMS total time ponded (h)= 5.8 max time ponded (h)= 5.8 total time RZ saturated (h)= 6.8 total time Rz at wilting point (h)= total time Tz saturated (h)= 7.3 max time Rz saturated (h)= 6.8 max time Rz at wilting point (h)= max time Tz saturated (h)= 7.3 near saturated times for simulation= 18.3 6.8 wilting point times for simulation= 0.0 0.0 ponded times for simulation= 1 17.5 5.8 overflow times for simulation= 0 0.0 0.0 1 0 Page 1 BIORETENTION AREA TOTAL AREA (sq ft) IMP (sq ft) la Rv WQV (cu ft) 1 82,900 17,500 0.21 0.240 1,658 2 90,300 34,000 0.38 0.389 2,926 3 52, 700 9, 200 0.17 0.207 910 4 72,100 26,100 0.36 0.376 2,258 5 82,800 21,800 0.26 0.287 1,980 6 27,900 9,600 0.34 0.360 836 7 33,100 22,600 0.68 0.665 1,833 8 75, 800 21, 200 0.41 0.420 2 656 9 54, 900 24, 000 0.44 0.443 2, 029 10 18, 700 5, 400 0.29 0.310 483 11 65,800 22,100 0.34 0.353 1,935 ~wp o ~ - oo g ~ Y,~ STORMWATER OPERATION & MAINTENANCE MANUAL AND BUDGET FOR BIO RETENTION AREAS IN CEDAR RIDGE SUBDIVISION PHASES 2, 3, & 4 Prepared by: Aiken & Yelle Associates, PA 3755 Benson Drive Raleigh, NC 27609 OPERATIONS AND MAINTENACE MANUAL SECTION I- INTRODUCTION: This manual establishes procedures for maintenance and operation of stormwater in accordance with the guidelines as set forth in the NCDWQ Stormwater Management Design Manual. The NCDWQ rules require that stormwater devices be inspected annually and that they be maintained in accordance with this document. Any repairs that become necessary as a result of periodic inspections shall be completed within thirty (30) calendar days of filing the report unless written approval of and extension is obtained from the Town of Rolesville or NCDWQ. The storm water management plan for this site consists of only water quality Bio - __ Retention areas. The Bio Retention areas are to serve as a bio-filtration to reduce the nitrogen loading from the proposed impervious surface. This development will be developed in four phases as approved by the Town of Rolesville as depicted on the preliminary site plan on file in the Town of Rolesville Planning Department. All phased will be developed in accordance with construction drawings entitled "Cedar Ridge Subdivision", prepared by Aiken & Yelle Associates, PA, dated July 9, 2007 and approved by Town of Rolesville Central Engineering Division. Therefore the water quality Bio Retention areas will also be installed by phases. The Bio Retention areas to be constructed by phases are as follows: A. Phase 2 Phase 2 of this development plan includes the construction of one (1) water quality Bio Retention area as shown on the "Cedar Ridge Subdivision- Phase 2, 3, 4 and 5 Construction Drawings", prepared by this firm, dated 07/09/07. Bio Retention area #1 will be constructed within a public drainage easement on Lot 111 of the proposed subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #73. The Bio Retention surface area required is be 1700 SF (approx. 95 feet in length and 18 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. B. Phase 3 Phase 3 of this development plan includes the construction of one (1) water quality Bio Retention area as shown on the "Cedar Ridge Subdivision-.Phase 2, 3, 4 and 5 Construction Drawings", prepared by this firm, dated 07/09/07. Bio Retention area #11 will be constructed on Lots 65 & 66 of the proposed subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #2 (SMH#2). The Bio Retention surface area required is Page 2 of 14 2,000 SF (approx. 65 feet in length and 36 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. C. Phase 4 Bio Retention area #2 will be constructed within a designated open space area proposed for this subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #61 B (SMH#61 B). The Bio Retention surface area will be 3,000 SF (approx. 85 feet in length and 50 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #3 will be constructed within a designated open space area proposed for this subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #64 (SMH#64). The Bio Retention surface area will be 950 SF (approx. 66 feet in length and 50 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #4 will be constructed within a public drainage easement on Lot 100 of the subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #57 (SMH#57). The Bio Retention surface area will be 2,300 SF (approx. 141 feet in length and 23 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 9 inches. Bio Retention area #5 will be constructed within a public drainage easement on Lot 94 of the subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #51 (SMH#51). The Bio Retention surface area will be 2,000 SF (approx. 100 feet in length and 27 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #6 will be constructed within a public drainage easement on Lot 87 of the subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #40 (SMH#40). The Bio Retention surface area will be 850 SF (approx. 54 feet in length and 18 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #7 will be constructed within a public drainage easement on Lot 80 of the subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #33 (SMH#33). The Bio Retention surface area will be 1,850 SF (approx. 64 feet in length and 39 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #8 will be constructed within a public drainage easement on Lot 70 of the subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #24 (SMH#24). The Bio Retention surface area will be 2,700 SF (approx. 119 feet in length and 27 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Page 3 of 14 Bio Retention area #9 will be constructed within a designated open space area proposed for this subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole # 13 (SMH# 13). The Bio Retention surface area will be 2,050 SF (approx. 88 feet in length and 32 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. Bio Retention area #10 will be constructed within a designated open space area proposed for this subdivision. More specifically the Bio Retention area will be located down stream from storm sewer manhole #10 (SMH#10). The Bio Retention surface area will be 500 SF (approx. 36 feet in length and 17 feet in width) with side slopes of 3 (H): 1'(V) and a depth of 1 foot. SECTION II- WATER QUALITY BIO RETENTION AREA MAINTENANCE REQUIREMENTS: 1. Watering: Plants should be selected to be tolerant of the bioretention facility's particular conditions. Watering should not be required after establishment (about 2 to 3 years). However, watering may be required during prolonged dry periods after plants are established. 2. Erosion Control: Inspect flow entrances, ponding area, and surface overflow areas periodically. Replace soil, plant material, and/or mulch in areas where erosion has occurred. Erosion problems should not occur with proper design except during extreme weather events. If erosion problems do occur, the following issues should be re-assessed: flow volumes from the contributing drainage area and bioretention size; flow velocities and gradients within the bioretention facility; flow dissipation and erosion protection methods in the pretreatment and in-flow areas. If sediment is deposited in the bioretention facility, immediately determine the source, remove excess deposits, and correct the problem. 3. Plant Material: Depending on plants selected and aesthetic requirements, occasional pruning and removal of dead plant material may be necessary. Replace all dead plants. However, if specific plants consistently have a high mortality rate, assess the cause and replace with appropriate species. Periodic weeding is necessary until groundcover plants are established. Weeding should become less frequent if an appropriate plant density has been used. 4. Nutrients and Pesticides: The soil media and plant material should have been selected for optimum fertility, plant establishment, and growth within the particular conditions of each bioretention facility. Nutrient and pesticide inputs should NOT be required and will degrade the pollutant processing capability of the bioretention facility, as well as contribute to additional pollutant loading to receiving waters. By design, bioretention facilities are typically specified in watersheds where phosphorous and nitrogen levels are often elevated. Therefore, these should not be limiting nutrients with regard to plant health. If in question, have the soil analyzed for fertility. Page 4 o f 1=l 5. Mulch: Replace mulch annually in bioretention facilities where heavy metal deposition is likely (e.g., drainage areas that include commercial/industrial uses, parking lots, or roads). In residential or other settings where metal deposition is not a concern, replace or add mulch as needed to maintain a 2 to 4 inch depth at least once every two years. 6. Soil media: Soil mixes for bioretention facilities are design to maintain long-term fertility and pollutant processing capability. Estimates from metal attenuation research indicates that metal accumulation should not present a toxicity concern for at least 20 years in bioretention facilities (USEPA 2000). Further, replacing mulch where heavy metal deposition is likely provides an additional factor of safety for prolonged bioretention performance. If in question, have soil analyzed for fertility and pollutant levels. When the filtering capacity diminishes substantially (e.g., when water ponds on the surface for more than 12 hours), remedial actions must be taken. One possible problem is that underdrain pipe systems can become clogged. Annual flushing through pipe cleanouts is recommended to facilitate unclogging of the pipes without disturbing the bioretention areas. If the water still ponds for more than 12 hours, the top few inches of material should be removed and replaced with fresh material. The removed sediments should be disposed of in an acceptable manner (e.g., landfill). If that does not solve the problem, more extensive rebuilding is required. Examples of When to Perform Maintenance Thin Mulch in the Bioretention Cell ^ Remove top layer of fill media when the pool does not drain quickly. The pool is designed to drain within 12 hours. Operation and Maintenance procedures: -Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). -Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. -Heavy equipment will NEVER be driven over the bioretention cell. -Special care will be taken to prevent sediment from entering the bioretention cell. - Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches. Records of inspection and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. Page ~ of 1=l Inspection and Maintenance Provisions for Bioretention Areas BMP element Potential problems How to remediate the roblem The entire BMP Trash/debris is present Remove the trash/debris The perimeter of the Areas of bare soil and/or Regrade the soil if bioretention cell erosive gullies have necessary to remove the formed. gully, and then plant a ground cover and water until it is established. Provide lime and a one- time fertilizer a plication. The inlet device: pipe, the pipe is clogged (if Unclog the pipe. Dispose stone verge or swale applicable). of the sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Regrade the swale if necessary to smooth it Erosion is occurring in over and provide erosion the control devices such as swale (if applicable). reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and covered in sediment (if clogged stone and applicable) replace with clean stone. Inspection and Maintenance Provisions for Bioretention Areas continued BMP element::: Potential problems How to remediate the problem The pretreatment area Flow is bypassing Regrade if necessary to pretreatment area route all flow to the and/or gullies have pretreatment area. formed. Restabilize the area after radin Sediment has Search for the source of accumulated to a depth the sediment and greater than three remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. Page 6 of 1 Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion roblems. Weeds are present Remove the weeds, preferably by hand. The bioretention cell: Best professional Prune according to best Vegetation practices professional show that pruning is practices. needed to maintain optimal plant health. Plants are dead, Determine the source of diseased or the problem: soils, dying. hydrology, disease, etc. Remedy the problem and replace plants. Provide aone-time fertilizer application to establish the ground cover if a soil test indicates it is necessa Tree stakes/wires are Remove tree stake/wires present (which can kill the tree if six months after not removed). lantin . The bioretention cell: Mulch is breaking down Spot mulch if there are soils and mulch or only random void areas. has floated away. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Page 7 o f 1 The bioretention cell: soils and mulch The underdrain system (if applicable The drop inlet The receiving water SECTION V: OPERATION A. Record Keeping Soils and/or mulch are clogged with sediment. An annual soil test shows that pH has dropped or heavy metals have accumulated in the soil media. Clogging has occurred Clogging has occurred The drop inlet is damaged Erosion or other signs of damage have occurred at the outlet. . Determine the extent of the clogging-remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off-site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible Dolomitic lime shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new lantin media. '~ Wash out the underdrain system Clean out the drop inlet. Dispose of the sediment off-site. Repair or replace the drop inlet. Contact the NC Division of Water Quality 401 Oversight Unit at 919- 733-1786. Operation of the storm water maintenance device should include recording of the following: • Annual Inspection Reports- Inspections should be conducted. A professional engineer or his/her representative should conduct the Page 8 of 1 ~ inspection. Reports should be kept on file with the Homeowner's Association and a copy given to the Central Engineering Division of the Town of Rolesville. Observations- All visual observations should be recorded. Where periodic visual inspections are performed following significant rainfall events (2" of rainfall in 24 hours or greater event), these inspections should be logged into the Periodic Inspections, Operation & Maintenance Form in Section X of this manual. Maintenance- Written reports of maintenance and/or repairs should be recorded on the Periodic Inspections, Operation & Maintenance Form in Section X of this manual. B. Other Operational Procedures The Owner's Association should maintain a complete and up-to-date set of plans (as-built drawings) and all changes made to the storm water maintenance devices over time should be recorded on the as-built plans. SECTION VI: BUDGET A. Annual Budget- Water Quality Bio Retention areas 1-12 Annual Inspection & Report Registered Engineer 1 visit @ 8hrs/visit x $90/hour= $ 800.00 Miscellaneous Visits= $ 500.00 Maintenance Cost for mowing, seeding fertilizing And trash removal (2xs annual) $ 600.00 Sediment cost removal (every 5 years) annualized cost $ 600.00 Total Annual Budget (Water Quality Grass Lined Bio Retention areas= $2,500.00 Page 9 o f 1 ~l B. Total of Construction Cost for Water Quality Grass Line Bio Retention areas. Water Quality Bio Retention areas Bio Retention areas 12 @ $6,000/per = $ 72,000.00 Seeding 664 LF (a~ $ 0.50/LF = $ 332 00 Sub-total = $ 72,332.00 Total Construction Cost for Water Quality Grass Line Bio Retention areas: $72,332.00 Page 10 of 1 ~ WATER QUALITY BIO RETENTION AREA INSPECTION CHECKT.TST CEDAR RIDGE SUBDIVISION INSPECTOR/(S): DATE: WEATHER: TIME: Q ~H "~ W v ~ ~ z U WATER QUALITY BIO RETENTION AREA CHECK/CIRCLE CONDITION NOTED OBSERVATION ACTION °a o x a ~, W a z z z ~ ~ F ~ w > ~ Bio Retention area # Location: Vegetation Erosion Sediment Trash Bio Retention area # Location: Vegetation Erosion Sediment Trash Bio Retention area # Location: Vegetation/ cover Erosion Sediment Trash Bio Retention area # Location: Vegetation/ cover Erosion Sediment Trash Bio Retention area # Location: Vegetation/ cover Erosion Sediment Trash Bio Retention area # Location: Vegetation/ cover Erosion Sediment Trash GENERAL COMMENTS, SKETCHES & FIELD MEASUREMENTS: Page 11 o f 1 ~ CEDAR RIDGE SUBDIVISION WATER QUALITY BIO RETENTION AREAS PERIODIC INSPECTION, OPERTIAON AND MAINTENANCE REECORDS RAIN WEATHER GENERAL DATE TIME OBSERVATIONS OR RECORDED BY (in.) CONDITIONS COMMENTS DATE ~ MAINTENANCE PERFORMED ~ COMMENTS ~ RECORDED BY Page 12 o f 14 MAINTENANCE AGREEMENT Project: Cedar Ridge Subdivision Responsible Party: Cedar Ride Subdivision Homeowners' Association Address: 8804 Albri ht Drive Ralei h North Carolina 9-614-1 I. Monthly Inspection- A. Visual inspection for signs of erosion after aone-inch or more rainfall event over a 24-hour period to determine if any appreciable damage occurred which would require repair to the stormwater device. B. Remove thrash and debris from inlets and outlets, emergency spillways and Bio Retention areas. II. Quarterly Inspections and Maintenance: A. Same as the monthly described above. III. Semi-Annually and Maintenance: A. Same as quarterly inspection B. Grassing and mowing as required. C. Reseed or re-vegetate disturbed vegetative areas. IV. Annual Inspection and Maintenance: A. Same as quarterly and semi-annual inspections. B. Registered Engineer inspects and confirms that the stormwater devices are operating properly and are in good physical condition. A copy of the inspection reports in Section X of this report shall be submitted to the Central Engineering Department of the Town of Rolesville. The date set as a deadline to perform this annual inspection is one year after the date the as-built drawings were first certified to the Town of Rolesville. C. Sediment shall be removed if it is impeding the water flow. Page 13 of 1 ~ V. General Maintenance: A. Mowing of Bio Retention areas according to the season. Maximum grass height of 4-6 inches. B. In case the ownership of the Impoundment transfers, the current owner shall within thirty (30) days of transfer of ownership, notify the Town of Rolesville Engineering Department, Stormwater Management Division of such ownership transfer. C. This property and impoundment is also subject to the Stormwater Operation and Maintenance Manual and budget filed relative to this project. D. All trash and debris removal should occur as needed. Bioretention areas should be inspected for trash and debris monthly. I, ~©ber~ QO~G.y1c~ ,for ~c~t Lc~~e~1T ~t~~.~o¢~yt~y'~ ,~/t(. hereby acknowledge that I, or my assigns, are the financially responsible party for maintenance of these water quality Bio Retention areas. I or my assigns will perform the maintenance as outlined in this document. Signature: ~~~"~V ~ ~ Date: Z ~U ~ Company/Partnership: ~~ ~`~~ ~ ~ . I, ~ '~~, a Notary Public for the State of (~ • C • ,County of ~~~ ~~p~, , do hereby certify that ~ pbp~.~ Q o1 a.n.C O personally appeared before me this,~Qday of 3' , 208±1 ,and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, (SEAL) KELLY E. PIERCE NOTARY PUBLIC WAKE COUNTY, N.C. My Commission Expires A-18-2012. • Notary My commission expires ~{ ~ ( ' e? Q 1 a. Page 1=~ o f 1=~