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HomeMy WebLinkAbout20000615 Ver 2_More Info Received_20080602TopoZone - USGS Northwest Durham (NC) Topo Map po- 0L9 IS U2, Page 1 of 1 M* 0 0.3 0.6 0.9 1.2 1.5 km G 0 0.2 0.4 0.6 0.8 1 mi UTM 17 680200E 3991656N (NAD27) R V GS Northwest Durham (NC) Quadrangle M=-8.625 JUN 2 Projection is UTM Zone 17 NAD83 Datum G=1.178 2008 it WETLANDS AND STORMWATER BRANCH http://www.topozone.com/print.asp?lat=36.0546&lon=-78.99941 &size=l&u=4&layei =DRG&datum=nad... 11/20/2007 Project #: Scale: 7424 1"=2000' Mgr.: TP 10130102 Figure 1- USGS Quad . Map Pleasant Green Phase 3 Sear Brown Orange County, N.C. Soil & Environmental Consultants, PA 11010 Raven Ridge Rd.- Raleigh, NC 27614 (919) 846-5900 - (919) 846-9467 Web Page: www.SandEC.com 1`IVLLLLW4aL 1-IU111CLL11 CLllIL -/ `?I `./ °'° ° - 0 Hillsboro Quads ??u?°?\ JUN 2 2008 DENR . WATER QU TER BRANCH WETLANDS AND STORMWA Project #: Scale: 7424 1"=1667' Fi 1 S il S Project Mgr.: TP Date: 10130102 gure - o urvey Map Pleasant Green Phase 3 Sear Brown Orange County, N.C. 4A Soil & Environmental Consultants, PA 11010 Raven Ridge Rd.- Raleigh, NC 27614 (919) 846-5900 • (919) 846-9467 Web Page: www.SandEC.com u?. JUN 2 2008 DEN" . WATER 00"' "" WETLANDS AND STORMWATER BRANCH 00-OLPI$ u 2 III:' REQUIF'ED ITEMS CH C!(LIST ir; ?_ z5, ? T, i . i . ;> - {. 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. PCs SW601 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build-out, (A LSn - Off-site drainage (if applicable), ?c -10 0 - Delineated drainage basins (include Rational C coefficient per basin), At4b - Forebay (if applicable), PP Z00 - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), and - Boundaries of drainage easement. PCs SW601 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. PCs SW601 3. Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), - Level lip, - Upslope channel, and S>1QP?EmENtJ?L - Downslope filter fabric. PCs rAAIEPAtvLS 4. A date-stamped photograph of the filter strip that clearly shows the type of vegetation that is present. PCs EC700 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. PCS SV?Xnt,g% 6. The supporting calculations. Ctat?'`T.5 0.,? EC loo IkND sW Go i tu1Ri???? PCs 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 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 -* 0F W A T?9OG v 1111 NCDENR 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)! 1,-PROJECT INFORMATION Project name Pleasant Green Woods Phase 3 Contact name Parker Sniffen, PLS Phone number 919-732-3883 Date May 16, 2008 Drainage area number Level Spreader'A' (L'' DESIGN INORMATION •$k. ?' For Level Spreaders Receiving Flow From a BMP Type of BMP n/a Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area 7,841.00 ft2 Impervious surface area 3,959.00 . : r ft2 Percent impervious 50.49 % Rational C coefficient 0.60 Peak flow from the 1 in/hr storm 0.11 cfs Time of concentration 5.00 min Rainfall intensity, 10-yr storm 7.22 in/hr Peak flow from the 10-yr storm 0.78 cfs Where Does the Level Spreader Discharge? To a grassed bioretention cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? N (Y or N) To a filter strip or riparian buffer? Y (Y or N) Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass 0.00 ft Width of dense ground cover 77.50 ft Width of wooded vegetation 0.00 ft Total width 77.50 ft Elevation at downslope base of level lip 463.50: fmsl Elevation at top of bank of the receiving water 458.00 fmsl Slope (from level lip to to top of bank) 7.10 % Are any draws present? N (Y or N) Level Spreader Design Forebay surface area 18.00 sq ft Feet of level lip needed per cfs 13 fUcfs Answer "Y" to one of the following: Length based on the 1 in/hr storm? N (Y or N) Length based on the 10-yr storm? Y_ (Y or N) Length based on the BMP discharge rate? N (Y or N) Design flow 0.78 cfs Is a bypass device provided? N (Y or N) Length of the level lip 13.00 ft Are level spreaders in series? N (Y or N) Please complete filter strip characterization below. OK OK A bypass device is not needed. Level spreader length OK. Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 1 of 2 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 CfS Do not complete this section of the worksheet Do not complete this section of the worksheet , M 1 B 1 (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. 1 M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and H. Design Summary, page 2 of 2 Lr-!! EL SPV-E.A b ErZ "All z9E +`? Ft kCI lEu?l OF ?tLT?? S 1=?? LOS ?ZUPcS€ D LFv?I. S?cz? A. be iZ Permit Number: (to be provided by DWQ) Drainage Area Number: &A '( Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important 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, grass filter 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 may be allowed to grow as tall as 12 inches depending on aesthetic requirements (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. BMP 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 conveyance and dispose (if applicable) clogged. of an sediment off-site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I 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 application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo e 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 this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). approximately 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 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. 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 into the receiving 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 Oversight Unit at 919-733-1786. Form SWU401-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 name: Pleasant Green Woods phase 3 BMP drainage area number: Level Spreader'A' Print name: John M. Link, Jr. Title: Managing Partner, LinkBros, LLC Address: 4720 Rapids Lane, Durham, NC 27705 Signature: Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, l/?rr ( ?e , a Notary Public for the State of Y CAqCbt?ta , County of C9 r'CtM5 , do hereby certify that ?OyI r, 1 \ • lei U\ k(L personally appeared before me this t\d day of T(Ane 2009, and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, .••..••. ?yOTA,Qy •. Al'1BLVG •'_ rage F CD SEAL My commission expires_ 7,0- 2 0 ( 0 Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 o??p WATF9OG A T WA NCDENR 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)! 1. PROJECT INFORMATION Project name Pleasant Green Woods Phase 3 Contact name Parker Sniffen, PLS Phone number 919-732-3883 Date May 16, 2008 Drainage area number Level Spreader'B' jIL DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP n/a Drawdown flow from the BMP cfs 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, 10-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? Length of the level lip Are level spreaders in series? 10,277.00 ftz 2,750.00 ft2 26.76 % 0.44 0.10 cfs 5.00 min 7.22 in/hr 0.74 cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) Please complete filter strip characterization below. 0.00 ft 60.00 ft 0.00 ft 60.00 ft 462.50 fmsl 458.00 fmsl 7.50 % N (Y or N) 18.00 sq ft 13 ft/cfs N (Y or N) Y ,(Y or N) N ` (Y or N) 0.74 cfs N (Y or N) 13.00 ft N (Y or N) OK OK A bypass device is not needed. Level spreader length OK. Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 1 of 2 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 (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. , ------------ M 1 B 1 M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 2 of 2 FYI 1.1.E ?.L o.. n I n. rj \,J t- J u- 1.L 'J is? Permit Number: (to be provided by DWQ) Drainage Area Number: "8 Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important 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, grass filter 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 may be allowed to grow as tall as 12 inches depending on aesthetic requirements (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. BMP 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 splitter device is Unclog the conveyance and dispose (if applicable) clogged. of an sediment off-site. The flow sputter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I 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 application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo e 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 roper 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 Grass is too short or too long Maintain grass at a height of (if applicable). approximately 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 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. 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 into the receiving 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 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer 0&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 name: Pleasant Green Woods phase 3 BMP drainage area number: Level Spreader'B' Print name: John M. Link Jr. Title: Managing Partner, LinkBros, LLC Address: 4720 Rapids Lane, Durham, NC 27705 Phone: (919) 3 82-0424 Signature:4 Date: 2 -- ?'j- / Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, Ss keyn4 So , a Notary Public for the State of Iv '? _,County of 0Lc!n?? , do hereby certify that ?11?nn VYl ,? ?[ ?{ personally appeared before me this 2 n al day of 2ZOF , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, 3?9,?F cod SEAL . My commission expires S ' 2-o i o Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 ?01 WArE' o 6 `- O r NCDENR 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)I L-`=-PROJECT INFORMATION Project name Pleasant Green Woods Phase 3 Contact name Parker Sniffen, PLS Phone number 919-732-3883 Date May'16 2008 Drainage area number LevelSpreader'C' II, DESIGN' INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP nla Drawdown flow from the BMP cis For Level Spreaders Receiving Flow from the Drainage Area Drainage area 10,259.00 ftz Impervious surface area 2,750.00 ftz Percent impervious 26.81 % Rational C coefficient 0.44 Peak flow from the 1 in/hr storm 0.10 cfs Time of concentration 5.00 ' min Rainfall intensity, 10-yr storm 7.22 in/hr Peak flow from the 10-yr storm 0.74 cfs Where Does the Level Spreader Discharge ? To a grassed bioretention cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? N (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 ft Width of dense ground cover 51.00 ft Width of wooded vegetation 0.00 ft Total width 51.00 ft Elevation at downslope base of level lip 462.25 fmsl Elevation at top of bank of the receiving water 458.00 fmsl Slope (from level lip to to top of bank) 8.33 % Level spreaders must be placed in series. Are any draws present? N (Y or N) OK Level Spreader Design Forebay surface area 18.00 sq ft OK Feet of level lip needed per cfs 13 fucfs Answer "Y" to one of the following: Length based on the 1 in/hr storm? N (Y or N) Length based on the 10-yr storm? Y (Y or N) Length based on the BMP discharge rate? N (Y or N) Design flow cfs Is a bypass device provided? N (Y or N) A bypass device is not needed. Length of the level lip 13.00 ft Level spreader length OK. Are level spreaders in series? N (Y or N) Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 1 of 2 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 (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. 1 i- Y M 1 000- M 1 B 1 Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It. Design Summary, page 2 of 2 J 1il l? Ca. Ls's- j < .J_ 7 P J O- J ?J C? C1- it J? ?J i ?.L v 7' Permit Number: (to be provided by DWQ) Drainage Area Number: `Ff?` It Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important 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, grass filter 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 may be allowed to grow as tall as 12 inches depending on aesthetic requirements (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. BMP 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 splitter device is Unclog the conveyance and dispose (if applicable) clogged. of an sediment off-site. The flow splitter device is Make any necessary repairs or damaged, replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev. 3 Page 1 of 3 BMP element: Potential problem: How I 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 application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo e 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 this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of (if applicable). approximately 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 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. 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 into the receiving 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 Oversight Unit at 919-733-1786. Form SWU401-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 name: Pleasant Green Woods phase 3 BMP drainage area number: Level Spreader'C' Print name: John M. Link Jr. Title: Managing Partner LinkBros LLC Address: 4720 Rapids Lane Durham NC 27705 24 Signature: Date: ?6 d Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I -I I, , a Notary Public for the State of q(.?-\? 1 County of r , do hereby certify that ?y1..v-., I v, , ?ih personally appeared before me this day of ?n °t_ , 2MS, and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, : -- a -- •, '°CJ80C) . c SEAL My commission expires ?'- Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev. 3 Page 3 of 3