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HomeMy WebLinkAboutSW6140101_CURRENT PERMIT_20140131STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE [CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD AAAw r NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director January 31, 2014 Mr. David Heins Environmental Division Chief (DPW) Directorate of Public Works (DPW) 2175 Reilly Road, Stop A Fort Bragg, North Carolina 28310-5000 Subject: Stormwater Permit No. SW6140101 SOF Brigade Headquarters Facility (Roadway) Dear Mr. Heins: Pat McCrory, Governor John E. Skvarla, III, Secretary F E B 4 2014 The Stormwater Program under the Division of Energy, Mineral, and Land Resources (DELMR), received a complete Stormwater Management Permit Application for the subject project. 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 2H.1000 and Session I..aw 2006-246, We are forwarding Permit No. SW6140101, dated January 31, 2014, 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 January 30, 2022 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may he required. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes. Per NCGS 143-215(e) the petition must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. 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 additions! information concerning this matter, please contact Mike Randall at (919) 807- 6374; or mike.randallCncdeiu-.gov. Sincerely, or Tr cy E. Davis, PECPM, Director cc: SW3130702 File, Fayetteville Regional Office ec: Lee Ward, DPW Water Management Branch Jonathan Allen, PE, Stantec Consulting Services Inc. Geological Survey Section • Land Quality Section 1612 tAail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htt :1/ ortaLncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper State Stormwater Permit Permit No. SW6140101 STATE OF NORTH CAROLINA DEPARTMENT.OF ENVIRONMENT AND NATURAL RESOURCES STATE STORMWATER MANAGEMENT PERMIT 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 Fort Bragg SOF Brigade Headquarters Facility (Roadway) Cumberland County FOR THE construction, operation and maintenance of 33 bio-retention cells 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 State and considered a part of this permit.. This permit shall be effective from the date of issuance until January 30, 2022, 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. The bio-retention cells are approved for the management of stormwater runoff as described in the application documents and as shown on the approved plans. All storrwater 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. 4. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitter; stormwater control system. 5. The built -upon areas associated with this project shall be !ocated at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 4 State Stormwater Permit Permit No. SW6140101 II. SCHEDULE OF COMPLIANCE During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 2. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted bio-retention cells 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 rernoval. C. Mowing and re -vegetation of slopes and the tilter strip. d. Immediate repair of eroded areas. e. Maintenance of ail slopes in accordance with approved pians. F. Debris removal and unclogging of all drainage structures, level spreader, filter media, planting media, underdrains, catch basins and piping. Q. 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. 4. The permittee shall submit an annual summary report of the maintenance and inspection records for each bio-retention cell. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 5. The bio-retention cells shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with other supporting data. 6. 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 bio-retention cells 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. 7. 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. o. T're permittee shall submit to t e Director and shall have received approval for revised plans, specifications, and calculations prior tc 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 was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. Page 2 of 4 State Stormwater Permit Permit No. SW6140101 9. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of eight years from the date of the completion of construction. 10. 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 formodifying 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 pear it is not transferable except after notice io and approvai 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 State, accompanied by the supporting documentation. 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 State, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 6 Unless specified elsewhere, permanent sending 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 2H.1000, and NCGS 143-215.1 et.al. Page 3 of 4 State Stormwater Permit Permit No. SW6140101 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 31st day of January, 2014. Director Division of Energy, Mineral, and Land Resources Page 4 of 4 State Stormwater Permit Permit No. SW6140101 Fort Bragg SOF Brigade Headquarters Facility (Roadway) Cumberland County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodicaljyr weekiy/ full time) the construction of the project, (Project Name) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation, of the proiect construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL cc: NCDENR-DEMLR Regional Office Page 1 of 1 DWQUSEONLY. Date Received Fee ['aid Permit Number GLS 1 SW6( Ut0 Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- FIQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Reso Division of Water Quality 0 Ll STORMWATER MANAGEMENT PERMIT APPLICA ON FORM This form may he photocopied for use as an original BAN 0 2014 I. GENERAL INFORMATION (ghrpS�pWAT"�gQOALt 1. Project Name (subdivision, facility, or establishment name -should be consistent witH on plans, specifications, letters, operation and maintenance agreements, etc.): N SOP Brieade Headouarters Facility (Roadwav) (PN 69758 2. Location of Project (street address): Chicken Road and Ammo Point Blvd., intersection of existing'B' and 'G' streets City:Fort Bragg County:Cumberland Zip:28314 3. Directions to project (front nearest major intersection): FEB 4 2014 Located south of Fort Bragg. 4. Latitude:35° 4' 40.00" N Longitude:790 1' 49.00" W of the main entrance to the project. if. PERMIT INFORMATION 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRcncroals With nmdificalious also requires SWU-102 - Reuetnal Application Forni b.If this application is being submitted as the result of a modification to an exisfing permit, list the existing permitnumberN/A , its issue date (if known) and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification. 2. Specify the type of project (check one): ❑Low Density ®1-ligh Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, N/A and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/ Erosion Control: 22.10 ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts b.lf any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permitTroiect Name: FB-SOF Headquarters Facility (PN 69758)-Roadway, Proiect ID: CUMBE-2014-057, Permit Number: NPDES General Stormwater Permit NCG010000, Approval 5. Is the project located within 5 miles of a public airport? ❑No ❑Yes If yes, see S.L. 2012-200, Part VI: littl2://portal.ncdenr.org/wcblwQ/WS/SLi/­statesw/rules laws FormSWU-101 Version06Aug2012 Page Iof6 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the nroiect): Applicant/Organization: Directorate of Public Works (DPW) Signing Official & Title: Mr. David Heins, Environmental Division Chief (DPW) b.Contact information for person listed in item la above: Street Address: 2175 Reilly Road Stop A City: Fort Bragg State: NC "Zip: 28310-5000 Mailing Address (if applicable): 2175 Reilly Road Stop A City: Fort Bragg; State: NC Zip: 29310-5000 Phone: (910 ) 396-8207 Fax: (910 ) 907-2420 Email: david.a.heins.civaOmail.mil c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/1 Signing Official & b.Contact information for person listed in item 2a above: Street Address: State: Zip: Mailing Address (if applicable): City: Phone: ( ) Fax: 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Mr. Lee Ward Signing Official & Title: DPW / Water Management Branch b. Contact information for person listed in item 3a above: Mailing Address: Bldg 2175 Reilly Road Stop A City: Fort Bragg State: NC Zip: 28310-5000 Phone: (910 ) 396-2301 Fax: (910 ) 907-2420 Email: lec.p.ward.civ@mail.mil 4. Local jurisdiction for building permits: Point of Contact: Phone #: Form S WU-101 Version 06Aug2012 Page 2 of 7 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater runoff from new impervious areas will be treated by the implementation of bioretention areas (Ditches A thru D BMP I & BMP 1B) within the road -side ditches and a detention pond (Pond-02) to reduce post -development flows The bioretention areas within the road -side ditches contain weirs to assist in reducing post-develeopment Flows. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PU D Approval Date: ❑ Valid Building Permit - Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW - 1995 ❑ Ph 11- Post Construction 3. Stormwater runoff from this project drains to the 4. Total Property Area: 22.65 acres River basin. 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area`: 22.65 acres Total project area shrill be calculated to exclude the follovvin fire normal Dot of impounded structures, the area 0 between the banks of streams and rivers, the area below the orrnal Higgh ater (N line or Mean High Water (MHW) line, and coastal wetlands lrnduurrd from the NIIW (or MHW) line. The resultant project area is used to ealerilate overall percent built upon area (BUA). Non -coastal wetlmrds Iandvunrd of t{re NHW (or MHW) line ruay be included in tire total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 53 % 9. How many drainage areas does the project have?2 (For high density, court 1 for each proposed engineered storrn(vater BMP. For low density and other projects, rise 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Form SWU-101 Version 06Aug2012 Page 3 of 7 Basin Information Drainage Area A02 Drainage Area A03 Drainage Area A04 Drainage Area A05 Receiving Stream Name Bones Creek Bones Creek Bones Creek Bones Creek Stream Class C C C C Stream Index Number* 18-31-24-2 18-31-24-2 18-31-24-2 18-31-24-2 Total Drainage Area (so 160,301 304,049 233,046 7,405 On -site Drainage Area (so 46,609 37,462 55,752 7,405 Off -site Drainage Area (so 113,692 266,587 177,289 0 Proposed Impervious Area`* (s 20,909 14,375 20,909 2,178 Impervious Area** total 130/6 5% 9% 29% .Impervious" Surface Area Drainage Area A02 Drainage Area. A03 Drainage Area A04 Drainage Area A05 On -site Buildings/Lots (so 0 0 0 0 On -site Streets (so 7,138 10,792 12,316 1,349 On -site Parking (sf) 0 0 0 0 On -site Sidewalks (sf) 1,542 2,179 3,860 517 Other on -site (so 468 1,404 1,248 312 Future (sf) 0 0 0 0 Off -site (so 11,761 0 3,485 0 Existing BUA*** (sf) 0 0 0 0 "Total (so: 1 20,909 14,375 20,909 2,178 " Stream Class and Index Number can be determined at: lit Ip://portal.nrdenr.nrg rnrbfrnq(ps/csu/dnssificutions *" Impervious area is defined as the ]milt upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Report only that nruount ofeaisting BLIA that will remain after development. Do not report any existing BUA that is to be. removed and which will be replaced by new BUA. 11. 1-low was the off -site impervious area listed above determined? Provide documentation. Pro iects in Union County: Contact DIYO Central Office staff to check if the project is located nrithin a Threatened & Endangered Species watershed that may be subject to more .stringent stormnrater requirements as per 15,1 AICAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://12ortil.ncdcnr.ore/web/wq/ws/su/bop-manual. 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. A detailed application instruction sheet and BMP checklists are available from http://L)ortal.ncdenr.org/web/wq/ws/su/statesw/forms does. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map athttp://Liortal.nccienr.org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from littp://portal.ncdennorg/web/wq/ws/s i/statesw/forms does. 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and oue copy of the signed and notarized Deed Restrictions &Protective Covenants 41/a Donn. (iff the required pl ccr Part Vll bmen 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/pages/onestopexpress.hmil for information on the Express program Form S WU-101 Version 06Aug2012 Page 4 of 7 and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meetihg.) 5. A detailed narrative (one to two pages) describing the stormwater treatinent/managementfor 04 the project. This is required in addition to the brief summary provided in the Project 97 Information, item 1. 6. A USCS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within'/2 mile of the site boundary, include the 1/2 mile radius the map. 7. Sealed, signed and dated calculations (one cop}') 8. Two sets of plans folded to 8.5" x'14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NI-IW line of tidal waters, and any coastal wetlands landward of the MI-IW or NI-iW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all 13UA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). ' p. Vegetated buffers (where required). ^ , 9. Copy of any applicable soils report with the associated SFI WT elevations (Please identify--✓j,/f,[�[j_— elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration 13MPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule nsite visit for DWQ to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: Page No: 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per 15A NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. htty://www.secretiry.state.nc us/Corporafions/`CSearch.aspx Form SWU-101 Version 06Aug2012 Page 5 of 7 VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from httlr//I)ortal.ncdenr.org/web/req/ws/su/st,ltesw/forms dots. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property, owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will 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. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: Ionathan A. Allen, PE Consulting Firm: Stantec Consulting Services Inc., formerly Greenhorne & O'Mara Mailing Address:5565 Centerview Drive, Suite 107 City:Raleigh State:NC Zip:27606 Phone: (919 ) 851-1919 Fax: (919 ) £51-6393 Eniail:qc)iiitliai).allen@stantec.com IX. PROPERTY OWNER AUTHORIZATION (if Coronet Inforrnation, item 2 has been filled out, cornplete this section) I, (print or l ype name of person listed in Contac(Infornnrtion, item 2n) certify that 1 own the property identified in this permit application, and thus give permission to (print or type mane of person listed in Contact Inforuralion, item 1a) with (print or type mmne of organization listed in Contact Inforrnation, item ln) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form S W U-101 Version 06Aug2012 Page 6 of 7 As the legal property owner 1 acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility, without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Da a Notary Public for the State of Count}' of do hereby certify that before me this _ day of personally appeared and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION 1, (print or type mmne of person listed in Contact Information, item la) Mr. David Heins 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 the applicable stormwater ruji under 1,5A NCAC 2H .1000 and any other applicable state stormwater requirements. Date: iz1.� r3 I, a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires Form SWIJ-101 Version 06Aug2012 Page 7 of 7 Additional Basin Information (Item V,10) Basin Information . Drainage Area' A06 Drainage Area BOI Drainage Area B02 Receiving Stream Name Bones Creek Bones Creek Bones Creek Stream Class * C C C Stream Index Number 18-31-24-2 18-31-24-2 18-31-24-2 "Total Drainage Area (so 14,810 40,075 40,511 On -site Drainage Area (so 14,810 40,075 40,511 Off -site Drainage Area (so 0 0 0 Proposed Impervious Area ** s 5,227 15,682 13,068 % Impervious Area ** total 35% 39% 32% Impervious** Surface Area ... Drainage Area ,," A06 :. Drainage Area' , BOl Drainage Area B02 '. .. On -site Buildings/Lots (so 0 0 0 On -site Streets (so 2,896 13,295 10,870 On -site Parking (so 0 0 0 On -site Sidewalks (so 1,090 1,763 1,574 Other on -site (so 1,241 624 624 Future(so 0 0 0 Off -sites 0 0 0 ExistingBUA*** s 0 0 0 Totals :'1 5,227 15,682 13,O6S 'Basin•Infonnation "•' Drainage Area,. - B03 Drainage Area B04 Drainage Area B05 Receiving Stream Name Bones Creek Bones Creek Bones Creek Stream Class * C C C Stream Index -Number * 18-31-24-2 18-31-24-2 18-31-24-2 Total Drainage Area (so 90,605 91,476 15,682 On -site Drainage Area (so 33,541 40,075 9,148 Off -site Drainage Area (so 57,064 51,401 6,534 Pro osed Impervious Area ** s 14,375 13,504 2,6 Im ervious Area ** total 16% 15% 17%14 Impervious** Surface Area - Drainage Area ^. B03 ° • Drainage Area .B04 'Drainage Area ... ,B05 On -site Buildings/Lots (so 0 0 0 On -site Streets (so 9,741 10,241 1,922 On -site Parking (so 0 0 0 On -site Sidewalks (so 2,268 2,483 536 Other on -site (sO 624 780 156 Future s - 0 0 0 Off -site (so 1,742 0 0 Existing BUA***(so 0 0 0 Totals : 14,375 13,504 2,614 Basin Information Drainage Area - 1306 Drainage Area, B07 Drainage Area COI Receiving Stream Name Bones Creek Bones Creek Bones Creek Stream Class * C C C Stream Index Number 18-31-24-2 18-31-24-2 18-31-24-2 Total Drainage Area (so 40,947 41,817 5,663 On -site Drainage Area (SO 26,572 32,234 5,663 Off -site Draina e Area s 74,375 9,583 0 Proposed Im ervious Area ** s 16,117 6,098 1,742 % Impervious Area ** total 39% 15% 31% Impervious** Surface Area, Drainage Area B06 Drainage Area B07 .Drainage Area C01 On -site Buildings/ Lots (sO 0 0 0 On -site Streets (so 4,712 4,417 1,376 On -site Parking (so 0 0 0 On -site Sidewalks (so 1,452 1,681 366 Other on -site (so 1,241 0 0 Futures 0 0 0 Off -sites 8,712 0 0 Existing BUA*** s - 0 0 0 Totals 16,117 1 6,098 1 1,742 Basin information - Drainage Area CO2 Drainage Area CO3 Drainage Area C04 Receiving Stream Name Bones Creek Bones Creek Bones Creek Stream Class * C C C Stream Index Number 18-31-24-2 18-31-24-2 18-31-24-2 Total Drainage Area (so 14,810 26,136 77,973 On -site Drainage Area (so 14,810 26,136 44,867 Off -site Drainage Area (so 0 0 33,106 Proposed Impervious Area (so 8,276 14,375 16,553 % Impervious Area ** total 56% 55% 21 % ,Imp ervious**,Surface Area Drainage Area , Drainage Area'.' Drainage Area On -site Buildings/Lots (so 0 0 0 On -site Streets (so 7,533 12,491 12,224 On -site Parking (so 0 0 0 On -site Sidewalks (so 743 1,260 3,393 Other on -site (so 0 624 936 Futures 0 0 0 Off -site (so 0 0 0 Existin BUA***(so 0 0 0 Totals 8,276 1 14,375 1 16,553 ,Basin Information ''' ' - `,Drainage Area'. DM Drainage. Area D03 Drainage Area' D04 Receiving Stream Name Bones Creek Bones Creek Bones Creek Stream Class * C C C Stream Index Number 18-31-24-2 18-31-24-2 18-31-24-2 Total Drainage Area (so 27,007 202,118 154,203 On -site Drainage Area (so 19,602 1 36,590 14,375 Off -site Drainage Areas 7,405 165,528 139,828 Proposed Impervious Area ** s 6,971 13,504 23,522 Impervious Area** total 26% 70/. 15% Impervious** Surfaee•Area ',; • . : Drainage Area D02 Drainage Area D03 Drainage Area D04 On -site Buildings/Lots (so 0 0 0 On -site Streets (so 3,673 8,741 4,594 On -site Parking (so 0 0 0 On -site Sidewalks (so 807 2,397 1,068 Other on -site (so 312 624 0 Future (so 0 0 0 Off -site (so 2,178 1,742 17,860 Existing BUA*** s 0 0 0 Totals 6,970 1 13,504 23,522 Basin Information - Drainage Area D05 Drainage Area D06 Receiving Stream Name Bones Creek Bones Creek Stream Class * C C Stream Index Number 18-31-24-2 18-31-24-2 Total Drainage Area (so 155,945 151,599 On -site Drainage Area (SO 18,731 47,916 Off -site Drainage Area (so 37,214 103,673 Proposed Impervious Area (so 26,572 35,719 Impervious Area ** total 17% 24 Impervious** Surface Area Drainage Area D05 Drainage Area D06 On -site Buildings/ Lots (so 0 0 On -site Streets (so 6,880 15,787 On -site Parking (so 0 0 On -site Sidewalks (so 1,208 3,314 Other on -site (so 624 936 Future (so 0 0 Off -site (so 17,860 15,682 Existing BUA*** s 0 0 Totals 26,572 1 35,719 Permit Number: n /�Z (to be provided by DWD) J �gcWA�7—FA "*' NCDENR 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch D06c II. DESIGN INFORMATION Site Characteristics Drainage area 16,117.ft2 Impervious area 6,534 ft3 Percent impervious 40 5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.499 in 1-yr, 24-hr intensity 0A 28 in/hr Pre -development 1-yr, 24-hr peak flow 1.264 ft3lsec Post -development 1-yr, 24-hr peak flow 0.214 ft3lsec Pre/Post 1-yr, 24-hr peak control -1.050 ft3lsec Storage Volume: Non-SAWaters Minimum volume required -882.1 ft3 Volume provided 787.0.it' OK Storage Volume: SA Waters F E g 4 2014 1.5" runoff volume NIA rya Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3, Minimum volume required NIA rya Volume provided NIA ft3 OK Cell Dimensions Fording depth of water 12 inches OK Fording depth of water 1.00 it Surface area of the top of the bioretention cell 1,795.0 ftz OK Length: 135 it OK Width: 30 it OK -or- Radius N/A it OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil.: Soil permeability 0.01inmr Insufficient. Increase infiltration rate or includeunderdrains. Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelention-Rev.8 June 25, 2010 Pans I and 11. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (unilless) Permit Number (to be provided by D WQ) Fonn SW401-Biorelention-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 2 of 3 Permit Number (to be provided by DWQ) Basin Elevations Temporary pool elevation 245.00 fmsl Type of bloretention cell (answer Y' to only one of the two following . questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 244 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 242 frost Planting media depth 2 it Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? - Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 240.67 fmsl SHWT elevation 234.6 fmsl Distance from bottom to SHWT 6.07 it OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 244 It Planting Plan Number of Gee species NIA Number of shrub species NIA Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X' in the shaded cell) Gravel and grass N/A (B'inches gravel followed by 3-5 ft of grass) Grassed Swale X #VALUE! Forebay Y Other N/A Form SW401-131oretenton-Rev.8 June 25, 2010 Pans I and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWQ) III:dREQUIREDUTEMS,'CHECKLIST _' 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. - �� CP201-CP206' 1. Plans (1"- 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis o - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundares of drainage easement. S�_ CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, . - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —b. - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 T-rp _ C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, rill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] S Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. . "p JLL N/A c 5. A detailed planting plan 1"= 20' or larger) prepared h a qualified individual showing: _ P 9P ( 9 )P P Y q 9 - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _. - The source nursery for the plants, and , - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. —(-1-- Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to he Provided by DWQ) OF WA7(q NCDENR p�� Y 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 /I/) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch D06b II. DESIGN INFORMATION Site Characteristics Drainage area 16,117 ft2 Impervious area 6,534 ft' Percent impervious 40.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.499 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 1.264 ft3/sec Post -development 1-yr, 24-hr peak flow 0.220 ff3/sec Pre/Post 1-yr, 24-hr peak control -1.044 ft3/sec Storage Volume: Non-SAWaters Minimum volume required -882.1 ft3 Volume provided 217.0 ft3 OK Storage Volume: SAWaters - 1.5'runoff volume N/A ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 , Minimum volume required NIA ft3 Volume provided N/A ft3 OK Cell Dimensions Pending depth of water 12 inches OK 4 ZOO¢ FEB Pending depth of water 1.00 ft Surface area of the top of the bioretention cell 2,028.0 ft' OK Length: 150 ft OK Width: 28 It OK -or- Radius N/A If OK Media and Soils Summary Drawdown time, penciled volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 fir In -situ soil: Soil permeability 0.01 in/hr Insufficient Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in/hr Soil composition % Sand (by volume) 85% OK Fines (by volume) 12% OK Organic (by volume) 3% OK Total: 100% Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and IL Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (undless) Permit (to be provided by DWQ) Form SW401-Biorelenlion-Rev.8 June 25, 2010 Paris I and 11. Design Summary, Page 2 of 3 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretenlion cell (answer Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with lreeslshrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretenlion cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the biorelention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 It of grass) Grassed Swale Forebay Other 245.00 fmsl Y (Y or N) OK N (Y or N) 244 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 242 fmsl 2ft 0.33 ft Y (Y or N) 3 OK 10 OK 1ft 240.67 fmsl 235.8 foist 4.87 It OK N (Y or N) fmsl 244 It NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA If N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (YorN) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. N/A It/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (YorN) OK Y (Y or N) OK NIA X #VALUE! Y N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 1). Design Summary, Page 3 of 3 Permit No:. (to be assigned by DWO) III: d REQU IRED,'ITEMS'CH ECK LIST, - `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1' - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. -f-fl> 201-CP206- 2. Plan details IV=30'or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (RCW), - Design at ultimate build -out, -Off-site drainage (if applicable), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 y1� C-301 3. Section view of the bioretention cell (V = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Sioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] I f Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting sail and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. N/A _ 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. �-l-1 Drainage 7. The supporting calculations (including underdrain calculations, if applicable).. Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by D WQ) Qp WAq �+ oQ0NCDENR 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Slantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch D051b II. DESIGN INFORMATION Site Characteristics Drainage area 9,583 ft3 Impervious area 4,356 11' Percent Impervious 45.5% Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Pending depth of water Ponding depth of water Surface area of the top of the bloretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil t Soil permeability Soil composition Sand (by volume) Fines (by volume) Organic (by volume) Y (Y or N) 0.899 in 0.128in/hr 1.287 ft3/sec 0.257 ft'/sec -1.030 ft3/sec -545.0 ft' 148.0 ft' OK N/A ft3 ft3 ft3 N/A ft3 N/A ft3 6 inches 0.50 ft 608.0 It 85 It 30 ft N/A It hr hr 0 fir 0.01 inter in/hr 85% 12% 3% Total: 100% OK Insufficient pending depth OK OK OK OK -8 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Phosphorus Index (P-Index) of media 20 (unitless) (to be provided by DWD) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit (to be provided by DWD) Basin Elevations Temporary pool elevation 243.60 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (lop of the mulch or grass sod layer) 243.1 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 241.1 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 it bottom of the cell to account for underdrains Bottom of the cell required 239.77 fmsl SHWT elevation 228.9 fmsl Distance from bottom to SHWT 10.87 R OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow fmsl Separation of IWS and Surface 243.1 ft Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What Is the length of the vegetated filter? N/A It Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly disMbuled. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) , Gravel and grass NIA (l gravel followed by 3-5 It of grass) Grassed Swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.6 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) III.,,REQUIRED: ITEM&CHECKLAST:_'" w -_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. J_ CP201-CP206'1 Located in Drainage Analysis —► Located on Sheet C-301 —► Plans (1'- 50' or larger) of the entire site shoving: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. J_-[ CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 TT C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] gdit Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index.. N/A _ 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A vanety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S'(p C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. �i Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. Permit Number. t (to be provided by DWO) OF WAT(q ®� NCDENR ° 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 11l) must be printed, filled out and submitted along with all of the required information. I:.P„ROJECTtINFORMATION�,'F* ! 's.�., e t-, .{�:'r x` x; u;'':�k: E, ..,c,. , r.* ;; .sa..rv. 9. .s �.z.. .. :'f,'dY' t•'''iia `"^, w"i; k"? 'i ��,3.:;!''i ; ': Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Slantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch D05a II. DESIGN INFORMATION, Site Characteristics Drainage area 9,583 ft2 Impervious area 4,356 112 Percent impervious 45.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.849 in 1-yr, 24-hr intensity 0,128 in/hr Pre -development 1-yr, 24-hr peak flow 1.287 ft3/sec Post -development 1-yr, 24-hr peak flow 0.253 ft3/sec Pre/Post 1-yr, 24-hr peak control -1.034 ft3/sec Storage Volume: Non -SA Waters Minimum volume required -545.0 ft3 Volume provided 150.0 ft3 OK StomgeVolume: SAWaters 1.5" runoff volume NIA rya Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required - NIA ft3 Volume provided N/A ft3 OK Cell Dimensions Ponding depth of water 6 inches Insufficient ponding depth. Ponding depth of water 0.50 it Surface area of the top of the bioretention cell 599.0 ft2 OK Length: 265 ft OK G 4 2�« Width: 28 ft OK �g -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume fir Drawdown time, to 24 inches below surface fir Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil. Soil permeability in/hr Soil composition % Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Pagel of 3 Permit Number. (to be provided by DWD) i Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Sioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number: ti (to be provided by D WO) Basin Elevations Temporary pool elevation 244.50 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 244 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 242 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 240.67 fmsl SHWT elevation 239.6 fmsl Distance from bottom to SHWT 1.07 ft Insufficient distance to SHWT. Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl , Separation of IWS and Surface 244 ft Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A fit , Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feel if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by D WQ) III:dREQUIREDiITEMS!CHECKLIST _ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the suppoding documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent. the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans IV - 50' or larger) of the entire site showing: - Design at ultimate build -out, - 0f-site drainage (if applicable), Located in Drainage Analysis — o -Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW). Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. S--rf CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 --+ - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - - Indicate the P-Index between 10 and 30 T'-r C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Cram e 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index., N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, ' - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Jar Drainage 7. The supporting calculations (including underdrain calculations, 4applicable)., ,1 Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number' (to be provided by DWQ) c ® � Op W AiE.qC t QG NCDENR �� 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 /I/) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec ' Phone number 919-325.4774 Date December 6, 2013 Drainage area number Ditch D03b II. DESIGN INFORMATION Site Characteristics Drainage area 18,295 ftz Impervious area 6,098 ft' Percent impervious 33.3% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.899 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 1.225 ft'/sec Post -development 1-yr, 24-hr peak flow 0.514 ft'/sec Pre/Post 1-yr, 24-hr peak control -0.711 ft3lsec Storage Volume: Non-SAWaters . Minimum volume required 28.9 ft' Volume provided 274.0 ft' OK Storage Volume: SA Waters 1.5" runoff volume NIA ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft, Minimum volume required N/A ft' Volume provided N/A ft' OK Cell Dimensions Ponding depth of water _ 6 inches Insufficient ponding depth. Ponding depth of water 0.50 ft Surface area of the top of the bioretention cell 1,134.0 fit OK F EB 4 2014 Length: 195 ft OK Width: 40 It OK -or- Radius N/A It OK Media and Soils Summary Drawdown time, ponded volume hr ' Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 inlhr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability infer Soil composition % Sand (by volume) 85% OK % Fines (by volume) 12% - OK % Organic (by volume) 3% OK Total: 10D% Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unipess) Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWO) Basin Elevations Temporary pool elevation 250.50 first Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? .Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 250 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 248 fmsl Planting media depth 2 ft ' Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 tt bottom of the cell to account for underdrains Bottom of the cell required 246.67 fmsl SHWT elevation 241.5 first Distance from bottom to SHWT 5.171t OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 250 It Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A ft Does the design use a level spreader to evenly distribute fiown 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 Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (indicate Type Used with an "X" in the shaded cell) Gravel and grass N/A (8'inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other WA 0 Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No' ' (to be assigned by DWQ) IIIidREQU1RED,ITEMS'-CHECKLIST; 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. GP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —►- Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. S^[ __ CP201-CP206- 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 ITT C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Biorelention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), k57 stone, underdrains (if applicable), SHWf level(s), and overflow s:ructurej 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing d submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (firi Results of soils tests of both the planting soil and the in situ soil must include: - Sail permeability, - Soil composition (% sand, % fines, % organic), and - P-index.. N/A - 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S'rJ0 C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable). Analysis 8. A copy of the signed and notarized inspection and maintenance (AM) agreement. 9. A copy of the deed restriction. Permit Number (to be provided by DWD) I Qp WAiFH AA NCDENR K 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 111) must be printed, filled out and submitted along with all of the required information. 1'PRO;IECTtINF,ORMATI0N W, Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-3254774 Date December 6, 2013 Drainage area number Ditch D03a IL DESIGN INFORMATIONy %, ' Site Characteristics Drainage area 18,295 it' Impervious area 6,09E ft3 Percent impervious 33.3% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.899 in 1-yr, 24-hr intensity 0.128 in/hr - Pre -development 1-yr, 24-hr peak flow 1.225 ft"/sec Post -development 1-yr, 24-hr peak flow 0.514 fl3/sec PrelPost 1-yr, 24-hr peak control -0.711 ft3/sec Storage Volume: Non -SA Waters Minimum volume required 28.9'ft3 Volume provided 248.0 ff3 OK Storage Volume: SAWaters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ff3 Volume provided NIA it' OK Cell Dimensions ' Pending depth of water 6 inches Insufficient pending depth. Pending depth of water 0.50 ft ' Surface area of the top of the bioretention cell 1,075.0 e OK Length: 205 it OK Width: 32 It OK -r 6 4 2014 -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability inmr Soil composition Sand (by volume) 85% OK ' % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelention-Rev.8 June 25, 2010 Parts 1 and II. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (uniUess) Form SW401-Bioretenlion-Rev.8 - June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number - (to be provided by DWO) Basin Elevations Temporary pool elevation 251.50 first Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 251 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 249 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 247.67 fmsl SHWT elevation 243.9 fmsl Distance from bottom to SHWi 3.77 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow first Separation of IWS and Surface 251 It Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass N/A (8*inchesgravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Biomlenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 pennir No: ` (to be assigned by DWQ) I10REQUIREDOEMS(CHECKL'IST 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis --► -Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. STP-- CP201-CP206' 2. Plan details (1" = 30' or larger) for the biorelention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 --* - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the biorelention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underlain system (if applicable), and - Biorelention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), rr SHWT level(s), and overflow structure] J Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fri Results of soils tests of both the planting soil and the in situ soil must include'. - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index. N/A 5.1 A detailed planting plan It 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST>D C-522 6. A construction sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis - 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to be provided by DWQ) WATE_ p A 9 C NCDENR { 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 I//) must be printed, filled out and submitted along with all of the required information. PROJECT::.INFORMATION."m,...,"" 9:.«_W„-i'••p!, �.,r s`'si.. t,r_�>,.f..:.7��,"ls`'?.:.wokw'�z's�r Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch D02 u IL; DESIGN,INFORMATION�,;,,,,x�- Y, Site Characteristics Drainage area 6,534 ft' Impervious area 2,178 ft' Percent impervious 33.3% % Design rainfall depth 1.0 inch Peak Flow Calculations , Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.8 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.484111 Post -development 1-yr, 24-hr peak flow 0,484 ft'/sec Pre/Post 1-yr, 24-hr peak control 0.000 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 225.3 ft' Volume provided 746.0 ft' OK StomgeVolume: SAWaters 1.5' runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft' , Post -development 1-yr, 24-hr runoff ft' Minimum volume required N/A ft' Volume provided N/A ft' OK . Cell Dimensions Ponding depth of water 12 inches OK 4 Ponding depth of water 1.00 ft C 8 2014 Surface area of the top of the bioretenlion cell 1,515.0 ft' OK Length: 100 ft OK Width: 30 it OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr - Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient, Increase infiltration rate or include underdrains. Planting media soil.' Soil permeability in/hr Soil composition % Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Porn SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number: (to he provided by DWO) Phosphorus Index (P-Index) of media 20 (unitless) Form SMN-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number (to be provided by D WQ) Basin Elevations Temporary pool elevation 253.40 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 252.4 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 250.4 fmsl Planting media depth 2 fl Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 249.07 fmsl SHWT elevation 245 fmsl Distance from bottom to SHWT 4.07 fl OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 252.4 it Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information _ Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) bK Is the drainage area permanently stabilized? Y .(Y or N) OK , Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass' NIA (B'inches gravel followed by 3-5 fl of grass) Grassed swate X ##VALUE! Forebay Y Other N/A Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: • (to be assigned by D WQ) III:dREQUIRED,'ITEMS;CHECKL'IST — *NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. S> CP201-CP206' 2. Plan details (1'= 30' or larger) for the bioretention cell showing: Plans areal 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --* - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 rQ C-301 3. Section view of the bioretention cell (1"= 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] it Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fri Results of soils tests of both the planting soil and the in situ soil must include'. - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. N/A 5, A detailed planting plan (1" = 20' or larger) prepared by a qualified Individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer -and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. l-1 Drainage 7. The supporting calculations (including underdrain calculations, 4 applicable),. Analysis - _ 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number (to be provided by DWQ) °p WA7q NCDENR 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325A774 Dale December 6, 2013 Drainage area number Ditch C04c II. DESIGN INFORMATION Site Characteristics Drainage area 14,810 fC Impervious area 5,663 fC Percent impervious 382% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.392 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.170 fl3/sec Post -development 1-yr, 24-hr peak flow 0.144 ft'/sec Pre/Post 1-yr, 24-hr peak control -0.026 ft'/sec Storage Volume: Non-SAWaters Minimum volume required . 522.7 ft' Volume provided 974.0 ft' OK Storage Volume: SAWaters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft' OK Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 It Surface area of the top of the bioretention cell 2,063.0 ft2 OK Length: 150 ft OK Width: 32 ft OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 inmr Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% Form SW401-Bioretention-Rev a June 25, 2010 F E B 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Parts I and It. Design Summary, Page 1 of 3 Permit Number (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Bioretention-Rev.9 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number: (to be provided by DWO) Basin Elevations , Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with treeslshrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation . Distance from bottom to SHWi Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretenton cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8*inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other 244.50 fmsl Y (Y or N) OK N (YorN) 243.5 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 241.5 fmsl 2ft 0.33 it Y (YorN) 3 OK 10 OK ift 240.17 fmsl 228.1 fmsl 12.07 It OK N (Y or N) fmsl 243.5 it N/A N/A N/A #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. N/A ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK ..Y (YorN) OK N (Y or N) Insufficient ROW location. N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK N (YorN) OK Y (Y or N) OK N/A X #VALUE! Y N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Pans I and II. Design Summary, Page 3 of 3 Permit No:- • (to be assigned by DWO) IIISIREQUIRED] ITEMS;CHECKLIST._ "NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 3T1R CP201-CP206'1 Located in Drainage Analysis 0 Located on Sheet C-301 ---► Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2. Plan details (1' = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenton cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWi level(s), and overflow structure] S Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All - elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition (°/ sand, %fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis - _ 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. Pennit Number: (to be provided by DWQ) Of WAiFH O� NC ENR € 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Starlet; Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch C04b II. DESIGN INFORMATION Site Characteristics Drainage area 14,810 ft' Impervious area 5,663 ft' Percent impervious 38.2% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow PrelPost 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Pending depth of water Pending depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown fime, ponded volume Drawdown time, to 24 inches below surface Drawdown fime, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition Sand (by volume) % Fines (by volume) % Organic (by volume) Y (Y or N) 0.392 in 0.128 in/hr 0.170 rya/sec 0.140 ft3/sec -0.030 ft3/ser. 522.7 ft3 953.0 ft' N/A fits ft3 ft3 N/A ft3 NIA ft3 12 inches 1.00 ft 2,039.0 ft' 150 ft 30 It NIA ft hr hr 0 hr 0.01 inlhr in/hr 85% 12% 3% Total: 100% y OK OK OK OK OK OK EEB 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Bioretention-Revd June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Phosphorus Index (P-Index) of media 20 (unitless) (to be provided by DWQ) Form SW401-Bioretention-Rev.a June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number (to be provided by DWD) Basin Elevations Temporary pool elevation Type of bioretention cell (answer Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? . How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the uptumed elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bipretenlion cell? Does volume in excess of the design volume Bow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feel from surface waters (50 feet If SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? , Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8*inches gravel followed by 3-5 ft of grass) Grassed swale Ferebay Other 245.50 fmsl Y (Y or N) OK N (Y or N) 244.5 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 242.5 fmsl 2ft nmft Y (Y or N) 2 Insufficient number of clean out pipes provided. 10 OK 1ft 241.17 fmsl 237 fmsl 4.17 ft OK N (Y or N) fmsl 244.5 ft NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (YorN) Insufficient ROW location. NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y NIA Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and I. Design Summary, Page 3 of 3 Permit No:. (to be assigned by DWO) I11.�IREQUIREDiITEMSICHECKLISTt' "_ _ ,a. -: __ _: `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —s - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2, Plan details IV = 30'or larger) for the biorclention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —i - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 Tro C-301 y 1 1 3. Section view of the biorelention cell (1" = 20' or larger) showing: - Side slopes, 37 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] S Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition I% sand, %fines, % organic), and - P-index.. N/A 5, A detailed planting plan (1"= 20' or larger) prepared by a qualified Individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable): Analysis _ 8. A copy of the signed and notarized inspection and maintenance (16M) agreement. 9. A copy of the deed restriction. Permit Number r t (to be provided by DWD) Aar Op WATF4 °y NCDENR °�Y 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 Ill) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch C031b II. DESIGN INFORMATION Site Characteristics Drainage area 13,068 ft2 Impervious area 7,405 ft2 Percent impervious 56.7% % Design rainfall depth 1.0 inch Peak Flow Calculations Is preipost control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 1.118 in 1-yr, 24-hr intensity 0.128 in1hr Pre -development 1-yr, 24-hr peak flow 0.074 ft'/sec Post -development 1-yr, 24-hr peak Flow 0.462 ft3lsec Pre/Post 1-yr, 24-hr peak control 0.388 ft3lsec Storage Volume: Non-SAWaters Minimum volume required 1,078.1 ft' Volume provided 729.0.ft' Increase volume provided. Storage Volume: SAWaters 1.5'runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required NIA ft' Volume provided N/A ft' OK Cell Dimensions Ponding depth of water 12 inches OK Fondling depth of water 1.00 ft Surface area of the top of the bioretention cell 1,530.0 rye OK Length: 110 ft OK Width: 24 ft OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown 6me, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil., Soil permeability 0.01 in/hr Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% % Fines (by volume) 12% Organic (by volume) 3% Total: 100% F cE 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number (to be provided by DWQ) Phosphorus Index (P-Index) of media 20 (unidess) Form SW401-Bi6felention-ReV.B June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number. r Ito be provided by DWO) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (lop of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWi Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feel if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 it of grass) Grassed Swale Forebay Other 244.50 fmsl Y (YorN) OK N (YorN) 243.5 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 241.5 fmsl 2 it marl Y (YorN) 2 OK 10 OK 1 it 240.17 fmsl 226.2 fmsl 13.97 it OK N (YorN) fmsl 243.5 it NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA it N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y ,(Y or N) OK Y (Y or N) OK N (Y or N) . Insufficient ROW location. NIA fllsec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y NIA Fomi SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by 0 WO) 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis - N - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system. - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T:rL CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at V=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 --o. - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 TTr C-301 �_I_I— 3. Section view of the bioretention cell (V = 20' or larger) showing: - Side slopes, 3:1 or lower . - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, cording depth, mulch depth, fill media ' depth, washed sand, filter fabric (or choking stone if applicable), tl57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] r ' 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition .(% sand, % fines, % organic), and - P-index., N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified Individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable):, Analysis B. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to be provided by D WQ) Qp WATpq NCDENR C 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 111) must be printed, filled out and submitted along with all of the required information. h PROJECT;INFORMATION °� .ir+';;' ;; "s" ,r "": `' ` ` ` - ,4r,4 >. Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch CO3a II: DESIGN,INFORMATION'w+'. Site Characteristics Drainage area 13,068 ft' Impervious area 7,405 ft' Percent impervious 56.7% Design rainfall depth 1.0 inch Peak Flow Calculations Is pretpost control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 1.118 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0,074 ft3/sec Post -development 1-yr, 24-hr peak flow 0.462.ft/sec Pre/Post 1-yr, 24-hr peak control 0.388 ft3/sec Storage Volume: Non-SAWaters Minimum volume required 1,078.1 ft3 Volume provided 685.0 rya Increase volume provided. Storage Volume: SAWaters 1.5" runoff volume N/A ft3 Pre -development 1-yr, 24-hr runoff 0 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required NIA ft3 Volume provided NIA ft3 - OK Cell Dimensions - Ponding depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the biorelention cell 1,431.0 ft' OK F E B 4 2014 Length: 110 ft OK Width: 30 It OK -or- Radius NIA It OK ' Media and Soils Summary Drawdown time, ponded volume hr Drawdown fire, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in1hr Soil composition Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWQ) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number (to be provided by DWO) Basin Elevations Temporary pool elevation 245.50 fmsl Type of biorelention cell (answer Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 244.5 frost Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 242.5 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 Insufficient number of clean out pipes provided. What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 241.17 fmsl SHWT elevation 236.3 fmsl Distance from bottom to SHWT 4.87 It OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 244.5 ft Planting Plan Number of tree species NIA Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretenlion _ Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filler. through a vegetated filter? What is the length of the vegetated filter? N/A it Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 3:19 Y (Y or N) OK Is the BMP located in a proposed drainage easement with access to a N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ftlsec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the biorelention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 I1 of grass) Grassed Swale X #VALUE! Forebay Y Other N/A Form SW401-Biomtenlion-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 3 of 3 Permit No: ` (to be assigned by DWQ) 1110REQUIRED;ITEMS�CHECKLISTi: � "' 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements"have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. CP201-CP206' 1 Plans (1"- 50' or larger) of the entire site showing: -Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis - P - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High Flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. S-(-_ CP201-CP206' 2. Plan details (1" = 30' or larger) for the biorelention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Indez between 10 and 30 y l l C-301 3. Section view of the biorelention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and ' - Bioretention cell layers (ground level and slope, pre-treatment, cording depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), k57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County sail maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition I% sand, % fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetafion. 0-522 6. A constmclion sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. l-1--- Drainage 7. The supporting calculations (including underdrain calculations, If applicable): Analysis - _ 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DWO) oaoq WA7(.g NCDENR 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch 304c II. DESIGN INFORMATION Site Characteristics Drainage area 13,504.ft' Impervious area 4,356 ft' Percent impervious 32.3% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.899 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.668 ft'/sec Post -development 1-yr, 24-hr peak flow 0.367 ft'/sec Pre/Post 1-yr, 24-hr peak control -0.301 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 1,012.8 ft' Volume provided - 996.0 ft' Increase volume provided. Storage Volume: SA Waters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff ff' Minimum volume required NIA ft' Volume provided N/A ft' OK Cell Dimensions Fording depth of water - 12 inches Ponding depth of water 1.00 ft Surface area of the top of the bioretenlion cell 1,653.0 ft' Length: 105 ft Width: 32 ft -or- Radius N/A ft Media and Soils Summary Drawdovm time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 inlhr Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% Form SW401-Bioretention-Rev.8 June 25, 2010 0 OK OK OK OK F E B 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Parts I and II. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (uniuess) Permit Number. (to be provided by DWD) Form SW401-Biorelention-Rev.8 June 25, 2D10 Parts I and II. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWO) Basin Elevations Temporary pool elevation 243.40imsl Type of biorelention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with treeslshrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 242.4 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 240.4 fmsl Planting media depth 2 It Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 It bottom of the cell to account for underdrains Bottom of the cell required 239.07 fmsl SHWT elevation 232.25 fmsl Distance from bottom to SHWT 6.82 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow frnsl Separation of IWS and Surface 242.4 ft Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the biorelenlion Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA It Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? Is the BMP Iocaled 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 It of grass) Grassed Swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DVVQ) I11:JREQUIRED;ITEMS'CHECKLIST, 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request tar additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. ,T-M CP201-CP206' 1. Plans (1' - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis im - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T-r_f CP201-CP206' 2. Plan details (1' = 30' or larger) for the bioretenlion cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - ON -site drainage (if applicable), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 Tre C-301 3. Section view of the bioretenlion cell (1" = 20' or larger) showing - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Biorelention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DAD, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fini Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. �'({s C-522 6. A construction sequence that shows how the bioretenlion cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable).. Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by 01110) ern NCDENR 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 I'' PRO IECYINFORMATION B _QF T Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch B04b Ihu,DESIGN INFORMATION ,1 Site Characteristics Drainage area 13,504 ft' Impervious area 4,356 ft' Percent impervious 32.3% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.899in 1-yr, 24-hr intensity 0.128 inlhr Pre -development 1-yr, 24-hr peak flow 0.668 ft'/sec Post -development 1-yr, 24-hr peak flow 0.379 113lsec PrelPost 1-yr, 24-hr peak control -0.289 ft'/sec StomgeVolume: Non-SAWaters Minimum volume required 1,012.8 ft3 Volume provided 962.0 113 Increase volume provided. Storage Volume: SAWaters 1.5'runoff volume NIA ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required NIA ft3 Volume provided NIA fl3 OK Cell Dimensions Pending depth of water _ 12 inches OK Pending depth of water 1.00 It Surface area of the top of the bioretention cell 1,581.0 ft' OK FEB 4 2014 Length: 100 ft OK Width: 32 ft OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface fir Drawdown time, total: 0 fir In -situ soil: Soil permeability 0.01 inmr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% OK - % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and tl. Design Summary, Page 1 or 3 Permit Phosphorus Index (P-Index) of media 20 (unitless) (to be provided by DWD) Form SW401-Bioretention-Reve June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Basin Elevations Pennit (to be provided by DWQ) Temporary pool elevation 244.00'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 trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 243 fmsl Depth of mulch N/A inches Bottom of the planting media soil 241 first Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 What factor of safety is used for sizing the underdrains? (See BMP 10 Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 it bottom of the cell to account for underdrains Bottom of the cell required 239.67 fmsl SHWT elevation 232.5 fmsl Distance from bottom to SHWT 7.17 ft Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 243 ft Planting Plan Numberof tree species NIA ' Number of shrub species N/A Number of herbaceous groundcover species N/A Additional Information Does volume in excess of the design volume bypass the bioretentlon Y (Y or N) cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) through a vegetated filter? What is the length of the vegetated filter? NIA ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) Is the BMP located in a proposed drainage easement with access to a N (Y or N) public Right of Way (ROW)? Inlet velocity (from treatment system) NIA ftlsec Is the area surrounding the cell likely to undergo development in the N (Y or N) future? Are the slopes draining to the bioretention cell greater than 20% ? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other OK Insufficient mulch depth, unless installing grassed cell. X21 M 92 #VALUE! OK Excess volume must pass through filter. Show how flow is evenly distributed. OK OK OK Insufficient ROW location. Insufficient inlet velocity unless energy dissipating devices are being used. OK N (Y or N) OK Y (Y or N) OK N/A X #VALUEI v Form SW401-Bioretention-Rev.8 June 25, 2010 - Parts I and 11. Design Summary, Page 3 of 3 Permit No:. (to be assigned by DWQ) 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. - �i� CP201-CP206' 1. Plans (1" - 5(yor larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High now bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. -- CP261-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --j- - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 TV C-301 3. Section view of the bioretention cell 0"= 20' or larger) showing. - Side slopes, 3:1 or lower - Underdrain system (If applicable), and - - Bioreten5on cell layers jground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHA T level(s), and overflow structure] SDraining e 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWQ by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index. . N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified Individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable)_. Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DWQ) 9 Op WATFH AA OG NC®ENR 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch B04a II. DESIGN INFORMATION Site Characteristics Drainage area 13,504 ft2 Impervious area 4,356 ft2 Percent impervious 32.3% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.899 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.668 ft'Isec ' Post -development 1-yr, 24-hr peak flow 0.379 ft'/sec Pre/Post 1-yr, 24-hr peak control -0.289 ft3lsec Storage Volume: Non -SA Waters Minimum volume required 1,012.8 ft3 Volume provided 1,209.0 ft3 OK Storage Volume: SA Waters 1.5" runoff volume N/A rya Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 - Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Ponding depth of water _ 12 inches OK Fording depth of water 1.00 ft Surface area of the top of the bioretention cell 2,534.0 ft2 OK Length: 205 it OK �' F `1 4 2014 Width: 32 It OK -or- Radius NIA ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Orawdown fine, total: 0 hr In -situ soil: Soil permeability 0.01inmr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in/hr Soil composition Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Peril Number: (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unitless) For SW401-Biorelenlion=Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit (to be provided by DWD) Basin Elevations Temporary pool elevation Type of biorelention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (lop of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the biorelention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an X' in the shaded cell) Gravel and grass (8°inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other 244.60 fmsl Y (Y or N) OK N (Y or N) 243.6 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 241.6 fmsl 2ft 0.33 It Y (Y or N) 3 OK 10 OK 1ft 240.27 fist 232.1 fmsl 8.17 fit OK N (Y or N) frost 243.6 It NIA N/A N/A !!VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA It N (Y or N) Show how flow is evenly distributed. . Y (Y or N) Y (Y or N) Y (Y or N) N (Y or N) OK OK Insufficient ROW location. N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK N/A r X #VALUE! Y N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit Nu:-, (to be assigned by DWQ) `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. r Paget Plan Initials Sheet No. -T CP201-CP206` 1. Plans (1" - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis — o - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —* - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. �.- CP201-CP206' 2. Plan details (1" = 30' or larger) for the biorelention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 ---i- - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 Trn C-301 y t 3. Section view of the biorelention cell 0" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] T �1 Drainage 4. A soils report that Is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shalt be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition I% sand, %fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, _ - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 - 6. A construction sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including. underdrain calculations, if applicable):, Analysis 8. A copy of the signed and notarized inspection and maintenance (10) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DWO) op %07fH `N, � C NCDENR Y 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 HI) must be printed, filled out and submitted along with all of the required information. Is_P,ROJECTINFORMATION;t Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch 803c Ili'DESIGN INFORMATION Site Characteristics Drainage area 11,326 ft3 Impervious area 4,356 ft2 Percent impervious 38.5% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.462 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.772 ft'/sec Post -development 1-yr, 24-hr peak Flow 0.133 ft3/sec Pre/Post 1-yr, 24-hr peak control -0.639 ft3/sec StomgeVolume: Non-SAWaters Minimum volume required -171.5 a' Volume provided 985.0 ff3 OK Storage Volume: SAWaters , 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Parching depth of water 12 inches OK Forcing depth of water 1.00 It Surface area of the top of the biorelention cell 1,818.0 ft2 OK Length: 140 ft OK Width: 301t OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: Soil permeability inmr Soil composition % Sand (by volume) 85% Fines (by volume) 1 ° % Organic (by volume) 3% Total: 100% FEB 4 2014 0 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-13ioreten6m-Rev.a June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number (to be provided by DWQ) Phosphorus Index (P-Index) of media 20 (unless) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit (to be provided by D WQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bloretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feel if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement With access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 21 Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 It of grass) Grassed Swale Forebay Other 246.00fmsl Y (Y or N) OK N (Y or N) 245 fmsl N/A inches Insufficient mulch depth, unless installing grassed cell. 243 imsl 2tt na.1a Y (Y or N) 2 OK 10 OK 1ft 241.67 fmsl 236.07 fmsl 5.6ft OK N (Y or N) fmsl 245 it N/A N/A N/A #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. N/A It N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. N/A fli Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK N/A X #VALUE! Y N/A Form SW401-Biorelemw-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Pennit Nom. (to be assigned by D W0) III[JREQUIRED]ITEMSiCHECKLIST 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. It the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206. 1. Plans (1" - 50' or larger) of the entire site showing, - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans areal 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —t. - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 T-sa C-301 �l�l_ 3. Section view of the.bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenh'on cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdmins (if applicable), SHWT level(s), and overflow structure] S Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, %fines, % organic), and P-index. N/A 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. 0-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. �1 Drainage 7. The supporting calculations (including underdrain calculations, ff applicable). Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to be provided by DWQ) OF WAiFH RA y �' NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SIORETENTION CELL 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325.4774 Date December 6, 2013 Drainage area number Ditch B03b II. DESIGN INFORMATION Site Characteristics Drainage area 11,326 ft' Impervious area 4,356 ft2 Percent impervious 38.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5' runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Pending depth of water Pending depth of water Surface area of the lop of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition Sand (by volume) % Fines (by volume) % Organic (by volume) Y (Y or N) 0.462 in 0.128 inlhr 0.772 ft3/sec 0.139 ft'Isec -0.633 R'IeP.f. -171.5 fl' 801.0 ft3 OK N/A ft' ft3 ft3 NIA ft' NIA ft3 OK 12 inches 1.00 8 1,645.0 ft' 110 ft 30 ft N/A it hr hr 0 hr 0.01 in/hr in/hr 85% 12% 3% Total: 100% am, OK OK OK OK FEB 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-aioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number: ,i (to he provided by DWQ) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWO) r Basin Elevations Temporary pool elevation 246.80 fmsl Type of bioretention cell (answer 'Y'to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (lop of the mulch or grass sod layer) 245.8 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 243.8 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 242.47 fmsl SHWT elevation 236.17 fmsl Distance from bottom to SHWT 6.3 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow fmsl Separation of IWS and Surface 245.8 it ' Planting Plan Number of tree species NIA Number of shrub species NIA Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through vegetated filler? What is the length of the vegetated filter? N/A it Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. 'Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? Is the BMP localed at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? - Y (Y or N) OK Is the BMP located in a proposed drainage easement Win access to a N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/Aft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass N/A (B'inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 3 of 3 Permit No: ' Ito be assigned by D WDJ II[;.!REQUIREVITEMStHECKLIST;_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2. Plan details (1" = 30' or larger) for the biorelention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the biorelention cell (1"= 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), 457 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3� Draina e 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified In the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index.. N/A 5. A detailed planting plan (I"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, ifapplicable). ' Analysis - B. A Copy of the signed and notarized inspection and maintenance (10) agreement. 9. A copy of the deed restriction. Permit Number: t (to be provided by D WQ) QF WA7(.4 ®gin HCDENR 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-3254774 Date December 6, 2013 Drainage area number Ditch 803a II. DESIGN INFORMATION Site Characteristics Drainage area 11,326 ft2 Impervious area 4,356 ft' Percent impervious 38.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0,462 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.772 ft3/sec Post -development 1-yr, 24-hr peak flow 0.139 113/sec Pre/Post 1-yr, 24-hr peak control -0.633 ft3/sec Storage Volume: Non-SAWaters Minimum Volume required -171.5 ft3 Volume provided 993.0 rya OK Storage Volume: SA Waters 1.5' runoff volume N/A ft3 Pre -development 1-yr, 24-hr runoff ft3 Post-developmenLl-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Fondling depth of water 12 inches OK Fording depth of water 1.00 ft Surface area of the lop of the biorelention cell - 2,081.0 ft' .OK Length: 170 ft OK Width: 28 ft OK -or- Radius N/A It OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 inthr Planting media soil: _ Soil permeability Whir Soil composition Sand (by volume) 85% % Fines (by volume) 12% Organic (by volume) 3% Total: 100% Form SW401-eioretention-Rev.8 June 25, 2010 F F B 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Paris I and IL Design Summary, Page 1 of 3 Permit Number: (to be provided by D WQ) r Phosphorus Index (P-Index) of media 20 (unidess) Fomt SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number: (to he provided by DWQ) Basin Elevations Temporary pool elevation 247.60 fmsl Type of bioretention cell (answer "Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 246.6 fmsl Depth of mulch - N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 244.6 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 3 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 it bottom of the cell to account for underdrains Bottom of the cell required 243.27 fmsl SHWi elevation 240.4 fmsl Distance from bottom to SHWT 2.87 it OK Intemal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 246.6 It Planting Plan _ Number of Gee species N/A Number of shrub species N/A Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretenfion Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A It Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. ' public Right of Way (ROW)? Inlet velocity (from treatment system) NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8*inches gravel followed by 3-5 ft of grass) Grassed Swale X #VALUE! Forebay Y Other N/A Fonn SW401-Biorelention-Rev.8 June 25, 2010 Parts I and If. Design Summary, Page 3 of 3 Permit No: • r (to he assigned by DWD) III.IREQUIRED;REMS(CHECKLIST,--,'_" �,. � � < �.•.. _ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No, 3T� CP201-CP206'1 Located in Drainage Analysis - 0 Located on Sheet C-301 --► Plans IV- 50' or larger) of the entire site showing: - Design at ultimate build -out, . - OR -site drainage (If applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T-rp CP201-CP206' 2. plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —s - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 y_T C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHVVT level(s), and overflow structure] Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S7f' C-522 �7 Drainage Analysis 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations (including underdrain calculations, if applicable).. 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to be provided by DWD) 0p V7ATFq ,R NCDENR 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 ,/I/) must be printed, filled out and submitted along with all of the required information. IAPROJECT,INFORMATION ! - r, t y :. : f. " - Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch B02c 111. DESIGNINFORMATION Site Characteristics Drainage area 13,504 fts Impervious area 4,356 ft' Percent impervious 32.3% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.578 in 1-yr, 24-hr intensity 0.128 inmr Pre -development 1-yr, 24-hr peak flow 0.083 ft3/sec Post -development 1-yr, 24-hr peak flow 0.225 ft3/sec Pre/Post 1-yr, 24-hr peak control 0.142 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 980.1 ft' Volume provided 144.0 ft3 Increase volume provided. StomgeVolume: SAWaters 1.5'runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff It Minimum volume required N/A ft' Volume provided N/A ft' OK Cell Dimensions Pending depth of water _ 6 inches Insufficient pending depth. Pending depth of water 0.50 ft Surface area of the lop of the bioretention cell 579.0 ft3 Insufficient surface area. Length: 85 If OK Width: 28 ft OK -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown lime, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: Soil permeability in/hr Sail composition Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% F E 9 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Biorelenlion-Rev.a June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media QQ (unidess) Permit Number: (to be provided by DWQ) Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 t Permit Number. (to be provided by DWD) Basin Elevations Temporary pool elevation 248.20 fmsl Type of bioretention cell (answer "Y" to only one of the two following , questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 247.7 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 245.7 fmsl Planting media depth 2 It Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 It ' bottom of the cell to account for underdrains Bottom of the cell required 244.37 fmsl SHWT elevation 241.2 fmsl Distance from bottom to SHWT 3.17 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 247.7 It Planting Plan Number of tree species N/A Number of shrub species NIA Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretentlon Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretentiomcell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass N/A (B'inches gravel followed by 3-5 It of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: • (to be assigned by DWO) IIItdREQUIRED;ITEMSiCHECKLIST'.-`.' T -> 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. It the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1 Located in Drainage Analysis —► Located on Sheet C-301 —I- Plans (1'- 50' or larger) of the entire site showing: Design at ultimate build -out, - Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T-[?_ CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 -�_ C-301 3. Section view of the bioretention cell (V = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Biorelention cell layers (ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), tl57 stone, underdrains (if applicable), SHWi level(s), and overflow structure] S Draina e 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in N/A C-522 - Drainage Analysis situ soil must include: - Soil permeability, - Soil composition I% sand, %fines, % organic), and - P-index.. 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations (including underdrain calculations, if applicable).. 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DW°) of WA7F4 NCDENR °�` STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form most 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch B02b Site Characteristics Drainage area 13,504 flz Impervious area 4,356 fl' Percent impervious 32.3% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak Bow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.578 in 1-yr, 24-hr intensity 0.128 inmr Pre -development 1-yr, 24-hr peak Flow 0.083 ft3lsec Post -development 1-yr, 24-hr peak flow 0.225 ft'Isec Pre/Post 1-yr, 24-hr peak control 0.142 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 980.1 ft3 Volume provided 531.0 f13 Increase volume provided. Storage Volume: SA Waters 1.5' runoff volume NIA fO Pre -development 1-yr, 24-hr runoff ff' Post -development 1-yr, 24-hr runoff It Minimum volume required NIA R3 Volume provided NIA ft3 OK Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 fit Surface area of the lop of the blorelention cell 1,116.0.ry2 OK Length: 75 fl OK Width: 28 It OK -or- Radius NIA ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: Soil permeability inlhr Soil composition Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% F F B 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Farm SW401-Biomtenlion-Rev.8 June 25, 2010 Parts 1 and II. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (unidess) Permit Number: (to be provided by DWO) Forth SW401-Biarelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit (to be provided by DWD) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWF Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute Flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (B'inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other 249.60 fmsl Y (YorN) OK N (YorN) 248.6 fmsl N/A inches Insufficient mulch depth, unless installing grassed cell. 246.6 fmsl 2ft niaff Y (YorN) 2 OK 10 OK 1ft 245.27 fmsl 241.5 fmsl 3.77 It OK N (Y or N) fmsl 248.6 It NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA It N (Y or N) Show how flow is evenly distributed. Y (Y or N) Y (Y or N) Y (YorN) N (YorN) OK OK OK Insufficient ROW location. N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (YorN) OK N/A X #VALUE! Y r.ua Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) IIIidREQU1REDiREMS;CKECKLIST,'_'_`_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1' - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement, �� CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --p. - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenfion cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), tl57 stone, underdrams (if applicable), SHWT level(s), and overflow structure] Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shalt be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index.. N/A S. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-622 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the • entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable). Analysis _ - 6. A copy of the signed and notarized inspection and maintenance (AM) agreement. 9. A copy of the deed restriction. Permit Number (to be provided by DWD) °p wA7(q A. L NCDENR 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 111) must be printed, tilled out and submitted along with all of the required information. Project name Contact name Phone number Date Drainage area number Jonathan Allen - Stantec 919-325A774 Ditch B02a 2013 IIf; DESIGN,INF,ORMATION�'.'""r, `,E. „ „;`'j ku ;•-+ 4x' I ,x, r. -`. 7` Site Characteristics Drainage area 13,504 ft2 Impervious area 4,356 ft3 Percent impervious 32.3% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.578 in 1-yr, 24-hr intensity 0.128 inmr Pre -development 1-yr, 24-hr peak Flow 0.083 ft'/sec Post -development 1-yr, 24-hr peak flow 0.225 ft3/sec Pre/Post 1-yr, 24-hr peak control 0,142 ft3/sec Storage Volume: Non-SAWaters Minimum volume required 980.1 ft3 Volume provided 488.0 ft3 Storage Volume: SAWaters 1.5' runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 Cell Dimensions Ponding depth of water 12'inches Ponding depth of water 1.00 It Surface area of the lop of the bioretention cell 998.0 ft3 Length: 75 It Width: 28 ft -or- Radius N/A ft Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: Sail permeability in/hr Soil composition Sand (by volume) 85% % Fines (by volume) 12% Organic (by volume) 3% Total: 100% Form SW401-Siorelenlion-Rev.8 June 25, 2010 Increase volume provided. OK OK OK OK OK OK rEg 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Parts I and 11. Design Summary, Page 1 of 3 Permit Number (to he provided by DWD) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Basin Elevations (to be provided by DWQ) Temporary pool elevation 250.60 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 249.6 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 247.6 fmsl Planting media depth 2 It Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK , What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 246.27 fmsl SHWT elevation 242 fmsl Distance from bottom to SHWT 4.27 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow fmsl Separation of IWS and Surface 249.6 It Planting Plan Number of Gee species NIA Number of shrub species NIA - Numberofherbaceousgroundcoverspecies NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume Flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA It Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feel from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Insufficient inlet velocity unless energy dissipating devices are being Inlet velocity (from treatment system) NIA fUsec used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other NIA Form SW401-Biorelenlion-Rev.6 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) IIl.'�REQUIREDIITEMSiCHECKWST,'_" 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No, 31� CP201-CP206' 1 Located in Drainage Analysis 1—� Located on Sheet C-301 —► Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. Z.L CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —o - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 TTT C-301 3. Section view of the hioretention cell (1" = 20' or larger) showing - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bierelenton cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), tl57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils - investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. N/A 5, A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S-C C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable). Analysis _ 8. A copy of the signed and notarized inspection and maintenance (10) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DWO) r 0p WATF9 Cy NCDENR K 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch B01 b II. DESIGN INFORMATION Drainage area 20,038 ft' Impervious area 7,841 ft' Percent impervious 39.1% Design rainfall depth 1.0 inch Peak Flow Calculations ' Is prelpost control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 1.01 in 1-yr, 24-hr intensity 0.128 inthr Pre -development 1-yr, 24-hr peak flow 0.607 ft'/sec Post -development 1-yr, 24-hr peak Flow 0.634 ft'/sec Pre/Post 1-yr, 24-hr peak control 0.027 ft'/sec Storage Volume: Non -SA Waters Minimum volume required 1,127.9 ft' Volume provided 508.0 it' Increase volume provided. Storage Volume: SAWaters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff ft' Minimum volume required N/A ft' Volume provided N/A ft' OK Cell Dimensions Pending depth of water 12 inches OK Pending depth of water 1.00 ft Surface area of the top of the biorelention cell 1,104.0 ft2 Insufficient surface area. Length: 70 ft . OK Width: 25 ft OK -or- Radius N/A it OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface fir Drawdown time, total: 0 fir In -situ soil: Soil permeability 0.01 inthr Planting media soil: Soil permeability inlhr Soil composition % Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% F E B A 2014 Insufficient, Increase infiltration rate or include underdrains. OK OK OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 (fa be provided by DWQ) Phosphorus Index (P-Index) of media 20 (unidess) Form SW401-Bioretendon-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number (to be provided by DWQ) Basin Elevations Temporary pool elevation 251.90 mist Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 250.9 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 248.9 fmsl Planting media depth 2 it Depth of washed sand below planting media soil 0.33 It Are under -drains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 It bottom of the cell to account for underdrains Bottom of the cell required 247.57 fmsl SHWT elevation 243.6 fmsl Distance from bottom to SHWT 3.97It OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow mist Separation of IWS and Surface 251 it Planting Plan Number of tree species NIA Number of shrub species NIA Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume Flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? NIA'ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8*inches gravel followed by 3-5 fi of grass) Grassed swale X #VALUE! Forebay Y Other NIA Form SW401-13ioretention-Rev.a June 25, 2010 Paris I and II. Design Summary, Page 3 of 3 Permit No:. i (to be asslgned by DWO) IIhaREQUIRED;REMS'CHECKLISTi_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-Cl 1, Plans (1"- 50' m larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis -- P - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T-Tf CP201-CP206' 2_ Plan details (1" = 30' or larger) for the biorelention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public night of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --+ - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 TTT C-301 3. Section view of the biorelention cell (1"= 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenfion cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), 457 stone, underdrains (if applicable), SHVJf level(s), and overflow structure] I Drainage 4. A soils report that is based upon an actual field investigation, soil bo ngs, and infiltration tests. The Analysis results of the soils report must be verified In the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (imsl). Results of soils tests of both the planting sail and the in situ soil must include. - Soil permeability, - Soil composition I% sand, % fines, % organic), and - P-index., N/A 5. A detailed planting plan (I"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable):, Analysis B. A copy of the signed and notarized inspection and maintenance (Al agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by DWQ) r OF WAip9 ENR 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. I? PROJECTINFORMATION >' 4., :x Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch B01a IL' DESIGNJNFORMATIONI Site Characteristics Drainage area 20,038 rye Impervious area 7,841 It? Percent impervious 39.1% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak Flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SAWaters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the lop of the biorelention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil.: Soil permeability Planting media soil: Soil permeability Soil composition Sand (by volume) % Fines (by volume) % Organic (by volume) Y (Y or N) 1.01 in 0.128 in/hr 0.607 ft'/sec 0.634 ft3/sec 0.027 ft3/ser. 1,127.9 ft3 370.0 ft3 N/A ft3 ft3 ft3 N/A ft3 NIA ft3 12 inches 1.00 It 1,118.0 ft2 175 It 25 It NIA ft hr hr 0 hr Increase volume provided. OK OK Insufficient surface area. OK OK OK U. B 4 2014 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. inthr 85% OK 12% OK 3% OK Total: 100% Form SW401-Biarelention-Rev.e June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (unifless) Permit (to be provided by DWD) Form SW401-Bioretenbon-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number. i (to be provided by DWQ) Basin Elevations Temporary pool elevation 252.90 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 251.9 imsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 249.9 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 it bottom of the cell to account for underdrains Bottom of the cell required 248.57 fmsl SHWT elevation 245 first Distance from bottom to SHWT 3.57 ft OK Intemal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 251.9 ft Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species NIA #VALUE] Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filler. through a vegetated filter? , What is the length of the vegetated filter? N/A 1t Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A fVsec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 It of grass) Grassed swale X #VALUE! Forebay Y Other NIA Form SW401-Siorelenlion-Rev.8 June 25, 2010 Paris I and 11. Design Summary, Page 3 of 3 Permit No:. (to be assigned by D WQ) III:dREQUIRED;ITEMS;CHECKLIST,_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —► - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP21 2. Plan details (P = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —i - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, bonding depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), k57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index.. T y.� N/A 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A ronstrucfon sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable).. Analysis - - _ 8. A copy of the signed and notarized inspection and maintenance (10) agreement. 9. A copy of the deed restriction. Permit Number (to be provided by DWQ) of %�N1A7r_, y AA NCDENR 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 If/) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Dale December 6, 2013 Drainage area number Ditch A05 II. DESIGN INFORMATION Site Characteristics Drainage area 7,405 ft3 Impervious area 2,178 h2 Percent impervious 29.4% % Design rainfall depth 1.0 Inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.85 in 1-yr, 24-hr intensity 0.128 in/hr . Pre -development 1-yr, 24-hr peak flow 0.320 ft3/sec Post -development 1-yr; 24-hr peak flow 0.195 ft3/sec Pre/Post 1-yr, 24-hr peak control -0.125 ft3/sec Storage Volume: Non-SAWaters Minimum volume required 163.4 ft3 Volume provided 139.0 ft3 Increase volume provided. Storage Volume: SA Waters 1.5" runoff volume N/A ft3 Pre -development 1-yr, 24-hr runoff fit, Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Ponding depth of water _ 7.2 inches Insufficient ponding depth. Ponding depth of water 0.60 It Surface area of the top of the bioretention cell 433.0 ft2 OK Length: 36 It OK Width: 36 It OK -or- Radius N/A It OK Media and Soils Summary Drawdown time, ponded volume .. hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil. Soil permeability in/hr Soil composition % Sand (by volume) 85% % Fines (by volume) 12% Organic (by volume) 3% Total: 100% FEB 4 2014 Insufficient. Increase infiltration rate or Include underdrains. OK OK OK Form SW401-Bioretention-Reza June 25, 2010 Parts I and It. Design Summary, Page 1 of 3 Phosphorus Index (P-Index) of media 20 (unidess) Permit Number: (to be provided by D WQ) Form SW401-Biomtention-Rev.6 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number r � (to be provided by DWQ) Basin Elevations Temporary pool elevation 240.50 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 239.9 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 237.9 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 ft bottom of the cell to account for underdrains Bottom of the cell required 236.57 fmsl SHWT elevation 225.7 fmsl Distance from bottom to SHWi 10.87 If OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 239.9 It Planting Plan Number of tree species NIA Number of shrub species N/A Number of herbaceous groundccver species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filler. through a vegetated ftlter? What is the length of the vegetated filter? N/A It Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feel if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8•inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other. N/A Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by D WQ) IIIrdREQUIREDITEMS(CHECKLIST--- "NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 11� CP201-CP206" 1. Plans (1"- 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis - P - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T-rf CP201-CP206' 2. Plan details IV= 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, L - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —+ - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: -Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Siorelention cell layers )ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the Geld by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition I% sand, % fines, % organic), and - P-index. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST{> C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7, The supporting calculations (including underdrain calculations, if applicable)., Analysis - - 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. . 9. A copy of the deed restriction. Permit Number. (to be provided by D WQ) M' HCDENR 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 111) must be printed, filled out and submitted along with all of the required information. II PRWECTINF,ORMATION 1` ','?777nv Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-3254774 Dale December 6, 2013 Drainage area number Ditch A04c IIii,DESIGN,INFORMATION`a.L,', _.' Site Characteristics Drainage area 13,939 ft2 Impervious area 5,227 rye - Percentimpervious 37.5% Design rainfall depth 1.0 inch Peak Flow Calculations - Is pre/post control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.75 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.458 ft3/sec Post -development 1-yr, 24-hr peak flow 0,321 ft3/sec Pre/Post 1-yr, 24-hr peak control -0,137 ft3/sec Storage Volume: Non-SAWaters Minimum volume required 1,274.1 ft3 Volume provided 1,128.0 ft3 Increase volume provided. Storage Volume: SA Waters 1.5" runoff volume N/A ft3 - Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Pending depth of water 12inches OK Pending depth of water 1.00 ft Surface area of the top of the bioretention cell 2,364.0 ftz OK Length: 165 If OK Width: 40 ft OK -or- Radius NIA ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 inlhr Planting media soil: Soil permeability in/hr Soil composition % Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% 1'1 11 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Forth SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Pagel of 3 Permit Phosphorus Index (P-Index) of media 20 (unidess) (to be provided by DWO) Form SW401-Bioretention-Rev.9 June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 t Permit Number. (to be provided by D WQ) Basin Elevations Temporary pool elevation Type of bioretenlion cell (answer "Y'to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretenlion cell? Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretenlion cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8*inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other 243.90 fmsl Y (YorN) OK N (YorN) 242.9 fmsl NIA inches Insufficient mulch depth, unless installing grassed cell. 240.9 fmsl 2 ft 0.33 it Y (Y or N) 3 OK 10 OK 1 ft 239.57 fmsl 234.07 fmsl 5.5 If OK N (Y or N) fmsl 242.9 It N/A N/A N/A #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. N/A It N (Y or N) Show how flow is evenly disrbuled. Y (YorN) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y N/A Forth SW401-Biorelenlion-Rev.8 June 25, 2010 Pads I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DINO) III dREQUIREDIREMS CHECKLIST,_ 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS, ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. STR_ CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis o - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system,. - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. d.L _ CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 �-� C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenton cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] r J (� Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form: County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl), Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index.. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. (-P Drainage 7, The supporting calculations (including underdrain calculations, if applicable). Analysis 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. NCDENR Penns Number. (to be provided by DWD) OF WA -O21 ?rEgOc O1C K 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. Project name Contact name Phone number Date Drainage area number Jonathan Allen - 919-325-4774 December 6, 2013 Ditch A04d II. DESIGN INFORMATION Site Characteristics Drainage area 13,939 ft Impervious area 5,227 ft Percent impervious 37.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.75 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.458 ft'lsec Post -development 1-yr, 24-hr peak flow 0.321 ft�/sec PretPost 1-yr, 24-hr peak control -0.137 fl'Isec Storage Volume: Non•SA Waters Minimum volume required 1,274.1 ft' Volume provided 1,181.0 eIncrease volume provided. Storage Volume: SA Waters 1.5' runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff ft' Minimum volume required WA ft' Volume provided N/A ft' OK Cell Dimensions Ponding depth of water 12 inches Ponding depth of water 1.00 ft Surface area of the top of the bioretention cell 2,337.0 f? Length: 165 ft Width: 40 ft -or- Radius N/A ft Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In-sb soil: Soil permeability 0.01 irllhr Planing media soil: Soil permeability inthr Soil composition % Sand (by volume) 55% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% n OK OK OK OK FEB 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-13ioretention-Rev.6 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number (to be provided by DWD) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Bioretention-Rev.e June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Ito be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer 'Y'to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other 243.00 (msl Y (Y or N) OK N (YorN) 242 frost NIA inches Insufficient mulch depth, unless installing grassed cell. 240 fmsl 2ft n'i3 fl Y (YorN) 3 OK 10 OK ift 238.67 fmsl 233.97 fmsl 4.7ft OK N (Y or N) fmsl 242 It NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) Y (Y or N) Y (Y or N) N (YorN) OK OK OK Insufficient ROW location. NIA f isec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y we Form SW401-13ioretenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 or 3 Permit No: (to be assigned by D WQ) I11;eREQUIRED'ITEMSICHECKLIST.- 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3.7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis P. - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW). Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. J-f f> CP201-CP206' 2. Plan details (1"= 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —i - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 q-rP C-301 3. Section view of the bioretention cell (P' = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure) 3� Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County sail maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include'. - Soil permeability, - Soil composition I sand, % fines, % organic), and P-index. N/A 5, A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 Drainage Analysis 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations (including underdrain calculations, if applicable). 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. Permit Number: (to be provided by DWO) ®�� �0P wAT<.q NC ENR 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 lit) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Santee Phone number 919-3254774 Date 12-613 Drainage area number Ditch A04b II. DESIGN INFORMATION Site Characteristics Drainage area 13,939 ft' Impervious area 5,227 ft2 Percent impervious 37.5% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.75 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.458 ft'/sec Post -development 1-yr, 24-hr peak flow 0.321 ft'Isec Pre/Post 1-yr, 24-hr peak control -0.137 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 1,274.1 ft' Volume provided 1,010.0 ft' Storage Volume: SA Waters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff to Minimum volume required N/A ft' Volume provided NIA ft' Cell Dimensions Pending depth of water 12 inches Pending depth of water 1.00 If Surface area of the lop of the bioretention cell 2,161.0 ft' Length: 155 ft Width: 40 It -or- Radius NIA It Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: , Soil permeability Whir Soil composition % Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) 3% Total: 100% Increase volume provided. OK OK OK OK OK OK FEB 4 201*4 Insufficient. Increase infiltration rate or include underdrains. OK OK OK 4 Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number: (to he provided by DWQ) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Bioretention-Rene June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer 'Y'to only one of the two following questions). Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWi elevation Distance from bottom to SHWi Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feel if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:11 Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' in the shaded. cell) Gravel and grass (8*inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other 244.80 fmsl Y (Y or N) OK N (Y or N) 243.8 fmsl N/A inches Insufficient mulch depth, unless installing grassed cell. 241.8 fmsl 2It 033a Y (Y or N) 3 OK 10 OK 1 fit 240.47 fmsl 234.57 fmsl 5.9 fl OK N (Y or N) fmsl 243.8 It NIA N/A N/A #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. N/A It N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. N/A f /sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK N/A X #VALUE! N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts 1 and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by D WO) III 3REQUIRED;ITEMS'CHECKLIST,_"" _ r `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. 3-� CP201-CP206' 1. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis — o - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system. Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 :yTp C-301 3. Section view of the bioretention cell (1"= 20' or larger) showing: - Side slopes, 3i1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), P57 stone, underdrains (if applicable), SHWT Ievel(s), and overflow structure] Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County sail maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition I% sand, % fines, % organic), and - P-index.. N/A 5, A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing:. - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� 0-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis B. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: 1 (to be provided by DWQ) °p VIArFq ®� 6 NCDENR C 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Slantec Phone number 919-325.4774 Date December 6, 2013 Drainage area number Ditch A04a II. DESIGN INFORMATION Site Characteristics Drainage area 13,939 ffr Impervious area 5,227 if Percent impervious 37.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.75 in 1-yr, 24-hr intensity 0.128 in1hr Pre -development 1-yr, 24-hr peak flow 0.458 f'/sec Post -development 1-yr, 24-hr peak flow 0.321 rya/sec Pre/Post 1-yr, 24-hr peak control -0.137 ff3/sec Storage Volume: Non-SAWaters Minimum volume required 1,274.1 ff3 Volume provided 1,193.0R3 Increase volume provided. Storage Volume: SAWaters 1.5' runoff volume NIA fl3 . Pre -development 1-yr, 24-hr runoff 113 Post -development 1-yr, 24-hr runoff ff3 - Minimum volume required N/A it' Volume provided NIA ff3 OK Ceti Dimensions Pending depth of water 12 inches OK Ponding depth of water 1.00 ft FEB 4 2014 Surface area of the lop of the bioretention cell 2,516.0 ffz OK Length: 205 it OK Width: 35 it OK -or- Radius NIA it OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown lime, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: - Soilpermeability 0.01 in1hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in/hr Soil composition % Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-eioretentioo-Rev.a June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWQ) Phosphorus Index (P-Index) of media 20 (unidess) Fonn SW601-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number: (to be provided by DWO) Basin Elevations Temporary pool elevation Type of biorelention cell (answer Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the biorelention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (B'inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other 245.70 fmsl Y (Y or N) OK N (Y or N) 244.7 fmsl N/A inches Insufficient mulch depth, unless installing grassed cell. 242.7 first eft 0 33 ft Y (Y or N) 3 OK 10 OK 1ft 241.37 fmsl 234.67 fmsl 6.7ft OK N (Y or N) fmsl 244.7 It NIA N/A N/A #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filter. NIA It N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. NIA ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK N (Y or N) OK Y (Y or N) OK N/A X #VALUE! Y N/A Forth SW401-Bioretention-Rev.8 June 25, 2010 Parts 1 and II. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) *NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 3TP CP201-CP206' 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis —►- Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2, Plan details (1'= 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number o1 ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public fight of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --+ - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenton cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), N57 stone, underdrains (if applicable), SHWT level(s), and overflow, structure] S Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include'. - Soil permeability, - Soil composition (% sand, % fines, % organic), and P-index. N/A 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A vanety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planing detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. Srj C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. �a Drainage 7. The supporting calculations (including underdrain calculations, if applicable),. Analysis 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. Permit Number. (to be provided by 0WD) R OF WATFq Cy NCDENR 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 111) must be printed, filled out and submitted along with all of the required information. Project name SOF Brigade theadquaners-Roadway Contact name Jonathan Allen - Stantec Phone number 919-325.4774 Dale December 6, 2013 Drainage area number Ditch A03d Drainage area 9,583 ft3 Impervious area 3,485 ft' Percent impervious 36.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.58 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.406 ft'/sec Post -development 1-yr, 24-hr peak flow 0.150 ft"/sec Pre/Post 1-yr, 24-hr peak control -0.256 fil Storage Volume: Non-SAWaters Minimum volume required 1,078.1 fl3 Volume provided 460.0 ft' Increase volume provided. Storage Volume: SA Waters 1.5" runoff volume N/A ft' Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A it' Volume provided N/A h3 OK Cell Dimensions Ponding depth of water 12 inches OK Ea 4 2014 Ponding depth of water 1.00 ft Surface area of the top of the biorelention cell 888.0 fi' Insufficient surface area. Length: 60 ft OK Width: 30 It OK -or- Radius N/A It OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability inthr Soil composition % Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3%. OK Total: 100% Forth SW401-Bioretenbon-Rev.B June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWQ) Basin Elevations Temporary pool elevation 247.20 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 246.2 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 244.2 fmsl Planting media depth 2 it Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 N bottom of the cell to account for underdrains Bottom of the cell required 242.87 imsl SHVVT elevation 240 fmsl Distance from bottom to SHWT 2.87 fl OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow firs! Separation of IWS and Surface 246.2 ft Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species NIA #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretention Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filler? What is the length of the vegetated filter? NIA fl Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ti/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 fl of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) I1UREQUIREVITEMS1-CHECKLISTL--- _ `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan scale Initials Sheet No. Tip_ CP201-CP206' 1. Plans (I" - So' or larger) of the entire site showing'. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis ii. - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. S- CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: PI I V 40' due - Cell dimensions ans are a = to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —f - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing - Side slopes, 3:1 or lower ' - Underdrain system (if applicable), and - Bioretention cell layers ]ground level and slope, pre-treatment, bonding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), p57 stone, underdrains (if applicable), _ Sl level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified In the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 - 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, it applicable). Analysis _ 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. L �5 Permit Number (to be provided by DWQ) op VIATFq NCDENR 4 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-3254774 Date December 6, 2013 Drainage area number Ditch A03c II. DESIGN INFORMATION Site Characteristics Drainage area 9,583 ft2 Impervious area 3,485 ft2 Percent impervious 36.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development l-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Pending depth of water Ponding depth of water Surface area of the top of the bioreterhon cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil. Soil permeability Planting media soil: Soil permeability Soil composition Sand (by volume) % Fines (by volume) % Organic (by volume) Y (YorN) 0.58 in 0,128 inthr u.4uo tt-rsec 0.160 ft3/sec -0.246 1 1,078.1 ft3 450.0 rya Increase volume provided. N/A fit' fill' ft3 N/A ft3 N/A ft3 OK 12 inches OK I On rl EB 4 2014 940.0 R2 Insufficient surface area. 65ft OK 28ft OK N/A ft OK _hr hr o hr 0.01 inmr Insufficient. Increase infiltration rate or include underdrains. inmr 85% OK 12% OK 3% OK Total: 100% Form SW401-Bioretemion-R.vS June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number: (to be provided by DWO) Phosphorus, Index (P-Index) of media 20 (unitless) Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWQ) Basin Elevations Temporary pool elevation 248.10 fmsl Type of bioretention cell (answer "Y'to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 247.1 fmsl Depth of mulch N/A inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 245.1 fmsl Planting media depth 2 fit Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 1 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) ' Additional distance between the bottom of the planting media and the 1 It bottom of the cell to account for underdrains Bottom of the cell required 243.77 fmsl SHWT elevation 240 fmsl Distance from bottom to SHWT 3.77 it OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 247.1 It Planting Plan Number of tree species N/A Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the biorelenton Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A it Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) OK waters)? 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 N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass NIA (8'inches gravel followed by 3-5 fitof grass) Grassed Swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: ' (to be assigned by DWO) III:dREQUIRED;ITEMS'CHECKLIST _` `NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1 Located in Drainage Analysis —► Located on Sheet C-301 —► CP201-CP206' Plans are at 1"=40'scale due to large number of ditches Plans (V - 50' or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. 2. Plan details (1"= 30'or larger) for the bioretention cell showing: - Cell dimensions Located on Sheet C-301 --► Pretreatment system, High flow bypass system, Maintenance access, Recorded drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), Clean out pipe locations, Overflow device, and Boundaries of drainage easement. Indicate the P-Index between 10 and 30 I—TTC-301 3. Section view of the bioretention cell (V = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenton cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Draina a 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified In the field by DWO, by completing ,3 submitting the soils investigation request form. County sail maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index.. N/A S. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planfing detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. ST� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7, The supporting calculations (including underdrain calculations, if applicable). Analysis - 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. i Permit Number. (to be provided by DWQ) m aF WATF,q NCDENR 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. I. PROJECT INFORMATION Project name SOF Brigade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325-4774 Date December 6, 2013 Drainage area number Ditch A03b III . DESIGN INFORMATION Site Characteristics Drainage area 9,583 ft2 Impervious area 3,485 ft2 Percent impervious 36.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak Flow PrelPost 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the biorelention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition Sand (by volume) % Fines (by volume) % Organic (by volume) Y (Y or N) 0.58 in 0.128 inmr 0.406 ft3/sec 0.160ft/sec -0.246 ft3/sec 1,078.1 ft3 132.0 ft3 NIA ft3 ft3 ft3 NIA ft3 NIA ft3 6 inches 0.50 It 469.0 ft2 70 ft 26 ft N/A ft hr hr 0 hr 0.01 in/hr inmr 85% 12% 3% Total: 100% Increase volume provided. 'R Insufficient ponding depth. Insufficient surface area. OK OK OK EB 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Biorelenlion-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 1 of 3 Permit Number. (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unitless) Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number. i (to be provided by D WQ) Basin Elevations Temporary pool elevation 248.60 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell Wth trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 248.1 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 246.1 fast Planting media depth 2 It Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the biorelention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 it of grass) Grassed swale Forebay Other Y (Y or N) 2 OK 10 OK 1 It 244.77 fmsl 240.5 fmsl 4.27 it OK N (YorN) fmsl 248.1 If NIA NIA NIA #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through flier. N/A ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (YorN) OK N (Y or N) Insufficient ROW location. N/A R/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y NIA Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 3 of 3 Permit No: (to be assigned by DWO) IIL IREQUIRED;ITEMSICHECKflIST." 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS, ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. CP201-CP206'1. Plans (1"-50'or larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis — o - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 ---► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2. Plan details (1" = 30' or larger) for the biaretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public dght of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 —i - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 �P C-301 3. Section view of the biaretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretenfion cell layers (ground level and slope, pre-treatment, porting depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), p57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County sail maps are not an acceptable source of sails information. All elevations shall be in feel mean sea level (fmsl). Results of sails tests of both the planting soil and the in situ sail must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and - P-index. _ZLl�p _ N/A 5, A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S-()O C-522 6. A construction sequence that shows how the biaretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdmin calculations, if applicable)., Analysis - B. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permn Number. (to be provided by DWQ) o?Q� WAT(:r NCDENR C STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be rifled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, rifled out and submitted along with all of the required information. rrolecr name Contact name Phone number Date Drainage area number II. DESIGN INFORMATION Site Characteristics SOF Brigade Headquarters -Roadway Jonathan Allen - Stanlec 919-3254774 December 6, 2013 Ditch A03a Drainage area 9,583 ft" Impervious area 3,485 fl Percent impervious 36.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.58 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 0.406 ft°Issc Post -development 1-yr, 24-hr peak flax 0.160 flslsec Pre/Post 1-yr, 24-hr peak control -0.246 ft'IseC Storage Volume: Non -SA Waters Minimum volume required 1.078.1 ft' Volume provided 119.0 t' Storage Volume: SA Waters 1.5" runoff volume NIA fit" Pre -development 1-yr, 24-hr runoff ft° Post -development 1-yr, 24-hr runoff fl' Minimum volume required WA ft' Volume provided NIA ft Cell Dimensions Ponding depth of water 6 inches Ponding depth of water 0.50 ft Surface area of the top of the bioretention cell 443.0 fl Length: 95 ft Width: 28 It -or- Radius NIA ft Media and Soils Summary DrawdDwn time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr fri-situ soil: Soil permeability 0.01 infhr Planting media soil: Soil permeability irvhr Soil composition % Sand (by volume) 85% % Fines (by volume) 12% % Organic (by volume) ' 3% Total: 100% Increase volume provided. OK Insufficient ponding depth. Insufficient surface area. OK OK OK I E 13 4 2014 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Biaetentlon-llev.8 June 25, 2010 Pena I and II. Design Summery, Page 1 of 3 Permit Number (to be provided by D WQ) Phosphorus Index (P-Index) of media 20 (unit ess) Form SW401-Bioretention-Rev.ft June 25, 2010 Parts I and II. Design Summary, Page 2 of 3 Permit Number. (to be provided by DWD) Basin Elevations Temporary pool elevation 249.60 fmsl Type of bioretention cell (answer Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 249.1 fmsl Depth of mulch NIA inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 247.1 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See BMP 10 OK Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 tt bottom of the cell to account for underdrains Bottom of the cell required 245.77 fmsl SHWT elevation 241 fmsl Distance from bottom to SHWT 4.77 it OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow fmsl Separation of IWS and Surface 249.1 It Planting Plan Number of tree species NIA Number of shrub species N/A Number of herbaceous groundcover species N/A #VALUE! Additional Information Does volume in excess of the design volume bypass the bioretenbon Y (Y or N) OK cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? N/A it Does the design use a level spreader to evenly distribute flovr? 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 Y (Y or N) OK waters)? Is the BMP localed at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access to a N (Y or N) Insufficient ROW location. public Right of Way (ROW)? Inlet velocity (from treatment system) N/A It/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in the N (Y or N) OK future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass N/A (8*inches gravel followed by 3-5 ft of grass) Grassed swale X #VALUE! Forebay Y Other N/A Form SW401-Bioretention-Rev.13 June 25, 2010 Parts I and I. Design Summary, Page 3 of 3 Permit No: (to be assigned by D WQ) III:•IREQUIRED;ITEMSiCHECKLIST.' •NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. CP201-CP206' 1. Plans (1"- 5(yor larger) of the entire site showing. - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis It - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. CP201-CP206' 2, Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at 1"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - OH -site drainage (if applicable), Located on Sheet C-301 —+ - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement, - Indicate the P-Index between 10 and 30 TTP C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdram system (if applicable), and - Bioretenfion cell layers (ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filler fabric (or choking stone if applicable), 957 stone, underdrains (if applicable), SHVJT level(s), and overflow structure] I f Drainage 4. A soils report that is based upon an actual field investigation, sail borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl), Results of soils tests of both the planting soil and the in situ soil must include. - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index., N/A 5, A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 _ 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. Drainage 7. The supporting calculations (including underdrain calculations, if applicable)., Analysis - 8. A copy of the signed and notarized inspection and maintenance (18M) agreement. 9. A copy of the deed restriction. Permit Number - (to be provided by DWD) 01 WA%FH ASI NCDENR 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 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name SOF Bngade Headquarters -Roadway Contact name Jonathan Allen - Stantec Phone number 919-325A774 Dale December 6, 2013 Drainage area number Ditch A021b II. DESIGN INFORMATION Site Characteristics Drainage area 23,522 ft' - Impervious area 4,792 ft' Percent impervious 20.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 0.66 in 1-yr, 24-hr intensity 0.128 in/hr Pre -development 1-yr, 24-hr peak flow 1.475 ft3/sec Post -development 1-yr, 24-hr peak flow 0.457 ft3/sec Pre/Post 1-yr, 24-hr peak control -1.018 ft3/sec Storage Volume: Non-SAWaters Minimum volume required -326.7 ft3 Volume provided 965.0 ft3 OK Storage Volume: SAWaters 1.5'runoff volume NIA ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required N/A ft3 Volume provided N/A ft3 OK Cell Dimensions Pending depth of water 12 inches OK Pending depth of water 1.00 ft Surface area of the top of the bioretention cell 1,971.0 ft' OK - Length: 170ft OK q P014 Width: 30 It OK FBI -or- Radius N/A ft OK Media and Soils Summary Drawdown time, corded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr ' In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability infir Soil composition Sand (by volume) 85% OK % Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Bioretention-Re¢8 June 25, 2010 Parts I and 11. Design Summary, Page 1 of 3 Permit Number. ' (to be provided by DWO) Phosphorus Index (P-Index) of media 20 (unifless) Fom1 SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Basin Elevations Permit (to be provided by DWO) Temporary pool elevation 251.50 fmsl Type of bioretenlion 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 trees/shrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 2%5 fmsl Depth of mulch N/A inches Bottom of the planting media soil 248.5 fmsl Planting media depth 2 It Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 What factor of safety is used for sizing the underdrains? (See BMP 10 Manual Section 12.3.6) Additional distance between the bottom of the planting media and the 1 fl bottom of the cell to account for underdrains Bottom of the cell required 247.17 fmsl SHWi elevation 243 fmsl Distance from bottom to SHWT 4.17 It Internal Water Storage Zone (IWS) . Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow - fmsl Separation of IWS and Surface 250.5 It Planting Plan Number of tree species NIA Number of shrub species NIA Number of herbaceous groundcover species NIA Additional Information Does volume in excess of the design volume bypass the bioretenlion Y (Y or N) cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) through a vegetated filler? What is the length of the vegetated filter? N/A it Does the design use a level spreader to evenly distribute flow? N (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if SA Y (Y or N) waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) Is the BMP located in a proposed drainage easement vfith access to a N (Y or N) public Right of Way (ROW)? Inlet velocity (from treatment system) - N/A ft/sec Is the area surrounding the cell likely to undergo development in the N (Y or N) future? Are the slopes draining to the bioretenlion cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 It of grass) Grassed swale Forebay Other OK Insufficient mulch depth, unless installing grassed cell. OK OK OK #VALUE! 92 Excess volume must pass through filter. Show how flow is evenly distributed. OK OK OK Insufficient ROW location. - Insufficient inlet velocity unless energy dissipating devices are being used. OK N (Y or N) OK Y (Y or N) OK NIA X #VALUE! Y N/A Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit No: ' (to be assigned by DWQ) IILJREQUIRED;ITEMS!CHECKLIST. 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification, Pagel Plan Initials Sheet No. '�l� CP201-CP206' 1, Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis ---►- Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. �� _ CP201-CP206' 2. Plan details IV = 30' or larger) for the bioretention cell showing: Plans are at 1 "=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 --► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 y 1 1 C-301 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] S Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis - results of the soils report must be verified in the field by DWO, by completing 8 submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting sail and the in situ soil must include: - Soil permeability, - Soil composition (% sand, %fines, % organic), and - P-index., N/A _ 5. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, _ - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. S� C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the. entire drainage area is stabilized. Drainage 7, The supporting calculations (including underdrain calculations, if applicable)., Analysis - - B. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number. r Ito be provided by D W0f ®* A ' a0F WA Trq O. OG HCDENR � 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 111) must be printed, filled out and submitted along with all of the required information. Project name Contact name Phone number Dale Drainage area number SOF Brigade Headquarters -Roadway Jonathan Allen - Stantec 919-325.4774 December 6, 2013 Ditch A02a II. DESIGN INFORMATION Site Characteristics Drainage area 23,522 ftz Impervious area 4,792 ft' Note: Due to site constraints (horizontal Percent impervious 20.4% % and vertical) each individual ditch may not Design rainfall depth 1.0 inch meet required volumes and surface areas Peak Flow Calculations for individual drainage areas however the Is pre/post control of the 1 -yr, 24-hr peak flow required? Y (YorN) net required treatment volume for all 1-yr, 24-hr runoff depth 0.66 in ditches combined is met for each Drainage 1-yr, 24-hr intensity 0.128 inmr Basin. Pre -development 1-yr, 24-hr peak flow 1.475 ft3/sec Post -development l-yr,24-hrpeak flow 0.465ft3/sec Basin A Total Required Treatment Volume Pre/Post 1-yr, 24-hr peak control -1.010 ft3/sec = 10,822.74 cf storage Volume: Non-SAWaters Basin A Provided Treatment Volume = Minimum volume required -326.7 ft3 25,875.85 cf Volume provided 261.0 ft3 OK StomgeVolume: SAWaters Basin B Total Required Treatment Volume 1.5'runoff volume N/A p3 = 9,873.16 cf Pre -development 1-yr, 24-hrrunoff ft3 Basin B Provided Treatment Volume = Post -development 1-yr, 24-hr runoff ft3 15,283.60 cf Minimum volume required N/A ft Volume provided N/A ft3 OK Cell Dimensions Ponding depth of water 6 inches Insufficient ponding depth. ' Ponding depth of water 0.50 ft Surface area of the top of the biorelention cell 912.0 ft' OK Length: 180 It OK 2Q)4 Width: 26ft OK FFB -or- Radius N/A ft OK Media and Soils Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr - Drawdown time, total: 0 hr In -situ soil: Soil permeability 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. Planting media soil: Soil permeability in/hr Soil composition % Sand (by volume) 85% OK Fines (by volume) 12% OK % Organic (by volume) 3% OK Total: 100% Form SW401-Biorelention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 Permit Phosphorus Index (P-Index) of media 20 (unidess) (to be provided by DWD) Form SW401-Bioretenfim-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit (to be provided by DWO) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feel if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (B'inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other 252.00 fmsl Y (Y or N) OK N (Y or N) 251.5 fmsl N/A inches Insufficient mulch depth, unless installing grassed cell. 249.5 fmsl eft 0.33 ft Y (Y or N) 3 OK 10 OK 1ft 248.17 fmsl 242.5 fmsl 5.67 it OK N (Y or N) fmsl 251.5 ft NIA NIA N/A - #VALUE! Y (Y or N) OK N (Y or N) Excess volume must pass through filler. N/A ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) Y (Y or N) Y (Y or N) N (Y or N) OK OK OK Insufficient ROW location. N/A li Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK N/A X #VALUE! Y nue Form SW401-Bioretendon-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit III:dREQUIRED;ITEMSiCHECKLISL _,' 'NOTE: THESE SHEETS CONTAIN ALL OF THE BIORETENTION DITCH SECTIONS. ITEMS 3-7 APPLY FOR ALL DITCHES. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. OP201-CP206' 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Located in Drainage Analysis — o - Delineated drainage basins (include Rational C coefficient per basin), Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), Located on Sheet C-301 —► - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. T:T? _ CP201-CP206' 2. Plan details (1" = 30' or larger) for the bioretention cell showing: Plans are at i"=40' scale due - Cell dimensions to large number of ditches - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), Located on Sheet C-301 —i - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 :ySp C-301 3. Section view of the bioretention cell 0"= 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Biorelention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdmins (if applicable), SHWT level(s), and overflow structure] 3 Drainage 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The Analysis results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request farm. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: Soil permeability, Soil composition (% sand, % fines, % organic), and P-index. N/A 5. A detailed planting plan (1"= 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. C-522 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. . Drainage 7. The supporting calculations (including underdrain calculations, if applicable). Analysis - 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 9. A copy of the deed restriction. Permit Number: (to he provided by DIFQ) Drainage Area Number: Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this IMP. 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 bioretenton 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 betaken 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. FEB 4 2014 BMP element: Potentialproblems: Ilow 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). FormSW401-Bioretention O&M-Rev.3 Page 1 of4 BMP element: Potentialproblems: Flow 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 pretreatment 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/wires 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 l 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 ossible. An annual soil test shows that Dolomitic lime 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 S W401-Biorelention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: }low I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1796. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 Permit Number: (ro be provided by DIVQ) 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: SOP Brigade Headquarters (Roadway) BMP drainage area number: Bioretention Ditch A (A02a-AO2b, A03a-A03d. A04a- Print name: Mr. David Heins Title: Pt. Bragg Directorate of Public Works (DPW) / Chief -Environmental Division Address: 2175 Reilly Road Stop A, fort Bragg, NC 28310-5000 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 a Notary Public for the State of , County of , do hereby certify that personally appeared before me this day of I , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, SEAT. My commission expires Form S W 401-Bioretention IRM-Rev. 2 Page 4 of 4 Permit Number. (to be prorided br UIPQ) Drainage Area Number: Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the 13MP. 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. — Fleavy 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. FEB 4 2014 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 a licable). 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-Bioretcntion O&M-Rev3 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. ullies'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 pretreatmentarea. 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 necessarv. Tree stakes/wires are present Remove tree stake/wires (which six months after planfing. 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 laver 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 lime shall be applied as pl-I 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-Rcv.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or re lace 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-Biorelenlion O&M-Rev.3 Page 3 of 4 r, I I Permit Number: (to be provided by DIVA) ' I 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: SOF Brigade Headquarters (Roadway) I BMP drainage area number: Bioretention Ditch C W03a-0O3b, C04b-0040 Print name: Mr. David Heins Title: Ft. Bragg Directorate of Public Works (DPW) / Chief -Environmental Division Address: 2175 Reilly oad Stop A, Fort Bmm NC 28310-5000 Signature: r\�� Date: / Z- ? � )3 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. M a Notary Public for the State of County of , do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, SEAL My commission Form sW40143ioretention 1&M-Rev. 2 Page 4 of 4