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HomeMy WebLinkAbout20110582 Ver 2_Stormwater Info_20120203I I- DS 12 2 ONE COMPANY .Z Many Solutions Transmittal IAttention Ms Annette Lucas Date 2/2/2012 Job No 159054 18 To NCDENR Division of Water Quality Wetlands and Stormwater Phone (919) 807 6381 Branch Regarding Healing Springs Ethanol Tetmtnal Facility We are sending you ® Attached ❑ under separate cover via _ the following items ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Reports ❑ CDs ❑ Other — Cnrupa nata Nn nParnnfinn 1 2/2012 5 Updated SWMP Narrative (replace narrative in entirety) 1 2/2012 6 Swale calculations (append to SWMP) 1 2/2012 2 Swale Operation and Maintenance Agreements (append to SWMP) 2 2/2012 5 Updated Grading Plans and Details (replace construction drawings) U fi FEB ° 3 LY DENR wArER TOR�dI•ygTER 6PANCM These are transmitted as checked below ® For approval ❑ Approved as submitted ❑ For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review /comment ❑ Other ❑ Forbids due _ ❑ Resubmit _ copies for approval ❑ Submit _ copies for distribution ❑ Retum _ corrected prints ❑ Pnnts returned after loan to us Remarks Send comments and remarks to Patrick Blandford (704) 338 6746 If enclosures are not as noted please notify us at once HDR Engineering Inc ofthe Carolinas 1 440 S Church Street I Phone (704) 338 6700 Suite 1000 fax (704) 338 6760 C Documents and SetvngslpblandfolDesktop1401AppendedSubmittal Cover docx Charlotte NC 28202 2075 www hdrnnc com ALTA > NCDENR ` STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM GRASSED SWALE SUPPLEMENT This form must be filled out printed and submitted The Required Items Checklist (Part 111) must also be filled out printed and submitted along with all of the required information PROJECT INFORMATION ` ° "- _, 11 ` � - � � ` Project name JT Russell and Brothers Intermodal Ethanol Facility Contact name Patrick Blandford Phone number (704) 33 8-6746 Date January 20 2012 Drainage area number West Swale II- DESIGN lNF0RMAT10N.:Za4,iA .� Site Characteristics 0hon 2 Conveyance Swale. Seeking Pollutant Credit Conveyance Swale, Seeking Pollutant Credit: Drainage area 27 950 00 fe Impervious area 17 500 00 ft Percent impervious 626/ % Design rainfall depth 100 inch Peak Flow Calculations 10 yr storm runoff depth 525 in 10-yr storm intensity 727 in/hr Post- development 10-yr storm peak flow 280 ft3 /sec Velocity Side slopes Maximum non erosive velocity (peak 10 -year storm) 5 50 fVsec Sod characternsbcs (enter x below) Sand/silt (easily erodible) 0hon 2 Conveyance Swale. Seeking Pollutant Credit Conveyance Swale, Seeking Pollutant Credit: Clay ma (erosion resistant) x Grass Type (enter x below) 085 Bermuda Side slopes Tall fescue x Bahiagrass Kentucky bluegrass Grass legume mixture Swale type Fill out one of the options below Option 1 Curb Outlet Swale n (Y or N) Maximum velocity Side slopes 1 Swale length ft 0hon 2 Conveyance Swale. Seeking Pollutant Credit Conveyance Swale, Seeking Pollutant Credit: y (Y or N) Maximum velocity for 10 yr storm 085 f lsec Side slopes 200 1 Swale length 700 00 ft OK Insufficient side slopes Max is 51 OK e 030971 4GI NE�Q O� /////I B L AN\��`�� I Swale Charactenstics Swale Shape• Enter an x in the appropriate cell below Trapezoidal x Parabolic V shaped Width of the bottom of the swale 200 ft Width of the top of the swale It Additional Information Is the swale sized for all runoff from ultimate build -out? y (Y or N) OK Is the BMP located in a proposed drainage easement with a y (Y or N) OK recorded access easement to a public Right of Way (ROW)? What is the distance from the bottom of the swale to the SHWT? 590 70 It OK What is the ground level elevation? 590 70 fmsl What is the elevation of the bottom of the Swale? 590 70 fmsl What is the SHWT elevation? 0 00 fmsl What is the longitudinal slope of the swale? 040 / OK What is the depth of freeboard? 100 ft OK ® SAL �,1►'!/ ® 030971 a FNGI N 8 9 ���� ,,� ` Red gl t h ppe ngh h d drat de g w P1 me oompl to the yelax shaded item & WDEHR d STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM GRASSED SWALE SUPPLEMENT This forth must be rdled out printed and submitted The Required Items Checklist (Part III) must also be filled out printed and submitted along with all of the required mformahon I PROJECTINFORMATION Protect me JT Russell and Brothers Intemodai Ethanol Facility Contact in Pdn& Blandlord Phon mber (704) 3385746 Date Jan ry 20 2012 Drainage area n mber East Swal 0 DESIGN INFORMATION Site Ch ractedsttcs Dra ag area 14 962 00 flz Imperwou area it 750 00 ft Percent mpernou 785%% Desig ra fall depth 100 do Peak Flow C to Man 10-yr storm ru OR depth 525 10-yr storm intensity 727 n83 Post-development 10-yr storm peak flow 150 ft3 /SeC V bitty Max m m nomerosive velocity (peak 10-y ar storm) 5 50 ftlsec Sal characts stns (enter b low) Sandlsit (eastty ekod'ble) Clay in ( roson resrstmQ Grass Type (enter below) Berm it T II to= Bahragress Kentucky bluegrass G ass -legum mature Swal type F 11 ut on of 8re options below Oobo 1 Curb Outlet Swale (Y or N) Max in in eloaty Sid lopes 1 Sw Is length It Option 2 Con ey oe Swab. Seek a P ilutent Credit y (Y or N) Maournum veb* for 10-yr storm 090 ft/sec OK S it lopes 2.00 1 1 sufficient snit lope Max 51 Swale Is gth 40000 ft OK Swal Charactedstt Swale Shape Ems an m th approp ate cell below Trapezoid I Parabol V- shaped WKM of the bottom of the swale It Wdth of thetop of th swale It Additt at lnfomrah I th swale sized for all runoff from Ihmate b k trout? y (Y or N) OK I th BMP located proposed dre ag easement wdh y (Y or N) OK receded access easement to p bfi R ght of W y (ROW)? What th data ce from th bottom of th sw la to th SHWT 585 85 ft OK What 1h grou it level levabon? 585 85 fmsl What M lavabo of th bottom of th swals? 585 85 fmS1 �\ What th SHWT Is abon? 000 fmsl What th longdud al slope of M swale? 080% OK What th depth f freeboard? 100 ft OK a - Lr 030971 0 i9�' FNG I .9 or Flow Analysis and Channel Calculations 0 0 � � s ® � r ® 030971 O� 4GI NE`G� ���� /� B i C= 06 West Swale L Up h Dwn h delta h i I= 727 in/hr ft ft ft ft ft/ft A= 064 acres 700 59385 5907 315 0 004 Q10 = 28 cfs Manning s Equation Q v B Y z Left z Right A n P R VR cfs fps ft ft sq ft ft 28 085 2 088 2 2 331 008 594 056 047 Use tall fescue bluegrass or bahiagrass (34 ) or bermuda grass (2 5) at minimum C= 06 East Swale L Up h Dwn h delta h i I= 727 in /hr ft It ft ft ft/ft A= 034 acres 400 58908 58585 323 0 008 Q10 = 15 cfs Manning s Equation Q v B Y z Left z Right A n P R VR cfs fps ft ft sq ft ft 15 09 2 055 2 2 1 70 008 446 038 034 Use tall fescue bluegrass or bahiagrass (3-4) or bermuda grass (2 5) at minimum 0 0 � � s ® � r ® 030971 O� 4GI NE`G� ���� /� B i LOCAno 7ffonrdnno Ni Hew nd Norm Caroline hdo Hem 8 DI 911e ID 3 -0438 L.Uh4de 354592 Long tud AO 828 EN rib 800fi PDS-b s d p ecl itaho f eg y tim t s with 90% co fidence I tervals In i h 1h Avemm roommce Dumum 1 2 10 25 60 Ica 200 500 loco 4.82 569 662 727 799 847 89 9.25 964 989 5•Ildn u 20 0 BO) ( 1 e0) ( 2-9 0" 36- ( (AP ) 385 4.55 53 581 637 6.75 707 734 762 779 10+Nn (3 9- 98 n (M ) (e2 ) ( 32) ee ( ) 321 381 4.47 4.9 538 57 596 617 639 652 154n04 (.W 49) (3 ) ( 1 ( W 32) ( 22 ae) ( ) ( 48 70 ( W) ( 71, 08) 22 263 318 355 398 429 4.56 48 509 528 30rnh4 I ( 03- 39) 1 43- 7) 48 ( 25 88) (38, 32) (3 01 06 34 H u 81, M) 137 165 204 231 265 291 314 337 365 385 60ah ( 25 49) ( e9) ( v I ( 88 (2 W 60 ( 2o- 0) 0 798 0 964 12 137 159 175 192 207 227 2,42 (0 732-0 72 247 ) W2 W 1 25 46) (u n) ( co- as 20 48) ( eo) 0 568 0 686 0 856 0 984 115 129 tA2 155 172 186 ( z 0221 z1, 752( 85 80 Sot 1 u 35 88 ( ) ( 02) 0 346 0 417 0 521 06 0 707 0 791 0 876 0 962 108 117 (0 79 ( 382-0 7o row 05e (n 70 ( 59 82 112 641 ) ) es a) (a43- ) ( 7) 0205 0248 0 311 036 0 426 0 482 0 538 0 596 0 676 074 ( e1, 22 2250 72 340 (0.330- 394 (.388-0488 (0 U 52 7o- 884 25 04 585 733 32 803 12c ) ) ) 0124 015 0 189 0219 026 0 292 0 326 036 0 407 0 445 (0 34 (0 45 82 203 203- 135 40- 79 (0 285 (295 35 35 388 440 404 a 24fir 1 0 073 0 088 0109 0126 0149 0167 0186 0 205 0 232 0 252 (0085 78 ( 082 004 ( 02 ( W (0 38 W 55 80 200 BB 22 ( 250 221, 11 1 ) 0 052 0 062 0 077 0 089 0104 0117 013 0 143 0162 0176 rooee oss 5a a0 7z oaz 0az 095 rooe (0 05 20 2o- a W 54 es eo- w 1 ) ) ) 0 041 0 049 0 061 007 0 082 0 092 0102 0112 0127 0138 (0935 M (OW 953 955 005 70 -0098 ( on- ON ( 994 oa m 30 ro 20 w 0 027 0 032 0 039 0 044 0 052 0 058 0 064 0 071 0 079 0 086 ( 25 029 (0030- 034 030) W ( 04 W ( 049-0055 ( 54 082 (0 060) 009 ( 085- ( 73 085 ( 70 093 7 ) 1 1 1 1 0 021 0 026 0 031 0 035 004 0 044 0 049 0 053 0 059 0 064 2o- 0231 W 02W 032 033 03 0350M 042 04 .040- 052 50- 050 55 M( 095 1 ) 1 ) 1 ) 0 014 0 017 002 0 022 0 026 0 026 0 031 0 034 0 037 004 ( o- 02 ( 02 02 ( W 030 ( 0n- M 03 03 035- ON ( 03 M 0012 0014 0016 0018 002 0022 0024 0025 0028 003 (o ( ( ( 9- 02 (0 oz3 ( V 025 02 2o- 020 ( m W 1 ) ) 1 1 001 0012 0013 0015 0016 0018 0019 002 0022 0023 (0 ( ( ( (0 5-0 ( (0 020 02 20- 023 02 W 0009 001 0012 0013 0014 0015 0016 0017 0018 0019 (0000- N' (o ( ( -0 ( ( ( ( 020 1 1 ) ) I 1 ) Predpb5on fnquency(PF)ashmaM 8aa ieda enhaeadenirWmcy nWyW pe un5an4anae PQ4 NumSan Paa 8reeb eA esbnaba bwer rq pp. o s 8 W%w ffl — terra) 7 POtam 4— nru tatlon M1eyuancy aetlme4ae (tr 9w 4wa89n ne vet rewnwce MEana0v4tlMPeeM Bmn MUpper lwrM Me man tlw MVer Sauraf Weer Saunati era no dredced e9am Potro5lamaaYn PerJPb (P )eaSmaMen .Wa h91r an aneMy ralN AIP Vats IBNare7er NOM Atlet doaim Tar i Den III REQUIRED ITEMS�CHECKLIST `&, ,v4 �% Z � � 14 n r Please indicate the page or plan sheet numbers where the supporting documentation can be found An incomplete submittal package will result in a request for additional information This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met If the applicant has designated an agent the agent may initial below If a requirement has not been met attach justification Initials Pagel Plan Sheet No PNB P -01 1 Plans (1 = 50 or larger) of the entire site showing Design at ultimate build out Off site drainage (if applicable) Delineated drainage basins (include Rational C coefficient per basin) Swale dimensions (width length depth) Maintenance access Proposed drainage easement and public right of way (ROW) Grass species and Boundaries of drainage easement PNB T 18A and 2 Plan details (1 = 50 or larger) for the grassed Swale showing T 19 Swale dimensions (width length depth) Maintenance access Proposed drainage easement and public right of way (ROW) Design at ultimate build out Grass species Off site drainage (if applicable) and Boundaries of drainage easement PNB T 25 3 Section view of the grassed swale (1 = 20 or larger) showing Side slopes Longitudinal slope Freeboard Swale dimensions and SHWT level(s) PNB attached 4 Supporting calculations (including maximum velocity calculations for applicable storms) PNB attached 5 A copy of the signed and notarized operation and maintenance (0 &M) agreement PNB not applicable 6 A copy of the deed restncbons (if required) BMP CALCULATIONS, DESIGN, and SUPPORTING INFORMATION for the INTERMODAL ETHANOL TERMINAL HEALING SPRINGS, NORTH CAROLINA Prepared for JT RUSSELL AND SONS, INC Prepared by PATRICK BLANDFORD, PE HDR Engineering of the Carolinas, Inc Charlotte NC (704) 338 -6746 A GRANSUER DICK, PE Chambers Engineering, PA Albemarle, NC (704) 984 -6427 Revised February 2012 1 Project Background The proposed project for the JT Russell Intermodal Ethanol Facility (Project) is located south and west of the intersection of NC Highway 8 and the High Point Thomasville Denton Railroad near Bringle Ferry Road in Davidson County The Project site is comprised of approximately 50 acres (Davidson County PIN #0902800000006) located near the town of Healing Springs North Carolina (35 61322 8017758 ) within the Yadkin Pee Dee River Sub Basin 03 07 08 The Project drains immediately to Lick Creek before entering Tuckertown Reservoir The Project entails the construction of a parallel lead track unit train railroad yard composed of four (4) parallel tracks and rail ladder ethanol transfer facilities (i a pumps and piping) and two — 2 5 million gallon ethanol storage tanks adjacent to the existing JT Russell liquid asphalt emulsion terminal facility Ethanol is pure alcohol that has been denatured with gasoline up to 2 5% of its total volume Plan Sheet P 1 provides an overview of the site layout and proposed Project 2 Regulatory Compliance The Project requires various environmental permitting including compliance with Water Supply Watershed regulations Spill Prevention Control and Countermeasures (SPCC) Rule and Division of Water Quality (DWQ) 401 Water Quality certification as it pertains to this review and BMP design The Project involves the development of 19 5 acres of undisturbed land resulting in 54% imperviousness (in the project area) however the overall parcel is much less impervious (approximately 17 %) Due to its location in the Tuckertown Reservoir watershed it is subject to the WSW IV ordinance administered by Davidson County s Planning Department the project is located in the protected portion of the watershed As such the Project does not exceed high density thresholds of 24% built upon area (BUA) and therefore is not required to provide any engineered storm water controls for water quality protection However it is anticipated that 401 Water Quality certification will require a Storm Water Management Plan and subsequent engineered storm water controls for compliance The low density classification per Storm Water Conditions in General Certifications 3819 and 3821 states • All storm water from the site must be transported primarily via vegetated conveyances designed in accordance with the most recent version of the NC DWQ Storm water BMP Manual • The project must not include a storm water collection system (such as piped conveyances) as defined in NCAC 2B 0202 This Project includes multiple instances of storm water collection systems that not only provide site drainage but must also be maintained for spill control subject to the SPCC Rule therefore it anticipated that engineered structural controls may be required to satisfy the high density requirements of the 401 Water Quality certification High density areas are required to be treated by Best Management Practices (BMPs) that are designed to remove 85% total suspended solids Compliance with the SPCC is required due to the above ground storage of an oil product in excess of 1320 gallons The rail yard tank farm and truck loading areas are designed with storm water drainage systems consisting of inlets pipes underdrains and outlets The rail yard and tank farm have drainage systems that also double as spill containment systems Spill containment systems are systems that are sized to collect a potential spill and prevent discharge to navigable waters prior to clean up efforts This is typically done by maintaining a closed valve on the system drainage /discharge pipe As a result of maintaining a closed value periodically storm water will collect in the system and need to be manually discharged after an inspection has been performed to ensure it s not contaminated The rail yard is required to also provide water quality treatment (i a 85% reduction of total suspended solids) given the extensive proposed impervious area to remain after construction The truck loading area does not have spill potential but will need to comply with the 85% reduction of total suspended solids as well The tank farm consisting of an earthen ring levee and vegetated compacted clay linear will have primarily a very passive use with respect to pollutant generation Given this semi pervious land cover the passive use and the requirement to inspect and manually release storm water from the system DWQ staff has granted an exemption to fully treating the storm water It is anticipated that the limited pollutants in the storm water would settle out before being manually released In addition a level spreader and filter strip have been planned for and designed to treat any resulting pollutants in the manual storm water discharges from the tank farm The parallel lead track does not include any storm water collection systems other than a drainage ditch alongside the railroad embankment This area outfalls in a hydrologically different area than the rest of the site and is located exclusively in the railroad right of way Given its linear and transportation oriented design the area will be managed consistent with 12a of Storm Water Conditions in General Certifications 3819 and 3821 which states that storm water be treated to the maximum extent practicable in accordance with the practices described in the North Carolina Department of Transportation BMP Manual Swales were identified as the preferred BMP for this location 3 Water Quality Treatment Strategy As previously discussed the rail yard and truck loading areas are required to have structural BMPs to provide an 85% reduction in total suspended solids The total proposed BUA for the Project is 8 1 acres across 12 unique sub basins Three (3) new outfalls will be created as a result of the Project and two (2) existing drainage areas and outfalls will have new BUA proposed within their limits The Project is being served by four (4) BMPs The four (4) BMPs will treat storm water from 4 7 acres of proposed BUA and 15 acres of existing BUA previously untreated The existing BUA was developed prior to water quality regulations The BMPs treat a total of 6 2 acres of BUA the remaining 2 2 acres which exist in the Tank Farm sub basin have been exempted by DWQ staff as previously discussed The three (3) BMPs include two (2) grass vegetated bioretention basins and a wet pond The parallel lead track will be managed to the maximum extent practicable meeting the design specifications outlined in the North Carolina Department of Transportation BMP Manual Two swales will be constructed to accept drainage from the lead track and treat it during conveyance to the point of discharge at the improved railroad culvert The West Swale drains approximately 0 6 acres of which 0 4 acres are impervious (i a railroad ballast) The East Swale drains approximately 0 34 acres of which 0 26 is impervious The following tables and accompanying Project drainage plan summarizes this information Water Quality Treatment Summary for Rail Yard and Tank Farm Sub basin ID Drainage Proposed Existing Treatment BMP Lead Track (West Swale) WS Area BUA BUA Status Swale Lead Track (East Swale) I ES (acres) (acres) (acres) Treated Swale West Turnout Ladder R1 0 2 0 1 0 0 Not Treated 066 (Untreated) Total to be Treated 066 0 East Turnout Ladder R2 0 3 0 2 0 0 Treated Bioretention (Treated) East West Rail Yard R3 24 08 00 Treated Bioretention West R4 3 5 2 7 00 Treated Bioretention East Rail Yard East R6 19 0 3 0 1 Treated Bioretention Rail Yard Access Road East North of Loading Area F1 10 0 1 01 Not Treated Loading Area F2 3 7 10 0 2 Not Treated F3 2 2 2 2 00 Exempted Level Spreader/ Tank Farm Filter Strip Inner Loop F4 13 02 08 Treated Wet Pond Outer Loop F5 0 3 0 1 0 1 Treated Wet Pond North of Spur F6 11 04 00 Treated Wet Pond West Spur Wet F7 07 00 05 Treated Wet Pond Detention Total Project 186 8 1 18 Total Required for Treatment 5 9 Total to be Treated 1 47 15 Water Quality Treatment Summary for Parallel Lead Track Sub basin ID Drainage Area (acres) Proposed BUA (acres) Existing BUA (acres) Treatment Status BMP Lead Track (West Swale) WS 0 6 0 4 0 0 Treated Swale Lead Track (East Swale) I ES 034 026 00 Treated Swale Total Project 094 066 0 Total Required for Treatment 066 Total to be Treated 066 0 4 BMP Design Modifications The following design modifications are being requested as variance from the North Carolina Division of Water Quality Stormwater Best Management Practices Manual A reason for the variance is also provided 1 The East Rail Yard Bioretention area receives 5 7 acres of drainage exceeding the recommended 5 acre maximum limit The increase is only 0 7 acres and the stormwater from this drainage area must be detained in a secondary containment and manually released to the bioretention area This will afford the operator to gradually release the water to the bioretention area minimizing typical disturbances associated with larger drainage areas 2 The East and West Swales designed to treat runoff from the parallel lead track are required to have 2 5 1 (H V) side slopes in order to maintain the improvements within the railroad right of way and not impact existing utilities currently near the proposed toe of slope This side slope is a industry standard for railroads and does not conform with the suggested 3 1 however the longitudinal slopes of these channels are on the bottom range of requested slopes The flat slopes result in 10 year velocities of 0 85 and 0 9 feet per second The low velocities coupled with the distribution of runoff through the railroad ballast should provide adequate contact time to treat water quality 5 Geotechnical /Sorel Report A Geotechnical Report was prepared by Bunnell Lammons Engineering Inc for Chambers Engineering PA in June 2011 As part of this report geotechnical investigation was performed for the site The full report is included in this submittal As part of the geotechnical investigation soil borings were performed at 23 locations across the site including areas in proximity to the proposed six BMPs Boring depths ranged from 6 18 5 feet deep and in no boring hole was ground water encountered during the boring process and up to a period 24 hours after boring completion It is anticipated that ground water elevations will not impact operation of any of the three proposed BMPs Soil profiles consist of clayey soils near the surface underlain by sandy silts and silty sands These soils depths gradually transition into partially weathered rock underlain by bedrock formations All proposed BMPs are designed to be underdrained to provide complete drawdown and there is no specification to use onsite material for the construction of filter media Permit Name (to be provided by DWQ) Drainage Area Number Grassed Swale 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 — The drainage area of the grassed swale will be carefully managed to reduce the sediment load to the grassed swale — After the first time fertilization to establish the grass in the swale fertilizer will not be applied to the grassed swale The grassed swale will be inspected once a quarter Records of operation and maintenance will be kept in a known set location and will be available upon request Inspection activities shall be performed as follows Any problems that are found shall be repaired immediately BMP element Potential problem How I will remediate the problem The entire length of the Trash /debrLs is present Remove the trash /debris swale Areas of bare soil and /or Regrade the soil if necessary to erosive gullies have formed remove the gully and then re sod (or plant with other appropriate species) and water until established Provide lime and a one fame fertilizer application Sediment covers the grass at Remove sediment and dispose in an the bottom of the swale area that will not impact streams or BMPs Resod if necessary Vegetation is too short or too Mamtam vegetation at a height of long approxim atel six inches The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919 outlet 7331786 Form SW401 Grassed Swale O &M Rev 3 Page 1 of 2 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 Healing_ Springs Ethanol Terminal Facility BMP drainage area number.Negh Swale NOV Print name A James Russell Title Secretary/ Treasurer Address 1721 US HM 52, Albemarle, NC 28001 Phone Signati Date Z%Air /pL Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president I L i Q h IJ a Notary Public for the State of N C, County of s—io n I do hereby certify that �1 QIrY1'.S RIa�SQ f personally appeared before me this day of OAK X I Land acknowledge the due execution of the forgoing grassed swale maintenance requirements Witness my hand and official seal V NO iARY PUBLIC in SEAL n �Tw My commission expires Form SW401 Grassed Swale O &M Rev 3 Page 2 of 2 Permit Name (to be provided by DWQ) Drainage Area Number Grassed Swale 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 unmediately These deficiencies can affect the mtegrity of structures safety of the public and the removal efficiency of the BMP Important maintenance procedures - The dramage area of the grassed swale will be carefully managed to reduce the sedunent load to the grassed swale - After the first time fertilization to establish the grass in the swale fertilizer will not be applied to the grassed swale The grassed swale will be inspected once a quarter Records of operation and maintenance will be kept in a known set location and will be available upon request Inspection activities shall be performed as follows Any problems that are found shall be repaired immediately BMP element Potential problem How I will remediate the problem The entire length of the Trash /debris is present Remove the trash /debris Swale Areas of bare soil and /or Regrade the soil if necessary to erosive gullies have formed remove the gully and then re sod (or plant with other appropriate species) and water until established Provide lime and a one time fertilizer application Sediment covers the grass at Remove sediment and dispose in an the bottom of the swale area that will not impact streams or BMPs Resod if necessary Vegetation is too short or too Maintain vegetation at a height of long approximately six inches The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Urut at 919 outlet 7331786 Form SW401 Grassed Swale O &M Rev 3 Page 1 of 2 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 Healing Springs Ethanol Terminal Facility BMP drainage area number Sewn Swale rG1KT, Print n Title Addre; Phone Signati Date %Z- Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president I L.el h B a Notary Public for the State of (J County of 6t -A do hereby certify that i �Clh'1CS Q.aSS�I,C personally appeared before me this Z4 -"' day of TQri and acknowledge the due execution of the forgoing grassed swale maintenance requirements Witness my hand and official seal 1�N lB� I I I`ISIA ' /'i ���,��. .f .ter _J` G N07 -ARy PUBLIC v� SEAL J �. My commission expires l� f Form SW401- Grassed Swale O &M Rev 3 Page 2 of 2 t 0 N A � Z C � n . 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II r oDrn� DnD® • . r � - w 1 ► t `F W ®T r ► ► • • r • 0 DATE: DATE INITIALS DATE CHANGES MADE BY: I -oX0rn r �C�—I W D D Dprn I -oX0rn �C�—I W D D Dprn � _.I ~� r II I oDrn� DnD® II m N);u w i\ t `F W ®T r 't� m ( -uz �\ S Ln O CHANGES VERIFIED BY: I INITIALS I DATE N G on- U v s41 0 c z � n �m TN r w C� 0 z C mcr A 0 z0 C'D cc N N N Z a iv 3 -r1 Z �m CD P— " CD M CD �c Z 10­01 �C=v CD O C O � $O c 00 O li `♦ 6 s® D C / o� e 8 I l s r S p8 9 e / r / r / r _ B B I 1 r P r ! `i 0 I , 4 ! ®Oy 4 d 00 uN I U m Z kli IN r a r c .I: �! • „ o .� • ' B 003 ► > Xx�> 0 i® ► ►, 03 % . • W D D 0 C 0 �� y/ u D M r 0 f N 0 O O D ► Y o� �-� I : nj > e ~� X U') Z � Ha-o X _0 m p z m p �° H Z Z G) m 50 Z G) Z n n m ® M Ln o ® C7 0 z -� m C C) z O Z Z D M .-Im7 00 GO T� G7 O 0 O O z ,-ZOj � 0 0 O D O 0 � o Ul m 00 uN I U m Z kli IN r a r c .I: s D O 'e► 0 r / -am 00% �\ XX;oC � ��rn ®�' A Z W D ID °m0 I `-`n DL O a w / D ,s u e D 1 0 a 1 � ►1 INITIALS I DATE DRAWING MADE BY: �! • „ o .� • ' B 003 ► > Xx�> 0 i® ► ►, 03 % . • W D D �Dm� C 0 �� y/ u D M r 0 f N JIM " ® D -< D ► Y o� �-� I : nj > e ~� X U') Z � Ha-o X _0 m p z m p �° H Z Z G) m 50 Z G) Z n w -P m D M s D O 'e► 0 r / -am 00% �\ XX;oC � ��rn ®�' A Z W D ID °m0 I `-`n DL O a w / D ,s u e D 1 0 a 1 � ►1 INITIALS I DATE DRAWING MADE BY: • . • • . . �! • „ o .� • ' B 003 ► > Xx�> 0 i® ► ►, 03 % . • W D D �Dm� ► • ► �� y/ u D M r 0 f N JIM " ® D -< D ► Y o� �-� I : nj > e ~� L D ®, f ® w -P ® M Ln o ® m • . • • . . �! • „ o .� • 3 .. . 003 ► > °ODD .. • •. • ► ►, ► ► . • .• �Dm� ► • ► N CHECKED BY: y • y r • amil mu • In INITIALS I DATE is q i,;ist Lard ► � x p 0CU'i • • .� • 003 ► •• ► °ODD • ■■ ► ► • ► Y • . • .• �Dm� ► • ► ►. u ► am HDR CHECK PRINT NO INITIALS CORRECTIONS CHECKED BY: . •� 1 : ► • • • "C • • x R• •' • ► ► DATE: DATEITIALS I DATE I ( INITIALS I DATE CHANGES MADE BY: I I CHANGES VERIFIED BY: Q • 2 ►. y • � x p 0CU'i m I °ODD _.� o r II D �Dm� • u �A N • I� N D ► m L Z lob �Z =r.-o Q • 2 ►. y • � x p 0CU'i m I °ODD _.� o r II D �Dm� • u �A N W I� N D ► m L Z lob �Z =r.-o Q • 2 ►. y • I W M cn J Ut • _ ► I W M cn J Ut d22 Chambers Engineering, PA N.C.B.E.L.S. License Number., C-1660 129 North First St., Albemarle, NC 28001704- 984.6427 HDR Engineering, Inc. of the Carolinas N.C.S.E.L.S. License Number: F -0116 440 S Church Street, Suite 10001 Charlotte, NC 28202 •a ,a• :3a 3 a Ak ef • "I A L IL JECT SITE Jl 1 i 1 Y 1�. a c t i i 1 i i C. ,. CD po • .( mn Ul 1 cn o q ^ O C. ,. CD po • .( mn Ul 1 � � 9 ( B 1 W i H Z i% 1 �.r 191 1 D 1-1 /z H m I r m r cq cn II 03 W w O L w I i LO LO !' t C) r 0 LO IM ►I 0 � ' To �oLn t 0 I�L�_��y ■ ■�1 \17.. 1 -+■roc 0 m 0 0 0 c rn rrl r -n n (A 0 0 M M 0 ;o 10 o C) z U) 0 (A Z a rn c 0 0 z in ;o I® rn 0 4 z C? OD rn m 0 0 0 to 0 6- M mmz 0 m z m m --i Ln M 00 o 0 03 � 00 x 1-4 n x -n c 0 < r-,-, m m HDR CHECK PRINT NO.: DATE: INITIALS� INITIALS � DATE I I INITIALS DATE DATE rn rn m co 00 it ell %0 w 04% 0 Im HI s I co) z 3: m m > z • 00 z G) m z OF) 0 X it C0 I I CHANGES MADE BY: X n rc-) Z "o 0 zm co l< Fz r- rn O Z O CHANGES VERIF rnrn 0 12E m 0 LM m .cl