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HomeMy WebLinkAboutSW4080501_CURRENT PERMIT_20080716STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW&LO,501 DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE YYYYMMDD Michael P. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 15, 2008 Mr. Brian Shugart, President Shugart Development, Inc. 983 Mar -Don Drive Winston-Salem, NC 27104 Subject: Stormwater Permit No. SW4080501 Mill Creek at Fieldstone High Density Subdivision Wet Pond Project Stokes County Dear Mr. Shugart: Coleen 1-1. Sullins, Director Division of Water Quality JUL 16 2008 Vvinston•saiom Regional Ccp The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Mill Creek at Fieldstone on July 14, 2008. 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 2H.1000 and Session Law 2006- 246. We are forwarding Permit No. SW4080501, dated July 15, 2008, for the construction of the subject project. This permit shall be effective from the date of issuance until July 14, 2018, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within sixty (60) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611- 7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Winston-Salem Regional Office. If you have any questions, or need additional information concerning this matter, please contact Robert Patterson at (919) 807-6375; or robert.patterson@ncmail.net. Sincerely, >)4—�?x2w4k- for Coleen H. Sullins cc: Mike Gunnell, PE, PLS, Shugart Development, Inc, 983 Mar -Don Dr, Winton -Salem, NC, 27104 Winston-Salem Regional Office Central Files SPU Files Norih Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet: www.ncwatcMuality.oru Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-2443 None rth Carolina ,,Xatrrra!!y Customer Service 1-877-623-6748 An Equal OpportunitylAffinnative Action Employer— 50% Recycled110% Post Consumer Paper State Stormwater Permit Permit No. SW4080501 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT 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 Brian Shugart / Shugart Development, Inc. Mill Creek at Fieldstone Moore Road (SR 1122), King, Stokes County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 14, 2018 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. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater control has been.designed to handle the runoff from 455,638 square feet of impervious area. 3. All stormwater collection and treatment systems must be located in either 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 permitted stormwater control system. 5. This pond must be operated with a 30' vegetated filter. 6. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 8 State Stormwater Permit Permit No. SW4080501 VA The following design elements have been permitted for this wet detention pond ,stormwater facility, and must be provided in the system at all times. a. 761 C. d. e. f. h. 1. m n. o. P. q- r. Drainage Area, acres: Onsite; ft2: Offsite, ft2: Total Impervious Surfaces, ft2: Buildings, ft2: Roads/Parking, ft2: Outparcel #4, ft2: Outparcel #5, ft2: Outparcel #6, ft2: Offsite, ft2: Average Pond Design Depth, feet TSS removal efficiency: Design Storm: Permanent Pool Elevation, FMSL: Permitted Surface Area @PP ft2: Permitted'Storage Volume, ft Storage Elevation, FMSL: Predevelopment 1 year 24 hour: Post development 1 year 24 hour: Controlling. Orifice: Permanent Pool Volume, fta Forebay Volume, ft3: Maximum Fountain Horsepower: Receiving Stream 1 River Basin: Stream Index Number: Classification of Water Body: Il. SCHEDULE OF COMPLIANCE 19.33 528,818 313,196 455,638 121,960 124,739 40,564 66,523 88,684 0 3.0 85% 1. p1, 1,013.30 18,879 39,673-at temporary pool 1,014.90 13.32 cfs 3.28 cfs 3.0" 0 pipe 56,710 12,341 116 HP Muddy Creek 1 Yadkin Pee -Dee 12-94-(0.5) 11C11 No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot.does not exceed the maximum allowed by this permit. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Board or Committee is set up by the permittee to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. 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. 5. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. Page 2of8 State Stormwater Permit Permit No. SW4080501 6. 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 the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, 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 or a CAMA Major permit was sought. f. Filling in, altering,. or piping of any vegetative conveyance shown on the approved plan. 7. The permittee shall submit for approval, final site layout and grading plans for any permitted future development areas shown on the approved plans, prior to construction. 8. All stormwater collection and treatment systems must be located in either 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. 9. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 10. 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 the system installed certifying that the permitted facility 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. 11. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 12. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function 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 side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 13. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. 14. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance and inspection records for each BMP. The report shall Page 3 of 8 State Stormwater Permit Permit No. SW4080501 summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 15. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 16. Prior to the sale of any lot or outparcel, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW4080501, as issued by the Division of Water Quality under the stormwater rules. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area is 455,638 square feet. This allotted amount includes any built -upon area constructed within Outparcels #4, 5, and 6,- and within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. tots that will naturally drain into -the system are not required to provide these measures. h. Built -upon area in excess of the permitted amount will require a permit modification. i. Each lot or outparcel within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division of Water Quality and receive a permit prior to any construction on the lot. j. If permeable pavement credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction of BUA. 17. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ personnel. The.facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 19. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: Page 4 of 8 State Stormwater Permit Permit No. SW4080501 a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in this pond is 1/6 HP. 20. If permeable pavement credit is desired, the permittee must submit a request to modify the permit to incorporate such language as required by the Division of Water Quality. The request to modify must include a soils report identifying the type of soil, the Seasonal High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements must 'submit, the' -necessary forms and documentation to the permittee and receive approval prior to construction of the permeable pavement. 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 Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. 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 Division of Water Quality, 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 DENR 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. 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. Page 5 of 8 State Stormwater Permit Permit No. SW4080501 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. Permit issued this the 15 day of July, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for uoieen H. 5umns, uirector Division of Water Quality By Authority of the Environmental Management Commission Page 6 of 8 State Stormwater Permit Permit No. SW4080501 Mill Creek at Fieldstone Page 1 of 2 Stormwater Permit No. SW4080501 Stokes Count Designer's Certification 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) 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. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 8. State Stormwater Permit Permit No. SW4080501 ' Certification Requirements: Page2of2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. .3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 15. The required dimensions of the system are provided, per the approved plan. Please submit this Designer's Certification to: Winston-Salem Regional Office Division of Water Quality 585 Waughtown Steet Winston-Salem, NC 27107 Cc: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Page 8 of 8 High Density Developments with Out arcels Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Developments with Outparcels where outparcel lots will be subdivided from the main tract and sold. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, ORIAAl SNUt�A.tZT , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any outparcel or future development area: 2. 3. 4. 5. 6. 7.. 10. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number _- i,W4 90 o 1 , as issued by the Division of Water Quality under NCAC 2H.1000. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. These covenants are to run with the land and be binding on all persons and parties claiming under them. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. The maximum built -upon area for the outparcel(s) shown on the approved plans is as follows: Outparcel # BUA Outparcel # 4 BUA ,00 &3. BZ sF These allotted amounts include any built -upon area constructed within the property boundaries, and that portion of the right-of-way between the lot lines and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. The runoff from all built -upon area within the outparcel or future development area must be directed into the permitted stormwater control system. Built -upon area in excess of the permitted amount will require a permit modification. The connection from the outparcel's collection system into the stormwater control shall be made such that s -circuiting of the system does not occur. For those outp cels or future development areas whose ownership is not retained by the permittee t ew owner it a separate offsite stormwater permit application to the Divisr ater a ei permit prior to construction. Signatur Date: , a Notary Public in the State o1< �QAI �&� , . ,, , ,County of &0 ��� r do hereby -certify that personally appeared before me this the day of 20_D_E_, and acknowledge, the due execution of the foregoing instrument. Wit ess my hand and official seal, Signs ur My Commission expires o2D Form DRPC-2 Rev.1 Page I of I SEAL J UDITH S SHOOK NOTARY PUBLIC DAVIDSON COUNTY, NC Permit No. S I,✓10q-0$Of (to be provided by D WQ) rc W ATE ��� OHO qpG NCDENR 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. PROJECTINFORMATION. Project name Mill Creek at Fieldstone Contact person Michael Gunnell, PE, PL5 Phone number (336) 231-6772 Date Juty 7, 2008 Revised Drainage area number 493�3,4cwe— j Ill.'- DESIGN INFORMATION ..7771 Site Characteristics Drainage area 842,014 80 ff2 Impervious area 455,637.60 ff2 % impervious 54.11 % Design rainfall depth 1.00 in Storage Volume: Non -SR Waters Minimum volume required 37,610.00 ft' Volume provided 39,673.00 ft' Storage Volume: SR Waters 1-yr, 24-hr runoff depth 0.12 in Pre -development 1-yr, 24-hr runoff 35,585.00 ft' Post -development 1-yr, 24-hr runoff 87,872.00 f13 Minimum volume required 52,287.00 ff3 Volume provided 56,710.00 rya Peak Flow Calculations 1-yr, 24-hr rainfall depth 2.92 in Rational C. pre -development 66.00 (unitless) Rational C, post -development 88.00 (unitless) Rainfall intensity:)-yr, 24-hr storm 0.12 inlhr Pre -development 1-yr, 24-hr peak Flow 13.32 f131sec Post -development 1-yr, 24-hr peak flow 38.38 ff'lsec PrelPost 1-yr, 24-hr peak flow control 25.06 ft3lsec Basin Elevations Basin bottom elevation 1,008.00 fl Sediment cieanout elevation 1,009.00 ft Bottom of shelf elevation 1,012,80 ft Permanent pool elevation 1,013.30 ft SHWT elevation 1,013.30 ft Top of shelf elevation 1,013.80 ft Temporary pool elevation 1,014.90 ft Form SW401-Wet Detention Basin-Rev.4 Parts I. & II. Design Summary, Page 1 of 2 J �Permit No. (to be provided by DWQ) [L DESIGN INFORMATION Volume and Surface Area Calculations SAIDA ratio 2.20 (unitless) Surface area at the bottom of shelf 15.777.00 ft2 Voiume at the bottom of shelf 48,046.00 ft3 Permanent pool, surface area required 18,524.33 ft2 Permanent pool, surface area provided 18,879.00 h2 OK Permanent pool volume 56,710.00 ft3 Average depth for SAIDA tables 3.00 ft OK Surface area at the top of shelf 22,275.00 fl2 Volume at the top of shelf 66,999.00 ft3 Forebay volume 12,341.00 ft3 Forebay % of permanent pod volume 21.76 % OK Temporary pool, surface area provided 24,931,17 ft2 Drawdown Calculations Treatment volume drawdown time 3.97 days OK Treatment volume discharge rate 2.63 ft31s Pre -development 1-yr, 24-hr discharge 13.32 ft31s OK Post -development 1-yr, 24-hr discharge 3.28 ft31s OK Additional Information Diameter of orifice 3 in Design TSS removal 85 % Basin side slopes 3,00 1 OK Vegetated shelf slope 10.00 :1 OK Vegetated shelf width 10,00 ft OK Length of flowpath to width ratio 300 :1 OK Length to width ratio 2,35 1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.00 ft OK Vegetated filter provided? Y (Y or N) OK Recorded drainage easement provided? N (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies Sheer Gate Valve Form SW401-Wet Detention Basin-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 Permit Number: SWg090SV (to be provided bi, D14`0) Drainage Area plumber: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BNIP. 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 inunediately. 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 caret detention basin, pretreatrnent 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 Nveeks). — No portion of the caret 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 embw-,knnent. 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 perforrned as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate the roblem: 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 one-time fertilizer a lication. Vegetation is too short or too Maintain vegetation at a height of lon approximate] r six inches. Form SW401-Wet Detention Basin 0&. I-Rev.3 Page 1 of 4 Permit Number: S4✓Ij (to be Provided by DJFO) Drainage Area Number: 1 BMP element: Potentialproblem: How 1 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. otherivise 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 gill 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, Wee& 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. Needs 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 krill not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragnlites 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.3 Page 2 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: i BMP element: Potentialproblem: How I wiII 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. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or re lace the outlet device. The receivirig water Erosion or other signs of 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 1009 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 1009 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM (fill in the blanks) Sediment Removal 1009 Pe anen -------------- -- Volume Bottom Elevatio 1008 -ft Min. Sediment Storage FOREBAY Permanent Pool Elevation 1013.3 Pool ------Sediment Removal Elevation-1009 ------ ---- Volume Bottom Elevation MAIN POND 1-ft A n. Sediment Storage Form S W401-Wet Detention Basin O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by DWO) 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: Mill Creek at Fieldstone BAIP drainage area number: 19.33 acres Print name:_ Shugart Development, LLC Title: Member Manager Address: 983 Mar -Don Drive 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 , County of aw u dzeau , do hereby certify that personally appeared before me this 7 tau day of QQ� ,and acknowledge the due execution of the forgoing wet de ention basin maintenance requirements. Witness my hand and official seal, ✓ ��c 6 �[ JUDITH S SHOOK NOTARY PUBLIC DAVIDSON COUNTY, NC SEAL My commission expires Form SW401-Wet Detention Basin O&M-Rev.3 Page 4 of 4 o(- WaTfAo MCDENR Q 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 submifted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)I Project name Contact name Phone number Date Drainage area number Mill Creek at Fieldstone Michael Gunnell, PE, PLS (336) 231-6772 April 28, 2008 +943 A_`^-_ / Il..1DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP Wet Detention Basin Drawdown flow from the BMP 2.63 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 inlhr storm Time of concentration Rainfall intensity,l0-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 downsiope 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 inthr 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? fl? fl2 cfs 9.70 min inlhr cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) Do not complete this section of the worksheet. Do not complete this section of the worksheet, Do not complete this section of the worksheet. Do not complete this section of the worksheet. Do not complete this section of the worksheet. Do not complete this section of the worksheet. Do not complete this section of the worksheet. Do not complete this section of the worksheet. Please complete filter strip characterization below. 30.00 ft 0.00 ft 20.00 It 50.00 It 1,008.50 fmsl 1,008.00 fmsl 1,00 % - OK N (Y or N)' OK sq ft No forebay is needed, 34 ft/cfs. N (YorN) N (Y or N) Y (Y or N) 2.63 cfs Y (Y or N) OK 40.00 ft N. (Y or N) #VALUE! Form SW401-Level Spreader, Filter Strip, Restored Riparian Saffer-Rev.5 Parts I, and II, Design Summary, page 1 of 2 Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? N (Y or N) Does the channel enter the stream at an angle? Y (Y or N) Dimensions of the channel (see diagram below): M 3.00 fl B 6.00 ft W 15.00 ft y 1.50 ft Peak velocity in the channel during the 10-yr storm 9.67 cfs Channel fining mate6ai Grass M 1 B • t M Form 5W401-Level Spreader, Fiher Strip, Restored Riparian Buffer-Rev.5 Parts I. and II, Design Summary, page 2 of 2 ,�.. ,. ; Permit Number; (to be provided by DWQ) Drainage Area Number: i 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: I��l 71 Immediately after the filter strip is established, any newly planted vegetation 9 D (a� will be watered twice weekly if needed until the plants become established (commonly six weeks). L- I c� ' � Once a year, the filter strip will be reseeded to maintain a dense growth of >- vegetation z Stable groundcover will be maintained in the drainage area to reduce the 03 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: Potentialproblem: 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) clogged. of any sediment off -site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too Iarge for repair. Form SWU40I-Level Spreader, Filter Strip, Restored Riparian Buffer 0&M-Rev.3 Page I of 3 BMP element: Potentialproblem: How I will remediate theEmblem: 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 SWU40I-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 Permit Number: 5W I U (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: Mill Creek at Fieldstone BA4'P drainage area number: 19.33 acres Print name: Shugart Development. LLC Title: Member Manager Addr, Phon Signz 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. a Notary Public for the State of �,i►7` ��; County of l�_ _, do hereby certify that personally appeared before me this day of , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. I Witness my hand and official seal, J.t,a._LJO,,.. S. Sl�da. JUDITH S SHOOK NOTARY PUBLIC DAVIDSON COUNTY, NC SEAL My commission expires 0 Form SWU40I-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev3 Page 3 of 3