NCC204170_NOT Closeout Documents (3)_20231030

June 2022 wet pond
Monday,June 13,2022 3:05 PM
Wet pond as-built in for review#437297
Reviewer-Andrew Cheek
Final site walk for EC done in April with minor items that appear to have been addressed.
Protect Name.Project GreenSaertex
Location 12020 ML Holly.Hunterselle Rd
Owner Wayne Merritt
12200 Mt-Holly-Huntersole Rd
Huntersvrle
EC•Wet Pond 0:69321 •Date.Time.6113l22 3 00 pm-Inspector.Loftin-Anne
BMP Name.Numxr 1
Dranaged area stabilized.Adequate per plan
Grading complete.Adequate per plan
Excavation declensions.Adequate per plan
Sediment control protection.Adequate per plan
Side slopes Adequate per plan
Outlet structure Adequate per plan
Outlet dissrpator.Adequate per plan
DamrSpillway Adequate per plan
Inlet structure(s).Adequate per plan
Inlet dissipator Adequate per plan
Forebayllorebay dam Adequate per plan
Littoral shelf Inadequate Plantings should be continually added during the appropriate season to achieve 100%by the
end of the bonded period
Plants Inadequate Install per approved plan-see note above
Maintenance covenance&plan recorded.YES Located in file
As-bull survey and plat approved NO Submit as-but for approval
Summary:As-built in for renew EPM 437297 Plants are bonded due to see finalizing during the summer. Site should
continue to work towards establrshng vegetation
P
' I •
I
Straitrititsam
1. �n . • e -
.*::4.N 4.:,.:";.:;• .L...
l
•
ram*
r
7
it
.. 7., fii:,_,..,. -47:Allf-,,...._ . -..7v.,,,mrl, , f 1, .
,;_„.. .Y--- ,0,.„-. ,,
.' ? i C f"'' T� A / ,4 ray F ' \ tat t t.J
7`}' ,� r, l :�`_` S'qr b St., �OCpgt� ;�� j � ' `f v `
r fi 'i' l.�ss 7 y' `_ r }
Project Green Page 1

plig.45,
4:444-4.i,' • `•'-,fs-,,,--e.4, -,....., ,,, . .,k . i ,
41-
dgo
t .,- ,11E,1(ao�y 1 y 4, � '1�•- ,,r' ;i'4j'`L ,r". -1 i�'1 T p'" a a 1 _t'
1 f1. -i'i:' a�q, -f r `!f 4i+r7h-.!i ' �`� � -n
raor. ' + n' '
'.k} ; .. „ ta 14_,t1a( ;r , r. eq r
•
•
'k? r a 'i,:tom . • Pa,4 _v ...rb -Fr te%` f; f a`..f it .ha
F` a } • f�T 5:yf r a'<i + F ll f' >a -/ ^'
•
^ n iK 1. ',1 ,''' - . r .rt_
J ^ >t
„, .,
P s'M ,Y .,,,rt,,,----,-,-_-: a ),• j ,i,,•v a ,.; ,Lfop,,+ ,/
•_
V.I
,,_:,..._
lat
t#. .:,, j J. ,.i/ r. 4. .F is ~/,YA `�i'�J" -.-.4. �,- _, ,tip•f
i ', ) _a•r ♦ 111 -:`F.,
%
0,
it,
.__,_.,,.,--,.,..,,,
' i , f ,'"t:� "7:: _ I Y..' +* t. 'yam_ �,1'� 71 _ it:. t
L f f V
.,,. ,
,t' i i �Cr I r ,.1,• ' •, ,, . ' '' 4I•I tli, idy
NyS , N' ' Tips l ,1',ipr V.
'1 1' o' aL.44w' `4j jC
Ifl�. t� P�4.ia i�' !�a� t�i t�., � : i la t�G'f
Grassed swale-satisfactory. Work towards continued perennial grass establishment on site.
Project Green Page 2

}
y '
vM
--1 `T 'M:„!. r♦.,k• i�t,-- "'fie ',"ir�♦�a "ti
,r.. t i ., ♦ r. I4.- -,.. ♦ 1, I
.. _ •t�;,`•`•4w;1.�i1», k• "`'• ' ,. r,�• .• -.r rYS ♦ycy. isti.
'` ~• r
ff '
.1 •. ' .
r
•
N`
•
• '1i
4
'tip: ._ ft'.^ ,+9�: �
- f. ,-_ -_ _ .
. .,•..„.......ir,,,, ,,_ . ,,.
...•, ,.,,,,,..r.. _.• •_,,„..• ,.
...
. . .
. . .
t._. ..,_-
•
. . . _
_..4.
. .
r. .
. , . _ ., ,
••
. .. ,
...
, _,.
_ . s . • ....„,....,.....,. .•.„.
._
. . .__,
•,,
.„._ ..4....
•
. 1
t 7itv1
Inlet to swale-satisfactory
Project Green Page 3

r--
P
Status photo
`� -Y's� ;,.;sty- . -.,; - rr. ,• J, x . ,;�'�. .;
4 t
•
•iiiiiiinitio. . - ...
Continue with scheduled plantings and ensuring grasses propagate.
Project Green Page 4

I.
Y
s.rr•,,;i
t isIx ■:_
rs ♦...}' 1
- t,6.i 0- gee•,
.R b loii.,
ddlislunstAlaiN
Status photo
Project Green Page 5

q. ,# - � r, •.�
l R" • • `464447,
•
•
•
•
•
111011101.
Oak
k, .
t 'd!'�= S Xtj[
•
Status photo
Project Green Page 6

r•
' '','..• :..-. t.N- , -.1m..I.IPIIIIIMiiiill
T • .� `4 11a.r - '
r . 1:
L'
Wail .
4 . r
tr
•
•,.
1,
f V�! 4Yt -.g Witt •
sst.
.0,
- -
q1L5,4' f , , � ate. ,f,' �� a. '4
(�;
.i.,
1.4.
`
Site should continue to ensure that perennial seed/grasses establish
(ie-seed with short grass during applicable season)
Project Green Page 7

- rvry `
r`•...
.• •aNr 'ilk
.r- �- \ •
- h
ci, p
.1
•
.. t.
. I.�.
. t
t,
•
-' y:' ; fr4
✓F i t'
, am ., r•L '
YI
..
ff
a i` i rs'xiA,
Exterior slope and outfall (flow path from FES)
satisfactory
Project Green Page 8

t 6 ia
t' .4 .'`'Si
1 ~i•
,.uv v Hwy
..0„ • 4 �' ~; �.� ram.. •. i"
, +9 M .a z S;
•r s '
a, '�.
r
r �
-Nixa.r, is..a _ " _ s. - , .,
Spillway/berm
Continue to seed during applicable season to prevent bare spots from forming
Project Green Page 9

111011111""\. , - - - - - - ., . ,
. .
• • p
_ 4. , ,
1 1 -ni.
1r .
•
• •
> 1 b•, ft• t3L,• r
t •
- r-
; ' • I.
low. .II • .
1,,k ,. '`'.Z ` ... .
•
t
• a
t
Box-satisfactory
Project Green Page 10

• 1 >
I .
r$'i �n�y R 'S/J4r 1'j1A,
•
•
40
i j\
l ,__
ry:
}4 :gy p
Y •t,a mot`,` '. .Nl ''1
i'x
. ,1 .„ktto 41,1'.4',.-!Vf
' / ...,'-r.'..:71: ' ..'t It?. ,...
i ?,. PliA, -`1
1,
k. >. .*
,.,,.. "kt„„,,,,,,. ,..,: ...r._,, .,-,,,-....v7.,. ,fil.
iilitt
y' T f • 4 , , w { ;r /'
OCS-satisfactory
Project Green Page 11

....r...,,,..-jiiWEip, pu -,-,. , 1- , 71:.4.- 74,, . A , ., . 41( ti .. i.,., a. _,, s
+{ -1 1 i
„ ./
a: -1 i •
s ti..
f
•
T'P
Overall-see notes regarding grass establishment
Note that seasonal wet pond plantings should be added annually to ensure 100%are established by the
end of the two year maint. Period
Project Green Page 12

i' \ S \
• — ' '::::;:i.:
7
\ \ \ ilti.agne..171F:L:::C.-ROL ow., )
6�
h A
:117\:, : '
I 8YA 710iA14 :?' I
frai 2 TOTAL
/Ys /•/1 ,
r
, 1 1 :II . )0...a i . 4 : N. _,. ..t. \
a' PeA
144111P", J
���
171__ " '-----,:-----------___ ....:-40'
.‘"...**F
itiaiiiiviii,41:11141k‘il'lerij
1\r'
+ ..� 'S ��0171270iA1 .,� � r+ \\I � of "2") \\I '
i .... i '-', '`,/
, ,...----------.-.,, * r
I
,\ 1. , t,,,, , ,, 1,5/ /
__ _______,I__
Project Green Page 13

TYPICAL PLANTING LAYOUT
761 sWGLE Row.24 ac nx l�n—- N ..-.NE R
(1d ALTER/ATIK SEC710NS( l 0 .iIi'—',
ZONE 6 SINGLE RON.33'aC EJI (' r+T m $ 0 '1 '-'
1DYC 757.21 9NGLE ROW.12'aC "r" ^I u
ZOPE 5 DOME 0.0 ff --+�� �T Q
71t 75AS9
- ZONE 4 - 9NGLEROW.1B.O.0 Q � - + J 14 9
RP T 9
—753 • m rh I
ZONE 3 7s35 91VGLESe 0.CRow. O `) •:`I
~752 Q c
ZONE 2 DOUBLEOW.2O.0 r 6
�i� `9NGLE ROW 1 r : lit
ILO ALL ' 0 `')
ZONE } sNGLE IOW ts ac 1EIR (r' — ° I V
V+' • - v I u u U
I 6N is ',I-4DOUBLE ROW.2!ac Q f
II v ALT.SECTIONS) . 1"tO b $" Ct
II .
:Now
a �11 „ 1
-A- Now ROW,y O.0 Q I
0. (Il Y
BMP INSET TABLE (GRASSED SWALE) PLANTING NOTES
1 T-E..TTORA.IONE 6 PROP.'•VETNNNDS S-ALL BE FINE GRADED&TOPSOIL
POIDECI MIN APPLIED&FNE GRADED IT THE LANDSCAPE CONTRACTOR.NOYEt6LL
ao.cva c 3 GRADING BY TIE 9TE WOW CONRACTOR. .
OOAPP3Gt ABRA MCI ��'� 2.TOPSOIL SHALL BE NATIVE OPA9TE TOPSOIL WADY®PROM TIE WATER
OUAU7Y POND AREA LANDSCAPE CONTRACTOR 9ULLL COORDINATE WITH
IAM LE r 0041011VIR Me JUR PRI/BTRIAI THE G.C TO INSURE THAT DICING TOPSOIL IS CAREFULLY REAAOVED
wmlatr INTERMl7RNG WITH CAT SUBSOIL i PROPERLY STOCKPILED FOR
l(1i YRfi1AMONTM :o oes/N CONTINY Lox*-- RE-JM
PWAu iOPt N BBI[TId103 new 161 LLCM
A 3.IT IS IMPORTANT THAT THE TOPSOIL SE RE-USED DUE TO TIE EXISTING NATIVE
»a YO>r l,1 'SEED BARK.PLACED TOPSOR SHALL BE 9'TO 12-DEEP OVER ENTIRE POND.
d TOPSOIL 9MLl BE ALA®TO COVER EXISTING CLAY SUBSOIL
IAWIATELY
I
'rteLlT+.00el MU * UPON COMPLETION Of GRADING TO PREVENT 9LTATION OF POND WATER.
Wall.IR.ROW BIBL7o.1 315 S.When NECESSARY.PH PLANTS DOV.TI UTIUDIG 1 2'BEM`IRE PING.(SA BIN
N
WPM PL PRPFeOOAAR ARAM A S RTC-.ARDSON C.N-R -0 PREVENT TO VENT FLOATING S MD IN ROOTNG
MI DIM/P IIOW IAI P 6.ALL PUNTED AREAS SHALL SE KEPT MOIST i NOT ALLOWED TO DRY OJT.THIS
row y ',AA N AM.MT34M TR SMALL SE CONTINUOUS IM POND HAS RILED TO
AIM MSS. PERMANENT WATER LEVEL,POND'SYSTEAC HAS STABIUZED S PLANTS
TRUA1R3MR RPRCTFP/ASS s-..._ ESTABUSNED(ROOTED).
MC All HATS P USING, 7_LANDSCAPE CONTRACTOR%MU PROVIDE CONTINUOUS MAINTENANCE OF
ALL V.ETIAND PLAMUK S um.ESTAIUSFED(ROOTED]A 9-IA:L REPLACE
NC SEMI PLAIT Y 1.6311114.4 N DEAD OR DYING PLANTS AS NECESSARY DURING TIE ORE YEAR WARRANTY
PER100.
BMP MAINTENANCE SCHEDULE
Project Green Page 14

BMP MAINTENANCE CHECKLIST PLANTING LEGEND WATER QUALITY POND NOTES
I. Au MI AS AROVE ME PERAL4R0F1 ROOT SKIM IF PCPARED a SEEDED TO REIMAEENT GROUND
6 `LTA EZARO TA.L 1375'OTAL' COMA SffC0CAONS.
2 1ME R4MANE t WET DE@+110v BASIN SIMLI ROT N CONSTRURFD Mts.Mt CONTHN1Or0
CE MAINTENAN REM 1_ _ COMMENTS,"ACTIONS REOUIRED O0MMGR 6 STAINER.ANY MD.ENT 040E ACCURUATES w111N ME POND Mutt SE
L ® ARROW ARLSV.1643 TOTAL) REMOVED AND ME M AI ORAOE 1EESiAKIS E0 TO lit MOMS®CONECNK MOWN.
N 3. ENE P60POSE0 s10RMw.Rf w.I40EMM0 PONDS ARE To RE COM•FRRO MC.Wm.,
AND BOSON COTOROI MMNS MS COMMIX.MOULD N COMPLETED AMR Mt NOIRE
OIRRa ® CA30l40L FLOwEt(317 TOTAL) DRAIN AREA IS START@ M D u0 APPROVAL CHEN R THE LOCALS STATE AU10M1 1N .
4. ENE COrwIRSION TO A PEoANNE STORMwATER RMI SNAG RE ACCOMPLISHED Er N61A11R0
GEAR Of NA.a O M,SI I I 1HE P9M 04MRR STRI,CTDRE A30 REd6DNO ME BASIN CONTOURS TO POSE MOWN ON OM
YEMLOW NAI8A4WN1 ® MAZE POTATO(61 TOTAL) PLAN
EN413/24010101000 AMA 3. ANY SEIMNR uDer wARA wOMN TIE SEOMNR MSN MALL RE OILAWMOOMM eV USE OF
MOwfL PUMPS AND D ES NEW.A EUDOM Prff SYSTEM OR DNOSED OF OHSM(Fr AN® CINNAMON5E/NANIID sEGfTA11Ca PCIEv! CINNAMON FEW I662 TOTAL) A/MOM°SYSTEM51140. NEW.
OOPD?b•Of WERNO 1040 1 6. ALL SEDWENT l0 MAN OE PLACESA OESIONATE0 MGR PRE AMCM2132
PROTECTED WEITS N 0*EI0CN N u0 S CONTROL MEASURES AND MPMANENTLY SiANOIID will PEEMANIM
9MM ® WIRE OA•'IVEI RATE LILY(61 TOTAII PRO
ENDNC!Of 3011.6103. ..N •
AIMS ORCON99UTNO MuNAOR
~`" ® •ED 2 C'31 RGROWN 4.0.6 EMBANKMENT REQUIREMENTS
OEM Of TAASI a Man
OE.R Of TWSII A 01603 (3 TOTAL MEMO.NC13TOTAL) c
ENE IATON ® • 3'EEIQIf,CONTAINER GROWN 1101-1 0011E 1 V.r m11••••••A01T II 34310010 10 r0*0 WAR%OM3 0sI0 A 110M Z WN1.
FORME SIDAM01NMEMON MENT_ _
K3EArtO1A'EsfAY l 1FAp GR v.12N ® •EGREA WILLIGN7 CO(11'S,G R.O41 FM.LNE110001 n M1O.MAT9Ml3 MD 10 CONSI9CTI*S4*0 115
son.fu:; 3'IEIGNT,coMAINER GROAN'
Edo 500JE AEAS.AEAIEN! EWE
R ER 11101(6 TOTAL)
EBD2 W NMI m rE•AS GRvi11N (El) • 51EON,CCMRER rtA GROWN V.MrCu0m..lee,Mt S K U G SO 0190%3 ACCORTNO 1011tMe0 01sot
NU Of PEAA1u[WT POOL rOomst s �JJ • Mk a'CANN AT ILVITVEG nM RS.02447E OR.Monte d VCR SOU.
LO61 . BOMOW mamma 31Mt14111B UO uu,NI IRNSEN 4 MO 40 M0•hMOOn ma UO
WWI RMAS58 ® I 1 OAK(1 TOTAL) R1M4N 13 MO w t . •
COEOI/EON OFOf1NPAEORS At 5 NPR,c CONTAINS'GROWN ,9,ts MwtM .ORR.A.,9w..00IL PRAM.WAR wa3 LOGO Mi.3
MANS . MEN.3-CALTE3 AT PIAMNG Noe,SusvR.main,vv.moor,am Omen NNE.Mu,9. o MOwe.NONOGE•!IXA
CON9TON OPDO3VATGRS At APEMAN EEA(2 TOTAL) s• o0 Two A.M.1 01 u?00010091.0 THAN MOts IN Duane
o4Eltn 5'1FIG11T.CONTAER GR0331V
MP • MN 2•CAPER AT PUNTING 451142 ENISANIONENTCOS4TlUC11ON
COCOON CV Me MD/01SwME
M„ON; "ZONE PLANTING SUMMARY Ka/0We """""SIRS Cr0.4"N"",
51@ 1:SIG*A0E MEPARATIOHE
o1A1E ZONES 2-3 PLANTINGS
CONOIT01 Of OW62IMAWDOMN 1141ND EA PIANISM 1-31 OF Z4.1••3 Z-3 • OMM.3uW1AR 10 p0an 9O49R1191rs POeM.5RG1tM RA RA1111N3
MUCH • cut.3••ONY art SOFT ARM Of 31100.OR NOT G01.12 OP COMPAc110N IAPLACA
an W ZSYEU 2 .
c01010N Of REM 002E4 AND WA..P1.ANI3•,Me.OS.2233 MAN1NO3 . NNOMIOIL SAGE/DR to 00+1NP 50.1 won,11t AN0CCYMACI •
LEAS,RCS 10049 KM%2333 MAMM!
EVEOI Ct C HIM CLOWN. ZONES 4-6 PLANTINGS 0, 2 SMPAGE KEY'PUCUNRIT
EE90ECY M1LW.awn s01K Ervin•0 6T15.Y IG 134 ACM( 1yy0NNT 4*00•0413.
Nr0111LW Of SAWN.. IMALNE0 MMIIIOS;40 S1EM32ACM.62 UMW
CO50P1104 Of DAM(1E.1E.U, • 7 LANA AIAR910 MU/mV1 tt!tl 0 DM OF•00:A,
NOTES.WOODY s4OETA0d1 ARMAND 7 RPM MCI.MENU M MRUS MYOPI On MAMMA010m 1tOiwn srlM MD 101DN0 eRV..ne a wu 04.3 uo M.G.
OMQf • 4 3.....11.0410 1N5001AS 1MU INNDR•41 ARM-
...CM
IMFEOTICSP O.ELL vMvlS,EEC I ee rMOVV9 I1MMMM O10•AMOIC IMAM ICA1MMUS CA4OUIMMAL
MOOD*I.4 C9E0 A%EER • 31 OTNtL W r..1 STEP 2 EALL•PMHRRZT FEL FTACEMEM
OR0 N 610
W 100•01 R9R11AROMA ARMSTM0l1A1
MLR NMCfON MOM.10510R4111990 et:MA v0010G 1 • t 3P10e10111M11MMCAI 04 ui V..04 ne 04•441441.
ANEARM2 Of WARN Pt.SANK AOOlONAI PUNIINGS IN URGE 01.T.tING CECOUOS 1401E 10EE'� 11w 3p11o.1w11 MK.. N 010n0i+ru RR MS
aDV..1,WAIL MC.ILIIU • 4 LUNA Nw1U1940 OERGI.3.1:'N1> O•
mmanP1 1M 11 v92 WRbw OAR(W RN 1S NOIMAN SOU 11AP0AR>Pt0010e.3.Reef MV 1*7 m 110 OOOR,,00 U
MM.D•R
COMATION OI FORMA' I I I MOWN.2AM9KAY WA MUM M941CWO11 V1M ORrwuN
PLANTING TOTALS
WAN MM. .1 Mw0O Ptnt1Cl.2.213
A/IO Al NOW.P00. ICVni NAMES.2,312 MARE r 01 uu vu1*0111%ROM O 10rois0�wNOa
EM•ANOMI I I 2OMS 4-6 mos.PIARD RI.WV 0113111•G
Nedudl TOTN COULD NANIN05.11 IMD MPS,A f4I 1E9S 31050E N COM0100 10 I10x OP 11
fOTY MOSMOPijMT 0S•11 LTt01118.19R0 e19.11 0I041
A.
Rtoco..311 w Na1.amisrum
TYPICAL PLANTING LAYOUT ,NCPSO De CA1of,43tARMS11.N1.4 ; R 40 00AT
OGLE IOW,2C o.0 r�Zi1.t 00 :u�f 1 - - .y,F 1 OpwTN
761 (1G uteNATREc SEOIaNA .. SLIP*OURET POPE NLL PLACEMENT
- DOPE 6 SINGLE ROW,33'C C [ ^ O•6" a�v� cR� wu R�N Re GRETA
A® cDr,0a N ARCH cos um..w,>K Oe.
4 1+l u Lys Ng •_ In 79.21 • 4•GL0 Pow,l Y ne 0 - - m O'Q 0;TI 74 .ern RAG c01.11110bo 10 mR WWI Tle
- > 6 - oOMME[C`, , 0 `a,'11662r� bee• cfm eNEMTDPLAQ.� R aND3Mv�R Of GRAille a
Project Green Page 15

ZONE PLANTING SUMMARY
ZONES 2-3 PLANTINGS
REQUIRED:0.5 PLANTS PER 1-SF OF ZONES 2-3
SIZE OF ZONES 2-3:4,466-SF
REQUIRED PLANTS:4,466 x 0.5=2,233 PLANTINGS
PROVIDED PLANTS:2,233 PLANTINGS
ZONES 4-6 PLANTINGS
SIZE OF ZONES 4-6:6,725-SF(0.154 ACRES)
REQUIRED PLANTINGS(400 STEMS/ACRE-62 STEMS):
• 7 LARGE MATURING DECIDUOUS TREES(10%OF 400/AC)
PROVIDED 7 RIVER BIRCH(BETULA NIGRA)
• 4 SMALL MATURING DECIDUOUS TREES(MINIMUM)
PROVIDED 4 AMERICAN HORNBEAM(CARPINUS CAROLINIANA)
• 51 OTHER PLANTINGS
PROVIDED 31 RED CHOKEBERRY(ARONIA ARBUTIFOLIA)
PROVIDED 20 VIRGINIA WILLOW(ITEA VIRGINICIA)
ADDITIONAL PLANTINGS(20 LARGE MATURING DECIDUOS TREES/ACRE)
• 4 LARGE MATURING DECIDUOUS TREES
PROVIDED 2 WILLOW OAK(QUERCUS PHELLOS)
PROVIDED 2 AMERICAN ELM(ULMUS AMERICANA)
PLANTING TOTALS
ZONES 2-3:REQUIRED PLANTINGS=2,233
PROVIDED PLANTS=2,233 PLANTS
ZONES 4-6:
TOTAL REQUIRED PLANTINGS= 11 LMD TREES,4 SMD TREES,51 OTHERS
TOTAL PROVIDED PLANTINGS=11 LMD TREES,4 SMD TREES,51 OTHERS
No woody vegetation on the impoundment berms. Please follow this planting schedule for zones 4-6 as
indicated above.
Project Green Page 16