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HomeMy WebLinkAboutSW5120101_401 Certification Application_20120402Permit Number; S �'v 201 ` Of (to be provided by DWQ) O�Of wAr�94G ARA � y NCDENR p T 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 (Pad 111) must be printed, filled out and submitted along with all of the required information, I. PROJECT INFORMATION Project name Camp Butner Cantonment Trailer Relocations Contact name Eric Tweed, PE Phone number 919-788-0224 j Date April 3, 2013 Drainage area number 1 II, DESIGN INFORMATION Site Characteristics Drainage area 128,208 ft' impervious area 66,856 ft7 Percent impervious 52.1% % 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 7 in 1-yr, 24-hr intensity 3.53 inlhr=`�---- Pre-development 1-yr, 24-hr peak flow 7.130 ft3lsec ~ Post -development 1-yr, 24-hr peak flow 3.600 ft/sec --� Pre/Post 1-yr, 24-hr peak control -3.530 ft3lsec Storage Volume: Non -SA Waters a Minimum volume required 5,548.0 ft' Volume provided 6,413.0 ft, OK a Storage Volume: SA Waters 1.5" runoff volume ft3 + r Pre -development 1-yr, 24-hr runoff ft3 �.� . Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ff3 Cell Dimensions Ponding depth of water 9 inches OK Ponding depth of water 0.75 ft Surface area of the top of the bioretention cell 9,283.0 ft' OK Length: 130 ft OK Width: 60 ft OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 7.5 hr OK Drawdown time, to 24 inches below surface 12 hr OK Drawdown time, total: 19.5 hr In -situ soil: Soil permeability 0.55 in/hr OK Planting media soil., Soil permeability 2.00 in/hr OK Soil composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 15 (unitless) OK Form SW401-9ioretention-Rev,B June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 4 Permit Number: (to be provided by D WQ) Basin Elevations Temporary pool elevation 487.75 fmsi 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 treesishrubs? n (Y or N) Planting elevation (top of the mulch or grass sod layer) 487 fmsi Depth of mulch 0 inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 485 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0 ft Are underdrains being installed? y (Y or N) How many clean out pipes are being installed? 10 OK What factor of safety is used for sizing the underdrains? (See 3 OK BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 ft the bottom of the cell to account for underdrains Bottom of the cell required 484 fmsi SHWT elevation 473 fmsi Distance from bottom to SHWT 11 ft OK Internal Water Storage Zone (IWS) Does the design include IWS y (Y or N) Elevation of the top of the upturned elbow 484.75 fmsi Separation of IWS and Surface 2.25 ft OK Planting Plan Number of tree species 0 Number of shrub species 0 Number of herbaceous groundcover species 1 Recommend more species. Additional Information Does volume in excess of the design volume bypass the y (Y or N) OK bioretention cell? Does volume in excess of the design volume flow evenly distributed y (Y or N) OK through a vegetated filter? What is the length of the vegetated filter? 0 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 y (Y or N) OK SA 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 y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) 0.5 fusec OK Is the area surrounding the cell likely to undergo development in n (Y or N) OK the future? Are the slopes draining to the bloretention 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 (flinches gravel followed by 3-5 ft of grass) n Grassed swale y Forebay y Other Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 2 of 2 Permit Number; S �'v 201 ` Of (to be provided by DWQ) O�Of wAr�94G ARA � y NCDENR p T 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 (Pad 111) must be printed, filled out and submitted along with all of the required information, I. PROJECT INFORMATION Project name Camp Butner Cantonment Trailer Relocations Contact name Eric Tweed, PE Phone number 919-788-0224 j Date April 3, 2013 Drainage area number 1 II, DESIGN INFORMATION Site Characteristics Drainage area 128,208 ft' impervious area 66,856 ft7 Percent impervious 52.1% % 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 7 in 1-yr, 24-hr intensity 3.53 inlhr=`�---- Pre-development 1-yr, 24-hr peak flow 7.130 ft3lsec ~ Post -development 1-yr, 24-hr peak flow 3.600 ft/sec --� Pre/Post 1-yr, 24-hr peak control -3.530 ft3lsec Storage Volume: Non -SA Waters a Minimum volume required 5,548.0 ft' Volume provided 6,413.0 ft, OK a Storage Volume: SA Waters 1.5" runoff volume ft3 + r Pre -development 1-yr, 24-hr runoff ft3 �.� . Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ff3 Cell Dimensions Ponding depth of water 9 inches OK Ponding depth of water 0.75 ft Surface area of the top of the bioretention cell 9,283.0 ft' OK Length: 130 ft OK Width: 60 ft OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 7.5 hr OK Drawdown time, to 24 inches below surface 12 hr OK Drawdown time, total: 19.5 hr In -situ soil: Soil permeability 0.55 in/hr OK Planting media soil., Soil permeability 2.00 in/hr OK Soil composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 15 (unitless) OK Form SW401-9ioretention-Rev,B June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 4 Permit Number: (to be provided by D WQ) Basin Elevations Temporary pool elevation 487.75 fmsi 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 treesishrubs? n (Y or N) Planting elevation (top of the mulch or grass sod layer) 487 fmsi Depth of mulch 0 inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 485 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0 ft Are underdrains being installed? y (Y or N) How many clean out pipes are being installed? 10 OK What factor of safety is used for sizing the underdrains? (See 3 OK BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 ft the bottom of the cell to account for underdrains Bottom of the cell required 484 fmsi SHWT elevation 473 fmsi Distance from bottom to SHWT 11 ft OK Internal Water Storage Zone (IWS) Does the design include IWS y (Y or N) Elevation of the top of the upturned elbow 484.75 fmsi Separation of IWS and Surface 2.25 ft OK Planting Plan Number of tree species 0 Number of shrub species 0 Number of herbaceous groundcover species 1 Recommend more species. Additional Information Does volume in excess of the design volume bypass the y (Y or N) OK bioretention cell? Does volume in excess of the design volume flow evenly distributed y (Y or N) OK through a vegetated filter? What is the length of the vegetated filter? 0 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 y (Y or N) OK SA 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 y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) 0.5 fusec OK Is the area surrounding the cell likely to undergo development in n (Y or N) OK the future? Are the slopes draining to the bloretention 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 (flinches gravel followed by 3-5 ft of grass) n Grassed swale y Forebay y Other Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 2 of 2 r ! + .SLV-S7Z4ID j O n n n Permit Number: (to be provided by DW4) oaDF W A L�R FEB - 6 2012 � iQ6E, HCDENR T DENR - WATER QUALITY STORMWAITERifMMAG.EMEOTRERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required items Checklist (Part tit) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Camp Butner Cantonment Trailer Relocations Contact name Eric Tweed, PE Phone number 919-788-0224 Date February 3, 2012 Drainage area number 1 II. DESIGN INFORMATION Site Characteristics Drainage area 128,208 It2 Impervious area 66,856 ft 2 Percent impervious 52.1% % 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 7 in 1-yr, 24-hr intensity 3.53 inihr Pre -development 1-yr,.24-hr peak flow 7.130 ff'lsec Post -development 1-yr, 24-hr peak flow 3.600 ft'/sec PrelPost 1-yr, 24-hr peak control -3.530 ft'/sec Storage Volume: Nan -SA Waters Minimum volume required 5,548.0 It Volume provided 6,413.0 ft3 OK Storage Volume: SA Waters 1.5' runoff volume ff3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff It Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Pending depth of water 9 inches OK Ponding depth of water 0.75 ft Surface area of the top of the bioretention cell 9,283.0 ft2 OK Length: 130 ft OK Width: 60 ft OK -or- Radius ft Media and Soils Summary Drawdown time, pondod volume 6 hr OK Drawdown time, to 24 inches below surface 24 hr OK Drawdown time, total: 30 hr in -situ soil. Soil permeability 0.55 in/hr OK Planting media soil: Soil permeability 1.50 in/hr OK Sol composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 15 (unitless) OK Form SW401-Biaretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 Permit Number: (10 be provided by DWO) Basin Elevations Temporary pool elevation 487.75 fmsi Type of bioretention cell (answer'Y' to only one of the two foliovring questions): Is this a grassed cell? y (Y or N) OK Is this a cell with trees/shrubs? n C7 or N) Planting elevation (top of the mulch or grass sod layer) 487 fmsl Depth of mulch 0 inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 485 fms4 Planting media depth 2 it Depth of washed sand below planting media soil Q It Are underdrains being installed? y (Y or N) How many clean out pipes are being installed? .10 OK What factor of safely is used for sizing the underdrains? (See 3 OK BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 it the bottom of the cell to account for underdrains Bottom of the cell required 484 fmsi SHWT elevation 473 fmsi Distance from bottom to SHWT 11 It OK Internal Water Storage Zone (IWS) Does the design include IWS y - (Y or N) Elevation of the top of the upturned elbow 484.75 fmsl Separation of IWS and Surface 2.25 It OK Planting Plan Number of tree species 0 Number of shrub species 0 Number of herbaceous groundcover species 1 Recommend more species. Additional Information Does volume in excess of the design volume bypass the y {Y or N) OK bioretention cell? Does volume In excess of the design volume flow evenly distributed y (Y or N) OK through a vegetated filter? What Is the length of the vegetated filter? 0 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 it y (Y or N) OK SA 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 or N) OK Is the BMP located in a proposed drainage easement with access y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) 0.5 fVsec OK Is the area surrounding the cell likely to undergo development to n (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%7 n (Y or N) OK Is the drainage area permanently slabitized? y (Y or N) OK Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (81inches gravel followed by 3-5 It of grass) n Grassed Swale y Forebay Other Farm SW401-e10retention-Rev.8 June 25, 200 Parts I and 11, Design summary, Page 2 of 2 .; Permit Number: _5k4P2_0 J 01 fro be provided by DWQ) O�O� VV ATFAQ .==*A, NCDENR p Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This Form must he filled out, printed and submitted. rho Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. PROIECTONFQRMATION ..i Project name Camp Butner Cantonment Trailer Relocations Conlacl name Eric Tweed, Pr;: Phone number 919.788-0224.�::.:.`: Date February 6, 2012 Drainage area number 2 (North) ....... If jR SIGKINFORMATION —h.., .'..YI'%S9i. .f-•. ,,f .J_t."w.l,� r> e3 ,.. w a !l, Ye,...U.� �-1 r.5:31X:f4 'P. >s4{.$bn Y��-F.�v Site Characteristics Drainage area 176,272 III ImperviousImper Percent im vious 76,057 % 43.1°h PD Design rainfall depth 1.0 Inch Peak Flow Calculations FEB _ 6 2012 Is prelpost control of the 1-yr, 24-hr peak flow required? y (Y or N) 1-yr, 24-hr runoff depth 7,2 In DENR-WATER QUALITY 1-yr, 24-hr intensity 4.3 €Nhr 1NETLANDSAND ST0RMWATER BRANCH Pre -development 1-yr, 24-hr peak flow 4.300 ft'isec Post-devolopmenl 1-yr, 24-fir peak flow 2.330 ft3lsec PfelPost 1-yr, 24-hr peak control -1.970 ft'Isec Storage Volume: Non•SA Waters Minimum volume required ::. 6,439.0 It' Volume provided 7,042.0 i13 OK Storage Volume: SA Waters 1.9 runoff volume fl' Pre -development 1-yr, 24-hr runoff ff Post -development 1-yr. 24-hr runoff ft' Minimum volume required 0 It, Volumo provided It' Coll Dimensions Ponding depth of water 9.6 inches OK Pond'tng depth of water 0.80 ft Surface area of the top of the biorelenlion cell 9,523.0 le OK Length: 180It OK Width: 55 it OK -or- Radius It Medla and Solis Summary Drawdown time, ponded volume 8 hr OK Drawdown time, to 24 inches below surface 24 hr OK Drawdown time, total: 32 hr In -situ soil: Soil permeablhly 0,551M1r OK Planting media soil: Soil permeability 1.50 €o tr OK Soil composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus index (P Index) of media 15 (unilless) OK Form SW401-131oretenlion-Rev.8 June 25, 2010 Pads I and it. Design Summary, Page 1 of 2 Permit Numbw: (to be provided by DWQ) Basin Elevations Temporary pool elevation 477.60 fmsl Type of btoretenlion cell (answer "Y' to only one of the two following questions): Is this a grassed cell?_ (Y or N) OK Is this a cell with lreWshrubs? n (Y or N) Planting elevation (top of the mulch or grass sod layer) 476.8 fmsl Depth of mulch 1 0 Inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 474.8 fmsl Planting media depth 2 ft Depth of washed sand below ptanl{ng media sail -Oft Are underdrains being installed? :y (Y or N) How many dean out pipes are being installed? 10 OK What factor of safety is used for sizing the underdrains? (See 3 OK BMP Manual Section 12,3.6) Additional dislanco between the bottom of the planting media and 1 it the bottom of the cell to account for underdrains Bottom of the cell required 473.8 fmsl SHVY7 elevation 464.3 fmsl Distance from bottom to SHWT 9.6 ft OK Internal Water Storage Zone (IWS) Does the design include IWS y : (Y or N) Elevation of the top of the upturned elbow 474.75 fmsl Separation of IWS and Surface 2.05 ft OK Planting Plan Number of tree species 0 Number of shrub species 0 Number of herbaceous groundcover species Z Recommend more species. Additional Information Dees volume in excess of the design volume bypass the y .; : (Y or N) OK bioretention cell? , , Does volume in excess of the design volume Row evenly distributed Y " (Y or N} OK through a vegetated filter? What Is the length of the vegetated filter? a0 ft Does the design use a towel spreader Io evenly distribute flow? y .`: (Y or N) Submit a level spreader supplement. Is the BMP located at least 30 feet from surface waters (50 feet if y (y or N) OK SA waters)? Is the BMP located at least 100 feet from water supply wells? y L (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 y or N � ) OK to a public Right of Way (ROW)? Inlet velocity (from Ireatment system) 0.49 fYsec OK Is the area surrounding the cell likely to undergo development in (Y or N) OK the future? Are the slopes draining to the bloretontion cell greater than 20%? n (Y or N) OK Is Iho drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (B1nches gravel followed by 3.5 ft of grass) n Grassed swa!e Y Forebay y Other Form SW401-81oretention-Rev.8 June 25, 2010 Parts I and 11, Qeslgn Summary, Page 2 of 2 _W-571 ZOto e o`�o� wATF�pr � r NCDENR p STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS-VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. I. PROJECT INFORMATION „ Project name Camp Butner Cantonment Trailer Relocation Contact name Eric Tweed, PE Phone number 919-788-0224 Date January 26, 2012 Drainage area number 2 II. DESIGN INFORMATION The purpose of the LS-VFS PoUtant removal: 40% TSS, 30% TN, 35% TP Stormwater enters LS-VFS from A BMP Type of VFS Engineered filter strip (graded & sodded, slope < 8%) Explanation of any "Other" responses above If Stormwater Enters the LS•VFS from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 inlhr storm Time of concentration Rainfall intensity, 10-yrstorm Peak flow from the 10-yr storm Design storm Maximum amount of flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any "Other" responses above If Stormwater Enters the LS-VFS from a BMP Type of BMP Peak discharge from the BMP during the design storm Peak discharge from the BMP during the 10-year storm Maximum capacity of a 100-foot long LS-VFS Peak flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any "Other" responses above LS-VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per cfs Computed minimum length of the level lip needed Length of level tip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS ftz Do not complete this section of the form. ft2 Do not complete this section of the form. % Do not complete this section of the form. Do not complete this section of the form. cfs Do not complete this section of the form. min Do not complete this section of the form. inlhr Do not complete this section of the form cfs Do not complete this section of the form. cfs Do not complete this section of the form. (Y or N) Do not complete this section of the form. Other; Explained below 0,47 cfs 2 cfs 10 cfs 2 cfs y (YorN) Bioretention Basin 2 50 sq ft No forebay is required 9 in 9 in Depth is appropriate. 10 ft/cfs 20 ft 40 it 30 ft 472.75 fmsf 470.90 fmsl Form SW401 - LS-VFS - 27Ju12011 - Rev.9 page 1 of 3 N Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10-year storm) freeboard (during the 10-year storm) Peak velocity in the channel during the 10-yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above 6.17 % n (Y or N) OK ri (Y or N) Y" (Y or N) y (Y or N) Please provide plan details of flow splitter 8 supporting talcs. 4,00 ft 5.50 ' ft 16.00 ft 0.20 ft 1.30 ft 0.40 fUsec Pick one: W n_.. (Y or N) y . (Y or N) n i a i III. REQUIRED ITEMS CHECKLIST EDIT 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. Requried Item: 1. 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), Forebay (if applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), High flow bypass system, One foot topa lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. Initials Form SW441 - LS-VFS - 27Jul2a11 - Rev.9 page 2 of 3 Permit dumber. (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? 487.75 fmsl y� (Y or N) n (Y or N) 487 fmsl 0 inches 485 fmsl 2 ft 0 ft y (Y or N) How many clean out pipes are being installed? 10 What factor of safety is used for sizing the underdrains? (See 3 BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 ft the bottom of the cell to account for underdrains Bottom of the cell required 484 fmsl SHWT elevation 473 fmsl Distance from bottom to SHWT 11 ft Internal Water Storage Zone (IWS) Does the design include IWS y (Y or N) Elevation of the top of the upturned elbow 484.75 fmsl Separation of IWS and Surface 2.25 ft Planting Plan Number of tree species 0 Number of shrub species 0 Number of herbaceous groundcover species 1 Additional Information Does volume in excess of the design volume bypass the y (Y or N) bioretention cell? Does volume in excess of the design volume flow evenly distributed y (Y or N) through a vegetated filter? What is the length of the vegetated filter? 0 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 y (Y or N) SA waters)? is the BM localed at least 100 feet from water supply wells? y (Y or N) Are the vegetated side slopes equal to or less than 11? y (Y or N) Is the BMP located in a proposed drainage easement with access y (Y or N) to a public Right of Way (ROW)? Inlet velocity (from treatment system) 0.5 fUsec is the area surrounding the cell likely to undergo development in n (Y or N) the future? Are the slopes draining to the bioretention cell greater than 20%? n (Y or N) Is the drainage area permanently stabilized? y (Y or N) Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass n (flinches gravel followed by 3-5 ft of grass) Grassed Swale y Forebay - y Other M Insufficient mulch depth, unless installing grassed cell. OK OK OK OK Recommend more species. OK OK Show how flow is evenly distributed. OK OK OK OK OK OK OK OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 3. Section view of the level spreader (1' = 20' or larger) showing: C2 - Underdrain system (if applicable), Level lip, Upslope channel, and Downstope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from � C1 sediment until the entire drainage area is stabilized. I 6. If a non -engineered VFS is being used, then provide a photograph of the VFS showing NA that no draws are present 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. Form SW401 - LS-VFS - 27NI2011 - Rev.9 page 3 of 3