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HomeMy WebLinkAbout20050242 Ver 2_Application Attachments_20160805Permit Number: (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ® does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected 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 should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash debris. The perimeter of the wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too long. Maintain vegetation at a height of a---- roximatel six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate the roblean: The inlet device: pipe or swale The pipe is clogged. Unclog the pipe. Dispose of the sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. 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. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices show that pruning is needed Prune according to best professional 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. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on therather than spraying. The main treatment area Sediment has accumulated to _plants Search for the source of the a depth greater than the original design sediment sediment and remedy the problem if possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate the roblem: The embankment Shrubs have started to grow on the embankment. Remove shrubs immediately. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on the embankment. Consult a dam safety specialist to remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Re air or re lace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 1 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 1 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM (fill in the blanks) 303.0 Pe anen ------------------ Volume 302.0 -ft Min. Sediment Storage FOREBAY Permanent Pool Elevation 308.0 Pool ------ Sediment Removal Elevation 303.0 ........... Volume Bottom Elevation 302.0 MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 1 -ft Storage Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Taryn Lake BMP drainage area number:DA-4 (BMP A) Print nameTrank Reynolds Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. , a Notary Public for the State of County of (,CO (, , do hereby certify that personally appeared before me this day of [ LP , and acknowledge the due execution of the forgoing Qetention basin maintenance requirements. Witness my hand and official seal, • S� G 1 r I `,`,�� _ZJ ; Q,Y z= Q o -4 s wF SEAL My commission expires Lk- (-I Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ® does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected 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 should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theroblem: The entire BMP Trash/ debris is present. Remove the trash/ debris. The perimeter of the wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too lon . Maintain vegetation at a height of a ro—matel six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate the roblexn: The inlet device: pipe or swale The pipe is clogged. Unclog the pipe. Dispose of the sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. 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. If pesticide is used, wipe it on the plants rather than s ra in . The vegetated shelf Best professional practices show that pruning is needed Prune according to best professional 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. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the original design sediment sediment and remedy the problem if possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate the roblern: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs re air. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 1 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 1 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM ill in the blanks) 300.0 1 Pe anen� ------------------ Volume 299.0 -ft Min. Sediment Storage FOREBAY Permanent Pool Elevation 305.0 Pool \-- --Sediment Removal Elevation 300.0 ........... Volume Bottom Elevation 299.0 1 1 -ft MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Storage Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible parry. Project name:Taryn Lake BMP drainage area number:DA-5 (BMP Bl Print nameTrank Reynolds Title:Acquisition Manager for D.R. Horton Inc 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, -5 -�( 2 4V* *�_ 46A9!?E-1 , a Notary Public for the State of L -Gounty of ft)aV, , do hereby certify that personally appeared before me this F? day of , 7, ((p, and acknowledge the due execution of the forgoinge etention basin maintenance requirements. Witness my hand and official seal, ` .� �uDSPFTy.,��,' .w O V P 'III/f1i111\\\\ SEAL My commission expires � l _447 Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 WAKE COUNTY FINANCIAL RESPONSIBILITY/OWNERSHIP FORM SEDIMENTATION POLLUTION CONTROL ACT No person may initiate any land -disturbing activity on one or more acres as covered by the Wake WAIU County Unified Development Ordinance before this form and an acceptable erosion and COUNTY sedimentation control plan have been completed and approved by Wake County Department of NORTH CAROLINA Environmental Services, Water Quality Division. (Please type or print and, if the question is not applicable, place N/A in the blank.) Part A. 1. Project Name Taryn Lake 2. Location of land -disturbing activity: Jurisdiction Zebulon (Wake Co. or Municipality) Highway/Street Zebulon Rd Latitude 35d50'56"N Longitude 78d19'42"W 3. Approximate date land -disturbing activity will commence: August 1, 2016 4. Type of development (residential, commercial, industrial, institutional, etc.): Residential 5. Total acreage disturbed or uncovered (including off-site utilities and borrow/waste areas): 29.0 6. Person to contact should erosion and sediment control issues arise during land -disturbing activity: Name Frank Reynolds E-mail Address FLReynolds andrhorton.com Telephone 919.460.2932 Cell # Fax # 7. Landowner(s) of Record (attach accompanied page to list additional owners): Watson Family II, LLC 919.819.5509 Name(s) Telephone Fax or E-mail address 6220 Forestville Road Current Mailing Address Current Street Address Raleigh, NC 27604 City State Zip City State Zip 8. Deed Book No. 8099&14570 Page No. 2734&2409 Provide a copy of the most current deed. Part B. 1. Person(s) or firm(s) who are financially responsible for the land -disturbing activity (Provide a comprehensive list of all responsible parties on an attached sheet. Include requested information): D.R. Horton, Inc. (Frank Reynolds) FLRevnolds(aD_drhorton.com Name E-mail Address 2000 Aerial Center Parkway Suite 110 Current Mailing Address Current Street Address Morrisville, NC 27560 City State Zip City State Zip Telephone 919.460.2932 Fax Number 2. (a) If the Financially Responsible Party is not a resident of Wake County, identify a designated agent in Wake County to receive any notice, process, pleading in any action or legal proceeding arising out of any matter relating to the Wake County Erosion and Sedimentation Control Ordinance and/or Land Disturbance Permit: N/A Name Current Mailing Address City State Telephone, E-mail Address Current Street Address Zip City Fax Number State Zip (b) If the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible Party is a Corporation, give name and street address of the Registered Agent: Frank Reynolds Name of Registered Agent 2000 Aerial Center Parkway, Suite 110 Current Mailing Address Morrisville, NC 27560 City State Zip FLReynolds(a)-drhorton.com E-mail Address Current Street Address City Telephone 919.460.2932 Fax Num State Zip The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the Financially Responsible Person if an individual or his attorney-in-fact, or if not an individual, by an officer, director, partner, or registered agent with the authority to execute instruments for the Financially Responsible Person). I agree to provide corrected information uld there be any change in the in rmation provided herein. \yprint� �y Title or Authority °Y Signature Date a Notary Public of the County of State of North Carolina, hereby certify that ��-K)6 t c— ICo&_ZC� appeared personally before me this day and being dully) sworn acknowledged that the above form was executed by him. Witness my hand and noWiaP Sufi', M day of 20 •` UDSp Uj _ Notary Seat t r PU5\- G My commission expires_ ;IKE CO-', � �I10jII1114" D RHOI[IUN': File Copy - Do Not Mail ff/RariCs'z tj'nr/srar Check Number WAKE COUNTY ENVIRONMENTAL SERVICES Date ADIVISION OF WATER QUALITY DRH Inc. Controlled Dish Acct. Stub 1 of 1 0252233 06/16/16 1937489 PO Numb Invoice Number Subdv Lot# Lot AddressCost Cde Legal Desc Gross Deductions Amount Paid 061516 49500 Raleigh Due Diligence - ---------- 10,025.00 ---------------------- ------------- 10,025.00 10,025.00 ----------- 10,025.00 WAKE COUNTY ENVIRONMENTAL SERVICES ADIVISION OF WATER QUALITY DRH Inc. Controlled Disb Acct. Check Number 0252233 Date 06/16/16 Stub 1 of I 1017ARO PO Numb Invoice Number Subdv Lot# Lot -------- --------------- ----- -------------------------------- Address Cost Cde Legal Desc Gross Deductions Amount Paid 061516 49500 Raleigh Due Diligence ------------------ ------------- ------------- 10,025.00 ----------- ----------- ------------- 10,025.00 ----------- 10,025.00 10,025.00 THIS CHECK IS PRINTED IN RED AND BLUE INK ON THE FACE ON CHEMICAL AND BLEACH REACTIVE PAPER WITH INVISIBLE FLUORESCENT FIBERS AND BASKETWEAVE ON BACK RP � D•R•HORION Ri Controlled Disbursement Check Number,/",X 252233 ftruarrca's �nrlder Wells Fargo Bank, N.A. 56-1553 Date Amount DRH Inc. Controlled Disb Acct. Van Wert, off 301 Commerce Street, Suite 500 412 06/16/16 $....10,025.00 Fort Worth, TX 76102 1937489 Void after 6 months from date of issue .Pay TEN THOUSAND TWENTY FIVE AND 00/I00 *********************************************** To to the Order Of: WAKE COUNTY ENVIRONMENTAL SERVICES ADIVISION OF WATER QUALITY 336 FAYETTEVILLE STREET RALEIGH NC 27602 000 25 2 2330 1:04 L 2038 24o: 963948 La 79111 B•R•HBRIBN' - .,$ 10rdca40 014, 4� TOWN OF ZEBULON 1003 N ARENDELL AVENUE DRH Inc. Controlled Disb Acct. File Copy - Do Not Mail Stub 1 of 1 Check Number 0252232 Date 06/16/16 1756705 PO Numb Invoice Number. Subdv Lot# Lot Address Cost Cde Legal Desc Gross Deductions Amount Paid -------- --------------- ----- ---- ---------------------------- --=----- ---------- --------------------------------------- 061316 49500 Raleigh Due Diligence 500.00 500.00 500.00 500.00 TOWN OF ZEBULON 1003 N ARENDELL AVENUE DRH Inc. Controlled Disb Acct. Check Number 0252232 Date 06/16/16 Stub 1 of 1 1756705 PO Numb Invoice Number Subdv Lot# Lot Address Cost Cde Legal Desc Gross Deductions Amount Paid 061316 49500 Raleigh Due Diligence 500.00 500.00 500.00 500.00 THIS CHECK IS PRINTED IN RED AND BLUE INK ON THE FACE ON CHEMICAL AND BLEACH REACTIVE PAPER WITH INVISIBLE FLUORESCENT FIBERS AND BASKETWEAVE ON BACK' NP B•R•HORRU "_ Controlled Disbursement ' Check Number, 252232 .. f�rrarrca�s �uik/ar ,. -. Wells Fargo Bank, N.A. 56-1553 DRH Inc. Controlled Disb Acct. van Wert, off Date Amount 301 Commerce Street, Suite 500 412 06/16/16 $.****.*500.00 Fort Worth, TX 76102 1756705 Void after 6 months from date of issue Pay FIVE HUNDRED AND 00/100 00025223 Din 404 1 20 313 241: 963948La?911'