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'