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HomeMy WebLinkAboutSW7091106_CURRENT PERMIT_20100308i STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SWIMIW DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD &i 7t)A NCDENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Mr. Charlie Downs, Vice President O'Reilly Automotive, Inc. 233 South Patterson Springfield, MO 65802 Dear Mr. Downs: Division of Water Quality Coleen H. Sullins Director March 8, 2010 V.�Rd Natural Resources Dee Freeman Secretary Subject: State Stormwater Permit No. SW7091106 O'Reilly Auto Parts High Density Commercial Bio-Retention Project Beaufort County The Washington Regional Office received a complete Stormwater Management Permit Application for O'Reilly Auto Parts on January 20, 2010. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7091106 dated March 8, 2010, for the construction of the subject project. This permit shall be effective from the date of issuance until March 8, 2020, 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 operation 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 thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E 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. If you have any questions, or need additional information concerning this matter, please contact Scott Vinson, or me at (252) 946-6481. Sincerely, At 6 �- Al Hodge Regional Supervisor Surface Water Protection Section AH/ sv: S:\WQS\STORMWATER\PERMIT\SW7091106 cc: Neil Brady, PE —Anderson Engineering, Inc. B aufort County Building Inspections ,ashington Regional Office Central Files North Carolina Division of Water Quality Internee. www.nawaterquallty.org One 943 Washington Square Mall Phone: 252-946-6481 1 FAX: 252-946-9215 i� Q f trl Cal O j 1 Il it Washington, NC 27889 FAX 252 �46-9215 �« t�lPll��f An Equal Opportunity', Affumalive Action Employer l State Stormwater Management Systems Permit No. SV 7091106 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY 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 O'Reilly Automotive, Inc. O'Reilly Auto Parts Intersection of US Hwy 17 & Peirce St., City of Washington, Beaufort County FOR THE construction, operation and maintenance of two bioretention basin(s) in compliance with the provisions of Session Law 2008-211 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 March 8, 2020, 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 1.7 of this permit. The stormwater controls has been designed to handle the runoff from 19,777 square feet of impervious area with 6,098 square feet of new parking impervious area runoff not being treated and to be considered as partial redevelopment of the existing 0.24 acres of graveled impervious area on -site. 3. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 of this permit, and per the application documents and as shown on the approved plans. 4. 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. 5. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control system(s). Page 2 of 7 State Stormwater Management Systems Permit No. SV 7091106 6. The built -upon areas associated with this project shall be located at landward of all perennial and intermittent surface waters. least 50 feet 7. The following design criteria have been provided in the bioretention basin and must be maintained at design condition: a. Drainage Area, ft2: DA #1 14,375 DA #2 7-8 13,67 b. Total Impervious Surfaces, ft2: 10,455 9,322 C. Design Storm, inches: 1.50 1.50 d. Max. Ponded Depth, inches: 12 12 e. Seasonal High Water Table, fmsl: 1.50 1.50 f. Planting Media Depth, feet: 2.75 2.50 g. Basin Dimensions, feet: 38'x38' 74'x28' h. Bottom Elevation, fmsl: 7.70 8.60 i. Bottom Surface Area, ft2: 1,925 2,054 j. Permitted Storage Volume, ft3: 1,512 1,777 k. Bypass / Storage Elevation, fmsl: 8.70 9.60 I. Drawdown Time, hours: 10.60 10.80 M. Underdrain Diameter, inches: 4.0 4.0 n. Total number of plants provided: grassed grassed o. Receiving Stream/River Basin: Jack Creek / Tar -Pamlico P. Stream Index Number: 29 — 12 — 4 — (1) q. Classification of Water Body: "C; NSW" II. SCHEDULE OF COMPLIANCE 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. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system 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 basin and outlet structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The reports will indicate the date, activity, name of person performing the work and what actions were taken. 5. 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 summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the Page 3 of 7 State Stormwater Management Systems Permit No. SV 7091106 conditions of this permit, the approved plans and specifications, and other supporting data. 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. A modification may be required for those deviations. 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. 9. Access to the stormwater facilities shall be maintained via appropriate recorded easements at all times. 10. 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 or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 13. 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. 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. Page 4 of 7 State Stormwater Management Systems Permit No. SW7091106 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. 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 2008- 211, Title 15A NCAC 21-1.1000, 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. This permit shall be effective from the date of issuance until March 8, 2020. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee Permit issued this the 8th day of March, 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /��. i,.�.n�>C��F'_"" for Coleen H. ullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. SW7091106 Page 5 of 7 State Stormwater Management Systems Permit No. SW7091106 O'Reilly Auto Parts Stormwater Permit No. SW7091106 Beaufort 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. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Management Systems Permit No. SV 7091106 Certification Requirements: 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. S. All slopes are grassed with permanent vegetation, per the vegetation plan. 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, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: Beaufort County Building Inspections Page 7 of 7 DWQ USE ONLY ' Date Received Fee Paid Permit Number ( or Ao P 1 S LJ D 6 Applicable Rules: Coastal SW —1995 ❑ Coastal SW — 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina ;'ra ' r Department of Environment and Natural Resources Division of Water Quality JAN 2 0 2010 STORMWATER MANAGEMENT PERMIT APPLICATION FORM Thisform may be photocopied for use as tin original " L GENERAL INFORMATION 610 "AOc3fl 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): 2. Location of Project (street address): City: Washington County:Beaufort Zip:27889 3. Directions to project (from nearest major intersection): Southeast of US HWY 17 & Pierce Street Intersection 4. Latitude:35° 33' 04.93" N Longihide77° 03' 27.66" W of the main entrance to the project. II. PERMIT INFORMATION: 1.a.Specify whether project is (check one): ®New ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ®Low Density ❑High Density []Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, N/A and the previous name of the project, if different than currently proposed, N/A 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®NPDES Industrial Stormwater ®Sedimentation/Erosion Control: 0.89 ac of Disturbed Area 0404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: FormSWU-101 Version07July2009 Page I of III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the oroiect): Applicant/Organization:0'Reilly Automotive Inc. Signing Official & Title:Charlie Downs (Vice President) b.Contact information for person listed in item la above: Street Address:233 South Patterson City:Springfield State:MO. Zip:65802 Mailing Address (if applicable):233 South Patterson City:Springfield State:MO. Zip:65802 Phone: (417-862 ) 3333 Email:cdowns@oreillyauto.com Fax: (417 ) 874-7112 c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization:OReilly Automotvie Inc. Signing Official & Title:Charlie Downs, Vice President b.Contact information for person listed in item 2a above: Street Address:233 South Patterson City:Springfield State:MO. Zip:65802 Mailing Address (if Phone: (417 ) 862-3333 Email:cdowiis@oreillyauto.com oreillyauto.com Zip: Fax: (417 ) 874-7112 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization:Anderson Engineering Inc. Signing Official & Title:Paul Engel (Vice President) b.Contact information for person listed in item 3a above: Mailing Address:2045 W. Woodland City:Springfield State:MO. Zip:65807 Phone: (417-866 ) 2741 Email:pengel@aeincmo.com Fax: (417 ) 866-2778 4. Local jurisdiction for building permits: City of Washington, NC. Point of Contactlessica L. Selby Phone #: (252 ) 975-9383 Form SWU-101 Version 07July2009 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Two bio-retention basins will be installed one located on the north side and the other on the south side of the site. The bio-retention basin's will be designed to treat the first 1.5' flush and restrict the 24 hr. 1-yr storm event to existing conditions. 2.a.If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUDApproval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ® Coastal SW — 1995 ❑ Ph It — Post Construction 3. Stormwater runoff from this project drains to the Tar -Pamlico River basin. 4. Total Property Area: 0.89 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) —Total Coastal Wetlands Area (5) —Total Surface Water Area (6) = Total Project Area': Total project area shall be calculated to exclude the follozvinQ: the normal pool of imppounded structures, the area between the banks of streams and rivers, the area below the �lormal High Water (NM line or Mean Hiyh Water (MHW) line, and coastal wetlands landward from the NHW (or MHIV) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 71 'yo 9. How many drainage areas does the project have?2 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Draina e Area 1 Draina e Area 2 Draina e Area 3 Draina e Area _ Receiving Stream Name Jacks Creek Jacks Creek Jacks Creek Stream Class * C;NSW C;NSW QNSW Stream Index Number * 29-12-4-(1) 29-12-4-(1) 29-12-4-(1) Total Drainage Area (sf) 14375 13678 6098 On -site Drainage Area (sf) 14375 13678 6098 Off -site Drainage Area (sf) Proposed Impervious Area** (so 10455 9,322 % Impervious Area** (total) 72.7 67.7 100 m ervious' Surface Area Draina e Area 1 Draina e Area 2 Draina e Area 3 Draina e Area _ On -site Buildings/Lots (sf) 6970 On -site Streets (sf) On -site Parking (sf) 10455 2352 6098 On -site Sidewalks (sf) Other on -site (sf) 3920 u 4356VvtwS Future (sf) tea+ Off -site (sf) Existing BUA*** (sf) ' 327 Total (sf): L4375 78 6098 * Stream Class and Index Number can be determined at: http://h2o.enr.state.nc.us/bims/reports/reportsWB html Form SWU-101 Version 07July2009 Page 3 of 6 " Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. ** Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Proiects in Union County: Contact DVVQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http:/lh2o.enr.state.nc.us/su/bmp forms.htm. Vt. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from htto://l12o.enr.state.nc.us/su/bmp forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://h2o.enr.state.nc.us/su/msi maps.htm.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://h2o.enr.state.ncLis/ su/bmp forms.htm. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 1 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (scaled, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to hI htt,2://www.envlieII2.org/pages/onestopexpress.htm] for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for the project. This is required in addition to the brief summary provided in the Projectx Information, item 1. 6. A USCS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within �6 mile of the site boundary, include the'h mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. I. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. Form SWU-101 Version 07July2009 Page 4 of 6 in. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule o site visit for DWQ to verify the SHWT prior to submittal, (970) 796-7378.) 10. A copy of the most current property deed. Deed book: 1325 Page No: 72 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. littp://www.secretary.state.iic.Lis/Corporations/CSearch.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://h2o.enr.state.ncus/su/bmp forms.htmtideed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will nun with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. VIIL CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Neil S. Brady Consulting Firm: Anderson Engineering Inc. Mailing Address:2045 W. Woodland City:Springfield State:MO. Zip:65807 Phone: (417 ) 866-2741 Email:nbrady@aeincmo.com Fax: (417 1 866-2778 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, itern 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) Charlie Downs certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item in) with (print or type name of organization listed in Contact Information, item lb) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 07July2009 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a viola ' n f NC C tatue 143-215.1 and may result in appropriate enforcement action including the assessmen it penalti of up o $25,000 per day, pursuant to NCGS 143-215.6. Signature: L_' Date: I, �j (en ml t� �le�I 5lee-Y1l a Notary Public for the State of rnl Ssou f I County of } o�+arCac do hereby certify that C 10'eIkt Do W nS personally appeared before me this j 4 day of ems_, -A010 , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, n0k44. SEAL AD `FZ S � S My commission expires I -7 -2-3 - a0 � 11,0 i t�"�� 9otary Public,State of 6Usoun Cowtyoflawrence My Commission Expires 07.a201G Commission #06917942 X. APPLICANT'S CERTIFICATION 1, (print or type name ofperson listed in Contact Information, item 2) ChO.Ale. DO w^5 certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective c nts will be recorded, and that the proposed project complies with the requirements of the applicable sto er rules under 5 AC 2H .1000, SL 2006-246 (Ph. 11- Post Construction) o SL 2 8-211. Signature: �Q Date: / C) I, Ellen ii��i'Cke d 3Cf-1AU a Notary Public for the State of MSSdUf 1 County of 4wremL2_ —do hereby certify that Cj jUltt 'LiDU>r&S personally appeared before me this Iy day of 0AoNo gg^y_ J d010 an acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, &0" iO SEAL \TCHF b2i awyQ = A�J My commission expires --.3-aO1 0 l9-14arSF?•�J� , PF MISS`�'0��� EL! ENMfTcHELLBEE.Ny ,.jryPublii;Swe of,5fiss00 County of Lawrence 4commission &pins 07-23 2016 commission 406917942 Form SW U-101 Version 07July2009 Page 6 of 6 Permit Number. 0! / ,-6 (to be provider! by DWQ) Drainage Area Number: Bioretention 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;b_e* corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. NOV O 6 2009 Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: Potentialproblems: How I will remediate the problem: The entire BMP Trash/debris is resent. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or Swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the Swale if necessary to Swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-BioretentionO&M-Rev.3 Page 1 of BMP element: The pretreatment area The bioret vegetation The bioretentio: soils and mulch Flow is bypassing pretreatment area and/or gullies have formed. Sediment has accumulated to a depth greater than three inches. Erosion has occurred Weeds are present. Best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or dying. Tree stakes/wires are present six months after planting. Mulch is breaking down or has floated away. Soils and/or mulch are clogged with sediment. An annual soil test shows that pH has dropped or heavy metals have accumulated in the soil media. How I will remediate the problem: Regrade if necessary to route all flow to the pretreatment area. Restabilize the area after grading. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and restabilize the pretreatment area. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Remove the weeds, preferably by hand. Prune according to best professional practices. Determine the source of the 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. Remove tree stake/wires (which can kill the tree if not removed). Spot mulch if there are only random void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Determine the extent of the clogging - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if Dolomitic lime shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of property and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How 1 will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. (if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. 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. 733-1786. Form SW401-Bioretenlion O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by D6VQ) l acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures listed above. l agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:O'Reilly Auto Parts BMP drainage area number: Print name:Charlie Downs Title: VP of Real Estate/New Store Locations Address:233 S. Patterson, Springfield, MO. 65802 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, 06 Mi klid Be enq a Notary Public for the State of misses, r r, County of &ee,ne_ do hereby certify that 09-arl,'e� Downs personally appeared before me this A day of N)ooern�pe- Zoo , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, SE?SpJ�: / OFIM 1S\\��. la MMELL BEiNY SEAL My commission expires %- a 3- a0 ( Q Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 y Permit Number: ot 7 -,; // (to be provided by D WD) STORMWATER MANAGEMENT PERMIT APPLICATION FORM NOV 0 ^6 2009 NCDENR 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name O'Reilly Auto Parts Contact name Neil S. Brady Phone number 417-866-2741 Dale October 29, 2009 Drainage area number North Bio-Retenton kt II. DESIGN INFORMATION } Site Characteristics Drainage area 14,375 ft2 Impervious area 10,454 ft2 Percent impervious 72.7% % Design rainfall depth 3.5 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak Flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak Flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA aters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition • Sand (by weight) • Fines (by weight) • Organic (by weight) Phosphorus Index (P-Index) of media Form SW401-Bioratention-Rev.e July 30. 2009 y (Y or N) 3.5 in in/hr 1.090 ff3lsec 1.560 ft3lsec 0.470 ff3/sec 1,131.0 its — I77= C. •pK L.•, It 5. 1,512.0 ff3 OK 270 ff3 2,202 ff3 3,378 f(3 1,270 ff3 ' 1�512.1t3 OK 12 inches OK 1.00 It 1,925.0 ft2 OK 38 ft OK 38 ff OK It 10.6 hr OK 6 hr OK 16.6 hr 2.00 in/hr OK 2.00 in/hr OK 85% OK 10% OK 5% OK Total: 100% 20 (unitless) OK Parts I and II. Design Summary, Page 1 of 2 Permit Number: (to be Provided by D WQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the lop of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute Flow? Is the BMP located at least 30 feel from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:17 Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other vIL'� 8_54 fmsl axle-v, Y (Y or N) N (Y or N) 7.7 fmsl (� Winches 4.95 fmsl 2.75 It 0.33 it Y (Y or N) 4 2 1 It 3.62 fmsl 1.5 fmsl 2.12 If Y (Y or N) fmsl FRA I OK OK n M Lon Y (Y or N) OK Y (Y or N) OK 50 ft y (Y or N) Submit a level spreader supplement. y (Y or N) OK y (Y or N) OK y (Y or N) OK y (Y or N) OK 1 f /sec OK n (Y or N) OK n (Y or N) OK y (Y or N) OK x OK Form SW401-Bioretention-Rev.e July 30, 2009 Pans I and II. Design Summary, Page 2 of 2 Permit No: (to be essgned by DWQ) ill.'REQUIRED frEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. i B_ 61 1. Plans (1" - 50' or larger) of the entire site showing: 5 W Kepi+ - Design at ultimate build -out, - OH -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. rport. Plan details (1" = 30' or larger) for the bioretention cell showing: - Cell dimensions - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Of -site drainage (if applicable), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 NSR 3. Section view of the bioretention cell (1' = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), w 0 SHWT level(s), and overflow structure] (Ld ry 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of loth the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and -index. d 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and ,It� Fertilizer and watering requirements to establish vegetation. JY�-Iy— 6. An assurance that the installed system will meet design specifications upon initial operation once the � p project is complete and the entire drainage area is stabilized. 4y.t.lt_ 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the ^�p entire drainage area is stabilized. lY�— SLjarF &. The supporting calculations (including underdrain calculations, if applicable). 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. "D 10. A copy of the deed restriction. Form SW401-13ioretention-Rev.] Pert III, Page 1 of 1 Permit Number: Ito be provided by DWO) f.. aim STORMWATER MANAGEMENT PERMIT APPLICATION FORM NCDENR 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Contact name Phone number Dale Drainage area number �Ft$ Neil S. Brady e 417-866-2741!: October 29, 2009 Nonh BIo-Retention #2�'7"` II. DESIGN INFORMATION .w Site Characteristics Drainage area 13,504 ftz Impervious area 9,148 ftz' Percent impervious 67.70% % Design rainfall depth 3.5 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? y (Y or N) JAN 2 0 2010 1-yr. 24-hr runoff depth 3.5 in .' 1-yr, 24-hr intensity in/hr Pre -development 1-yr, 24-hr peak flow 0.983 ft3/sec 1 ,, - ' •' Post -development 1-yr, 24-hr peak Now 1.424 ft3/sec Pre/Post 1-yr, 24-hr peak control 0.441 ft3/sec Storage Volume: Non -SA Waters Minimum volume required 1,053.0 ft3 Volume provided 1,777.0 ft3 OK , Storage Volume: SAters 1.5" runoff volume h 1 i 1,058 rya Pre -development 1-yr, 24-hr runoff 1,983 ft3 Post -development 1-yr, 24-hr runoff '.,- 3,060 ft3 - Minimum volume required �i 1,077 ft3 Volume provided // , 4,512 ft3 OK Cell Dimensions �— Policing depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the biorelention cell 2,054.0 ftz OK Length: 74 ft OK Width: 28 8 OK - -or- Radius It Media and Soils Summary Drawdown time, ponded volume 10.8 hr OK Drawdown time, to 24 inches below surface 6 hr OK Drawdown time, total: 16.8 hr In -situ soil: - Soil permeability 2.00 in/hr OK Planting media soil: Soil permeability 2.00 in/hr OK Soil composition % Sand (by weight) 85% OK % Fines (by weight) 10% OK % Organic (by weight) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.8 July 30, 2009 Parts I and II. Design Summary, Page 1 of 2 j Basin.Elevatiors Temporary pool elevation Type of biorelention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulek5oc - Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcever species Additional Information Does volume in excess of the design volume bypass the biorelention cell? Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Permit Number: (to be prom od by DWQ) 9.20 fmslV 4 tOlt, Woo"�rr"\-- Y (Y or N) OK N (Y or N) 8.6 fmsl 3 inches OK 6.1 fmsl 2.5 ft 0.33 ft Y (Y or N) 4 OK 2 OK 1 it 4.77 fmsl 2.5 fmsl 2.27 ft OK Y (Y or N) fmsl 8.6 ft Y (Y or N) OK Y (Y or N) OK 56 ft Does the design use a level spreader to evenly distribute Flow? n (Y or N) Show how Flow is evenly distributed Is the BMP located at leas130 feet from surface waters (50 feet if SA waters)? y (Y or N) OK Is the BMP localed at least 100 feet from water supply wells? y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? y (Y or N) OK Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? y (Y or N) OK Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the biorelention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other 1 fUsec OK n (Y or N) OK n (Y or N) OK y (Y or N) OK x OK Form SW401-Biorelention-Rev.B July 30. 2009 Parts I and II. Design Summary, Page 2 of 2 Permit No: (to be assigned by DWQ) III.',,REQUIREDITEMSICHECKLISTt`q';=?=c Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. -N58 61 1. Plans (1'- 50' or larger) of the entire site showing: 5 W R6p(4- Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. Usinewt. Plan details IV = 30' or larger) for the bioretention cell showing: - Cell dimensions - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 NSR 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pone ing depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), ��p SHWT level(s), and overflow structure] 11D_p_ aor{- 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and •'` o �/ - P-index. ruS n 1f,A_ 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing. - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and ��/Q r/ - Fertilizer and watering requirements to establish vegetation. -mom U 6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized. 'l 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. JyzD_ 7 8. The supporting calculations (including underdrain calculations, if applicable). 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 10. A copy of the deed resMction. Form SW401-13iorelemlon-Rev.7 Part III, Page 1 of 1