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HomeMy WebLinkAboutStony Brook Inspection 4.4.2022 Stormwater Inspections Form 102 Rev 2, Jan 2010 Page 1 of 2 COMPLIANCE INSPECTION REPORT City of Raleigh Stormwater Management Division (919) 996-3940 PROJECT Stony Brook Business Center 3010 Stony Brook Dr PERMIT # LDG- 027627-2021 SPR 0109-2021 INSPECTOR Stephen Leischner, CESSWI (919) 278-6461 Stephen.Leischner@raleighnc.gov Stormwater Management Main Office (919)996-3940 DATE 04/04/22 ARRIVE 12:00 PM DEPART 12:30PM THE CITY OF RALEIGH, STORMWATER MANAGEMENT DIVISION HAS PERFORMED A STORMWATER COMPLIANCE INSPECTION OF THIS PROJECT AND FOUND THE SITE TO BE NOT IN COMPLIANCE WITH THE LAND DISTURBING PERMIT, ASSOCIATED APPROVED PLANS & SPECIFICATIONS, AND/OR THE CITY OF RALEIGH UNIFIED DEVELOPMENT ORDINANCE. ACTIVE ENFORCEMENT ACTIONS 1. Immediate Corrective Actions from the 03/24/22 Not in Compliance Inspection Report for Item(s) 3,5,10,11,12 have not been corrected. Compliance enforcement is under way and a Notice of Violation is being issued. INSPECTOR’S COMMENTS: 1. GROUND COVER REMINDER: Any portion of a site upon which further land disturbing activity is not being undertaken shall be provided with ground cover sufficient to restrain erosion within fourteen (14) calendar days of temporarily or permanently suspending the land disturbing activity. Stormwater Inspections Form 101 Rev 4, Jan 2010 Page 2 of 2 2. CERTIFICATE OF COMPLIANCE AND/OR OCCUPANCY: A certificate of compliance and/or occupancy cannot be issued until an as-built certification for wet land, impervious survey has been accepted by the City of Raleigh and all areas are stabilized (100% coverage and 80% growth with no large bare patches when utilizing grass). If occupancy by a certain date is necessary, it is recommended that the as-built certification package be submitted for review well in advance of that date. THIS PROJECT IS SCHEDULED FOR REINSPECTION IN SEVEN (7) DAYS TO CONFIRM CORRECTION OF ALL IMMEDIATE CORRECTIVE ACTIONS LISTED. Failure to remedy the listed Immediate Corrective Actions / violation(s) prior to reinspection will result in a Notice of Violation and associated penalties may be assessed. These penalties shall include retroactive and cumulative daily civil penalties of $5,000.00 per day until the violation(s) are remedied [Raleigh Unified Development Ordinance, Section 9.4.11(A)]. WEATHER: 60 °F Sunny PROJECT STATUS: Workable OTHER ACTIONS: 1. On-site review of this report X was was not performed. Tony – state Contracting & email to Bobbit GENERAL INFORMATION: • Standard Detail Drawings are available at http://www.raleighnc.gov/projects/content/PlanDev/Articles/DevServ/DrawingsStandardDetailsIndex.html • City of Raleigh Unified Development Ordinance is available at: http://www.raleighnc.gov/content/extra/Books/PlanDev/UnifiedDevelopmentOrdinance/ CERTIFIED MAIL RETURN RECEIPT REQUESTED (S&E NOV#1815) April 4, 2022 Worthy Holdings, LLC, Property Owner P.O. Box 30636 Raleigh, NC 27622 Worthy Holdings, LLC, Property Owner c/o Isabel Mattox Worthy, Registered Agent 127 W. Hargett Street, Suite 500 Raleigh, NC 27601 Bobbitt Construction, Inc., Financially Responsible Party Attn: Jim Bell 600 Germantown Road Raleigh, NC 27607 Bobbitt Construction, Inc., Permittee Attn: Leland Adams 600 Germantown Road Raleigh, NC 27607 Bobbitt Construction, Inc. c/o CT Corporation Systems 160 Mine Lake Ct, Suite 200 Raleigh, NC 27615 Reference: Notice of Violation Project Name: Stony Brook Business Center Permit: LDG-027627-2021 Plan: SPR-0109-2021 Dear Property Owner and Financially Responsible Party: An inspection of the above referenced site revealed violations to the Unified Development Ordinance (UDO) and/or the City issued permits. The attached Compliance Inspection Report details the specific violations, the required remedies and the time period in which remedies must be completed. Failure to comply with this Notice of Violation will result in an initial civil penalty of $7,500.00 for failure to protect public or private property, failure to maintain measures, failure to install devices, failure to provide adequate groundcover, and failure to act as well as continuing civil penalties of $5,000.00 per day for failure to correct a violation after notice. Non-compliance could also result in one or more of the following enforcement actions: Notice of Violation Permit No.: LDG-027627-2021 April 4, 2022 Page 2 of 13 1. Denial of Permits and/or Inspections - No permits shall be issued to any person who has failed, after notice, to remedy any violation or to otherwise comply with the UDO. 2. Criminal Penalties - The violator could be guilty of a misdemeanor punishable by imprisonment not to exceed 90 days or by a fine not to exceed $5,000, or both, in the discretion of the court [Raleigh UDO, Section 9.4.11(C)]. 3. Injunctive Relief - Whenever the Raleigh City Council has reasonable cause to believe that any person is violating any provision of the City Code or approved erosion and sediment control plan, the City may institute a civil action for injunctive relief to restrain the violation. The institution of the action for injunctive relief would not relieve any party from any civil or criminal penalty described above [Raleigh UDO, Section 9.4.11(D)]. 4. SPECIAL NOTE - Subdivider's Forfeiture - Failure by the subdivider to correct any violation shall result in forfeiture of any and all reimbursements stated in Section 8.10.2(E) of the Raleigh UDO. If you have questions concerning this Notice of Violation and associated Compliance Inspection Report, or you prefer to propose alternatives to the required Immediate Corrective Actions listed on the attached Compliance Inspection Report, please contact Stormwater Inspections immediately. The main office number for the Stormwater Management Division is (919) 996- 3940. Sincerely, Lauren C. Witherspoon Stormwater Inspections Supervisor Office (919) 996-3505 Lauren.witherspoon@raleighnc.gov enclosure cc: Scott Vinson, DWR Bill Denton and Kimberly Summers, DEMLR Rich Kelly Blair Hinkle Wayne Miles Ben Brown Project File Stormwater Inspections Form 103 Rev 7, May 2017 Page 1 COMPLIANCE INSPECTION REPORT City of Raleigh Stormwater Management Division (919) 996-3940 PROJECT Stony Brook Business Center 3050 Stony Brook Dr PERMIT # LDG- 027627-2021 SPR SPR- 0109-2021 INSPECTOR Lauren Witherspoon (919) 996-3505 lauren.witherspoon@raleighnc.gov DATE 4/4/2022 ARRIVE 12:00 PM DEPART 12:35 PM NOTICE OF VIOLATION The City of Raleigh, Stormwater Management Division has performed a stormwater compliance inspection of this project and found the following violation(s) of the land disturbing permit, associated approved plans & specifications, and/or the Raleigh Unified Development Ordinance. Specific violations and associated penalties are indicated below. Penalty assessments, if any, will be issued under separate cover. See Immediate Corrective Actions below for required remedies and deadlines. VIOLATION CIVIL PENALTY1 Failure to protect public or private property Sections 9.4.4(A)(2), 9.4.4(F), 9.4.11(F)(3) $5,000.00 Failure to maintain measures Section 9.4.5, 9.4.11(F)(6) $2,500.00 Failure to install devices Section 9.4.11(F)(5) $5,000.00 sites more than 1 acre Failure to provide adequate ground cover Section 9.4.4(F), 9.4.11(F)(9) $2,500.00 sites more than 1 acre Any other action or failure to act Section 9.4.11(F)(13) $2,500.00 1 Per state statute, no initial civil penalty shall exceed $5,000.00. Stormwater Inspections Form 103 Rev 6, June 2015 Page 2 REQUIRED IMMEDIATE CORRECTIVE ACTIONS 1. Failure to protect public or private property: (a) Minor off-site sedimentation has occurred at the southeastern corner of the property in a jurisdictional wetland. The sediment is the result of undermining silt fence due to improper installation (not following City standard detail). The extent of the impacts are mild. Remove sediment from wetland using shovels and buckets and reinstall silt fence/silt fence outlet, per City standard detail (trenching in correctly). See Photographs 1-3 below. 2. Failure to maintain temporary and/or permanent measures: (a) Re-install silt fence/silt fence outlet (refresh stone) in southeastern corner of property where sediment is accumulating on silt fence and where silt fence has undermined resulting in sediment outside the limits of disturbance in a jurisdictional wetland. See Photographs 1-5 below. At a minimum, removal of accumulated sediment is required when sediment has accumulated to a maximum depth of one half the height of the silt fence and silt fence must be securely trenched in and functioning properly. (b) Re-install silt fence per City standard detail near basin/Stony Brook Dr. where equipment has run over it. (c) Maintain inlet protection and refresh stone (at least 16” high) at one storm drain inlet near Stony Brook Dr. See Photograph 6 below. Maintenance should include removal of accumulated sediment in pipes, inlets and protective measures whenever protective measures are half full of sediment or not functioning properly. 3. Failure to install devices: (a) Erosion and sediment control devices sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract and prevent off-site sedimentation are required. (i) Due to inadequate spacing of baffles in the basin, install a new baffle near the inlet of the basin. See Photograph 7 below. (ii) Extend silt fence along the back of sidewalk on Stony Brook Dr. where vehicles have been entering the site (near the permit box) or install a construction entrance. 4. Failure to provide adequate ground cover: (a) Any portion of a site upon which further land disturbing activity is not being undertaken shall be provided with ground cover sufficient to restrain erosion within fourteen (14) calendar d ays of temporarily or permanently suspending the land disturbing activity. (i) Groundcover shall be applied on basin slope between wall and basin and on slope along southwestern property line. At the time of the inspection, the slope between the basin and retaining wall was being graded and some seed had been applied. See Photograph 8 below. 5. Failure to Act (a) Per NCGS §113A-54.1(e), the landowner, the financially responsible party, or the landowner's or the financially responsible party's agent shall perform an inspection of the area covered by the plan after each phase of the plan has been completed and after establishment of temporary ground cover in accordance with G.S. 113A-57(2). The person who performs the inspection shall maintain and make available a record of the inspection at the site of the land - disturbing activity. The record shall set out any significant deviation from the approved erosion control plan, identify any measures that may be required to correct the deviation, and document the completion of those measures. The record shall be maintained until permanent ground cover has been established as required by the approved erosion and sedimentation control plan. (i) No inspection records were observed on-site in the permit box. Phased inspections must be conducted and must be made available on-site to City staff. 6. See Comments Section below. Stormwater Inspections Form 103 Rev 6, June 2015 Page 3 COMPLIANCE IS REQUIRED WITHIN TEN (10) DAYS OF RECEIPT OF THIS NOTICE OF VIOLATION ONCE THE LISTED REQUIRED IMMEDIATE CORRECTIVE ACTIONS HAVE BEEN COMPLETED YOU MUST CALL FOR REINSPECTION. THIS PROJECT WILL BE REINSPECTED TO CONFIRM CORRECTION OF ALL VIOLATIONS / IMMEDIATE CORRECTIVE ACTIONS LISTED ABOVE. Failure to remedy the listed Immediate Corrective Actions / violation(s) within the time limitations established in this notice shall result in assessment of an initial penalt y of seven thousand five hundred dollars ($7,500.00) as well as assessment of five thousand dollars ($5,000.00) per da y for failure to correct a violation after notice [Raleigh Unified Development Ordinance, Section 9.4.11(F)(11)]. The $5,000.00 per day civil penalty shall be retroactive following the date of this notice and cumulative until the violation(s) are remedied and found to be in compliance [Raleigh Unified Development Ordinance, Section 9.4.11(A)]. COMMENTS: 1. Most of the listed Required Immediate Corrective Actions noted above were previously reported in the NCDEMLR Sedimentation Inspection Report dated 4/24/2022 that was a result of a joint inspection conducted by NCDEMLR and City of Raleigh staff. 2. Other items noted in the DEMLR report that are enforced under the NCG01 permit that have not been addressed are as follows: (1) construction materials and debris are located closed to inlets, dispose of trash and debris and relocate other construction materials and (2) NCG01 COC and inspection records are not being maintained on-site. 3. If the ten (10) day timeframe required for compliance falls on a weekend/holiday or close to a rain event please take photographs and provide to the inspector to document completion of required immediate corrective actions. Although pictures may be accepted, it is the discretion of the inspector to determine if the project is “In Compliance”. WEATHER: 62 °F Dry Workable Soils PROJECT STATUS: Active OTHER ACTIONS: 1. On-site review of this report was X was not performed. GENERAL INFORMATION: • Standard Detail Drawings are available at http://www.raleighnc.gov/projects/content/PlanDev/Articles/DevServ/DrawingsStandardDetailsIndex.html • City of Raleigh Unified Development Ordinance is available at: http://www.raleighnc.gov/content/extra/Books/PlanDev/UnifiedDevelopmentOrdinance/ Stormwater Inspections Form 103 Rev 6, June 2015 Page 4 PHOTOGRAPHS PHOTOGRAPH 1: Sediment outside the limits of disturbance in jurisdictional wetland. Stormwater Inspections Form 103 Rev 6, June 2015 Page 5 PHOTOGRAPH 2: Sediment outside of limits of disturbance in jurisdictional wetland. Silt fence undermined and improperly installed. Stormwater Inspections Form 103 Rev 6, June 2015 Page 6 PHOTOGRAPH 3: Sediment outside of limits of disturbance in jurisdictional wetland. Silt fence undermined and improperly installed. Stormwater Inspections Form 103 Rev 6, June 2015 Page 7 PHOTOGRAPH 4: Silt fence undermined and improperly installed. Silt fence requires correct installation trenching in correctly per City standard detail. Stormwater Inspections Form 103 Rev 6, June 2015 Page 8 PHOTOGRAPH 5: Accumulated sediment on silt fence. Remove sediment and re-install silt fence per City standard detail. Stormwater Inspections Form 103 Rev 6, June 2015 Page 9 PHOTOGRAPH 6: Inlet protection requires maintenance. Stormwater Inspections Form 103 Rev 6, June 2015 Page 10 PHOTOGRAPH 7: Location of new baffle that needs to be installed Stormwater Inspections Form 103 Rev 6, June 2015 Page 11 PHOTOGRAPH 8: Slope requires groundcover be applied. 
 Compliance Inspection Checklist City of Raleigh Stormwater Management Division PROJECT DETAILS Project Name LD Permit #Transaction # Pre-Construction Initial Inspection Rough Grading Building Final Stabilization Routine Inspection Have construction entrances been installed per approved plans YES NO NA Is there evidence of off site tracking of mud/sediment?Site PlansIs the project following the permitted/approved plan set? Are field changes documented on the plan set and/or have been properly communicated with the inspectors? Is the project following the approved construction sequence?TrackingAre diversion ditches and check dams installed and stabilized?PerimeterIs the silt fence installed, maintained, and in good condition? Are there any incidences where silt fence has become full or overtopped with sediment? Are all silt fence outlets installed per city specifications, maintained, and in good condition?DitchesAre all diversion ditches clear of built up or excess sediment? Is there adequate stone coverage at all temporary entrances? Stormwater Inspections Checklist Rev7, Sep 2020 Page 1 of 2 Comments: Compliance Inspection Checklist City of Raleigh Stormwater Management Division Routine Inspection (continued)YES NO NA Sediment BasinsInletsAre all basins installed and match what is shown on approved plans? Are there signs of rill or gully erosion along basin slopes? Have all slopes been properly stabilized and maintained? Does it appear that all structures are functioning properly and as intended (i.e. skimmers, outfalls, risers) Has inlet protection been installed properly and maintained? Are storm sewer inlets that are/will be functional during construction protected? Are there signs that inlet protection should be replaced, repaired, or cleaned?StabilizationOff SiteInspector:Date: Are there soil stockpiles? If so, are they located in an approved area and properly stabilized? Are all slopes adequately stabilized to prevent erosion? Have all disturbed areas been stabilized with temporary or permanent measures within 14 days of the temporary or permanent suspension of activity? Are adjacent wetlands/buffers/properties being impacted by the failure or lack of sediment and erosion control measures? Stormwater Inspections Checklist Rev7, Sep 2020 Page 2 of 2 I ry vu 1 cw.evn;u ,his tld6u rlrant. zaz, ,as,so SEEDING SCHEDULE (TEMPORARY SEEDING) DATE TYPE PLANTING RATE JAN 1 - MAY 1 RYE GRAIN (SECALE CEREALE) 120 LBS/ACRE MAY 1 - AUG 15 GERMAN MILLET (SETARIA ITALICA), OR 45 LBS/ACRE BROWNTOP MILLET (UROCHLOA RAMOSA), OR 45 LBS/ACRE WEEPING LOVEGRASS 5 LBSfACRE AUG 15 - DEC 30 RYE GRAIN (SECALE CEREALE) 120 LBSfACRE AUG 15 - NOV 30 ANNUAL RYE GRASS 40 LBS/ACRE NOTES. 1. FOR OPTIMUM RESULTS, A SOIL ANALYSIS SHOULD BE PERFORMED TO DETERMINE NUTRIENT AND LIME NEEDS FOR THE SITE. 2. CONSULT CONSERVATION OR ENVIRONMENTAL ENGINEER FOR A SOIL ANALYSIS AND FOR RECOMMENDATIONS AND INFORMATION CONCERNING SEEDING, FERTILIZING, AND ALTERNATIVES FOR VEGETATION. 3. THE ABOVE VEGETATION RATES ARE THOSE THAT DO WELL UNDER LOCAL CONDITIONS; OTHER SEEDING RATE COMBINATIONS ARE POSSIBLE. 4. TEMPORARY ANNUAL SEEDING SHALL BE BASED ON THE SEASON. DURING OVERLAPPING SEASONS, A MIXTURE OF TEMPORARY SPECIES IS ACCEPTABLE PROVIDED APPLICATION RATES ARE NOT IN EXCESS OF THE TOTAL RECOMMENDED RATE PER ACRE. 5. APPLY SOIL NUTRIENTS AND AMENDMENTS PER SOIL ANALYSIS, OTHERWISE 750-1000 LBS OF 10-10-10 FERTILIZER AND UP TO 2 TONS OF DOLOMITIC LIME PER ACRE. 6, MULCH AFTER SEEDING WITH 1.5 TONS OF GRAIN STRAW PER ACRE AND SECURE IN PLACE WITH CRIMPING, TACKING AND/OR NETTING TO PROTECT SEEDBED AND ENCOURAGE GROWTH. 7. DO NOT ALLOW TEMPORARY COVER TO GROW MORE THAN 12" IN HEIGHT BEFORE MOWING, AS OTHER ESTABLISHMENTS MAY BE SHADED OUT. EROSION CONTROL LEGE� LIMITS OF DISTURBANCE 1 �+ TEMPORARY GRAVEL CONSTR. ENTRANCE TEMPORARY COMBINATION TREE PROTECTION FENCE AND SILT FENCE TEMPORARY DIVERSION DITCH > SILT FENCE OUTLET CHECK DAM BLOCK AND GRAVEL INLET PROTECTION 0 SEDIMENT BASIN BAFFLE ❑_�� EXICB TOP: 223.90' INV-. 220.09. EX' f FH 0.176 ANNUAL FEMA FLOOD LIMIT ZONE "X" M OJ DATED MAY 2,220 06 TEMPORARY DIVERSION DITCH RELOCATE TO TOP OF SLOPE EX AS SITE IS BROUGHT UP TO FH GRADE WITH ROCK CHECK S DAM D.C. 100' MAX. 17 FUTURE f 4- ITIONS ANNUALJF�EMAOD LIMIT ZONE# 3720-1725rED MAY 2, 20 NOT ACCESSIBLE' EK.CB A� TOP:215.44' Ex.CB g T INV: 211.93' TOP: 215.36' F+ AC � cV ! o a LOT 1 CA !/ f-]PROPOSED BUILDING EIP CONRT 510I1VIENT BASIN TO STORMWATER WETLAND ONCE SITIS \ ABILIZ�D 211 or IP EIP FOUND 7.1' SOUTH WEST OF PROPERTY CORNER- 5t r 4 l TEMPORARY CONSTRUCTION ENTRANCE 25'x5O' EX GENERAI NOTES: EROSION CONTROL 1. BOUNDARY, SURVEY, AND TOPOGRAPHIC INFORMATION PROVIDED BY CAWTF+ORNE, MOSS & PANGIERA, P.G. PROFESSIONAL LAND SURVEYORS, C-1525, 333 S. WHITE STREET, WAKE FOREST N.C., 27588, (919) 556-3148 2. FAILURE TO FOLLOW THESE APPROVED PLANS AND THE REGULATIONS, AND ORDINANCES OF CITY OF RALEIGH SEDIMENT AND EROSION CONTROL MAY RESULT IN PENALTIES AND FINES, 3. CONTRACTOR SHALL AT ALL TIMES MAINTAIN ADEQUATE SAFETY MEASURES, ACTIVITIES, AND BARRICADES FOR THE PROTECTION U- ALL PERSONS ON OR ABOUT THE LOCATION OF THE SITE. 4. ALL PERMITS (INCLUDING NPDES PERMIT), APPROVALS, CERTIFICATES, REPORTS AND NOTES, CERTIFICATES, AND SEED TAGS FROM ALL SEEDING OPERATIONS SHALL BE PLACED IN THE INSPECTION BOA{ INSTALLED ON SITE. 5. ALL DENUDED AREAS TO BE PERMANENTLY SEEDED PER ATTACHED SEEDING SCHEDULE. 6. ALL AREAS NOT COVERED WITH PAVING, GRAVEL, BUILDING OR PLANTING BEDS SHALL BE SEEDED A5 SHOWN IN THE SEEDBED PREP. AND SEEDING SCHEDULE NOTES. (SEE THE LANDSCAPE PLAN FOR SPECIFIC LAWN AREAS). 7, INSPECT ALL S&E MEASURES AT LEAST WEEKLY AND AFTER EACH 'h" RAINFALL. IMMEDIATELY REPAIR ANY SEDIMENTATION AN EROSION CONTROL MEASURE THAT HAS FAILED. 8. SHOULD THE CITY OF RALEIGH S&E DEPARTMENT DETERMINE EXCESSIVE SEDIMENT MAY BE LEAVING THE SITE. ADDITONAL SEDIMENTATION AND EROSION CONTROL MEASURES MAY BE REQUIRED, INCLUDING A REVISED SEDIMENTATION AND EROSION CONTROL PLAN. 9- A RE -INSPECTION FEE WILL BE ASSESSED SHOULD A RE -INSPECTION BE NECESSARY DUE TO INCORRECT INSTALLATION, 10. TOPSOIL STRIPPED FROM THE SITE IS TO BE STOCKPILED AND USED FOR BACKFILLING ALL LANDSCAPE ISLANDS, BEDS AND LAWN AREAS. TOPSOIL IS TO BE SPREAD TO A DEPTH OF AT LEAST 6" AS SOIL IS AVAILABLE. MOUND LANDSCAPE ISLANDS TO 1' ABOVE THE CURB AT THE CENTER OF THE ISLAND. 11. STOCKPILES SHALL HAVE A DOUBLE ROW OF SILT FENCE 10 FEET APART AT THE LIMIT'S OF THE APPROVED STOCKPILE AREA. TREES AND GRCUNDCOVER MAY BE REMOVED CNLY AS NECESSARY FOR THIS STOCKPILE. 12. UNTIL THE CITY HAS ACCEPTED THE COMPLETED CONSTRUCTION PHASE, THE CONTRACTCR RETAINS THE RESPONSIBILITY FOR MAINTAINING THE S&E DEVICES. ADDITIONALLY, THE CCNTRACTOR RETAINS RESPONSIBILITY FOR ENSURING S&E INSPECTIONS ARE COMPLETED AT LEAST WEEKLY AND AFTER EACH h" RAINFALL FOR THESF DEVICES. 13. 517E STABILIZATION IS REQUIRED PRIOR TO FINAL APPROVAL AND ISSUANCE OF CERTIFICATE OF OCCUPANCY. GRASS UTILIZED AS PERMANENT GROUND COVER MUST BE AT A MOWABLE HEIGHT THAT GENERALLY PROVIDES AT LEAST 80% COVERAGE THROUGHOUT THE SITE, WITH NO LARGE BARE PATCHES OR EVIDENCE OF EROSION. TEMPORARY BLOCK AND GRAVEL INLET PROTECTION (TYP) CONSTRUCTION LIMITS (TYP) f / CIL - LOT 2 f f I 51 PROP01Ld1NC,----- f _j- ±24,7405 2 TEMP�RARY BLOCK AND f'GRAVEL INLET PROTECTION L k �� . Cul- 10 L pR EIP IP O TRO f 4(Y) -Q% r TEMPORARY COMBINATION E(x):2,121.317. 8' TREE PROTECTION AND D t1EOSE kVER SILT FENCE - BUFFER - IN /F TEMPORARY SILT YES COMPANIES EXP KEY, LLC 5 f FENCE OUTLET D.B. 16494, PAGE 2221 f (TYP) B.M. 1982, PAGE 1155 PI # 1725.17 11-49 2 ZONED: MH EOGE 0� �� pD USE: MOBILE HOME PARK EX. POND � PK ' SECONDARY TREE 20� CONSERVATION - AREA � E 0 4L, ri =- rn 3� • + + _ + + + + + + + _ +' + +- +_ + + + +. +. + _ -+ _ _+ + t - • •TREE CONSERVATION _+• * •+, '+•,+. '+. -{ :AREA-,GFiEENWAY +--+-+•+:.+-,+- DUKE ENERGY - - ��+_ +-.+• . + �, PROGRESS, INC - - - +, f•'.+.'+ • +. .+ .+ * WETLAND.' D.B. 15289, PAGE t +. } +.' o PIN# 1725.17-22-1 + .+ +' +_ + . } .+ +' + . * .+ ,+ +_ . + �~ TEMPORARY SILT FENCE OUTLET WITH 1fl'x5'x3' EXCAVATED G to EXISTING 30' CITY OF RALEIGH STILLING BASIN BEHIND STONE SANITARY SEWER EASEMENT (TYP OF 4 ALONG BUFFER AND I B.M. 1982,M PG. 1155 WETLAND) 1 N - DUKE ENERGY PROGRESS, INC. D.B. 15289, PAGE 2437 PIN# 1725.17-22-0334 ZONED: IX-3 t USE: UTILITY Digitally signed by Suni C Wilkenshoff Reason: I am approving this document. Contact Info: suni.wilkenshoff@raleighnc.gov Date: 2021.08.25 14:27:24-04'00' CONSTRUCTION SEQUENCE FOR RALEIGH - PHASE II 1, BEGIN INSTALLATION OF RETAINING WALL 2. CONTINUE SITE GRADING AND BRING SITE TO ROUGH GRADE. REMAINDER OF STORM DRAINAGE SYSTEM TO BE INSTALLED AS SITE IS BROUGHT TO GRADE. 3. INSTALL TEMPORARY INLET PROTECTION AT STRUCTURES AS THEY ARE COMPLETED. 4. MAINTAIN ALL EROSION AND SEDIMENT CONTROL MEASURES IN GOOD WORKING ORDER, SILT FENCE, INLET PROTECTION AND OTHER SIMILAR MEASURES MUST BE CLEANED OUT BEFORE THEY ARE HALF FULL. CLOGGED STONE FILTERS MUST BE REFRESHED/REPLACFF) SILT FENCE CAN NOT HAVE HOLES OR TEARS- 5. STABILIZATION 15 REQUIRED WITHIN 14 CALENDAR DAYS OF COMPLETION OF ANY DIAS` 'F GRADING OR INACTIVITY ON PROJECT SITE. 6. AS SITE IS BROUGHT UP TO FINAL GRADE, BEGIN BUILDING CONSTRUCTION. FINISH STORM DRAINAGE INSTALLATION WITH INLET PROTECTION, AND STABILIZE DISTURBED AREAS WITH PAVING OR VEGETATION, AS SHOWN. 7. WHEN CONSTRUCTION 15 COMPLETE AND ALL AREAS ARE STABILIZED COMPLETE! Y. CA! I. FOR INSPECTION BY STORMWATER INSPECTOR, 919-275-6451 EASTERN REG10'1 8. IF APPROVED BEGIN CONVERSION OF TEMPORARY BASIN TO PERMANENT STORMWATER WETLAND. ALL UPSTREAM AREAS MUST BE STABILIZED PRIOR TO BMP INSTALLATION. S__ SHEETS 2-3.0 AND C7.4 FOR POND DESIGN AND DETAILS. 9. WHEN CONVERSION IS COMPLETE AND WETLAND IS STABILIZED, CALL FOR INSPECTION BY STORMWATER INSPECTOR 919-278-6461, EASTERN REGION. 10. IF SITE IS APPROVED, REMOVE ANY REMAINING TEMPORARY DEVICES, TREE PROTECTION/SILT FENCE AND SEED OUT OR PAVE ANY RESULTING BARE AREAS. 11. SITE STABILIZATION IS REQUIRED PRIOR TO FINAL APPROVAL OF GRADING PERMIT AND ISSUANCE OF CERTIFICATE OF OCCUPANCY. GRASS UTILIZED AS PERMANENT GROUND COVER MUST BE AT A MOWABLE HEIGHT THAT GENERALLY PROVIDES AT LEAST 80% COVERAGE THROUGHOUT THE SITE, WITH NO LARGE BARE PATCHES OR EVIDENCE OF EROSION. 12. AT A MINIMUM OF SEVEN (7) CALENDAR DAYS PRIOR TO SCHEDULING THE STORMWATER FINAL INSPECTION, SUBMIT A CITY OF RALEIGH FORM 511 AND APPROVABLE BMP AS -BUILT PLAN AND ENGINEER'S CERTIFICATION TO CITY OF RALEIGH STAFF FOR REVIEW AND WRITTEN ACCEPTANCE. THE CERTIFICATIONS MUST BE ACCEPTED PRIOR TO A CERTIFICATE OF OCCUPANCY BEING ISSUED. 13. IF APPLICABLE, ELEVATION CERTIFICATE SUBMITTAL, REVIEW AND ACCEPTANCE IS REQUIRED PRIOR TO APPROVAL OF FINAL FLOOD PERMIT INSPECTION. 14. IF APPLICABLE, IMPERVIOUS SURVEY SUBMITTAL, REVIEW AND ACCEPTANCE IS REQUIRED PRIOR TO APPROVAL OF FINAL WATERSHED PERMIT INSPECTION. 5. SCHEDULE A STORMWATER SITE INSPECTION ONLINE VIA PERMITPORTAL.RALEIGHNC.GOV. 6. ONCE THE STORMWATER FINAL INSPECTION IS APPROVED, CLOSE THE GRADING PERMIT AND OBTAIN A CERTIFICATE OF COMPLETION APPROVED FOR CONSTRUCTION THESE PLANS WERE USED FOR PERMITTING AND DO NOT REFLECT CHANGE ORDERS OR MODIFICATIONS MADE DURING CONSTRUCTION. CITY OF RALEIGH - 9LANS AUTHORIZED FOR CONSTRUCTION Plans for the proposed use have been reviewed for general compliance with applicable codes. This limited review, and authorization for construction is not to be considered to represent total compliance vAth all legal requirements for development and construction. The property owner, design consultants, and owtractom are each responsible for compliance with all applicable City. State and Federal laws. This specific authorixatianbelow is not a permit nor shall it be construed to perrrit any violation of City. State or Federal Law. All Construction must W in accordance with all Local, State, and Federal Rules and Regulations- This approval of this electronic document is only valid if the document has not been modified and the digital signature below is valid: CitV of Raleigh Development Approval 0 20 40 80 120 REVISIONS No. DATE DESCRIPTION REV. BY 30 JUNE'21 CONS OSEQ ATION IN BPP SEAL 24438 G I N� . hf+1J11145i1111�W 06/3012021 c }, O � � W � - J E �7 U � � c L � - D o U CO C 0 o CL COORDINATOR: Blair Pittman DRAWN BY: Jason Galloway CHK BY: BPP 24X36 1 i1 - 40' 3 MAY 2021 20-0161 EROSION CONTROL PLAN - PHASE II C2.1 I ry vu 1 �' u ,his tld6ument. zaz, ,as,so 0 1 17. FUTURE ONDITIONS ANNUALJF�EYMAFLOOD LIMIT ZONEMAP # 3720-1725DATED MAT' 2, 20 r /J r 0.1% ANNUAL FEMA FLOOD LIMIT ZONE "X" MAP # 3720-1725-00J DATED MAY 2, 2006 TEMPORARY DIVERSION DITCH RELOCATE TO TOP OF SLOPE AS SITE IS BROUGHT UP TO GRADE WITH ROCK CHECK DAM O.G. 100' MAX. �� { NOT ACCESSIBLE EX.CB TOP- 215.44' INV:211, 3' 'r\\\ ,4 � 1 TEMPORARY SKIMMER SEDIMENT BOTTOM ELEVATION. 213.00 1 SEDIMENT BASIN WEIR - ARMOUR PER DETAIL EIP Z* EX CB fTOP : 215.36' jf AC 00 TIE SKIMMER TO RISER STRUCTURE �r SEEDING SCHEDULE (TEMPORARY SEEDING) DATE TYPE PLANTING RATE JAN 1 - MAY 1 RYE GRAIN (SECALE CEREALE) 120 LBS/ACRE MAY 1 - AUG 15 GERMAN MILLET (SETARIA ITALICA), OR 45 LBS/ACRE BROWNTOP MILLET (UROCHLOA RAMOSA), OR 45 LBS/ACRE WEEPING LOVEGRASS 5 LBS/ACRE AUG 15 - DEC 30 RYE GRAIN (SECALE CEREALE) 120 LBS/ACRE AUG 15 - NOV 30 ANNUAL RYE GRASS 40 LBS/ACRE NOTES- 1. FOR OPTIMUM RESULTS, A SOIL ANALYSIS SHOULD BE PERFORMED TO DETERMINE NUTRIENT AND LIME NEEDS FOR THE SITE. 2. CONSULT CONSERVATION OR ENVIRONMENTAL ENGINEER FOR A SOIL ANALYSIS AND FOR RECOMMENDATIONS AND INFORMATION CONCERNING SEEDING, FERTILIZING, AND ALTERNATIVES FOR VEGETATION. 3. THE ABOVE VEGETATION RATES ARE THOSE THAT DO WELL UNDER LOCAL CONDITIONS, OTHER SEEDING RATE COMBINATIONS ARE POSSIBLE. 4. TEMPORARY ANNUAL SEEDING SHALL BE BASED ON THE SEASON. DURING OVERLAPPING SEASONS, A MIXTURE OF TEMPORARY SPECIES IS ACCEPTABLE PROVIDED APPLICATION RATES ARE NOT IN EXCESS OF THE TOTAL RECOMMENDED RATE PER ACRE. 5. APPLY SOIL NUTRIENTS AND AMENDMENTS PER SOIL ANALYSIS, OTHERWISE 750-1 d00 LBS OF 10-10-10 FERTILIZER AND UP TO 2 TONS OF DOLOMITIC LIME PER ACRE. 6. MULCH AFTER SEEDING WITH 1.5 TONS OF GRAIN STRAW PER ACRE AND SECURE IN PLACE WITH CRIMPING, TACKING AND/OR NETTING TO PROTECT SEEDBED AND ENCOURAGE GROWTH. 7. DO NOT ALLOW TEMPORARY COVER TO GROW MORE THAN 12" IN HEIGHT BEFORE MOWING, AS OTHER ESTABLISHMENTS MAY BE SHADED OUT, EROSION CONTROL LEGEND LIMITS OF DISTURBANCE TEMPORARY GRAVEL CONSTR, ENTRANCE TEMPORARY COMBINATION TREE PROTECTION FENCE AND SILT FENCE TEMPORARY DIVERSION DITCH 7 SILT FENCE DUTLEr CHECK DAM SEDIMENT BASIN BAFFLE DISTURBED AREA: 4.70 ACRES EX.CB TOP: 223.90' EX INV:220.09' FF- TEMPORARY CONSTRUCTION ENTRANCE 25'x5O' x --- IIIIIIIIIIIIIIIIIIIIIIiiiiij l V PSG pR'8OO G --EX EX FH } CONSTRUCTION LIMITS ' TYP 5 PY, < [ f� .Ca JVCW. wry f " 03 PK IP EIP FOUND 7.1' SOUTH WEST OF PROPERTY CQRNER- SEeONDARY TREE f I CONSERVATION AREA ' r f r r f f 4 KC Vj ems, 1 / / f LLJ DUKE Now,- WETLAND.'- : • : ha : : : D.B. 1528E �;PIE!Mof& AR1� TT EPIN# 1725 CONS IATJON EA _ : _ o -3 IP ~ " 'N TEMPORARY TO ON DITCH IVERSI RELOCATE SLOPE � AS SITE IS BROUGHT UP TO IP �4 GRADE WITH ROCK CHECK CQ T DAM C.C. 100' MAX, y 5y TEMPORARY COMBINATION TREE PROTECTION AND p' t�EUS� RIVER E(x}:2,721,317. $' SILT FENCE - N/F _ TEMPORARY SILT YES COMPANIES EXP KEY, LLC s FENCE OUTLET D.B. 16494, PAGE 2221 (TYP) B,M„ 1982E PAGE 1155 PIN# ZONED 11 4922 GE o p USE: MOBILE HOME PARK TEMPORARY SKIMMER (SEE CALCULATIONS FOR EX. POND ORIFICE SIZING) DRAINAGE SYSTEM 2-1 TEMPORARY SKIMMER SEDIMENT BASIN 1 WITH BAFFLES (MAXIMUM DRAINAGE AREA 10 ACRES) (SEE SHEET C7,0 FOR DETAILS) FLOW FRAM 25 YR STORM - Q=CIA C (VALUE) = 0,50 INTENSITY = 8.19 TOTAL DRAINAGE AREA (cc,) = 3.40 AC Q= 13.9 CFS VOLUME REQUIRED (d) = 6,120 CIF (1800 CF/ACRE) VOLUME PROVIDED (d) = 22,245 CIF DIMENSIONS (D*x W x L) = 3.0' X 7,415 SF (BOTTOM AREA) *DEPTH SHOWN IS TO TOP OF BERM, THIS INCLUDES FOR 1 FREEBOARD, REMOVE 1 FOR WEIR HEIGHT *TARP TO BE ARMORED WITH CLASS B RIP RAP 3:1 SIDES (MAX.) SPILLWAY WIDTH (ft.) = 10' MINIMUM WEIR LENGTH = 10' SKIMMER 512E - 3.0" RESTRICTED - SEE ORIFICE SIZE) ORIFICE SIZE = 2.6" DIA) SURFACE AREA = G I A X 325SF 5.A. REQUIRED = 0-50 X 8.19 X 3.4 = 13.9 X 325SF = 4518 SF S.A. PROVIDED = 7,415 SF TEMPORARY SILT FENCE OUTLET - WITH 10'x5'x3' EXCAVATED EXISTING 30' CITY OF RALEIGH STILLING BASIN BEHIND STONE ` SANITARY SEWER EASEMENT TREE CONSERVATION B.M. 1982,M PG. 1155 AREA-GREENWAY (TYP OF 4 ALONG BUFFER AND WEILAN D) N /F - DUKF FNFRGY PROGRFSS„ INC. IMPACTS TO WETLAND D.B. 15289, PAGF 2437 REQUIRES STATE AND CORP PIN# 1725.17-22-0334 APPROVAL f3,3DO SF 70NFD: IX-3 USF: UTILITY Digitally signed by Suni C Wilkenshoff Reason: I am approving this document. Contact Info: suni.wilkenshoff@raleighnc.gov Date: 2021.08.25 14:27:23-04'00' GENERAL NOTES: EROSION CONTROL 1. BOUNDARY, SURVEY, AND TOPOGRAPHIC INFORMATION PROVIDED BY CAWTHORNE, MUSS & PANCIERA, P.C. PROFESSIONAL LAND SURVEYORS, C-1525, 333 S. WHITE STREET, WAKE FOREST N.C., 27588, (919) 555-3148 2. FAILURE TO FOLLOW THESE APPROVED PLANS AND THE REGULATIONS, AND ORDINANCES OF CITY OF RALEIGH SEDIMENT AND EROSION CONTROL MAY RESULT IN PENALTIES AND FINES. 3. CONTRACTOR SHALL AT ALL TIMES MAINTAIN ADEQUATE SAFETY MEASURES, ACTIVITIES, AND BARRICADES FOR THE PROTECTION OF ALL PERSONS ON OR ABOUT THE LOCATION OF THE SITE, 4. ALL PERMITS (INCLUDING NPDES PERMIT), APPROVALS, CERTIFICATES, REPORTS AND NOTES, CERTIFICATES, AND SEED TAGS FROM ALL SEEDING OPERATIONS SHALL BE PLACED IN THE INSPECTION BOX INSTALLED ON SITE. 5. ALL DENUDED AREAS TO BE PERMANENTLY SEEDED PER ATTACHED SEEDING SCHEDULE. 6. ALL AREAS NOT COVERED WITH PAVING, GRAVEL, BUILDING OR PLANTING BEDS SHALL BE SEEDED AS SHOWN IN THE SEEDBED PREP. AND SEEDING SCHEDULE NOTES. (SEE THE LANDSCAPE PLAN FOR SPECIFIC LAWN AREAS). 7, INSPECT ALL S&E MEASURES AT LEAST WEEKLY AND AFTER EACH X" RAINFALL. IMMEDIATELY REPAIR ANY SEDIMENTATION AND EROSION CONTROL MEASURE THAT HAS FAILED. 8. SHOULD THE CITY OF RALEIGH S&E DEPARTMENT DETERMINE EXCESSIVE SEDIMENT MAY BE LEAVING THE SITE, ADDITIONAL SEDIMENTATION AND EROSION CONTROL MEASURES MAY BE REQUIRED, INCLUDING A REVISED SEDIMENTATION AND EROSION CONTROL PLAN. 9. A RE -INSPECTION FEE WILL BE ASSESSED SHOULD A RE -INSPECTION BE NECESSARY DUE TO INCORRECT INSTALLATION. 10, TOPSOIL STRIPPED FROM THE SITE IS TO BE STOCKPILED AND USED FOR BACKFILLING ALL LANDSCAPE ISLANDS, BEDS AND LAWN AREAS. TOPSOIL IS TO BE SPREAD TO A DEPTH OF AT LEAST 6" AS SOIL IS AVAILABLE. MOUND LANDSCAPE ISLANDS TO 1' ABOVE THE CURB AT THE CENTER OF THE ISLAND- 11. STOCKPILES SHALL HAVE A DOUBLE ROW OF SILT FENCE 10 FEET APART AT THE LIMITS OF THE APPROVED STOCKPILE AREA. TREES AND GROUNDCOVER MAY BE REMOVED ONLY AS NECESSARY FOR THIS STOCKPILE. 12. UNTIL THE CITY HAS ACCEPTED THE COMPLETED CONSTRUCTION PHASE, THE CONTRACTOR RETAINS THE RESPONSIBILITY FOR MAINTAINING THE S&E DEVICES, ADDITIONALLY, THE CONTRACTOR RETAINS RESPONSIBILITY FOR ENSURING S&E INSPECTIONS ARE COMPLETED AT LEAST WEEKLY AND AFTER EACH %- RAINFALL FOR THESE DEVICES. 13. SITE STABILIZATION IS REQUIRED PRIOR TC FINAL APPRCVAL AND ISSUANCE OF CERTIFICATE OF OCCUPANCY. GRASS UTILIZED AS PERMANENT GROUND COVER MUST BE AT A MOWABLE HEIGHT THAT GENERALLY PROVIDES AT LEAST 80% COVERAGE THROUGHOUT THE SITE, WITH NO LARGE BARE PATCHES OR EVIDENCE OF EROSION. CONSTRUCTION SEQUENCE FOR RALEIGH - PHASE I 1. SUBMIT DOCUMENTATION REQUIRED UNDER THE SITE NPDES STORMWATER PERMIT FOR CONSTRUCTION ACTIVITY (NCG010000) TO STORMWATER INSPECTIONS THROUGHOUT THE PROJECT. 2. PRIOR TO BEGINNING CONSTRUCTION, CALL THE STORMWATER INSPECTIONS EASTERN REGIONAL COORDINATOR AT (919) 278-6461 TO SCHEDULE AN ON -SITE PRE -CONSTRUCTION MEETING. 3. INSTALL ALL TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES. LIMIT CLEARING AND LAND DISTURBING ACTIVITY TO ONLY THE AREA NECESSARY TO INSTALL THE PERMITTED MEASURES. 4. INSTALL STORM DRAINAGE SYSTEM 2-1 WITH STRUCTURES AND OUTLET PROTECTION. INSTALL TEMPORARY SEDIMENT BASIN WITH BAFFLES AND SKIMMER. S. SCHEDULE A STORMWATER SITE INSPECTION ONLINE VIA PERMITPORTAL.RALEIGHNC.GOV. 6. UPON APPROVAL OF THE STORMWATER SITE INSPECTION, COMMENCE PERMITTED LAND DISTURBING ACTIVITY. 7. ALL EROSION CONTROL MEASURES SHALL BE INSPECTED AND MAINTAINED, IF NEEDED, AT LEAST ONCE PER WEEK AND AFTER EVERY RAINFALL EVENT. B. GROUND COVER SHALL BE PROVIDED AS FOLLOWS: a, STABILIZE BASINS WITH GROUND COVER IMMEDIATELY AFTER INSTALLATION. b. STABILIZE DIVERSION DITCHES INTENDED TO BE IN SERVICE FOR 30 DAYS OR MORE WITH TEMPORARY SEEDING AND EROSION CONTROL NETTING C. FOR ALL AREAS OF MODERATE AND/OR STEEP SLOPES, PROVIDE TEMPORARY GROUND COVER IF THE SLOPE HAS NOT BEEN DISTURBED FOR A PERIOD OF FOURTEEN (14) DAYS- d. PROVIDE GROUND COVER SUFFICIENT TO RESTRAIN EROSION ON ANY PORTION OF THE SITE UPON WHICH FURTHER LAND -DISTURBING ACTIVITY IS NOT BEING UNDERTAKEN WITHIN FOURTEEN (14) CALENDAR DAYS OF TEMPORARILY OR PERMANENTLY SUSPENDING LAND DISTURBING ACTIVITY. e. STABILIZATION IS REQUIRED WITHIN 14 CALENDAR DAYS OF COMPLETION OF ANY PHASE OF GRADING OR INACTIVITY ON PROJECT SITE. 9. BEGIN ROUGH GRADE SITE 1fl. SEE SHEET C2.1 FOR PHASE II EROSION AND SEDIMENTATION CONTROL. CITY OF RALEIGH -PLANS AUTHORIZED FOR CONSTRUCTION Plans for the proposed use have been reviewed for general compliance with applicable codes. This limited review, and authorization for construction is not to be considered to represent total compliance with all legal requirements for development and construction. The property owner, design consultants, and contractors are each responsible for compliance with all applicable City, State and Federal laws. This specific authorization below is nota permit, norshall it be construed to permit any violation of City, State or Federal law. All Construction must be in accordance with all Local, Stake, and Federal Rules and Regulations. This approval of this electronic document is only valid if the document has not been modified and the digital signature below is valid: City of Raleigh Development Approval APPROVED FOR CONSTRUCTION THESE PLANS WERE USED FOR PERMITTING AND DO NOT REFLECT CHANGE ORDERS OR MODIFICATIONS MADE DURING CONSTRUCTION. 0 20 40 80 120 REVISIONS No. DATE DESCRIPTION REV. BY 30 JUNE'21 ADD TCA LABELS & REV. NOTIFICATION IN CNST. SEQ. BPP U24438 �PPaA.r� 06/3012021 c }, O � � W - J Z E � U 03 - p L � - D o U m C E � o 0 0 o W t COORDINATOR: Blair Pittman EJa DRAWN BY: SOn Galloway HK BY: BPP 24 X 36 1 " = 40' 3 MAY 2021 20-U1 �1 EROSION CONTROL PLAN - PHASE