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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 This permit shall be effective from the date of issuance until March 21, 2026, or until rescinded and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required.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