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HomeMy WebLinkAbout20061955 Ver 3_More Info Received_20081028 Dennis Ray Blackmon, R.L.S. 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 October 27, 2008 Annette Lucas, PE 401 Oversight/Express Review Permitting Unit 2321 Crabtree Blvd. Suite 250 Raleigh, N.C. 27604-2260 Subject: Greystone Crossing Phase 3 Revised Plan Pre-Construction Notification Application Pleasant Grove Township, Johnston County Dear Mrs. Lucas, Telephone 919-934-3490 Fax 919-934-1624 D 0 C T 2 2008 WEFIANDS AND STORMWATEIR BRANCH Please find five copies of the revised plan as per your letter dated October 2, 2008 and our phone conversation on October 15, 2008. The revisions are as follows: 1. Please find attached the Items Check List for each of the proposed level spreaders. 2. The details for the scour hole is on plan sheet 8 3. Scour hole has been oriented to the contour lines 4. A current version of the O&M agreement has been included for each level spreader and scour hole. 5. I have added a level spreader to the low on lot 57 as required. Concerning the stormwater to the existing ditch between lots 162 and 163, I emailed you a copy of 15A NCAC 02B .0238 (8) (d) (ii), which I read to say that stormwater may be released to an existing ditch. I have not heard back from you and my dead line was fast approaching for submittal. 6. There is a riprap energy dissipater at the end of this ditch and I have included calculations showing the flow is less than 2ft/s as required. If you have any questions or need any additional information, please give me a call at 919-934-3490. Sincere y, ndrew W. Hodge, P.E. 1 of 1 (c) management and water management plans meet the standards and specifications of the USDA - Natural Resources Conservation Service or the standards and specifications adopted by the NC Soil and Water Conservation Commission. If the nutrient management plans and water management plans are not implemented, then a riparian area pursuant to this Section is required. The following arc modifications to the riparian area requirements. 0) On agricultural land where either water control structures with a water control structure management plan, or a nutrient management plan is implemented according to the standards and specifications of the USDA - Natural Resources Conservation Service or the standards and specifications adopted by the NC Soil and Water Conservation Commission, then a 2041 forested or a 30-ft vegetated butTcr is required. The water control structures or nutrient management practices must provide equivalent protection and directly affect the land and waterbodies draining into the waterbody with a modified buffer requirement. To the maximum extent practical, water control structures shall be managed to maximize nitrogen removal throughout the year. A technical specialist designated pursuant to rules adopted by the Soil and Water Conservation Commission must provide written approval that the nutrient management plan meets the standards and specifications of the USDA - Natural Resources Conservation Service or the standards and specifications adopted by the NC Soil and Water Conservation Commission. (ii) A vegetated riparian area may be substituted for an equivalent width of forested riparian area within 100 feet of the drainage. (iii) Where the riparian area requirements would result in an unavoidable loss of tobacco allotments [(7 CFR 723.220(c)J and the BMPs of controlled drainage or nutrient management arc not in place, forest. cover is required only in the first 20 feet of the riparian area. (d) Maintenance of Zones I and 2 is required in accordance with this Rule. (i) Sheet flow must be maintained to the maximum extent practical through dispersing concentrated flow and re- establishment of vegetation to maintain the effectiveness of the .-.riparian area. _ _ _?-- (ii) Concentrated runo- fft rom new ditches or manmade ?. conveyances must be dispersed into sheetflow before the runoff enters Zone 2 of the riparian area. xisting ditches anc, / unmade conveyances, as specified to Sub-Item (8)(b) ii of this Rule, are exempt from this requiremen owever, care shall be taken to minimize O- ul<ri Ming through these existing ditches and manmade conveyances from fertilizer application or erosion. (iii) Peno ec c& ctive action to restore sheet flow shall be taken by the landowner if necessary to impede the formation of erosion gullies which allow concentrated flow to bypass treatment in the riparian area. (e) Periodic maintenance of modified natural streams such as canals is allowed provided that disturbance is minimized and the structure and function of the riparian area is not compromised. A grassed travelway is allowed on one side of the waterbody when alternative forms of maintenance access are not practical. The width and specifications of the travelway shall be only that needed for equipment access and operation. The travelway shall be located to maximize stream shading. (f) Whcre the standards and management requirements for riparian areas are in conflict with other laws, regulations, and permits regarding streams, steep slopes, erodible soils, wetlands, floodplains, forest harvesting, surface mining, land disturbance activities, development in Coastal Area Management Act Areas of Environmental Concern, or other environmental protection areas, the more protective shall apply. 10YR STORM FROM DITCH 53-DISSIPATOR PAD Worksheet for Trapezoidal Channel 4 ,, r, eAr^ (dl Project Description Project File c:\program files\haestad\fmw\greystn3.fm2 Worksheet OUTFALL DITCHES Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.032 Channel Slope 3.9000 % Left Side Slope Ri ht Sid Sl e 4.000000 H : V 4 000000 H : V g e op . Bottom Width 9.00 ft Discharge 1.62 cfs Results Depth 0.09 ft Flow Area 0.88 ftz Wetted Perimeter 9.77 ft Top Width 9.75 ft Critical Depth 0.10 ft Critical Slope 0.0328 32 ft/ft ? a 3 ?? •? Velocity 1.84 c ft/s Velocity Head 0.05 ft Specific Energy 0.15 ft Froude Number 1.08 Flow is supercritical. 2 6k W z ,. r Ir 3 10/06/08 FlowMaster v5.17 05:04:21 PM Haestad Methods, Inc. 37 Brookside Road Waterbury, CT 06708 (203) 755-1666 Page 1 of 1 • 0 OG • D ~' ?-? C' vWATF9 y r NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)! I. PROJECT INFORMATION Project name GREYSTONE CROSSING PHASE 3 Contact name ANDREW HODGE Phone number 934-3490 Date May 19, 2008 Drainage area number 1 II. DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area 78,844.00 ftz Impervious surface area 11,827.00 ftz Percent impervious 15.00 % Rational C coefficient 0.31 Peak flow from the 1 in/hr storm 0.56 Cfs Time of concentration 10.00 min Rainfall intensity, 10-yr storm 6,21 in/hr Peak flow from the 10-yr storm 3.48 cfs Where Does the Level Spreader Discharge ? To a grassed bioretention cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? Y (Y or N) Please complete filter strip characterization below. To a filter strip or riparian buffer? Y (Y or N) Please complete filter strip characterization below. Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass ft Width of dense ground cover 35.00 ft Width of wooded vegetation 15.00 ft Total width 50.00 ft Elevation at downslope base of level lip 253.83 fmsl Elevation at top of bank of the receiving water 250.85 fmsl Slope (from level lip to to top of bank) 5.96 % OK Are any draws present? N (Y or N) OK Level Spreader Design Forebay surface area 23.80 sq ft OK Feet of level lip needed per cfs 29 ft/cfs Answer "Y" to one of the following: Length based on the 1 in/hr storm? Y (Y or N) Length based on the 10-yr storm? N (Y or N) Length based on the BMP discharge rate? N (Y or N) Design flow 0.56 cfs Is a bypass device provided? Y (Y or N) OK Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and Il. Design Summary, page 1 of 2 Length of $te level lip Are level spreaders in series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below): M B W y Peak velocity in the channel during the 10-yr storm Channel lining material 17.00 It Level spreader length OK. N (Y or N) Y (Y or N) Redesign channel to discharge to a dissipator pad adjacent to the wetland. Y (Y or N) 3.00 It 3.00 it 4.73 ft 0.29 ft 3.48 cfs RIPRAP W ------------ M : B : M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 2 of 2 L e1/c J?'ec.Y ICJ?y Ill. REQUIRED ITEMS CHECKLIST 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. Pagel Plan In ial Sheet No. Uf 3 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), i - 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 topo lines between the level lip and top of stream bank, - Proposed drainage easement, and Q - Design at ultimate build-out. i 3 ti f th l l 1" = 20' l h i S d . ec on v ew o e eve sprea er ( or arger) s ow ng: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. 4. A date-stamped photograph of the filter strip that clearly shows the type of vegetation that is present. WeJ F( 3 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire 9 erne --J./ drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of t Permit Number: (to be provided by DWQ) Drainage Area Number: L S Filter Strip, Restored Riparian Buffer and Level Spreader 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire filter strip Trash/ debris is present. Remove the trash/debris. system The flow splitter device The flow sputter device is Unclog the conveyance and dispose (if applicable) clogged. of ansediment off-site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment. of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer a lication. Trees or shrubs have begun Remove them. to grow on the swale or just downslo of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 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:GREYSTONE CROSSING PHASE 3 BMP drainage area number: L C ? cI . 5 t Print name:MIKE COATES Title:OWNER Address: 12400 NC 50 NORTH WILLOW SPRINGS NC 27592 Phone: Signati Date:--- A-5 /Z 7?cS 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. IX&h011 , a Notary Public for the State of CUryll&q , County of n S)Dn , do hereby certify that _?Lt`L?'IQGr! ?- ?pet1?P? personally appeared before me this d 9-A/ day of bar a p0?, and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, •?? ?SPP... BBC ??? ••,?.. ?~ /, ..' NOTARY ..OZ ~ r r ? r r L. ? i / ? ? .0% PUBuc " SEAL •. :zn?m My commission expires ? C O! v Form SWU40I-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 " • ?' ?j J ' J U O?O? W AT e9?G ATA NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)I I. PROJECT INFORMATION Project name GREYSTONE CROSSING PHASE 3 Contact name ANDREW HODGE Phone number 934-3490 Date October 16, 2008 Drainage area number 2 II. DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 in/hr storm Time of concentration Rainfall intensity, 1 0-yr storm Peak flow from the 10-yr storm Where Does the Level Spreader Discharge ? To a grassed bioretention cell? To a mulched bioretention cell? To a wetland? To a filter strip or riparian buffer? Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass Width of dense ground cover Width of wooded vegetation Total width Elevation at downslope base of level lip Elevation at top of bank of the receiving water Slope (from level lip to to top of bank) Are any draws present? Level Spreader Design Forebay surface area Feet of level lip needed per cfs Answer "Y" to one of the following: Length based on the 1 in/hr storm? Length based on the 10-yr storm? Length based on the BMP discharge rate? Design flow Is a bypass device provided? 157,034.00 ftz 23,555.00 ft2 15.00 % 0.31 1.12 cis 10.00 min 6.21 in/hr 6.94 cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) It ft Please complete filter strip characterization below. 68.00 ft 68.00 ft 238.65 fmsl 237.69 fmsl 1.41 % OK N (Y or N) OK 47.00 sq It OK 65 ft/cfs Y (Y or N) N (Y or N) N (Y or N) 1.12 GIs Y (Y or N) OK Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and ll. Design Summary, page 1 of 2 Length of the level lip Are level spreaders in series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below): M B W y Peak velocity in the channel during the 10-yr storm Channel lining material 73.00 ft Level spreader length OK. N (Y or N) N (Y or N) Y (Y or N) 3.00 It 3.00 ft 7.07 ft 0.68 ft 13.88 cfs RIPRAP W • ------------ M M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and IL Design Summary, page 2 of 2 III. REQUIRED ITEMS CHECKLIST 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. Pagel Plan In' ' Shoot No. W4.-? lir" ?n3 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 topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build-out. 3. Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. 4. A date-stamped photograph of the filter strip that dearly shows the type of vegetation that is present. 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1 Man :.' CA off van w - ' z ?P h 5 Sol; ?ttY, 1 x too, ^--az a } too gists IF LIND! Ito ' r 4 ?. .. WIN s ., too- 0 T, t 0 ire x _x a 2 • '? <. ?'z' ,?,_ -' d? ..wed '4= a , orA m it Cd?a 7 ze, VL? 3/ G Ti'Y?C?(?LQ st .s /I i`C i r ^( L G CS 67 z 35502 l _`?'. /L rV I l d ? eo???? c c c ? c / ???,.?,s,,,l ?? ?s ? (/ ?? ?- Z Zy? is /. / Z c - t ! 1 i s =7 G, 3 `r3 s i =tom GAvC ?7 = z z* S P?? = Cs. 3 93 sr P/ Z / z y 2.2y? ??.393 s. 35502 71? G /at...•t?c..,r c? C Cd.c.?! . _kt /- Z?ZQct = 2 ! 9 45- 7 WIT min. 35502 LEVEL SPREADER BYPASS CHANNEL -2&3 Worksheet for Trapezoidal Channel Project Description L Project File c:\program flles\haestad\fmw\greystn3.fm2 Worksheet LEVEL SPREADER BYPASS CHANNEL Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.032 Channel Slope 2.1000 % Left Side Slope 3.000000 H : V Right Side Slope 3.000000 H : V Bottom Width 3.00 ft Discharge 13.88 cfs Results Depth 0.68 ft Flow Area 3.42 ft= Wetted Perimeter 7.29 ft Top Width 7.07 ft Critical Depth 0.69 ft Critical Slope 0.019725 ft/ft Velocity 4.06 ft/s Velocity Head 0.26 ft Specific Energy 0.93 ft Froude Number 1.03 Flow is supercritical. 10/24/08 FlowMaster v5.17 11:42:03 AM Haestad Methods, Inc. 37 Brookside Road Waterbury, CT 08708 (203) 755-1888 Page 1 of 1 Permit Number: (to be provided by DWQ) Drainage Area Number. L s ' Z Filter Strip, Restored Riparian Buffer and Level Spreader 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: The entire filter strip Potential problem: Trash/debris is present. How I will remediate the Remove the trashme-bris. The flow splitter device (if applicable) The flow splitter device is The flow splitter device is damaged. Unclog the conveyance and dispose of any sediment off-site. Make any necessary repairs or replace if damage is too large for Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it wafter until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material The filter strip Grass is too short or too long . Maintain grass at a height of if applicable). a roximatel three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving wager. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outi?+ 401 Oversi t Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 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:GREYSTONE CROSSING PHASE 3 BMP drainage area number:- Z -c v 'd 5 ?r A .'e- Vi66 Z Print name:MIKE COATES Title:OWNER Address: 12400 NC 50 NORTH WILLOW SPRINGS NC 27592 Phone: Signati Date: /',JZ d 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. cbmo Y) A County of a Notary Public for the State of PI S?ah do hereby certify that personally appeared before me this day ofand acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, ,,???grrrrrrrr?ri sP P. 8L,qc • .......... ce /,`C" ,• • •./? ,ji h`V GOI- RY . 2 sr - lC SEAL My commission expires g Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 C,, I __. vl ??OFWATFq?G ?) 1 y ? Ad* A ti WDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)l I. PROJECT INFORMATION Project name GREYSTONE CROSSING PHASE 3 Contact name ANDREW HODGE Phone number Date Drainage area number 934-3490 October 16, 2008 11. DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 in/hr storm Time of concentration Rainfall intensity, 10-yr storm Peak flow from the 10-yr storm Where Does the Level Spreader Discharge? To a grassed bioretention cell? To a mulched bioretention cell? To a wetland? To a filter strip or riparian buffer? Other (specify) Finer Strip or Riparian Buffer Characterization (if applicable) Width of grass Width of dense ground cover Width of wooded vegetation Total width Elevation at downslope base of level lip Elevation at top of bank of the receiving water Slope (from level lip to to top of bank) Are any draws present? Level Spreader Design Forebay surface area Feet of level lip needed per cfs Answer "Y" to one of the following: Length based on the 1 in/hr storm? Length based on the 10-yr storm? Length based on the BMP discharge rate? Design flow Is a bypass device provided? 157,034.00 ft' 23,555.00 ft 15.00 % 0.31 1.12 cis 10.00 min 6.21 in/hr 6.94 cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) ft 62.00 ft 62.00 ft 239.73 fmsl 238.54 fmsl Please complete filter strip characterization below. 1.92 % OK N (Y or N) OK 47.00 sq ft OK 65 ft/cfs Y (Y or N) N (Y or N) N (Y or N) 1.12 cfs Y (Y or N) OK Form SW401-Level Spreader, Finer Strip, Restored Riparian Buffer-Rev.5 Parts I. and It. Design Summary, page 1 of 2 Length of the level lip Are level spreaders in series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below): M B W y Peak velocity in the channel during the 10-yr storm Channel lining material ------------ M 73.00 ft Level spreader length OK. N (Y or N) N (Y or N) Y (Y or N) 3.00 ft 3.00 ft 7.07 ft 0.68 ft 13.88 cfs RIPRAP M Form SW401-Level Spreader, Fifter Strip, Restored Riparian Buffer-Rev.5 Parts I, and It. Design Summary, page 2 of 2 L' L5 r, 3 III. REQUIRED ITEMS CHECKLIST 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. Pagel Plan Ir/ St?lget No. o?Z 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 (ROM, and - Boundaries of drainage easement. 004, V /W A?"J 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), - High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build-out. 3. Section view of the level spreader 0" = 20' or larger) showing: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. 4. A date-stamped photograph of the filter strip that clearly shows the type of vegetation that is present. 4 t 3 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. Af.,I-J 6. The supporting calculations. A(.1 (rJ 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. /t?? 8. A copy of the deed restrictions (if required). Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1 6 C de / 2 *//e- •?P?i Z?" 3 td??7C? _ f z-, 2 ?s 7. 2 / 7r G. ?_ /, o c LS c P4c a,aazz4? = 9f!sF Lev`(??-?c°•P?3 G--C c e:o? zc Y ScXa c?? ?(c,e c ?IC I MFOFS. 35502 Cj? en 3 bps. l 5502 . G xea Gsc • i . /'1 = z z? S ?? _ _ ?. 3 93 sC - ?C.I412 -[ 4's e l? ?lCY (C4 -s ? C4c 73 k t Al(e,00013 Z crvi -- ll?dl 4 C FF O-r BPS 35502 I 35502 LEVEL SPREADER BYPASS CHANNEL -2&3 Worksheet for Trapezoidal Channel Project Description Project File c:\program files\haestad\fmw\greystn3.fm2 Worksheet LEVEL SPREADER BYPASS CHANNEL Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.032 Channel Slope 2.1000 % Left Side Slope 3.000000 H : V Right Side Slope 3.000000 H : V Bottom Width 3.00 ft Discharge 13.88 cfs Results Depth 0.68 ft Flow Area 3.42 ft2 Wetted Perimeter 7.29 ft Top Width 7.07 ft Critical Depth 0.69 ft Critical Slope 0.019725 fttft Velocity 4.06 ftts Velocity Head 0.26 ft Specific Energy 0.93 ft Froude Number 1.03 Flow is supercritical. 108 FlowMaster v5.17 111:42::42:03 AM Haestad Methods, Inc. 37 Brookside Road Waterbury, CT 06708 (203) 755-1666 Page 1 of 1 Permit Number: (to be provided by DWQ) Drainage Area Number-- 1-5 -3 Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMW. This maintenance record will be kept in a log in a known set location. Any deficient BMW 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element. Potential problem. How I will remediate the problem: The entire filter strip Trash/debris is present Remove the trash/debris. system The flow splitter device The flow splitter device is Unclog the conveyance and dispose (if applicable) clogged. of any sediment off-site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it wafter until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 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:GREYSTONE CROSSING PHASE 3 BMP drainage area number: L ;rte ®r,c ?•? Print name:MIKE COATES Title:O WNER Address: 12400 NC 50 NORTH WILLOW SPRINGS NC 27592 Phone: Signatl Date: C tS /'2 71c'-'s g/ 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, PS QC''/?l?r64 a Notary Public for the State of 7IC?/'?? ?v?ha , County of Q-?2AY76 do hereby certify that mi c`'al e r' a? 1-e S personally appeared before me this day of _ OCy? r , , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, ???%, ?%01112?r B L, P/c ?v : •. O 0. ~ NOTARY r i r S C_ ' PUBLIC U 011 ON COU?.?`e SEAL My commission expires y Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 Permit Number: C' LO - S J (to be provided by DWQ) Drainage Area Number: ?_OK 1?% Filter Strip, Restored Riparian Buffer and Level Spreader 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: The entire filter strip The flow splitter device (if applicable) Potential problem: Trash/debris is present. The flow splitter device is The flow splitter device is damaged. How I will remediate the problem: Remove the trash/ debris. Unclog the conveyance and dispose of any sediment off-site. Make any necessary repairs or replace if damage is too large for 0 2) Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: The swale and the level Potential roblem: The swale is clo ed with How I will remediate the roblem: R lip gg sediment emove the sediment and dispose . of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise-damaged- There is erosion around the Regrade the soil to create end of the level spreader that that is higher than the leve p shows stormwater has then plant a ground cover 7and bypassed it. water until it is established lime and a one-time fertilizer a lication. Trees or shrubs have begun Remove them. to grow on the swale or just downslo a of the level h . e bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then Turf reinforcement is reestablish ro er erosion control. Study the site to see if a larger ; damaged or ripap is rolling bypass channel is needed (enlarge if downhill, necessary). After this, reestablish The filter strip Grass is too short or too long the erosion control material. Maintain grass at a height of ti a licable . -approximately three to six inches Areas of bare soil and/or . Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application Sediment is building up on . Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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 f lizer a lication Nuisance vegetation is ove vegetation by hand if choking out desirable species, rsible . If pesticide is used, do not it to get into the recei ving The receiving water Erosion or other signs of r. Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.' Page 2 of 3 Permit Number: (to be provided by L)WQ) 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 D WQ of any problems with the system or prior to any changes to the system or responsible party. Project name:GREYSTONF (.Rncen.r(-_ DT-1 A C1r. , B11P drainage area number:_?ca u Print name: MIKE Title:O WNER Address:12400 N Phone: Signatt W Date: "° - 7/45 o Note: The legally responsible parry 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 ??ry1 f hq County of ll ?11nST LLb ?? , do herebv certify that e_1-s personally appeared before me this 0?4 day of 1(' O? and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal. 01*111111%?i 5P9 BLA C • NOTARY • pPUBLIC • ^ 0•a °,.o; /V CO o® SEAL My commission expires ?? c; Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer 0&M-Rev.3 Page 3 of 3 Permit Number. 1::? CC - I qS S (- ) 3 (to be provided by DWQ) Drainage Area Number c 4-, /4 ('Q 411. -4Q, Filter Strip, Restored Riparian Buffer and Level Spreader '°.< 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential roblem: How I will remediate the problem: The entire filter strip Trash/debris is present. Remove the trash/ debris. system The flow splitter device The flow splitter device is Unclog the conveyance an d dispose (if applicable) clogged. of any sediment off-site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMW element: Potential problem: How I will remediate the roblem: The Swale and the level lip The swale is clogged with Remove the sediment and dispose sediment of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo of the level li . bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill, necessary). After this, reestablish The filter strip Grass is too short or too long the erosion control material. Maintain grass at a height of if applicable). a roxun Oei three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer a lication. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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 a lication. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving The receiving water Erosion or other signs of water. Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet 401 Oversi t Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 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:GREYSTONE CROSSING PHASE 3 BMP drainage area number: ..5e a L-O- tc /elm r c ?-2 a /ate Lu Print name:MIKE COATES Title:OWNER Address: 12400 NC 50 NORTH WILLOW SPRINGS NC 27592 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. 4P,51-) e?C/(*-? /? ? )- , a Notary Public for the State of /9tY1,A (VW11_-'1&k , County of rS?n , do hereby certify that 'm7Cheae- / r4DCW7 e S personally appeared before me this 0?q4 k 1- day of ___0Lkbe1_ , ?, and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, BLA NOTARY '• -fir- o • C_%: PUBLIC SON CO\? %'o- °eae®PSmno? SEAL My commission expires. S " p? 5-- Ol 0l 0 Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 Date: -cs l z -r 't Permit Number: (to be provided by DWQ) Drainage Area Number: 5,4 - S c .-K ,1_` Filter Strip, Restored Riparian Buffer and Level Spreader 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. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire filter strip Trash/debris is present. Remove the trash/debris. system The flow splitter device The flow sputter device is Unclog the conveyance and dispose (if applicable) clogged. of ansediment off-site. The flow sputter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential problem: How I will remediate the roblem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment of it off-site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslope of the level lip. e bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide time and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 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 BMP drainage area number: GCf Print name:MIKE COATES Title:0 WNER Address: 12400 NC 50 NORTH WILLOW SPRINGS NC 27592 Pl Si 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. 1 7 a Notary Public for the State of County of C )-)?hSAY) , do hereby certify that j?? e//l oQ 7?es personally appeared before me this C))rl v day of t'p Y' Dote and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, BLAC NOTARY 2 r s + pPUBLIC r U SEAL My commission expires 2 s ? 0/'V Form SWU40I-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 Date: v?dC 7zrS qr-