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HomeMy WebLinkAbout20091162 Ver 3_Application_20141001743 W Johnson STREET, SUITE C RALEIGH, NC 27603 E -MAIL: carl@a,crosen inQ eering net September 29, 2014 Ms Karen Higgins NC DENR -DWQ — Webscape Unit 512 N Salisbury Street Raleigh, NC 27604 ENGINEERING RE 401 Certification Permit # 09- 1162v2 Dated July 15, 2014 Duckview Creek Crossing Dear Ms Higgins C d661 (f V OFFICE. 919.833.0830 FAX. 919 833 1926 ,1 OCT 0 12014 ; J This is a request for a modification to the impervious area that relates to the level spreaders for this project Originally 3500 square feet was used for the houses to be built on the four lots There is a pending sale for the lots and buyer would like to increase the house print to 6000 square feet The larger footprint would enable a larger home and additional flexibility for future homeowners to make other improvements The drainage areas remain the same and there are no other changes to the project plans In terms of history, this project was approved on February 12, 2010, permit number DWQ project # 09- 1162 Due to economic factors the project was not built and the permit expired In May of 2013a request was made to reissue the permit On July 15, 2013 the 401 Certification was authorized under permit number DWQ # 09- 1162v2 As mentioned above, the drainage areas are the same and this is an increase in the "C" factor and discharge The table below shows the level spreader lengths and forebay sizes for 2010, 2013, and this request With the change of size for the future house footprint the 10 -year Increases but the proposed length of level spreader remains the same as originally proposed in 2010 Compared to 2013 the proposed length of level spreader Increases 6 feet for Drainage Area 1 and 7 feet for Drainage Area 2 Also In Drainage Area 2, the forebay increases in size by 5 square feet to 45 square feet total Drainage Area 1 2010 Data for LS 2013 Data for LS Requested LS Change 2014 Drainage Area 33,184 sf 33,184 sf 33,184 sf Impervious Area 13,684 sf 13,684 sf 19,648 sf "C" Factor 051 051 064 Q 10 -year Discharge 2 74 cfs 2 74 cfs 3 43 cfs Min LS Length 36 ft 27 ft 34 ft Proposed LS Length 36 ft 30 ft 36 ft Forebay size 40 sf 40 sf 40 sf Drainage Area 2 2010 Data for LS 2013 Data for LS Requested LS Change 2014 Drainage Area 26,550 sf 26,550 sf 26,550 sf Impervious Area 16,348 sf 13,348 sf 22,438 sf "C" Factor 066 066 083 Q 10 -year Discharge 2 83 cfs 2 83 cfs 3 56 cfs Min LS Length 37 ft 28 ft 36 ft Proposed LS Length 37 ft 30 ft 37 ft Forebay size 40 sf 40 sf 45 sf Copies of the level spreader Excel spreadsheet calculations and drainage area maps are attached with this request letter for your information A copy of the proposed site plan is also included The information is grouped together by year We appreciate your consideration of this request and if any additional information is needed please let me know Sincerely, Carl Si , PE CMS Engineering Cc. Wayne Timberlake 2010 INFORMATION O�O� W ATg9Qy AM& N �,® r CDENR o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)! Project name Timberlake Subdivision Contact name Cad Simmons Phone number 919 - 833 -0830 Date Drainage area number 12/9/2009 revised 2/8/10 DA 1 LOTS 1 &2 Il.,DESIGN- INFORMATION "1, ---' For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP For Level Spreaders Receiving Flow from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 in /hr storm Time of concentration Rainfall intensity, 1 0 -yr storm Peak flow from the 10 -yr storm Where Does the Level Spreader Discharge? To a grassed bioretention cell? To a mulched bioretention cell? To a wetland? To a filter strip or riparian buffer? Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass Width of dense ground cover Width of wooded vegetation Total width Elevation at downslope base of level lip Elevation at top of bank of the receiving water Slope (from level lip to to top of bank) Are any draws present? Level Spreader Design Forebay surface area Feet of level lip needed per cfs Answer "Y" to one of the following Length based on the 1 in /hr storm? Length based on the 10 -yr storm? Length based on the BMP discharge rate? Design flow Is a bypass device provided? cfs 33,184 00 ftz 13,684 00 ftz 4124 % 051 039 cfs 500 min 7 04 in /hr 274 cfs (Y or N) (Y or N) (Y or N) y (Y or N) Please complete filter strip characterization below 3000 ft ft 000 ft 3000 ft 37800 fmsl 37600 fmsl 667 % n (Y or N) OK 4000 sq ft OK 13 ft/cfs (Y or N) y (Y or N) (Y or N) 274 cfs n (Y or N) A bypass device is not needed Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Parts I and II Design Summary, page 1 of 2 Length of the level lip Are level spreaders In series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below) M B W y Peak velocity in the channel during the 10 -yr storm Channel lining material 3600 ft Level spreader length OK n (Y or N) (Y or N) Do not complete this section of the vrorksheet (Y or N) Do not complete this section of the worksheet Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet cfs Do not complete this section of the worksheet Do not complete this section of the worksheet t W P P I 1 ITI I 1 B 1 I I t M Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Parts I and 11 Design Summary, page 2 of 2 III- .'VQUIRM T- EMS "CHECKLIST�� Please indicate the page or plan sheet numbers where the supporting documentation can be found An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial In the space provided to Indicate the following design requirements have been met If the applicant has designated an agent, the agent may Initial below If a requirement has not been met, attach justification. 1 Plans (1" - 50' or larger) of the entire site showing - Design at ultimate build -out, - Off -site drainage (If applicable), - Delineated drainage basins (Include Rational C coefficient per basin), - Forebay (If applicable), - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), and - Boundaries of drainage easement. Plan details (1" = 30' or larger) for the level spreader showing; - Forebay (if applicable), High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out 60 3 Section view of the level spreader (1" = 20' or larger) showing Underdrain system (if applicable), Level lip, Upslope channel, and - Downslope filter fabric 4 A date - stamped photograph of the filter strip that clearly shows the type of vegetation that is present — 5 A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized LS 6 The supporting calculations GS ri7�o�i. Z 7 A copy of the signed and notarized operation and maintenance (0 &M) agreement —Al LO 8 A copy of the deed restrictions (if required) Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Part III, page 1 of 1 Page/ Plan Initials Sheet No. Gg /r7a / LS �"/ 1 Plans (1" - 50' or larger) of the entire site showing - Design at ultimate build -out, - Off -site drainage (If applicable), - Delineated drainage basins (Include Rational C coefficient per basin), - Forebay (If applicable), - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), and - Boundaries of drainage easement. Plan details (1" = 30' or larger) for the level spreader showing; - Forebay (if applicable), High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out 60 3 Section view of the level spreader (1" = 20' or larger) showing Underdrain system (if applicable), Level lip, Upslope channel, and - Downslope filter fabric 4 A date - stamped photograph of the filter strip that clearly shows the type of vegetation that is present — 5 A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized LS 6 The supporting calculations GS ri7�o�i. Z 7 A copy of the signed and notarized operation and maintenance (0 &M) agreement —Al LO 8 A copy of the deed restrictions (if required) Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Part III, page 1 of 1 Wayne Timberlake Subdivision 7ablCi / Drainage Area 1 for Lots 1 &2 Level Spreader 1 Units C factor Total drainage area 33,184 sf Ex Impervious area offsite 2308 sf 0.95 Proposed street 4376 sf 0.95 Proposed houses, walks, decks, drives(3500sf ea lot) 7000 sf 0.95 Total Impervious area 13,684 sf 095 Lawn and wood area 19,500 02 Impervious 41.24 Composite 1 0.51 v � � of waTFR CDENR o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, pnnted and submitted DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)! - "`ta` 'iAi 1 £PROJECT `_x- :f4;•1r�,K Protect name Timberlake Subdivision Contact name Carl Simmons Phone number 919-833 -0830 Date 121912009 revised 218110 Drainage area number DA 2 LOTS 3 &4 - _ __ —_ - - _ _ °���i �'`'". >7s`sti'1 >tillJ ,'tv'. �r'i;.,s&. "'�*.i,�.$`�1'� k.�2Fr-i,.,Af: h:.r i� -� _ •_�- ���`.� X+t,'�"x j"f% ��L, °', r �,.: ?"'v�i; `�:x`?;,4 �y, II:�DESIGNINFORMATION ��;;�,��,•,� x � ��, s, , < -�� r , _- - _ - ��o`,n' t � t'�� �� `�` >� � x ,.�,�,� �. A!; cE,lu��:`�lz�' •fw��§�tx,rr"'°.i�; ;5,,,;23_- �x�w�t,�''..- _ �:��, v" .1;,,., .k'r ", 2r + -_ For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area 26,550 00 ft2 Impervious surface area 16,438 00 ft2 Percent impervious 6191 % Rational C coefficient 066 ft Peak flow from the 1 in /hr storm 040 cfs Time of concentration 500 min Rainfall intensity, 10 -yr storm 7 04 in /hr Peak flow from the 10 -yr storm 283 cfs Where Does the Level Spreader Discharge ? To a grassed bioretention cell? (Y or N) To a mulched bioretention cell? (Y or N) To a wetland? (Y or N) To a filter strip or riparian buffer? y (Y or N) Please complete filter strip characterization below Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass 3000 ft Width of dense ground cover ft Width of wooded vegetation ft Total width 3000 ft Elevation at downslope base of level lip 38200 fmsl Elevation at top of bank of the receiving water 38000 fmsl Slope (from level lip to to top of bank) 667 % Are any draws present? n (Y or N) OK Level Spreader Design Forebay surface area 4000 sq ft OK Feet of level lip needed per cfs 13 ft/cfs Answer "Y" to one of the following Length based on the 1 in /hr storm? (Y or N) Length based on the 10 -yr storm? y (Y or N) Length based on the BMP discharge rate? (Y or N) Design flow 283 cfs Is a bypass device provided? n (Y or N) A bypass device is not needed Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Parts I and 11 Design Summary, page 1 of 2 Length of the level lip Are level spreaders In series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below) M B W y Peak velocity in the channel during the 10 -yr storm Channel lining material 3700 ft Level spreader length OK n (Y or N) (Y or N) Do not complete this section of the worksheet (Y or N) Do not complete this section of the worksheet Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet ft Do not complete this section of the worksheet cfs Do not complete this section of the worksheet Do not complete this section of the worksheet t W 4 �.I W i Form SW401 -Level Spreader, Filter Strip, Restoied Riparian Buffer -Rev 5 Parts I and 11 Design Summary, page 2 of 2 t�--- - - - - -- M M 1 B 1 Form SW401 -Level Spreader, Filter Strip, Restoied Riparian Buffer -Rev 5 Parts I and 11 Design Summary, page 2 of 2 i Z- 111. REQUIRED ITEMS`CHECKLIST . Please indicate the page or plan sheet numbers where the supporting documentation can be found An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met If the applicant has designated an agent, the agent may initial below If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. G5 J G5 1 Plans (1" - 50' or larger) of the entire site showing, - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Forebay (if applicable), - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), and - Boundaries of drainage easement. 2 Plan details (1" = 30' or larger) for the level spreader showing Forebay (if applicable), High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out 66 41 3 Section view of the level spreader (1" = 20' or larger) showing Underdrain system (if applicable), - Level lip, Upslope channel, and Downslope filter fabric GS /G 4 A date - stamped photograph of the filter strip that clearly shows the type of vegetation that is present 5 A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized GS A—W 6 The supporting calculations GS AaOf Z 7 A copy of the signed and notarized operation and maintenance (0 &M) agreement N Q 8 A copy of the deed restrictions (if required) Form SW401 -Level Spreader, Filter Strip, Restored Riparian Buffer -Rev 5 Part III, page 1 of 1 It Wayne Timberlake Subdivision - 4 �G Z Drainage Area 2 for Lots 3 &4 Level Spreader 2 Units C factor Total drainage area 26,550 sf Ex. Impervious area offsite 0 sf Proposed street 9438 sf 0.95 Proposed houses, walks, decks, drives(3500sf ea lot) 7000 sf 0.95 Total Impervious area 16,438 sf 095 Lawn and woods 10,112 0.2 % Impervious 61.91 % Composite C I 1 1 066 cN S v vt Permit Number: (to be, providedhy DWQ) Drainage, Area :Number: 'Filter Stripi, Restored 'Riparian Buffer and Level $preadeg Operation and Maintenance Agree ment I wiU,keep, a maintenance.iecord on:this� Bh P-. This maintmancerecord wzll.'be kept in�a log inaknown,set,'location. Any deficient BMF elements noted in the,inspection will be corrected, repaired or replaced immediately. These deficiencies, can affect the integrity of structures, safety, of the, public;, and the, removal effieiency,of the BMP. Important maintenance procedures: - Immediately after thelilter strip, is,established, any,newly,planted vegetation 'willfbe watered twice weekly if needed until the,plants become 'established (commonly six weeks). Once ,a year, the filter, strip will bereseeded to maintain a dense,growth, of vegetation Stable,groundcover willbe maintained °in the drainageiarea to reduce the sedimentload: to the, vegetation. - Two,,to three times,a yeari grass,filt&strips will be mowed and the,clippings harvested to promote the,growth,of thick vegetation with optimum pollutant, removal efficiency. Turf, grass should not be cut shorter, than 3''to 5 inches and maybezllowed to,grow as tall,as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filterstrips do not require =this type,of maintenance. - Once<a year,,the,soii will'be ;aerated, f necessary. - Once,a year, °soil pH will be tested,and time will be�added ifnecessary. After the filter,strip is established, it will be inspected quarterly,and within 24 hours after,every storm. =event greaterTthan lffinch,(or 15inches if 'in a,Coastal County). Records of, operation and maintenance,wiII be kept in a known set'location and W ,� e, avall'ablompon request. Inspection activities, shall be performed as follows: Any problems that�are €ound,shall be 4repaireddnunediately. BW element: Potential - roblen% _ _ H_& I=wilI remediate the problem: The entire filter strip _ Trash / debris is present. Remove the`trash %debris. system The flow splitterdevice (if applicable) The flow sphtter,device is dogged. Unclog - the .,conveyance and dispose of an �sediinerit off siW. The flow sputter =device is Make,any necessary repairs or damaged. replace if°damage4s,too large for re air. Form SWU401 -Level Spreader, FilW S*,,Restored Riparian' Buffer O &M =Rev.3 Page ;I of, 3 BMP element: Potential roblem: How l will _remediate the problem: The Swale and the level The swale is clogged with Remove the sediment and dispose lip sediment of it off -site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one -time fertilizer a lication. Trees or shrubs have begun Remove them. to grow on the swale or just downslope of the level lip. The bypass channel Areas of bare soil and /or Regrade the soil if necessary to erosive gullies have-formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if, a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. ; necessary). After Iltis; reestablish the erosion,control material. The filter strip Grass is too short or too long Maintain grass °at a height,of if applicable). a oximatel three to six inches._ Areas of bare soil,and /or Regrade the soil if necessary to erosive gullies have formed. remove'the gully, and then plant a gronind cover and water until it is established. Provide,lime and,a one -time fertilizer a lication. Sediment is building up on Remove,the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one - time fertilizer application. _ Plants -are desiccated. Provide additional irrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem,and replace plants. Provide a one -time fertilizer application. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow'it to get intolhe receiving wafter. The receiving water Erosion or other, signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet 401 Oversi t Unit at 919 =733 -1786. Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O&M -Rev.3 Page 2 of 3 PemffNurriber� (to be provided bry,,6 WQ), I acknowledge and,agree by my signature belowthat I am responsiblefor the performance of the makrenaAce procedures listed above. I agree to notify DWQ of any problems with the, sy �' to any changes to the,system.or rdsponsibleFjparty. - - -stem or pnor Project wwMayneTlaberlake. Springdale Water�Co. W6111,ot, #& BMP drainage areanwnber:DA #1 and,DA#2 Print, name: Wayne Timberlake Address:6801-KnighIdW,e Kni&tdale, NC 27545 Note-, The legally responaie;pafty, should'not,be a, homeowners associatiov unless more,than, 50% of the l6ts.havwbeen sloldandia resident of the,subdivision)has been named1he president a Notary Pfiblic for the State of County of 14/ yt%e.-, do hereby certify tbAt personally appeared abeford,,me this IVOI/ day of 2?4cegn 6e-j— and acknowledge the dueexecutionof the forgoing filter strip, riparian bofferand/or level spreader,mainte6ahce�reqWrdments. 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Y ggs F 1 a R R R GIs 4 � V �t N �E y, sao ssa ws C m S uu� u 2013 INFORMATION © * fwA O� TG y HCDENR l STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS -VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. I. PROJECT INFORMATION Project name Duckview Subdivision Contact name Patti Hildreth Phone number 919 -833 -0830 Date May 13, 2013 Drainage area number DA #1 LOTS 1 & 2 11. DESIGN INFORMATION The purpose of the LS -VFS Buffer Rule: Diffuse Flow Stormwater enters LS -VFS from The drainage area Type of VFS Engineered filter strip (graded & sodded, slope < 8 %) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from the Drainage Area Drainage area 33,184 fe Impervious surface area 13,684 ft' Percent impervious 41.24 % Rational C coefficient 0.51 Peak flow from the 1 in /hr storm 0.39 cfs Time of concentration 5.00 min Rainfall intensity, 10 -yr storm 7.04 in /hr Peak flow from the 10 -yr storm 2.74 cfs Design storm 10 -year storm Maximum amount of flow directed to the LS -VFS 2.74 cfs Is a flow bypass system going to be used? N (Y or N) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from a BMP Type of BMP Peak discharge from the BMP during the design storm Peak discharge from the BMP during the 10 -year storm Maximum capacity of a 100 -foot long LS -VFS Peak flow directed to the LS -VFS Is a flow bypass system going to be used? Explanation of any "Other" responses above Do not complete this section of the form. Pick one: CIS cfs Do not complete this section of the form. 10 cfs cfs Do not complete this section of the form. (Y or N) Form SW401 - LS -VFS - 29June2012 - Rev.10 page 1 of 3 LS -VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per cfs Computed minimum length of the level lip needed Length of level lip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10 -year storm) freeboard (during the 10 -year storm) Peak velocity in the channel during the 10 -yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above r� 40 sq ft 36 in 6 in 10 fUcfs 27 ft 30 ft 33 ft 378.30 fmsl 377.80 fmsl 1.52 % N (Y or N) N (Y or N) N (Y or N) N (Y or N) ft ft ft ft fUsec Pick one: (Y of N) (Y or N) Forebay is adequately sized. Depth is appropriate. Form SW401 - LS -VFS - 29June2012 - Rev.10 page 2 of 3 III. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Requried Item: 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Forebay (if applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. 3. Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. 6. If a non - engineered VFS is being used, then provide a photograph of the VFS showing that no draws are present. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0 &M) agreement. lnitiajs Page or plan sheet number and any notes: 1� im 141A I Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 3 of 3 _ ono" W A rFROG AM NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS -VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. I. PROJECT INFORMATION Project name Duckview Subdivision Contact name Patti Hildreth Phone number 919 -833 -0830 Date May 13, 2013 Drainage area number DA #2 LOTS 3 & 4 iII. DESIGN INFORMATION The purpose of the LS -VFS Buffer Rule: Diffuse Flow Stormwater enters LS -VFS from The drainage area Type of VFS Engineered filter strip (graded & sodded, slope < 8 %) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from the Drainage Area Drainage area 26,550 ft, Impervious surface area 16,438 ftz Percent impervious 61.91 % Rational C coefficient 0.66 Peak flow from the 1 in/hr storm 0.40 cfs Time of concentration 5.00 min Rainfall intensity, 10 -yr storm 7.04 in /hr Peak flow from the 10 -yr storm 2.83 CIS Design storm 10 -year storm Maximum amount of flow directed to the LS -VFS 2.83 cfs Is a flow bypass system going to be used? N (Y or N) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from a BMP Do not complete this section of the form. Type of BMP Pick one: Peak discharge from the BMP during the design storm cis Peak discharge from the BMP during the 10 -year storm cis Do not complete this section of the form. Maximum capacity of a 100 -foot long LS -VFS 10 cfs Peak flow directed to the LS -VFS cfs Do not complete this section of the form. Is a flow bypass system going to be used? (Y or N) Explanation of any "Other" responses above Form SW401 - LS -VFS - 29June2012 - Rev 10 page 1 of 3 LS-VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per cfs Computed minimum length of the level lip needed Length of level lip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10 -year storm) freeboard (during the 10 -year storm) Peak velocity in the channel during the 10 -yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above 40 sq ft Forebay is adequately sized. 24 in 6 in Depth is appropriate. 10 fvcfs 28 It 30 ft 30 ft 382.50 fmsl 382.00 fmsl 1.67 % N (Y or N) N (Y or N) N (Y or N) N (Y or N) ft ft ft ft ft/sec Pick one: W (Y or N) (Y or N) V ' B Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 2 of 3 III. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Requried Item: 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Forebay (if applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. 3. Section view of the level spreader (1' = 20' or larger) showing: - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. 6. If a non -engineered VFS is being used, then provide a photograph of the VFS showing that no draws are present. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0 &M) agreement. InT Page or plan sheet number and any notes: NJk Form SW401 - LS -VFS - 29June2012 - Rev.10 page 3 of 3 _j Permit Number. ,(to be provided'byDW -0) Drainage Area Number- pilter,Strip, Restored,Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BUT. This maintenance record will be kept in-a log in a known set location Any deficient BUT elements noted in the inspection will be corrected, repaired or- replaced immediately. 'These deficiencies can affect the integrity of structures, safety -of the public, and the removal efficiency of the BNT. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth -of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grassifilter strips will`be mowed and the clippings harvested to promote, the growth of thick vegetation with, optimum pollutant removalrefficiency. Turf grass should not be cut shorter than 3 to,5 inches and may be allowed to grow as tall as 12 inches depending on aesthetirrequirements (NIPC,,1993). Forested filter strips,do not require this type of maintenance. - Once a year, the soil will be aerated 'if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or,1.5 inches if in a Coastal' County). Records -of operation and maintenance will be kept in a known set location and will be available upon °request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMW element. Potential problem: How I will remediate the problem: The entire filter strip Trash/ debris is present Remove the trash /'debris. system The flow splitter device The flow sputter device is Unclog,the conveyanceland dispose (if applicable) dogged. of any sediment off-site. The flow sputter device is Make any necessary repairs or damaged'. replace if damage is too'large for air. Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M Rev.3 004" Z Page 1 of 3 BMP element: Potential roblem:. Honer IWi11 remediate the, "ioblem: The,swale�and the level The swale,is:dogged,with Remove the sediment and dispose lip sediment. of itoff -site. _ The level lip is cracked, Repair or replace lip. settled, undercat, eroded or otherwise dams There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level'lip, and shows stormwater has then plant aground cover,and, bypassed it water,until it is established. Provide lime and a one -time fertilizer application- Trees or shrubs have begun Remove them. to grow on the swale or just downslo a of the level lip. The bypass channel Areas of bare soil and /or Regradeithe,sod if necessary to erosive gullies- have,formed. remove the gully, and then ' reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap'is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the'erosion control material. The filter strip GrassJs too short of too long Maintain grass at a height of if applicable). a roprn tel three to six inches. Areas of bare sod and /or Regrade„the soil if necessary to erosive gullies,have formed. remove the,gully, and then plant,a ground cover and water until it is established. Provide lime and a one -time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabiliae,the soil with vegetation if necessary. Provide lime and a one - time4er6hzer application. Plants are desiccated. Provide additional irrigation and _ fertilizer °as needed- Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Providez.one -time fertilizerda lication. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is�used, do not allow it to get into the receiving water. The receiving water 'Erosion or other signs of Contact the NC Division of Water damage have occuired at the Quality local Regional Office, or the outlet. 401.Oversight Unit at 919- 733 -1786. Form SWU40l -Level Spreader, Filter Strip, Restored "Riparian Buffer O&M Rev.3 Page 2 of 5 /9� Permit Number: (to be provided by DWQ) I acknowledge,and agree by my,signature below that I am responsible forthe performance�of themaiirtenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Wayne Timberlake, Springdale Water Co. Well Lot #8 BW drainage area nwnber:DA #1 and DA #2 Print name: Wayne Timberlake Title:Owner, Developer Address:6801 Knightdale, Knightdale, NC 27545 Note: The legally responsible partyshould,not,be afhomeowners association!unless more than 50% of the,lots,havvbeen soUand,a resident of the subdivision bas been named the president. x7z� , GW� I, lva,41 a Notary Public for the State of County of Wa-kc , do hereby,certify that personally appeared before me this -V day of �2C�„z 6e r , d2 ooy , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance,requirements. Witness my hand and official seal, oX �e No 7 m a rn "� r IAA ®♦O�� O��O SEAL My commission expires 'FebrUCVV 15, '2Q14 Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M -Rev:3 Page 3 of 3 I=$-= Oto a `m U W L C m m c, a gtm va o Q 3lU 'm m� a,o n mom Z 21D o,$� c mo r W +° NAT avc�m o Tm 2-1 m vm m m'— -p 0 CD gr n0. �O•mMY "m �'g mE1•o�O O m�o�go °mum £to-ccm >oQo aro oP �000 EzmS - ^,o LL I..: o�cE �_- mQ� — oo'�v,� ID b OM C m 0 0 p,+m+YmO OL i7 6> 2 a «2 CIV Yn_ c~E ° W,ao�cE �jOM N 64 VI (D Iz 00 W ON `461a1eb, $" i° : L' <m 8 W $ 2AIJQ pOOMB�e'� 9099 Y � o ^�` z zn o N\ LL N01S1A1aens M31XNona m m o 1 6— a Qom' .. , I a 5 m 8 °� o o to g, a o r •d � p OZ� U m � g Il � If 'a a �E l a �s` a `m U W L C m m c, a gtm va o Q 3lU 'm m� a,o n mom Z 21D o,$� c mo r W +° NAT avc�m o Tm 2-1 m vm m m'— -p 0 CD gr n0. �O•mMY "m �'g mE1•o�O O m�o�go °mum £to-ccm >oQo aro oP �000 EzmS - ^,o LL I..: o�cE �_- mQ� — oo'�v,� ID b OM C m 0 0 p,+m+YmO OL i7 6> 2 a «2 CIV Yn_ c~E ° W,ao�cE �jOM N 64 VI (D Iz 00 W ON `461a1eb, 9 W o• @ 2AIJQ pOOMB�e'� 9099 Y ^�` z zn o N\ LL N01S1A1aens M31XNona m m o .00.00z =a diva g 2-2 a Qom' .. , I a m - °� o o to g, a o r OZ� U If 'a a JN K 0�8 =ZO ninN � I � U) fn Z D WIx pio W WVQ° m U d (L Qv 0493 WW �OW C3 a aZZ � mN � WO WO 2 Qa �,UU,g �UZa p oo F'�n� Za� rn pd D Z a`` C9 OW NZO Z 00 �� < 10 Z O O Z CWt+4 rAivW W 4 f- V iL. $ _$ m 9 9 m V s jo Q 9 W o• @ CE Y Ix t= JoLL S.9 F R, F R A a§ M n s � .00.00z =a diva g 2-2 a m ~ LL g, °e - _ L V 41 Vi If 'a a �E l a �s` me m m w Z 61 1W m H w N G Q LL fN Q 4 Q �y W Z � 02 m > yC� cr Q4 U w,v W W I W 2 w. pX. 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I. PROJECT INFORMATION Project name Duckview Subdivision ( Timberlake) Contact name Carl Simmons Phone number 919 833 0830 Date 9.29.2014 Drainage area number DA #1 Lots 1 &2 II. DESIGN INFORMATION The purpose of the LS -VFS Buffer Rule: Diffuse Flow Stormwater enters LS -VFS from The drainage area Type of VFS Engineered filter strip (graded & sodded, slope < 8 %) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from the Drainage Area Drainage area 33,184 ff Impervious surface area 19,648 ft' Percent impervious 59.21 % Rational C coefficient 0.64 Peak flow from the 1 in/hr storm 0.49 cfs Time of concentration 5.00 min Rainfall intensity, 10 -yr storm 7.04 in/hr Peak flow from the 10 -yr storm 3.43 cfs Design storm 10 -year storm Maximum amount of flow directed to the LS -VFS 3.43 cis Is a flow bypass system going to be used? n (Y or N) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from a BMP Do not complete this section of the form. Type of BMP Pick one: Peak discharge from the BMP during the design storm cfs Peak discharge from the BMP during the 10 -year storm cfs Do not complete this section of the form. Maximum capacity of a 100 -foot long LS -VFS 10 cfs Peak flow directed to the LS -VFS cfs Do not complete this section of the form. Is a flow bypass system going to be used? (Y or N) Explanation of any "Other" responses above Form SW401 - LS -VFS - 29June2012 - Rev.10 papa 1 of 3 LS-VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per cfs Computed minimum length of the level lip needed Length of level lip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10 -year storm) freeboard (during the 10 -year storm) Peak velocity in the channel during the 10 -yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above 40 sq ft 36 in 6 in 10 fticfs 34 ft 36 ft 30 ft 377.75 fmsl 377.00 fmsl 2.50 % n (Y or N) n (Y or N) (Y or N) (Y or N) ft ft ft ft ft/sec: Pick one: (Y or N) (Y or N) Forebay is adequately sized. Depth is appropriate. i B y Form SW401 - LS -VFS - 29June2012 - Rev.10 page 2 of 3 III. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. M incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Requried Item: Initials Page or plan sheet number and any notes: 1. Plans (1' - 50' or larger) of the entire site showing: � - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Forebay (if applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. 2. Plan details (1" = 30' or larger) for the level spreader showing: 6115_ - Forebay (if applicable), Hgh flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. 3. Section view of the level spreader (1' = 20' or larger) showing: - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope fitter fabric. / 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from e";S sediment until the entire drainage area is stabilized. 6. If a non - engineered VFS is being used, then provide a photograph of the VFS showing /y that no draws are present. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (08M) agreement. _ Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 3 of 3 Wayne Timberlake Duckview Subdivision 2014 D 1 & Drainage Area 1 for Lots 2 Level Spreader 1 Units C factor Total drainage area 33,184 sf Ex Impervious area offsite 2308 sf 0.95 Proposed street 4376 sf 0.95 Proposed houses, walks, decks, drives(6000sf ea lot) 1`2000 sf 0.95 Total Impervious area 19,684 sf 0_.95 Lawn and wood area 13;500 _ 0.2 Impervious 59.32 Composite C 0 64 If Stormwater Enters the LS -VFS from a BMP o�o� Waregoc `� Pick one: . HCwYE HR O t STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS -VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. I. PROJECT INFORMATION (Y or N) Project name Duckview Subdivision (Timberlake) Contact name Carl Simmons Phone number 9198330830 Date 9.29.2014 Drainage area number DA 2 Lots 3 & 4 II. DESIGN INFORMATION The purpose of the LS -VFS Buffer Rule: Diffuse Flow Stormwater enters LS -VFS from The drainage area Type of VFS Engineered filter strip (graded & sodded, slope < 8 %) Explanation of any "Other" responses above If Stormwater Enters the LS -VFS from the Drainage Area Drainage area 26,550 fe Impervious surface area 22,438 fe Percent impervious 84.51 % Rational C coefficient 0.83 Peak flow from the 1 in /hr storm 0.51 cfs Time of concentration 5.00 min Rainfall intensity, 10 -yr storm 7.04 in/hr Peak flow from the 10 -yr storm 3.56 cfs Design storm 10 -year storm Maximum amount of flow directed to the LS -VFS 3.56 cfs Is a flow bypass system going to be used? n (Y or N) Explanation of any 'Other' responses above If Stormwater Enters the LS -VFS from a BMP Do not complete this section of the form. Type of BMP Pick one: Peak discharge from the BMP during the design storm CIS Peak discharge from the BMP during the 10 -year storm CIS Do not complete this section of the form. Maximum capacity of a 100 -foot long LS -VFS 10 cis Peak flow directed to the LS -VFS cfs Do not complete this section of the form. Is a flow bypass system going to be used? (Y or N) Explanation of any 'Other' responses above Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 1 of 3 LS -VFS Design Forebay surface area Depth of forebay at stomlwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per cfs Computed minimum length of the level lip needed Length of level lip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10 -year stone) freeboard (during the 10 -year storm) Peak velocity in the channel during the 10 -yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above 45 sq ft 36 in 6 in 10 fUcfs 36 ft 37 ft 30 ft 382.00 fmsl 381.50 fmsl 1.67 % n (Y or N) n (Y or N) (Y or N) (Y or N) ft ft ft ft ft fUsec Pick one: (Y or N) (Y or N) W Forebay is adequately sized. Depth is appropriate. B 1 Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 2 of 3 III. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Requried Item: Initials Page or plan sheet number and any notes: 1. Plans (1' - 50' or larger) of the entire site stowing: e�5- - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coeffident per basin), Forebay (if applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. 2. Plan details (1" = 30' or larger) for the level spreader showing: 61 -12 (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. 3. Section view of the level spreader (1" = 20' or larger) showing: 5 - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope finer fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from 66 sediment until the entire drainage area is stabilized. 6. If a non - engineered VFS is being used, then provide a photograph of the VFS showing that no draws are present 7. The supporting calculations. G 5 8. A copy of the signed and notarized operation and maintenance (0 &M) agreement. C � Form SW401 - LS -VFS - 29June2012 - Rev. 10 page 3 of 3 Wayne Timberlake Duckview Subdivision 2014 Drainage Area 2 for Lots 3 &4 Level Spreader 2 Units C factor Total drainage area 26,550 sf` Ex. Impervious area offsite 0 sf Proposed street 9438 sf 0.95 Proposed houses, walks, decks, drives(6000sf ea lot) 12000 sf 0.95 Total Impervious.area 22,438 sf 0.95 Lawn and woods 4,112 02 % Impervious 84.51 Composite C 0.833842 e Permit Number: (to be provided by DWO Drainage"Area Number, _ _ Filter Strip,, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement; I`will keep�a,maintenance record on tliis' SNT. This,mainienarice record will,be kept in a 'log, in a knownset'location. Any deficient,8W, elements noted in the:inspection will be .cotrected, repaired or replaced immediately. 'These defidenciestcan affect the °integrity �of structures, safety of the public, and the removal, efficiency of the B]ylP,. Important maintenance ,procedures: Immediately after the filter strip is established, any newly planted vegetation will be watered,twice weekly if ineeded,until�the p_ lants become established (commonlysix weeks). Once a year; the filt_er strip will be reseededto maintain a dense ,growth of vegetation - Stable groundcover will be,mainta;n_ ed in the drainage,area to reduce the sediment load to the vegetation. Two to three'times a year„grass;filter strips,will'be mowedand theclippings, harvested topromote the,growth of thick vegetation with optimum pollutant removal effidericy.'Turf grassshould not be cut shorter than 3 to 5 inches and may be:allowed to-grow as tall,as 12 inches,depmding,on aesthetic requirements (NIPC,1993)- Forestedfilt& strips do notrrequire,this type,of maintenance. `Once a year, the soil Will' be aerated if necessary: - Once,a year, soilfipH will'be tested and lime will be,addedhifznecessary. After, the filter stripais established, it will be,Jr spected quarterly and'within,24 hours' after every`storm eventgreaie_k4han 1.0 inch (or 1.5'inches,if'in a.Coastal County). Records, of operation and maintenance will, be kept in a knownset locatimand will be available upon request Inspection adtivitie&shal1be performedras follows: Anyproblems that are,found shall be repaired immediately: BW element: a %teniial- roblenr, Row'1 wiff remediate the roble_w The, entire,filterstrip Trash/ debris is present Remove the trash /debris., stem The,flow splitter device (if applicable) The flow splitter device is clogged. Unclog thetconveyance and dispose of any sedimentsoff -site. The flow, sphtter-device:is 'Make any necessary repairs or' damaged. replace if damage,is too large for, air. Form SWU401Level Spreader, Fi veStrip, Restored Riparian Buffer O&M =Rev.3 Page 1 of3 BMP element: Potential roblem: How I will remediat:e the probleirr The swale.and the level The,swale is clogged with Remove the sediment and dispose lip sediment of it off -site. 'The level lip is'cracked, Repair or replace lip. settled, undercut, eroded or otherwise dam There,is,erosion,around,the Regrade,the,soil to create a:berm ,endof the level spreader that that is higher than the,level`lip, and shows,stormwater"has then plant a ground cover and bypassed it water'until it is established. Provide lime and a one -time fertilizer a lication. Trees,or shrubs,have begun Remove them. tA:grow on the swale or just downslo e�of the level lip. The bypass channel .Areas ofrbare soil and /or Regrade,the soil if necessary to erosive gullies have formed. remove�the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to'see if a larger damaged or ripap is rolling bypass channefis needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Ckassfis too short or too long Maintain grass at a height of if applicable). approximately three to sbc inches. Areas of bare soil and /or Regrade the soil if necessary'to erosive gullies have formed. remove the gully, and then plant a ground cover and wafter until it is established. Provide lime and a one -time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabdize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants•are desiccated. Provide additionalirrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem. and replace plants. Provide a one -time fertilizer application. Nuisance vegetation is Remove vegetation by hand, if chol8ng out desirable species. possible. If pesticide is used, do not allow it to,get into, thereceiving water. The receiving water Erosion, or other, signs of Contact,the NC Division of Water, damage have occurred' at the Quality local Regional Office, or the outlet. 401 OveTsight Unit at 919 - 733 -1786. Form S WU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O&M -Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the,maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project narne:Wayne Timberlake, Springdale Water Co. Well Lot #8 BW drainage area mcmber.DA #1 and DA #2 Print name:Wayne Timberlake Title:Owner, Developer Address:6801 Knightdale, Knightdale, NC 27545 Note: The legally responsible party should not bez homeowners association unless more than 50% of the lots °have been sold and a resident of the subdivision has been named the president. I, a� •� a�i� / /�^ , a Notary Public for the State of Alyy -W County of Wa,&— , do hereby certify that W Vne personally appeared before me this V51 day of. Z?eceim 6e r , .2- ooq' , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level,spreader maintenance requirements. Witness my hand and official seal, V m �� NO � d!C 1,44 SEAL SEAL My commission expires Februcffy 75, 2gT4 Form'SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M -Rev.3 Page 3 of 3 m- t-m (ems aaw 000 -cam (M) amm ON `y6ia1e� �, _ �� .6 " a e ° � lo9LZ �N ' 61o1�a tOZ 'o3S ''3SoH 'M S _ s" s Y anup poonna�{e� 8098 Z N� N Z g 0- 2 � z _ z°a 3 ..NoN W v w o �o �� Noisiniaens mEivkNana ° o off$ -1 o s r �, o o w 1 o a� moo a. Ad m o F W O B$ 7 sLLE � y M Vl L W V o Z 0 s� F y N I 0 8 F J N I Z x� Vi 0 =Q V D W }�(n oQ� :3c>z °Zn ZW� Tapd o o QWF NZW ��'m '0 I 1 a /j"i7f N Jo i it I ! 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