Loading...
HomeMy WebLinkAboutSW6090304_CURRENT PERMIT_20090424STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE p! YYYYMMDD 1� e r �C®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Paul Perry, President P.O. Box 968 Sanford, North Carolina 27331 Division of Water Quality Coleen H. Sullins Director April 24, 2009 Subject: Stormwater Permit No. SW6090304 Perry Brothers Tire Center High Density Commercial Bio-Retention Project Harnett County Dear Mr. Perry: Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Perry Brothers Tire Center on April 20, 2009. 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 NCAC2H.1000 and Session Law 2006-246. We are forwarding Permit No. SW6090304, dated April 24, 2609, for the construction, operation and maintenance of the subject project and the Stormwater BMPs. This permit shall be effective from the date of issuance until April 23, 2019, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the Stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 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, P.O Drawer 27447, Raleigh, NC 2761 1-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Fayetteville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Mike Randall at (919) 807-6374; or niike.randall@ncmail.net. S inc�erely, for Coleen H. Sullins cc: , Fayetteville Regional Office Central Files SPU Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 k FAX: 919-807.6494 k Customer Service: 1.877-623.6748 Internet: w .ncwaterquality.org An Equal Opportunity k Affirmative Action Employer - DEMR—FR® One NorthiCarolina Naturally State Stormwater Permit Permit No. SW6090304 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 Paul Perry, President Perry Brothers Partnership Perry Brothers Tire Center in Dunn, North Carolina Harnett County FOR THE construction, operation and maintenance of one bioretention cell(s) in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until April 23, 2019, and shall be subject to the following specified conditions and limitations: 1. 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 control has been designed to handle the runoff from 74,000 square feet of impervious area. 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 area of this project must be directed into the permitted stormwater control system. Page 1 of 6 State Stormwater Permit Permit No. SW6090304 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been provided in the bioretention cell and must be maintained at design condition: a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: b. Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: C. Design Storm, inches: d. Max. Ponded Depth, feet: e. Seasonal High Water Table, fmsl: f. Planting Media Depth, feet: g. Cell Dimensions, feet: h. Bottom Elevation, fmsl: i. Bottom Surface Area, ft2: j. Permitted Storage Volume, ft': k. Bypass / Storage Elevation, fmsl: I. Predevelopment 1 year 24 hour: M. Post development 1 year 24 hour: n. Drawdown Time, hours: o. Receiving Stream/River Basin: r. Stream Index Number: S. Classification of Water Body: 189,900 97,825 92,075 74,000 74,000 0 12" 201.5 2' 154' x 51' 207.5 7,290 6,690 212.00 5.230 14.4 48 hours Black River /Cape Fear 18-68 (.05) & 18-68 (3.6) C Sw ORW II. SCHEDULE OF COMPLIANCE 1. 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 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 cell and outlet structure must be available at all times. 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. Page 2 of 6 State Stormwater Permit Permit No. SW6090304 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 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. 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 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 for a minimum of ten years from the date of the completion of construction. 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. Page 3 of 6 State Stormwater Permit Permit No. SW6090304 III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves a request to transfer the permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6: The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater. management facility. 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 2006-246, 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. The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expiration date of this permit. Permit issued this the 24M day of April, 2009. NORTH CAROLINA VIRONMENTAL MANAGEMENT COMMISSION for. oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 4 of 6 State Stormwater Permit Permit No. SW6090304 Perry Brothers Partnership Perry Brothers Tire Center in Dunn, North Carolina Harnett 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, Perry Brothers Tire Center in Dunn, North Carolina (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 5 of 6 State Stormwater Permit Permit No. SW6090304 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, 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: NCDENR-DWQ Regional Office Page 6 of 6 DWQ USE ONLY . Date Receive Fee Paid Permit Number 05 �WGD o a State of North Carolina 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): PERRY BROTHER PARTNERSHEP - tax id: 560571016 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): PAUL PERRY - PRESIDENT 3. Mailing Address for person listed in item 2 above: PO BOX 968 City:SANFORD State:NC Zip:27331 Phone: (919 ) 775-7225 Fax: (910 ) 892-4262 Ema i1:HPERRY@PERRYBROS.COM 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): PERRY BROTHERS TIRE CENTER 5. Location of Project (street address): WEST SIDE OF POWELL AVE. City:DUNN County:HARNETT Zip:28334 6. Directions to project (from nearest major intersection): CUMBERLAND STREET WEST FROM INTX. WITH BROAD STREET TAKE LEFT (SOUTH) ON POWELL AVE. THEN 400' ONWARD SITE IS ON THE RIGHT (WEST) SIDE OF THE ROAD 7. Latitude:350 1V 3.37" N Longitude:780 37' 50.44" W of project 8. Contact person who can answer questions about the project: Name:CARLTON HUNT Telephone Number: (919 ) 779-1855 Emai1:C1 WESC@GMAIL.COM II. PERMIT INFORMATION: Form SWU-101 Version 09.25.08 . Page] of4 1. Specify whether project is (check one): ®New ❑Renewal ❑Modificafion 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of pro' t (check one): ❑Low Density High Density [:]Redevelop ®General Permit ❑Universal SMP ❑Other 4. 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 ®Sedimentation/Erosion Control ❑404/401 Permit ❑NPDES Industrial Stormwater 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. STORMWATER FROM THE PARKING LOT AND BUILDING WILL SHEETFLOW INTO A BIORETENTION DEVICE. GRAVEL AREAS AND FOREBAYS WILL BE USED TO SLOW DOWN THE THE FLOW INTO THE DEVICE. THE 1ST INSH WILL BE TREATED IN THE DEVICE ANY FLOW GREATER THAN THAT WILL GO THROUGH BYPASS RISERS AND AWAY. 2. Stormwater runoff from this project drains to the cape fear River basin. 3. Total Property Area: 3.70 acres 4. Total Coastal Wetlands Area: 0 acres 5. , Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area":3.70 acres 6. (Total Impervious Area / Total Project Area) X 100 = Project Built Upon Area (BUA)A6 % 7. How many drainage areas does the project have?3 8. 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. For high density projects, complete the table with one drainage area for each engineered stormwater device. Basin Information Drainage Area 1' ,'.::Drainage Area 2 ' Receiving Stream Name Black River Stream Class & Index No. # 18-68(.05) & 18-68(3.6) Class C Sw ORW Total Drainage Area (so 189900 On -site Drainage Area (sf) 97825 Off -site Drainage Area (so 92075 Existing Impervious" Area (so 0 Proposed Impervious'Area (so 74000 % Impervious' Area (total) 39 Impervious* Surface Area Drainage Area 1 Drainage Area 2''" On -site Buildings (so 13860 On -site Streets (so 0 On -site Parking (so 60140 On -site Sidewalks (so 0 Other on -site (sf) 0 Off -site (so 0 Total (so: 74000 Form SWU-101 Version 09.25.08 Page 2 of 4 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 to exclude Coastal Wetlands from use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BUA). 9. How was the off -site impervious area listed above derived? there is no offsite impervious drainign into the Projects in Union County: Contact the DWQ Central Office staff to check to see if you project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following property 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. Forms can be downloaded from httl2:Z/h2o.enr.state.nc.us/­su/bml2 forms htm - deed restrictions. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC4 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 property 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 run 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. 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 Permitting Unit at (919) 807-6300 for the status and availability of these forms. Forms can be downloaded from http://h2o enr state nc uslsu/bml2 forms htm. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Form SW401-Permeable Pavement Form SW401-Cistern Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Permeable Pavement Supplement Cistern Supplement Form SWU-101 Version 09.25.08 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 httl)://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 (if required as per Part IV above) • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP_ • Permit application processing fee of $505 (Express: $4,000 for HD, $2,000 for LD) payable to NCDENR • Calculations & detailed narrative description of stormwater treatment/management • Copy of any applicable soils report • Two 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 (such as additional information requests), please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm) Mailing Address: City: State: Phone: ( 1 Fax: ( 1 Email: VIII. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) _PaLd�i^�\d 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 2H .1000. l �, a 9 Signature: Date: Fonn SWU-101 Version 09.25.08 Page 4 of 4 Permit Number: s W G o 1 03 O T (to be provided by DWQ) Drainage Area Number: /r � 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 be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important 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 theproblem: The entire BMP Trash/debris is present. 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-Bioretention O&M-Rev.3 Page 1 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretireatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation 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. Tree stakes/wives are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. 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. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - 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 possible. An annual soil test shows that Dolomitic time shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly 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 if applicable) Clogging has occurred. Wash out the underdrain system. 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-Bioretention O&M-Rev.3 Page 3 of 4 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. Projectname: i'c'aJ l;re Cent ✓ BMP drainage area number: 2, Print Address: /�{ U / ��UP j)�!/S&g6 41tiP S� ) o i i /i 1V c Z 3 5 311 phnnP. �'Il 67-Wi 7' J. 9 L. -7-76-67 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of /V (' County of LWo_tt t_ do hereby certify that personally appeared before me this d(.14 day of J0.Algttiaa.�d-6oq , and acknowledge the due execution of the forgoing bioretention umaintenance requirements. Witness my hand and official seal, uu„ i�ryr���� N . NOTARY: PUBLIC s Q Az mnmum SEAL My commission expires��Lao 10 Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 Red triangles at the upper right hand comer indicate design comments Please complete the yellow shaded items. of wArF NC ENR o� Q�` STORMWATER MANAGEMENT PERMIT APPLICATION FORM 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. rm/ea name Contact name Phone number Date Drainage area number FLKHY BROTHERS TIRE CENTER CARLTON HUNT 919-779-1855 APRIL 9 2009 Site Characteristics Drainage area 189 900 ft2 Impervious area 74,000 f 2 Percent Impervious 39.0% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flaw required? Y 1-yr. 24-hr runoff depth - (Y or N) 1-yr, 24-hr intensity 3 in Pre -development 1-yr, 24-hr peak flow 5.76 in/hr 23 5.230 n3/sec Post -development 1-yr, 24-hr peak now . 140 3 n3/sec Pre/Post 1-yr, 24-hr peak control _ 9.170 nisec Storage Volume: Non -SA Waters Minimum volume required 6,330.0 f 3 Volume provided 6,690.0 n3 OK Storage Volume: SA Waters 1.5' runoff volume Pre -development 1-yr, 24-hr ninon n3 n3 Post -development 1-yr, 24-hr runoff n3 Minimum volume required 0 n3 Volume provided n3 Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water it Surface area of the top of the bioretention call1.00 7.290.0 112 OK WidLength: 154 ft OK or- -or-Radius 51 it OK it Media and Soils Summary Drawdown time, ponded volume 12 hr OK Drawdown time, to 24 inches below surface 36 hr OK Drawdown time, total: 48 hr In -situ soil. Soil permeability 2.OD in/hr OK Planting media soil. Soil permeability 2.00 inthr OK Soil composition % Sand (by weight) 85% OK % Fines (by weight) 12% ' OK % Organic (by weight) 3% OK Total: 100 % Phosphorus Index (P-Index) of media 20 (unitless) Basin Elevations Temporary pool elevation 212.00 fmsl Type of bioretention cell (answer 'Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) Is this a cell with treestshrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 211 fmsl Depth of mulch 2 inches Bottom of the planting media soil 209 fmsl Planting media depth 2 it Depth of washed sand below planting media soil 0.5 ft 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 SHWf elevation Distance from bottom to SHWT 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 bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated fitter? Does the design use a level spreader to evenly distribute flow? Y (Y or N) 6 2 1 it 207.5 fmsl 201.5 fmsl 6 It 0 0 3 OK OK 50 OK OK OK Da Y (Y or N) OK N (Y or N) Excess volume must pass through filter. If n (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Y (Y or N) OK Is the BMP located 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 2.5 ftlsec Insufficient inlet velocity unless energy dissipating devices are being Is the area surrounding the cell likely to undergo development in the used. future? n (Y or N) OK 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 (61inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other N (Yor N) OK Y (Y or N) OK X OK x