HomeMy WebLinkAboutSW3100301_Permit_MOD2Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 22, 2018
Pastor Lee Pigg
Hopewell Baptist Church of Monroe
420 Hopewell Church Road
Monroe, NC 28110
Subject: Stormwater Permit No. SW3100301 Modification 2
Hopewell Baptist Church — Worship Addition
Union County
Dear Pastor Pigg:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON, JR.
Interim Director
The Division of Energy, Mineral and Land Resources (DEMLR), received a complete Stormwater
Management Permit Application to modify the subject permit on February 13, 2018. Staff review of the
plans and specifications has determined that the project, as proposed, will comply with the Stormwater
Regulations set forth in Title 15A NCAC 02H .1000. We are forwarding modified Permit No.
SW3100301, dated March 22, 2018, for the construction, operation and maintenance of the subject project
and the stormwater system. This permit shall be effective from the date of issuance until March 21, 2026,
or until rescinded and shall be subject to the conditions and limitations as specified therein, and does not
supersede any other agency permit that may be required.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings
(OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes. Per
NCGS 143-215(e) the petition must be filed with the OAH within thirty (30) days of receipt of this
permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required)
and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via
telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made
this permit shall be final and binding.
This project will be kept on file at the Mooresville Regional Office. If you have any questions, or need
additional information concerning this matter, please contact Robert Patterson at (919) 807-6369; or
Robert.Patterson@ncdenr.gov.
Sincerely,
Original signed by Robert D. Patterson
for William E. Toby Vinson, Jr., PE, CPM
cc: SW3100301 File — Mooresville Regional Office
ec: Wesley Sherril, PE - Benesch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699
919 707 9200 T
State Stormwater Permit
Permit No. SW3100301 — MOD2
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
STATE STORMWATER MANAGEMENT PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Hopewell Baptist Church of Monroe
Hopewell Baptist Church — Worship Addition
8900 Concord Hwy, Monroe, Union County
construction, operation and maintenance of each Stormwater Control Measures (SCM) in
compliance with the provisions of 15A NCAC 02H .1000 (hereafter referred to as the
"stormwater rules") and the approved stormwater management plans, specifications and
other supporting data as on file with and approved by the State and considered a part of
this permit.
This permit shall be effective from the date of issuance until March 21, 2026, and shall be
subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. Each SCM is approved for the management of stormwater runoff as described in the
application documents and as shown on the approved plans.
3. All stormwater collection and treatment systems must be located within a dedicated
common areas or recorded easements. The final plats for the project will be
recorded showing all such required easements, in accordance with the approved
plans.
4. The runoff from all built -upon area within the permitted drainage area of this project
must be directed into the SCMs.
5. The built -upon areas associated with this project shall be located at least 30 feet
landward of all perennial and intermittent surface waters.
II. SCHEDULE OF COMPLIANCE
During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
Page 1 of 4
State Stormwater Permit
Permit No. SW3100301 — MOD2
2. The permittee shall at all time provide the operation and maintenance necessary to
assure every SCM functions at optimum efficiency. The approved Operation and
Maintenance Plan must be followed in its entirety and maintenance must occur at
the scheduled intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of slopes and the filter strip.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans.
f. Debris removal and unclogging of all drainage structures, level spreader, filter
media, planting media, underdrains, catch basins and piping.
g. Access to the cell and outlet structure must be available at all times.
3. Records of maintenance activities must be kept for each SCM. The reports will
indicate the date, activity, name of person performing the work and what actions
were taken. The owner shall keep maintenance records and these shall be available
upon request by the party responsible for enforcing the stormwater program under
which the SCMs were approved.
4. The permittee shall submit an annual summary report of the maintenance and
inspection records for each SCM. The report shall summarize the inspection dates,
results of the inspections, and the maintenance work performed at each inspection.
5. Each SCM shall be constructed in accordance with the approved plans and
specifications, the conditions of this permit, and with other supporting data.
6. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received from
an appropriate designer for each SCM certifying that each has been installed in
accordance with this permit, the approved plans and specifications, and other
supporting documentation. Any deviations from the approved plans and
specifications must be noted on the Certification. A modification may be required for
those deviations.
7. SCMs impacted by sedimentation and erosion control during the construction phase
shall be cleaned out and converted to its approved design state.
8. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built -upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project area.
The project area is defined as all property owned by the permittee, for which
Sedimentation and Erosion Control Plan approval was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
9. A copy of the approved plans and specifications shall be maintained on file by the
Permittee for a minimum of eight years from the date of the completion of
construction.
Page 2 of 4
State Stormwater Permit
Permit No. SW3100301 — MOD2
10. The Director may notify the permittee when the permitted site does not meet one or
more of the minimum requirements of the permit. Within the time frame specified in
the notice, the permittee shall submit a written time schedule to the Director for
modifying the site to meet minimum requirements. The permittee shall provide
copies of revised plans and certification in writing to the Director that the changes
have been made.
11. All SCMs and associated maintenance accesses on privately owned land shall be
located in permanent recorded easements. The SCM shall be shown and labeled
within the easement. These easements shall be granted in favor of the party
responsible for enforcing the stormwater program under which the SCMs were
approved. SCMs must have access and maintenance easements to provide the
legal authority for inspections, maintenance personnel and equipment. The entire
footprint of the SCM system must be included in the access and maintenance
easement, plus an additional ten or more feet around the SCM to provide enough
room to complete maintenance tasks. This SCM system includes the side slopes,
forebay, riser structure, SCM device, and basin outlet, dam embankment, outlet,
and emergency spillway.
12. The O&M Agreement shall be referenced on the final plat and shall be recorded with
the County Register of Deeds upon final plat approval. If no subdivision plat is
recorded for the site, then the O&M Agreement shall be recorded with the county
Register of Deeds so as to appear in the chain of title of all subsequent purchasers.
III. GENERAL CONDITIONS
This permit is not transferable except after notice to and approval by the Director. In
the event of a change of ownership, or a name change, the permittee must submit a
completed Name/Ownership Change form signed by both parties, to the State,
accompanied by the supporting documentation. The approval of this request will be
considered on its merits and may or may not be approved.
2. The permittee is responsible for compliance with all permit conditions until such time
as the Division approves a request to transfer the permit.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the State, in accordance with North
Carolina General Statute 143-215.6A to 143-215.6C.
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or
replacement stormwater management systems.
6. The permittee grants DEQ Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
7. The permit issued shall continue in force and effect until revoked or terminated. The
permit may be modified, revoked and reissued or terminated for cause. The filing of
a request for a permit modification, revocation and re -issuance or termination does
not stay any permit condition.
Page 3 of 4
State Stormwater Permit
Permit No. SW3100301 — MOD2
8. Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in the North Carolina Erosion and
Sediment Control Planning and Design Manual.
9. Approved plans and specifications for this project are incorporated by reference and
are enforceable parts of the permit.
10. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as
allowed by the laws, rules and regulations contained in Session Law 2006-246, Title
15A NCAC 2H.1000, and NCGS 143-215.1 et.al.
11. The permittee shall notify the Division in writing of any name, ownership or mailing
address changes at least 30 days prior to making such changes.
12. The permittee shall submit a renewal request with all required forms and
documentation at least 180 days prior to the expiration date of this permit.
Permit issued this the 22t" day of March, 2018.
Original signed by Robert D. Patterson
for William E. Toby Vinson, Jr., P.E., CPM
Interim Director Division of Energy, Mineral, and Land Resources
Page 4 of 4
State Stormwater Permit
Permit No. SW3100301 — MOD2
Hopewell Baptist Church of Monroe
Hopewell Baptist Church — Worship Addition
Union County
Designer's Certification
I, , as a duly registered in the
State of North Carolina, having been authorized to observe (periodically/ weekly/
full time) the construction of the project,
(Project Name)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Noted deviations from approved plans and specification:
Signature
Registration Number
Date
SEAL
Submit to: NCDEQ-DEMLR Morresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Page 1 of 1
Permit No
(to be provided by DWQ)
AX_�n` e > r
R O r
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
WET DETENTION BASIN SUPPLEMENT
This form must be filled out printed and submitted.
The Required Items Checklist (Part Ill) must be printed, filled out and submitted along with all of the required information
I- PROJECT INFORMATION
Project name Hopewell Baptist Worship Addition
Contact person Kevin Westra
Phone number '704.496-6297
Date 11151.2018
Drainage area number 1 _ _
II. DESIGN INFORMATION
Site Characteristics
Drainage area
_ 1,308,044ij?
Impervious area, post -development
443,531ift�
% impervious
33.91 %
Design rainfall depth
�2 9 (post-pre)i in
Storage Volume: Non -SA Waters
Minimum volume required
Volume provided
Storage Volume: SA Waters
15" runoff volume
Pre -development 1 -yr, 24 -hr runoff
Post -development 1 -yr, 24 -hr runoff
Minimum volume required
Volume provided
Peak Flow Calculations
Is the prelpost control of the lyr 24hr storm peak flow required9
1 -yr, 24 -hr rainfall depth
Rational C, pre -development
Rational C, post -development
Rainfall intensity 1 -yr, 24 -hr storm
Pre -development 1 -yr, 24 -hr peak flow
Post -development 1 -yr, 24 -hr peak flow
Pre/Post 1 -yr, 24 -hr peak flow control
Elevations
Temporary pool elevation
Permanent pool elevabon
SHWT elevation (approx at the perm pool elevation)
Top of 1 Oft vegetated shelf elevation
Bottom of 1 Oft vegetated shelf elevation
Sediment cleanout, top elevation (bottom of pond)
Sediment cleanout, bottom elevation
Sediment storage provided
Is there additional volume stored above the state -required temp pool'?
Elevation of the top of the additional volume
72,135,ft3
100,284) R3
OK, volume provided is equal to or in excess of volume required
:ft3
y T (Y or N)
291 in
0 30; (unrtless)
0 651 (unrtless)
3301inlhr OK
16.96 fP/sec
0 70 113/sec
-16 26 ft3/sec
518 00i fmsl
514.001 fmsl
505 00; fmsl
514 501 fmsl
i 513501fmsl
509 00lfmsl
508.00, fmsl
100 it
y i (Y or N)
" 518 Olfmsl OK
Form SW401-Wet Detention Basin -Rev 9-4/18/12 Parts I & 11 Design Summary, Page 1 of 2
JK
II. DESIGN INFORMATION
Surface Areas
Permit No
Area, temporary pool
______197,920
19,920, ftz
10i 1
Area REQUIRED, permanent pool
12,557 tY
OK
SAIDA ratio
0 961(unitless)
301.1
Area PROVIDED, permanent pool, A,._pd
19,9201ft'
OK
Area, bottom of 10ft vegetated shelf, Amt_"neir
16,2731 fe
y ; (Y or N)
Area, sediment cleanout, top elevation (bottom of pond), A�,yo d
8,027: ff
OK
Volumes
OK
—------- - -- - -- - -- — -- — -- — - ----- -
pump pond down
Volume, temporary pool
_
1 200 84 ft3
OK
Volume, permanent pool, Vp._pw
69,069!fe
Volume, forebay (sum of forebays if more than one forebay)
10,193! ft3
Forebay % of permanent pool volume
148%%
Insufficient forebay volume
SAIDA Table Data
Design TSS removal
_
851%
Coastal SAIDA Table Used?
n _ _ _ I (Y or N)
Mountain/Piedmont SAIDA Table Used?
y J (Y or N)
SAIDA ratio
0 96 (unitless)
Average depth (used in SAIDA table)
Calculation option 1 used? (See Figure 10-2b)
_ n (Y or N)
Volume, permanent pool, Vp__pod
69,069 ft3
Area provided, permanent pool, A�„2Pw
19,920 ff
Average depth calculated
4 20'ft
OK
Average depth used in SAIDA, d.„ (Round to nearest 0 5ft)
4 2;ft
OK
Calculation option 2 used? (See Figure 10-2b)
y ; (Y or N)
Area provided, permanent pool, Ap„_,Oi
19,920 ff2
Area, bottom of 1Oft vegetated shelf, Abo, �hejr
16,273 ff
Area, sediment cleanout, top elevation (bottom of pond), Abp d
8,027 fe
"Depth" (distance b/w bottom of 10ftshelf and top of sediment)
4 50 ft
Average depth calculated
4 201ft
OK
Average depth used in SAIDA, d., (Round to down to nearest 0 5ft)
4 21 ft
OK
Drawdown Calculations
Drawdown through orifice?
Diameter of onfice (if circular)
Area of orfice (if -non -circular)
Coefficient of discharge (Co)
Driving head (Ha)
Drawdown through weir?
Weir type
Coefficient of discharge (CW)
Length of weir (L)
Driving head (H)
Pre -development 1 -yr, 24 -hr peak flow
Post -development 1 -yr, 24 -hr peak flow
Storage volume discharge rate (through discharge orifice or weir)
Storage volume drawdown time
Additional Information
Vegetated side slopes
Vegetated shelf slope
Vegetated shelf width
Length of flowpath to width ratio
Length to width ratio
Trash rack for overflow & orifice?
Freeboard provided
Vegetated filter provided?
Recorded drainage easement provided?
Capures all runoff at ultimate build -out?
Drain mechanism for maintenance or emergencies is
Forth SW401-Wet Detenbon Basin -Rev 94/18/12
r—y (Y or N)
4 00, in
hn2
0 621(unitless)
1 281ft
n (Y or N)
j (umtless)
(unifless)
Eft
- Ift
16.961 f3/sec
0 70! ft3/sec
0 491 f3/sec
2 361 days OK, draws down in 2-5 days
(to be provided by DWQ)
1
OK
10i 1
OK
100ift
OK
31 1
Insufficient flow path to width ratio Must not short-circuit pond
301.1
OK
y I (Y or N)
OK
1 01ft
OK
y ; (Y or N)
OK
y "I (Y or N)
OK
y I (Y 0r N)
- - --
OK
—------- - -- - -- - -- — -- — -- — - ----- -
pump pond down
Parts I & II Design Summary, Page 2 of 2
Permit Number:
(to be provided by DWQ)
Drainage Area Number:
Wet Detention Basin 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.
The wet detention basin system is defined as the wet detention basin,
pretreatment including forebays and the vegetated filter if one is provided.
This system (check one):
® does ❑ does not incorporate a vegetated filter at the outlet.
This system (check one):
❑ does ® does not incorporate pretreatment other than a forebay.
Important maintenance procedures:
— Immediately after the wet detention basin is established, the plants on the
vegetated shelf and perimeter of the basin should be watered twice weekly if
needed, until the plants become established (commonly six weeks).
— No portion of the wet detention pond should be fertilized after the first initial
fertilization that is required to establish the plants on the vegetated shelf.
— Stable groundcover should be maintained in the drainage area to reduce the
sediment load to the wet detention basin.
— If the basin must be drained for an emergency or to perform maintenance, the
flushing of sediment through the emergency drain should be minimized to the
maximum extent practical.
— Once a year, a dam safety expert should inspect the embankment.
After the wet detention pond is established, it should be inspected once a month and
within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a
Coastal County). Records of operation and maintenance should be kept in a known set
location and must be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element: Potentialproblem: How I will remediate theproblem:
j The entire BMP Trash./debris is present. Remove the trash/ debris.
The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to
detention basin erosive gullies have formed. remove the gully, and then plant a
ground cover and water until it is
established. Provide lime and a
Vegetation is too short or too
long.
one-time fertilizer
Maintain vegetation at a height of
approximately six inches.
Foran SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4
Permit Number:
(to be provided by DWQ)
Drainage Area Number:
BMP element:
Potentialproblem:
How I will remediate theproblem:
The inlet device: pipe or
The pipe is clogged.
Unclog the pipe. Dispose of the
swale
sediment off-site.
The pipe is cracked or
Replace the pipe.
otherwise damaged.
Erosion is occurring in the
Regrade the swale if necessary to
swale.
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
The forebay
Sediment has accumulated to
Search for the source of the
a depth greater than the
sediment and remedy the problem if
original design depth for
possible. Remove the sediment and
sediment storage.
dispose of it in a location where it
will not cause impacts to streams or
the BMP.
Erosion has occurred.
Provide additional erosion
protection such as reinforced turf
matting or riprap if needed to
prevent future erosion problems.
Weeds are present.
Remove the weeds, preferably by
hand. If pesticide is used, wipe it on
the plants rather than spraying.
The vegetated shelf
Best professional practices
Prune according to best professional
show that pruning is needed
practices
to maintain optimal plant
health.
Plants are dead, diseased or
Determine the source of the
dying.
problem: soils, hydrology, disease,
etc. Remedy the problem and
replace plants. Provide a one-time
fertilizer application to establish the
ground cover if a soil test indicates
it is necessary.
Weeds are present.
Remove the weeds, preferably by
hand. If pesticide is used, wipe it on
the plants rather than spraying.
The main treatment area
Sediment has accumulated to
Search for the source of the
a depth greater than the
sediment and remedy the problem if
original design sediment
possible. Remove the sediment and
storage depth.
dispose of it in a location where it
will not cause impacts to streams or
the BMP.
Algal growth covers over
Consult a professional to remove
50% of the area.
and control the al al rowth.
Cattails, phragmites or other
Remove the plants by wiping them
invasive plants cover 50% of
with pesticide (do not spray).
the basin surface.
Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4
Permit Number:
(to be provided by DWQ)
Drainage Area Number:
BMP element:
Potentialproblem:
How I will remediate theproblem:
The embankment
Shrubs have started to grow
Remove shrubs immediately.
on the embankment.
Evidence of muskrat or
Use traps to remove muskrats and
beaver activity is present.
consult a professional to remove
beavers.
A tree has started to grow on
Consult a dam safety specialist to
the embankment.
remove the tree.
An annual inspection by an
Make all needed repairs.
appropriate professional
shows that the embankment
needs repair. if applicable)
The outlet device
Clogging has occurred.
Clean out the outlet device. Dispose
of the sediment off-site.
The outlet device is damaged
Erosion or other signs of
Repair or replace the outlet device.
The receiving water
Contact the local NC Division of
damage have occurred at the
Water Quality Regional Office, or
outlet.
the 401 Oversight Unit at 919-733-
1786.
The measuring device used to determine the sediment elevation shall be such
that it will give an accurate depth reading and not readily penetrate into
accumulated sediments.
When the permanent pool depth reads 5.0 feet in the main pond, the sediment
shall be removed.
When the permanent pool depth reads 4.0 feet in the forebay, the sediment
shall be removed.
Sediment Removal
Bottom
BASIN DIAGRAM
ill in the blanks)
Permanent Pool Elevation 514.00
510.00 Pe manen Pool
------------------ volume Sediment Removal Elevation 509.00 Volume
509.00 -ft Min. --------------------------------------------- ------
Sediment Bottom Elevation 508.00 1 -ft n
Storage Sedimer
Storage
FOREBAY MAIN POND
Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4
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: Hopewell Baptist Church
BMP drainage area number:
Print name: Lee Pigg
Title: Sr. Pastor
Address: 420 Hopewell Church Road. Monroe NC 28110
Phone: (704)753-1084
Signature:
Date: 3-4 — /9'
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, V C,� CL_ k i -e Y-- , a Notary Public for the State of
' � i , County of L >F , do hereby certify that
personally appeared before me this
day of, ��, and acknowledge the due execution of the
forgoing wet detention basin maintenance requirements. Witness my hand and official
seal,
x
"\AA J. ,c
0
_+` •r NrA
w rn r ... c ... .
— �s• 100
OaLi✓ jC
F
S
SEAL
My commission expires U;&) t 0
Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4
Permit Number:
(to be provided by DWQ)
Drainage Area Number:
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 roblem:
How I will remediate theproblem:
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)
clog ed.
of any 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:
Potentialproblem:
How I will remediate the roblem:
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 this, reestablish
the erosion control material.
The filter strip
Grass is too short or too long
Maintain grass at a height of
if applicable),
a roximateI 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 apl2fication.
Sediment is building up on
Remove the sediment and
the filter strip.
restabilize the soil with vegetation if
f
necessary. Provide lime and a one-
time fertilizer apl2lication.
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 Warne;Ho ewell Bat CIatirCfl
BMP drainage area number: 1
Print name:
Title: Sr. Pastor
Address: 420 Hopewell Church Road, Monroe NC, 28110
Phone: 704 753-1084
Signature:
Datc: 3r /
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.
a Notary Public for the State of
bO4JJAr/I"k',A_A County of 1� U Q do hereby certify that
+ personally appeared before me this
day of ,�,t11,YgiF� �(, and acknowledge the due execution of the
forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements.
Witness my hand and official seal,
SEAL
My commission expires_
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3