Loading...
HomeMy WebLinkAboutSW7080205_CURRENT PERMIT_20080409STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. I SW %l� DOC TYPE I r CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE I 0 �04e) YYYYMMDD W6LRO Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 1 .� Coleen H. Sullins, Director Division of Water Quality April 09, 2008 Pasquotank County Attn.: Randy Keaton P.O. BOX 39 Elizabeth City, NC 27907 Subject: Stormwater Review SW7080205 River Road Soccer Complex High Density Permit Pasquotank County Dear Mr. Keaton: The Washington Regional Office received a complete Stormwater Management Permit Application for River Road Soccer Complex on February 4, 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 21-1.1000. We are forwarding Permit No. SW7080205 dated April 09, 2008 for the construction of the subject project. 17 13o1rl This permit shall be effective from the date of issuance until April 09,2018 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 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 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. 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 Ernest Odei- Larbi, or me at (252) 946-6481. Sincerely, dge Regional Supervisor Surface Water Protection Section AH/eol: J:\WPDATA\WQS\ State SW-EOL\Permits — Hybrid -HD cc: Jeff Ashbaugh (2320 West Morehead St., Charlotte, NC 28208) Pasquotank County Planning/inspection i 4ashington Regional Office Central File North Carolina Division of Water Quality Internet: wrsnv ncwateraualiny ore One 943 Washington Square Mall Phone (252) 946-6481 NorthCar�fohna Washington, NC 27889 Fax (252) 946-9215 Nawral J/ An Equal Opportunity/Affirmative Action Employer - 50% Recyded/10% Post Consumer Paper i/ State Stormwater Management Systems Permit No. SW7080205 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 Pasquotank County River Road Soccer Complex FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 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 April 09, 2018 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 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 106,287 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per 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 area of this project must be directed into the permitted stormwater control system. 2 State Stormwater Management Systems Permit No. SW7080205 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: Total Impervious Surfaces, fe: 149,411 (i.e. drainage area # 1 & 2) Design Storm, inches: 1 Receiving Stream: Pasquotank river Classification of Water Body: SB Total Site Area: 22.48 ac Drainage area: 4.34 ac Total Impervious allowed on site: 149,411sf TSS removal efficiency: 90% Wet Pond Ave. Depth: 3.36 ft Required Storage Volume: 8,756 cf Provided Storage Volume: 28,156 cf Required Surface Area: 10,629 sf Provided Surface Area: 15,681 sf Permanent Pool Volume: 52,688 cf Permitted Forebay Volume: 10,487 cf Controlling Orifice: 2 inch Permanent Pool Elevation, FMSL Temporary Storage Elevation 5.50 ft. MSL 3 State Stormwater Management Systems Permit No. SW7080205 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. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times 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 revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: 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 a fountain in pond #1 is 1/6 HP horsepower. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. 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. 8. 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 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: State Stormwater Management Systems Permit No. SW7080205 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 1. 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 formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 2. 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. 3. 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. 4. 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. 5. 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. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. 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. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. State Stormwater Management Systems Permit No. SW7080205 10. This permit shall be effective from the date of issuance until. 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 9th day of April 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW7080205 State Stormwater Management Systems Permit No. SW7080205 River Road Soccer Complex Pasquotank 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) 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: SEAL Signature Registration Number Date State Stormwater Management Systems Permit No. SW7080205 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. 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, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Pasquotank County Building Inspections F,r R5. 01tir RN d DWQ USE ONLY Date Received Fee Paid Permit Number FEB 0 4 2-VU6 —As0,5- e DWQ-WARD State of North Carolina SWACK al6ln Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): PaNuotank County 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Randy Keaton - Pasquotank County Manager 3. Mailing Address for person listed in item 2 above: City:Ehzabeth City State:NC zip:27907 Phone: (252 ) 335-0865 Fax: (252 ) 335-0866 Email:N/A 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): River Road Soccer Complex Elizabeth City/Pasquotak County Parks and Recreation Department 5. Location of Project (street address): City:Ehzabeth City 6. Directions to project (from nearest major intersection): Take US 17 S to Halstead Blvd (Right) and make a Left on River Road. 7. Latitude:36°16'28.58"N Longitude:6'11'49.89"W of project 8. Contact person who can answer questions about the project Name:leff Ashbaugh Telephone Number: `04 ) 521-9880 Email:jeff®sitesolutionspa.com II. PERMIT INFORMATION: 1. Specify whether project is (check one): ►5 - ❑Renewal []Modification Form SWU-101 Version 8.07 Page 1 of 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit numberN/A and its issue date (if known)N/A 3. Specify the type of project (check one): ❑Low Density ®High Density ❑Redevelop ❑General Permit []Universal SMP ❑Other 4. Additional Project Requirements (check applicable blanks): ❑CAMA Major ®Sedimentation/Erosion Control ❑404/401 Permit ❑NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. This project will treat water from the proposed parking and driveway which is considered to be a dense pocket of impervious area It will go to a wet detention basin where it will be treated using the NCDENR standards for a 90% TSS Pollutant Removal Efficiency 2. Stormwater runoff from this project drains to the Pasquotank River basin. 3. Total Site Area: 22.48 acres 4. Total Wetlands Area: 0 acres 5. 100' Wide Strip of Wetland Area: N/A acres (not applicable if no wetlands exist on site) 6. Total Project Area**:14.75 acres 7. Project Built Upon Area:15.26 % 8. How many drainage areas does the project have?2 9. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below xDraixiage'Area Receiving Stream Name Pasquotank River Pasquotank River Stream Class & Index No. SB 30-3-(12) SB 30-3-(12) Drainage Area (so 812394 189051 Existing Impervious* Area (sf) 19602 68389 Proposed Impervious*Area (sf) 1 23522 37898 % Impervious* Area (total) 5.31 56.22 LmperviousNSuif_ace A_ rea ;,=..� ,, ._.-Drainage,Area;l� _ , Drainage;Area 2 On -site Buildings (so On -site Streets (so 7406 On -site Parking (so 30492 On -site Sidewalks (so 23522 Other on -site (so Off -site (so Total (sf): 23522 37898 * Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated based on the current policy regarding inclusion of wetlands in the built upon area percentage calculation. Form SWU-101 Version 8.07 Page 2 of 4 10. How was the off -site impervious area listed above derived?Based on field survey the area was drawn and calculated in Autocad. This impervious area is from the adjoining (existing) roads and parking. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required in the above form, that the covenants will be binding on all parties and persons claiming under them, that they will nm with the land, that the required covenants cannot be changed or deleted without concurrence from the State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SW401-Low Density Low Density Supplement Form SW401-Curb Outlet System Curb Outlet System Supplement Form SW401-Off-Site System Off -Site System Supplement Form SW401-Wet Detention Basin Wet Detention Basin Supplement Form SW401-Infiltration Basin Infiltration Basin Supplement Form SW401-Infiltration Trench Underground Infiltration Trench Supplement Form SW401-Bioretention Cell Bioretention Cell Supplement Form SW401-Level Spreader Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Form SW401-Wetland Constructed Wetland Supplement Form SW401-Grassed Swale Grassed Swale Supplement Form SW401-Sand Filter Sand Filter Supplement Form SWU-101 Version 8.07 Page 3 of VI. 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. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at http://h2o.enr.state.nc.us/su/msi maps.htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form • Original and one copy of the Deed Restrictions & Protective Covenants Form • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP • Permit application processing fee of $505 ($4,000 for Express) payable to NCDENR • Calculations & detailed narrative description of stormwater treatment/management • Copy of any applicable soil report • Three copies of plans and specifications (sealed, signed & dated), including: - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firm):ieff Ashbaugh - Site Solutions Mailing Address:2320 West Morehead Street City:Charlotte State:NC Zip:28208 Phone: (704 ) 521-9880 Fax: (704 1 521-8955 Email:jeff®sitesolutionspa.com VIII. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in General Information, item 2) Randy Keaton 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 covenants will be recorded, and that the proposed project complies with the requirements of 15A NCAC 21-1.1000. Date: /Z .i 1'd P Form SWU-101 Version 8.07 Page 4 of Permit No G W 10$0 %X05 (to be Provided by DWQ) GIA 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 111) must be printed, filled out and submitted along with all of the required information. OF W A TF9 1 �o m, y 0 II. PROJECT INFORMATION -- I Project name Contact person Phone number Date Drainage area number Ill. aDESIGN INFORMATION° Site Characteristics Drainage area Impervious area % Impervious Design rainfall depth Storage Volume: Non-SRWaters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr runoff depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is pre/post control of the 1-yr 24-hr peak flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall Intensity: 1-yr, 24-hr storm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Basin Elevations Basin bottom elevation Sediment cleanout elevation Bottom of shelf elevation Permanent pool elevation Top of shelf elevation Temporary pool elevation Volume and Surface Area Calculations SAIDA ratio Surface area at the bottom of shelf Volume at the bottom of shelf Permanent pool, surface area required Permanent pool, surface area provided Permanent pool volume Average depth for SAIDA tables Surface area at the lop of shelf Volume at the top of shelf River Road Soccer Complex Jeff Ashbaugh 704-521-9880 1DI812007 (Revised 03-05-08) Area 2 189,051 ft' 106,287 ftz 56.2213371 % 10 in S'i 5. ft3 26,156 ft3 in ft3 ft3 Its ft3 Y (Y or N) 3.1 in 0.6 (unitless) 0.6 (unitless) 01 in/hr 6.6 ft3/sec 12.1 ft3/sec 55 ft3/sec -1.00 it 0.00 ft 450 ft 5.00 It 5.50 ft 6.50 ft 61511 ft3 OK OK Form SW401-Wet Detention easm-Rev.3 Parts I. & 11 Design Summary, Page 1 or 2 A Permit No (to be pmvided by OWO) Forebay % of permanent pool volume Temporary pool, surface area provided Drawdown Calculations Treatment volume drawdown time Treatment volume discharge rate Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hrdischarge Additional Information Diameter of orifice Design TSS removal Basin side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & onfice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies 10,467 ft' 20 % OK 21'010 ftz 3.64 days OK 0.03 ft'/s 6.59 fl'/s OK 0.07 RI/s OK 1,50 in 90 % _ 3 1 10 :1 10 fl 36 :1 3.6 .1 Y (Y or N) 1.1 it Y (YorN) N (Y or N) Y (Y or N) OK OK OK OK OK OK OK OK Need a recorded drainage easement OK Fom SW401-Wet Detention Basin -Rev 3 Parts I & 11. Design Summary, Page 2 of 2 Permit Number: S W 7 W O-:,- vS (to be provided by DWQ) Drainage Area Number: #2 Wet Detention Basin Inspection and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minim;zed to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection and maintenance should be kept in a known set location and must be available upon request Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element Potentialproblem: How I will remediate theproblem: 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 time and a one -tune fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW40I-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DWQ) Drainage Area Number: #2 BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DWQ) Drainage Area Number: #2 AMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving 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 55:0 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 33:0 feet in the forebay, the sediment shall be removed. Sediment Removal 2_0 I 1 ----------------- FOREBAY BASIN DIAGRAM (fill in the blanks) Cft Min. Sediment Storage Permanent Pool Elevation 5 Sediment Removal Elevation 0_0 Voluml Bottom Elevation —1.0 J. 1-ft MAIN POND Storage Form SW401-Wet Detention Basin 1&M-Rev.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: River Road Soccer Complex BMP drainage area number: Print name: Title: Pasguotank County Manager Address:PO Box 39, Elizabeth City, NC 27907 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,121 �A a Notary Public for the State of YI&4 7�, County of do hereby certify that tN.3 /iect,� personally appeared before me this day of • C/ e)O�' , and acknowledge the due execution of the forgoin wet detention basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires 5- /9-/;U Form SW401-Wet Detention Basin I&M-Rev.2