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HomeMy WebLinkAbout20061900 Ver 1_More Info Received_20070103• Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 Phone: (919) 846-5900 Fax: (919) 846-9467 www.SandEC.com January 3, 2007 S&EC Project #10509.W1 • DWQ EXP Project #06-1900 Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly/Lia Myott 2321 Crabtree Boulevard, Suite 250 p ~ ~ ~ ~~/]~ n Raleigh, NC 27604 '+., Re: Reply to the Division of Water Quality's Request for More Information JAN ~ - Z(107 Pearl Creek Subdivision-EXPRESS REVIEW PROGRAM Garner, Wake County, NC pENk - WtgT'~ti ':•ii,.a~~ •, ~1 ~7pRattiyAT~S ~HA~ut~P~ Dear Ms. Karoly and Ms. Myott: The purpose of this letter is to respond to your Request for More Information letter dated December 29, 2006. The original questions/requests are copied below as they appear within letter and are then followed by our response. Additionally, although our total impervious post construction surface area is below the 30% threshold and our project doesn't require a DWQ review of the stormwater management plan, it is a requirement of the City of Raleigh therefore and we included this information for your file. Additional Information Requested: 1. Operations and Maintenance Manual: a. The Operations & Maintenance manual for the wet detention ponds and for the dry detention basins refers multiple times to the fertilization of vegetation. Fertilization of BMP's in Nutrient Sensitive Waters is carefully controlled. DWQ will allow aone-time application during establishment and another application if an area must be replanted and/or reseeded. The one-time application of fertilizer should be the minimum amount required for success. Please provide a revised Oc$M manual reflecting compliance with the above statements. Attached are revised Operations & Maintenance manuals for the extended wetlands and the dry detention basins, please note that all of the proposed BMP's are located outside of the Neuse River Basin Riparian Areas. 2. Stub Road: a. The street located along lots 64-66 (Pearl Road Extension) cannot be permitted as designed (i. e. no logical terminus). Please resubmit your plans showing the road terminating into a cul-de-sac. IJthe Ciry of Raleigh requires this road to be stubbed with the intentions of completing the road, a quantitative cumulative impact analysis will be required. Pearl Road Extension is a part of the City of Raleigh's Comprehensive Plan for the Southeast District. As outlined in the PCN, Pearl Road Extension is to connect the existing Pearl Road through to Auburn Church Road and is considered a proposed minor thoroughfare connection within the Southeast District (see attached Arterials, Thoroughfares &Collectors-Southeast District Map). Because of this requirement from the City of Raleigh, Pearl Road Extension is a part of our project. The scope of our project includes a proposed single family residential development totaling 155 acres. According to the Division of Water Quality (DWQ) Internal Policy for "Cumulative Impacts and the 401 Water Quality Certification and Isolated Wetland Permit Programs", Versions 1.6 and 2.1, Section III, which reads in part, "Many private development projects are unlikely to cause cumulative impacts, including projects such as urban in-fill, most residential subdivisions, and small commercial developments...". Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336)540-8235 Additionally, the DWQ policy lists some private development projects that could result in cumulative impacts, projects such as 1) relatively large developments, 2) involving commercial development, and 3) occurring in otherwise relatively undeveloped landscapes with an impact on regional growth patterns. None of these criteria are identified in our project. Furthermore, below I have answered the necessary questions to determine if a quantitative analysis should be required: a) Is~2rowth likely to be induced by the proiect? It is unlikely that growth will be induced by this proposed project; this project resides in the moderately developed landscape of Southeast Raleigh, also located with the City of Raleigh's Extraterritorial Jurisdiction (ETJ). The proposed project is in a location which includes existing residential development, commercial development, industrial development (i.e. Crosswinds Industrial Park) and is also within the proposed I-540 beltline. b) Are existine uses of the water likely to be impacted by the Qrowth? It is unlikely that the existing uses of the water will be impacted by this project. The water quality classification for the proposed project is C; NSW. Class C water quality standard are freshwaters protected for secondary recreation, fishing, aquatic life including propagation and survival, and wildlife. The secondary classification is NSW-Nutrient Sensitive Waters; these are waters subject to growths of microscopic or macroscopic vegetation requiring limitations on nutrient inputs. Because of the location of this proposed project being in the Neuse River Basin along with the secondary NSW classification of these waters, this project is subject to the Neuse River Basin Riparian Protection Rules (15A NCAC 02B .0233). The Neuse River Basin Riparian Protection Rules require an additiona150' protected riparian area adjacent to all intermittent and perennial streams within the project boundaries. These riparian areas stay intact and aid in nutrient removal, filtering of pollutants and sediment, habitat for aquatic life and wildlife, thermal protection of fish and wildlife in addition to stream bank stabilization. Additionally, this proposed project includes a stormwater management plan which also increases the nutrient removal, sediment removal, pollutant removal and flood protection capabilities. c) Are additional reeulatorv measures needed? It is unlikely that additional regulatory measures should be needed. This project is located within the City of Raleigh ETJ and the City requires a stormwater management plan that encompasses the quality and quantity of stormwater runoff along with BMP maintenance. Additionally, the City regulates a Sedimentation and Erosion Control Program that requires aland-disturbing permit for projects that disturb greater than 12,000 square feet of land. And fmally, as outlined above, this project is located within the Neuse River Basin which includes the Neuse River Basin Riparian Protection Rules protecting the existing 50' riparian area adjacent to all intermittent and perennial streams within the project boundaries. We anticipate that this answers all of the DWQ's questions in order to complete the fmal review process fora 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, Debbie Edwards Environmental Specialist CC: Bill Hardin-Pearl Creek Partners, 5201 William & Mary Drive, Raleigh, NC 27616 Bill Daniels-Wm. G. Daniel & Assoc., 1150 SE Maynard Road, Suite 260, Cary, NC 27511 Attachments: 1) Arterials, Thoroughfares &Collectors-Southeast District Map 2) Stormwater Operations & Maintenance Manual (Wetlands #1, 2 &3) 3) Stormwater Operations & Maintenance Manual (Dry Detentions #4 & 5) arG3 Ra~eigh Comorehenswe Plan Southeast D!strict Pian 5.7.A. STORMWATER OPERATIONS AND MAINTENANCE MANUAL (WETLANDS #1, #2, 8~ #3) PEARL CREEK STORMWATER CONTROL MEASURES RALEIGH, NC Owner: TU BE OR NOT TU BE, LLC D/B/A PEARL CREEK PARTNERS P.O. BOX 97365 RALEIGH, NC 27624-7365 Prepared By: William G. Daniel & Associates 1150 SE Maynard Road Suite 260 Cary, NC 27511 JANUARY 02, 2007 STORMWATER OPERATIONS AND MAINTENANCE MANUAL BACKGROUND Pearl Creek is located southwest of the intersection of Rock Quarry Road (SR 2542} and Pearl Road {SR 2550) . The project abuts the south side of Pearl Road. The stormwater management plan for Pearl Creek employs three (3) constructed stormwater wetlands and two (2) dry extended detention basins as the primary stormwater control measures in achieving compliance with the City's requirements related to control of rates of stormwater runoff and rates of nitrogen export. This stormwater control measure is as depicted on preliminary drawings entitled "Pearl Creek" as prepared by William G. Daniel & Associates, P.A. dated September 29, 2006 pursuant to preliminary site plan approval for this project by the City of Raleigh (S-76-06). This manual is intended to set forth guidelines and requirements associated with the proper maintenance of the constructed stormwater wetlands. Pearl Creek Operations and Maintenance Manual P. 2 of 11 GENERAL INFORMATION OPERATIONS 8~ MAINTENANCE MANUAL Project: Pearl Creek (S-7fi-Ofi) WATERSHED PROTECTION -CREATED WETLANDS #1, #2, 8~ #3 Raleigh, NC Owners: Tu Be or Not Tu Be, LLC D/B/A Pearl Creek Partners Address: P.O. BOX 97365 RALEIGH, NC 27624-7365 Owner Agent: William G. Daniel & Associates. P.A. (attn: William G. Daniel) Address: 1150 S.E. Maynard Road, Suite 260 Cary, NC 27511 Phone #: 919-467-9708 Prepared by: William G. Daniel 8~ Associates, P.A. Date: December 12, 2006 Project: Pearl Creek (Sudbdivision) Date Constructed: Proposed Spring of 2007 Location: SW of intersection of Rock Quarry Road and Pearl Road. Receiving Water Course: Neuse River Contractor: {List below} Landscape Contractor Wayne L. Adams, Inc, Grading Contractor Wayne L. Adams, Inc. Pearl Creek Operations and Maintenance Manual P. 3 of 11 OPERATIONS AND MAINTENANCE MANUAL PEARL CREEK WATERSHED PROTECTION CREATED WETLANDS This manual establishes procedures for maintenance and operation of the PEARL CREEK created wetlands areas in accordance with Part 10, Section 9 of the City of Raleigh Municipal Code. I. MAINTENANCE OF CREATED WETLANDS AREAS Vegetation-The areas above the elevation of the normal pool are to be vegetatively stabilized with a ground cover of fescue, which if properly maintained will prevent erosion of the embankment and provide serviceable access for maintenance and inspection. Grass should be fertilized as a single application in conjunction with the initial seedbed preparation. The application shall be limited to the minimum amount required to establish full coverage of viable grass. Re-Seeding-Periodic re-seeding may be required to establish grass on areas where seed did not take or have been destroyed. As part of the reseeding process, fertilizer (12-12-12) should be applied, if needed, as a single application in conjunction with the seedbed preparation. The application shall be limited to the minimum amount required to establish full coverage of viable grass. The seed should be covered with soil to the depth of approximately '/4'. Immediately following the planting, the area should be mulched with straw. Trees and Shrubs-Trees, shrubs and other landscape vegetation should be permitted only as shown on the approved planting plan. The vegetation should be kept healthy and vibrant. If a tree or shrub dies it should be removed and replaced with another tree or shrub from the same species (see attached maintenance schedule and Plant List included in the Appendix fo this manual}, Mowing-Grass mowing, brush cutting and removal of weed vegetation will be necessary for the proper maintenance of the areas. All area slopes and vegetation should be mowed when the grass exceeds 8" in height, Acceptable methods include the use of weed whips or power brush cutters and mowers. Erosion-Erosion occurs when the water concentrates causing failure of the vegetation or when vegetation dies and sets up the environment for rill erosion and eventually gullies from the stormwater runoff. The areas should be inspected. Proper care of vegetative areas that develop erosion is required to prevent more serious damage to the site. Rills and gullies should be filled with suitable soil compacted and then seeded. Methods described earlier on vegetation should be used to properly establish the grass surface. Where eroded areas are detected, the cause of the erosion should be addressed to prevent a continued maintenance problem. Frequently, problems result from the concentration of runoff to one point of the created wetland instead of a uniform Pearl Creek Operations and Maintenance Manual P. 4 of 11 distribution of runoff. This can be corrected by reshaping, to more evenly distribute the runoff to areas not experiencing erosion problems. Rodent Control-Generally in this urban environment, rodents are not a problem. Rodents such as groundhogs, muskrats and moles are attracted to moist, wet areas and can be quite dangerous to structural integrity and proper performance of the earthwork and drainage. Groundhogs and muskrats thrive on burrowing into the manmade earthwork, which become pathways for seepage. In the event that burrows are detected within the wetland area, the rodents should be dealt with by removal. Trash and Debris--Trash acts as a barrier to stormwater infiltration and attracts unwanted pests. The wetland area should be kept clear of debris such as loose bottles, cans, food containers and other farms of rubbish. The area should be cleared of debris as needed, but no less than twice a year. II MAINTENANCE OF SPILLWAYS AND CONTROL STRUCTURE Inspection of Conduits--Conduits should be inspected thoroughly once a year. Conduits should be visually inspected at the joints. Pipes should be inspected for proper alignment (sagging), elongation and displacement at joints, cracks, leaks, surface wear, loss of protective coating, corrosion and blocking. Problems with conduits most often occur at joints and special attention should be given to them during inspection. Joints should be checked for gaps caused by elongation or settlement and loss of joint filler material. Open joints can permit erosion of the earthwork and possibly the piping of soil material through the joints. A depression in the soil surface over the pipe may be signs that soi( is being removed from around the pipe. III OPERATION Drainpipes--Drainpipes should always be operable so that the water can be drawn down in the event of severe rain or for repairs or maintenance. Record Keeping--Operation of created wetland areas should include recording of the following: Annual Inspection Reports -The stormwater Control Measures (as defined in the stormwater Replacement Protection Easement and Access Maintenance Agreement and Installment Replacement Contribution among Tu Be or Not Tu Be, LLC, and the City of Raleigh) shall be thoroughly inspected once a year in accordance with Part 10, Chapter 9, Section 10-9028 of the Raleigh City Code (or any successor provision). The inspection report, a sample of which is included in Section IV of this Manual, must be submitted to the Public Works Department, stormwater Management Division of the City of Raleigh (the "City") from a qualified, registered North Carolina professional engineer, surveyor, or Pearl Creek Operations and Maintenance Manual P. 5 of 11 landscape architect and shall be in the form proscribed by the Raleigh City Code and provided by the City. Inspection Reports -the Owner shall maintain copies of annual inspection reports in its records. Observations--All observations should be recorded. Where periodic inspections are performed following significant rainfall, these inspections should be logged into the Periodic Inspection, Operations and Maintenance Fvrm appended to this manual. Maintenance--Written records of maintenance and/or repairs should be recorded on the Periodic Inspection, Operation and Maintenance Form appended to this manual. Other Operational Procedures--The owner should maintain a complete and up-to-date set of plans (as-built drawings) and all changes made to the created wetland area over time should be recorded on the as-builts. Sedimentation and Dredging--Sedimentation from on-site and off-site soils will eventually result in the clogging of drainage conduits and will have to be removed. The frequency of this sediment removal can be reduced by ensuring that the site areas around the building be stabilized with a vegetative ground cover such that it restrains erosion. This would include periodic treatments necessary to promote a stable ground cover and minimize sedimentation to the pond. The removed material should be hauled offsite to a suitable landfill site or mounded somewhere on site and stabilized with a ground cover sufficient to restrain erosion. Example Maintenance Schedule for Created Wetland Areas Descri lion Method Fre uenc Time of ear SOIL Ins ect and re air erosion Visual Monthl All ear ORGANIC LAYER Remulch an void area B hand As needed As needed Remove previous mulch layer before applying new la er o tional By hand Once every 2-3 years Spring An additional mulch added B hand Once a ear S rin PLANTS Removal and replacement of all dead and diseased ve elation considered See planting specifications Twice a year As directed by landscaper Pearl Creek Operations and Maintenance Manual P. 6 of 11 be and treatment Treat all diseased trees Mechanical N/A Varies, dependent and shrubs or by hand on insect or disease infestation Watering of plant material By hand Daily Immediately after shall take place at the end completion of project of each day for fourteen consecutive days and after lantin is com leted Replacement of support By hand Once a year Only remove stake stakes in the s rin Replace any deficient By hand As needed As needed stakes or wires For specific list of plants approved for use within the created wetlands, see Wetlands Plant List included in Section V of this manual. Pearl Creek Operations and Maintenance Manual P. 7 of 11 IV. INSPECTION, OPERATION & MAINTENANCE CHECKLISTS WETLANDS INSPECTION CHECKLIST Date: Inspected by: Time: Signature Registration P.E. ^ R.L.S. ^ L.A.R. ^ Pearl Creek: Neuse River Watershed Protection BMP, Raleigh, NC SPILLWAYS -DRAINS -OUTLETS Check/Circle Condition Noted Observations Action - Re air Action - Monitor Action - Investi alive Outlet Structure Type: Debris Cracks/Deterioration Joint Deterioration Improper Alignment Cracks/Deterioration Joint Deterioration Seepage/Piping Undercutting Erosion Debris Drain/Other Outlets Type: GatesNalves O erabili General Comments, Sketches & f=ield Measurements Pearl Creek Operations and Maintenance Manual P. 8 of t 1 WETLANDS INSPECTION CHECKLIST Date: Inspected by: Time: Signature Registration P.E. ^ R.L.S. 0 L.A.R. ~- Pearl Creek: Neuse River Watershed Protection BMP, Raleigh, NC EMBANKMENT -- POOL Check/Circle Condition Noted observations Action - Re air Action - Monitor Action -- Investi ative U S Slo e T e: Vegetation/Riprap Beach ing/slides/cracks Undermining/erosion Rodent burrows Area Adjacent to Perimeter Walls Type: Ruts/erosion Cracks/settlement D S Slo e T e: Ve etation/erosion Rodent burrows Slou hs/slides/cracks See a e/wetness Pool T e: Erosion/ round cover Sedimentation Water uali Abutment T e• Ve etation/erosion Slou h/slides/cracks See a elwetness General Comments, Sketches & Field Measurements Pearl Creek Operations and Maintenance Manual P. 9 of 11 PERIODIC INSPECTION, OPERATION & MAINTENANCE RECORDS Date: Time: Inspected by: Signature Registration P.E. ^ R.L.S. ^ L.A.R. ^ Pearl Creek: Neuse River Watershed Protection BMP, Raleigh, NC I Date Time Rain " Pool Level Weather General Observations Recorded By l Conditions or Comments Date Date Maintenance Performed i Comments I Recorded Equipment Operated ~ Commen#s ~ Recorded Pearl Creek Operations and Maintenance Manual P. 10 Of 11 V. WETLANDS PLANT LIST The following table contains a list of plants specified for the stormwater wetlands as shown on the approved stormwater management plan for Pearl Creek. If in the course of routine maintenance it comes necessary to replace diseased or dead plants, replacements should be made from the same plat species. In the event that the owner of the wetlands elects to modify the makeup of the planting within the wetlands from that depicted on the following list, such changes may be implemented only after having a planting plan representing the proposed changes prepared by a landscape architect or other person with specific expertise in wetlands planting and maintenance; submitting such plan to the City of Raleigh Conservation Department for review and approval; and receipt of written approval from the City of Raleigh Conservation for the proposed changes. Approved Plant List for Created stormwater Wetlands Species Type Location (Depth of Water) Total # Carex SP Sedges 0-3" 750 Juncus Effusus Soft Rush 0-6" 1750 Saururus Cemuus Lizard's Tail 0-12" 716 Peltandra Virginica Arrow Arum 0-12" 716 Pontederia Cordata Pickerelweed 0-12" 716 VI. MAJOR REPAIR Major repairs of a stormwater control measure are those that would result in a cost equal to or exceeding one third of the cost of initial construction. Such major repairs are anticipated to occur very infrequently. Examples of major repair could include breaching of the wetlands dam due to extremely large rainfall events such as those associated with hurricanes, unanticipated structural problems resulting in settlement or sliding of the embankment material or displacement of the outlet structure, or the need to replace over one third of the wetlands vegetation. Pearl Creek Operations and Maintenance Manual P. 11 Of 11 STORMWATER OPERATIONS AND MAINTENANCE MANUAL {DRY DETENTION BASINS #4, #S) PEARL CREEK STORMWATER CONTROL MEASURES RALEIGH, NC Owner: TU BE OR NOT TU BE, LLC D/B/A PEARL CREEK PARTNERS P.O. BOX 97365 RALEIGH, NC 27624-73fi5 Prepared By: William G. Daniel & Associates 1150 SE Maynard Road Suite 260 Cary, NC 27511 JANUARY 02, 2007 STORMWATER OPERATIONS AND MAINTENANCE MANUAL BACKGROUND Pearl Creek is located southwest of the intersection of Rock Quarry Road (SR 2542) and Pearl Road (SR 2550) . The project abuts the south side of Pearl Road. The stormwater management plan for Pearl Creek employs three (3) constructed stormwater wetlands and two (2) dry extended detention basins as the primary stormwater control measures in achieving compliance with the City's requirements related to control of rates of stormwater runoff and rates of nitrogen export. This stormwater control measure is as depicted on preliminary drawings entitled "Pearl Creek" as prepared by William G. Daniel & Associates, P.A. dated September 29, 2006 pursuant to preliminary site plan approval for this project by the City of Raleigh (S-76-06). This manual is intended to set forth guidelines and requirements associated with the proper maintenance of the proposed dry detention basins. Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 2 of 11 GENERAL INFORMATION OPERATIONS & MAINTENANCE MANUAL Project: Pearl Creek (S-76-06) WATERSHED PROTECTION -Dry Detention Basins #1, #2 Raleigh, NC Owners: Tu Be or Not Tu Be. LLC D/B/A Pearl Creek Partners Address: P.O. BOX 97365 RALEIGH, NC 27624-7365 Owner Agent: William G. Daniel & Associates. P.A. {attn: William G. Daniei) Address: 1150 S.E. Maynard Road, Suite 260 Cary, NC 27511 Phone #: 919-467-9708 Prepared by: William G. Daniel & Associates, P.A. Date: December 12, 2006 Project: Pearl Creek (Sudbdivision) Date Constructed: Proposed Spring of 2007 Location: SW of intersection of Rock Quarry Road and Pearl Road. Receiving Water Course: Neuse River Contractor: (List below) Landscape Contractor Wayne L. Adams, Inc. Grading Contractor Wayne L. Adams, Inc. Pearl Creek Operations and Maintenance Manual (Dry Detention} P. 3 Of 11 OPERATIONS AND MAINTENANCE MANUAL PEARL CREEK WATERSHED PROTECTION DRY DETENTION BASINS This manual establishes procedures for maintenance and operation of the PEARL CREEK dry detention basins in accordance with Part 10, Section 9 of the City of Raleigh Municipal Code. I. MAINTENANCE OF DRY DETENTION BASINS Vegetation-The areas comprising the basins will be vegetatively stabilized with a ground cover of fescue, which if properly maintained will prevent erosion of the embankment and provide serviceable access for maintenance and inspection. Grass should be fertilized as a single application in conjunction with the initial seedbed preparation. The application shall be limited to the minimum amount required to establish full coverage of viable grass. Re-Seeding-Periodic re-seeding may be required to establish grass on areas where seed did not take or have been destroyed. As part of the reseeding process, fertilizer (12-12-12) should be applied, if needed, as a single application in conjunction with the seedbed preparation. The application shall be limited to the minimum amount required to establish full coverage of viable grass. The seed should be evenly sown at a rate of three pounds per 1,000 SF. The seed should be covered with soil to the depth of approximately'/4". Immediately following the planting, the area should be mulched with straw. Trees and Shrubs-Trees, shrubs and other landscape vegetation should be permitted only as shown on the approved planting plan. The vegetation should be kept healthy and vibrant. If a tree or shrub dies it should be removed and replaced with another tree or shrub from the same species (as specified in the approved landscape plan for Pearl Creek). Mowing-Grass mowing, brush cutting and removal of weed vegetation will be necessary far the proper maintenance of the areas. All area slopes and vegetation should be mowed when the grass exceeds 8" in height. Acceptable methods include the use of weed whips or power brush cutters and mowers. Erosion-Erosion occurs when the water concentrates causing failure of the vegetation or when vegetation dies and sets up the environment for rill erosion and eventually gullies from the stormwater runoff. The areas should be inspected. Proper care of vegetative areas that develop erosion is required to prevent more serious damage to the site. Rills and gullies should be filled with suitable soil compacted and then seeded. Methods described earlier on vegetation should be used to properly establish the grass surface. Where eroded areas are detected, the cause of the erosion should be addressed to prevent a continued maintenance problem. Frequently, problems result Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 4 of 11 from the concentration of runoff to one point of the dry detention basin instead of a uniform distribution of runoff. This can be corrected by reshaping, to more evenly distribute the runoff to areas not experiencing erosion problems. Rodent Control-Generally in this urban environment, rodents are not a problem. Rodents such as groundhogs, muskrats and moles are attracted to moist, wet areas and can be quite dangerous to structural integrity and proper performance of the earthwork and drainage. Groundhogs and muskrats thrive on burrowing into the manmade earthwork, which become pathways for seepage. In the event that burrows are detected within the dry detention area, the rodents should be dealt with by removal. Trash and Debris--Trash acts as a barrier to stormwater infiltration and attracts unwanted pests. The detention area should be kept clear of debris such as loose bottles, cans, food containers and other forms of rubbish. The area should be cleared of debris as needed, but no less than twice a year. II MAINTENANCE OF SPILLWAYS AND CONTROL STRUCTURE Inspection of Conduits--Conduits should be inspected thoroughly once a year. Conduits should be visually inspected at the joints. Pipes should be inspected for proper alignment (sagging), elongation and displacement at joints, cracks, leaks, surface wear, loss of protective coating, corrosion and blocking. Problems with conduits most often occur at joints and special attention should be given to them during inspection. Joints should be checked for gaps caused by elongation or settlement and loss of joint filler material. Open joints can permit erosion of the earthwork and possibly the piping of soii material through the joints. A depression in the soil surface over the pipe may be signs that soil is being removed from around the pipe. III OPERATION Drainpipes--Drainpipes should always be operable so that the water can be drawn down in the event of severe rain or for repairs or maintenance. Record Keeping--Operation of dry detention basins should include recording of the following: Annual Inspection Reports -The stormwater Control Measures (as defined in the stormwater Replacement Protection Easement and Access Maintenance Agreement and Installment Replacement Contribution among Tu Be or Not Tu Be, LLC, and the City of Raleigh) shall be thoroughly inspected once a year in accordance with Part 10, Chapter 9, Section 10-9028 of the Raleigh City Code (or any successor provision). The inspection report, a sample of which is included in Section IV of this Manual, must be submitted to the Public Works Department, stormwater Management Division of the City of Raleigh (the "City") from a qualified, registered North Carolina professional engineer, surveyor, or Pearl Creek Operations and Maintenance Manual (Ory Detention) P. 5 of 11 landscape architect and shall be in the form proscribed by the Raleigh City Code and provided by the City. Inspection Reports -the Owner shall maintain copies of annual inspection reports in its records. Observations--All observations should be recorded. Where periodic inspections are performed following significant rainfall, these inspections should be logged into the Periodic Inspection, Operations and Maintenance Form appended to this manual. Maintenance--Written records of maintenance and/or repairs should be recorded on the Periodic Inspection, Operation and Maintenance Form appended to this manual. Other Operational Procedures--The owner should maintain a complete and up-to-date set of plans (as-built drawings) and all changes made to the dry detention basins over time should be recorded on the as-builts. Sedimentation and Dredging--Sedimentation from an-site and off-site soils will eventually result in the clogging of drainage conduits and will have to be removed. The frequency of this sediment removal can be reduced by ensuring that the site areas around the building be stabilized with a vegetative ground cover such that it restrains erosion. This would include periodic treatments necessary to promote a stable ground cover and minimize sedimentation to the pond. The removed material should be hauled offsite to a suitable landfill site or mounded somewhere on site and stabilized with a ground cover sufficient to restrain erosion. Example Maintenance Schedule for Dry Detention Basins Descri tion Method Fre uenc Time of ear SOIL Ins ect and re air erosion Visual Month/ All ear ORGANIC LAYER Remulch an void area B hand As needed As needed Remove previous mulch layer before applying new la er o tional By hand Once every 2-3 years Spring An additional mulch added B hand Once a ear S rin PLANTS Removal and replacement of all dead and diseased ve etation considered See planting specifications Twice a year As directed by landscaper Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 6 Of 11 be and treatment Treat all diseased trees Mechanical NIA Varies, dependent and shrubs or by hand on insect or disease infestation Watering of plant material By hand Daily Immediately after shall take place at the end completion of project of each day for fourteen consecutive days after lantin is com leted Replacement of support By hand Once a year Only remove stake stakes in the s rin Replace any deficient By hand As needed As needed stakes or wires Only those plants as specified in the approved landscape plan for Pearl Creek shall be allowed within the limits of the dry detention areas. Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 7 Of 11 IV. INSPECTION, OPERATION & MAINTENANCE CHECKLISTS DRY DETENTION INSPECTION CHECKLIST Date: Inspected by: Time: Signature Registration P.E. ^ R.L.S. ^ L.A.R. ^ Pearl Creek: Neese River Watershed Protection BMP, Raleigh, NC SPILLWAYS -DRAINS -OUTLETS Check/Circle Condition Noted Observations Action - Re air Action - Monitor Action - Investi ative Outlet Structure Type: Debris CrackslDeterioration Joint Deterioration Improper Alignment CrackslDeterioration Joint Deterioration Seepage/Piping Undercutting Erosion Debris Drain/Other Outlets Type: GatesNalves O erabili General Comments, Sketches & Field Measurements Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 8 of 11 DRY DETENTION INSPECTION CHECKLIST Date: Inspected by: Time: Signature Registration P.E. ^ R.L.S. ^ L.A.R. G Pearl Creek: Neuse River Watershed Protection BMP, Raleigh, NC TEMPORARY POOL AREA Check/Circle Condition Noted Observations Action - Re air Action - Monitor Action -- Investi ative U S Slo e T e: Vegetation/Riprap Beaching/slides/cracks Undermining/erosion Rodent burrows Perimeter Sloe T e: Ruts/erosion Cracks/settlement D/S Sloe T e: Ve etation/erosion Rodent burrows Slou hs/slides/cracks See a e/wetness Detention Area T e: Erosion/ round cover Sedimentation Water uali Abutment T e: Ve etation/erosion Slou h/slides/cracks See a e/wetness General Comments, Sketches & Field Measurements Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 9 Of 11 PERIODIC INSPECTION, OPERATION & MAINTENANCE RECORDS Date: Time: Inspected by: Signature Registration P.E. ^ R.L.S. ~- L.A.R. ^ Pearl Creek: Neuse River Watershed Protection BMP, Raleigh, NC Date Time Rain " Pool Level Weather General Observations Recorded By Conditions ar Comments Date Date Maintenance Performed I Comments I Recorded Equipment Operated ~ Comments ~ Recorded Pearl Creek Operations and Maintenance Manual (Dry Detentiony P. 10 of 11 V. DRY DETENTION AREA LANDSCAPING The areas comprising the dry detention areas shall be initially stabilized by establishment of fescue sod-either through seeding & mulching or placement of sod. Landscaping within the dry detention areas may be augmented in accordance with duly approved landscaping plans prepared by a landscape architect or other person with specific expertise in landscaping and maintenance. VI. MAJOR REPAIR Major repairs of a stormwater control measure are those that would result in a cost . equal to or exceeding one third of the cost of initial construction. Such major repairs are anticipated to occur very infrequently. Examples of major repair could include breaching of the detention basin berm due to extremely large rainfall events such as those associated with hurricanes, unanticipated structural problems resulting in settlement or sliding of the embankment material or displacement of the outlet structure. Pearl Creek Operations and Maintenance Manual (Dry Detention) P. 11 Of 11