Loading...
HomeMy WebLinkAbout20060794 Ver 2_More Info Received_20081201} A . ©Zj Michael F. Easley, Governor William G. Ross Jr., Secretary 7 North Carolina Deparunent of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quallty September 23, 2008 DWQ Project # 06-0794, Ver. 2 Johnston County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Felton Thompson W&T Development ? Box 1594 Clayton, NC 27520 Clayton, NC 27520 D ?`J Subject Property: The Vineyards At Tuscan DEC 1 Z008 Ut to Marks Creek [030402, 27-38, C, NSW] DENR - WATER QUALITY REQUEST FOR MORE INFORMATION WET. LANDSANDSTORMWATERBRaN Dear Mr. Thompson: On September 3, 2008, the Division of Water Quality (DWQ) received your application dated August 30, 2008, with additional information received from you on September 9, 2008, to fill or otherwise impact 78 linear feet perennial stream impact, 70 linear feet intermittent stream impact, and 7,200 square feet of Zone 1 Neuse River basin protected riparian buffers and 4,000 square feet of Zone 2 Neuse River basin protected riparian buffers to construct the proposed residential development at the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive five copies of the additional information requested below, we will place this project on hold as incomplete until we receive this additional information. If we do not receive the requested information, your project will be formally returned as incomplete. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Please provide building envelopes for all lots with wetlands, streams or buffers on the site plans. 2. Per the requirements of the Neuse River Basin Riparian Buffer Rule, you must show that this site meets diffuse flow requirements with a level spreader or other BMP per Chapter 8 of the BMP Manual (see hM://h2o.enr.state.nc.us/su/bmp forms.htm). 3. Please provide stream determination documentation on the site (upstream and downstream photos and DWQ stream identification forms). Please submit this information within 30 calendar days of the date of this letter. If we do not receive this requested information within 30 calendar days of the date of this letter, your project will be withdrawn and you will need to reapply with a new application and a new fee. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: htto://h2o.enr.state.nc.us/newettands ?` Caroltn ura!!y W&T Development Page 2 of 2 September 23, 2008 .It This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call M.S. Cyndi Karoly or Mr. Ian McMillan at 919-733- 1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBKlijm cc: Lauren Witherspoon, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Alsey Gilbert, 112 N. Church Street, Clayton, NC 27520 Filename: 060794Ver2TheVineyardsAtTascan(Johnston)On_Hold.doc „. ?N Aia WDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN SUFFER 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)! For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP For Level Spreaders Receiving Flow from the Drainage. Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 iNhr 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) 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 tip 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 irdta storm? Length based on the 10 yr storm? Length based on the BMP discharge rate? Design flow cfs 324,957-60 ft' 74,923.20 ft2 23 06 % 0.37 2.76 cfs 5 00 min 7.3inthr 20.15 cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) Please complete filter strip characterization below 30:00 It 30.00 ft 20.00 ft 80.00 ft 268.00 fmsl 264.00 fmsl 5.00 % OK M N (Y or N) OK 0 ??D D 149.80 sg ft OK DEC 1 2008 26 fucfs pENR - WA 'TER Q A R BRANCH ANDS AND SIORMW Y (Y or N) N (Y or N) N (Y or N) 2.76 cfs Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts 1. and ll. Design Summary, page 1 of 4 Is a bypass device provided? 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): Y (Y or N) OK 72.00 ft Level spreader length OK. N (Y or N) N (Y or N) Y (Y or N) Form SW401-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 2 of 4 M B W Y Peak velocity in the channel during the 10-yr storm Channel lining material M 2.00 ft 2.00 ft 10.00 ft 0.66 It 20.30 cfs GRASS SEE ATTACH. W B M Form SW401-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It. Design Summary, page 3 of 4 Please indicate the page or plan sheet numbers where the supporting documentation can be found. M incomplete submittal package wlll 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 reg4ements 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 Initials Sheet No. _Ai6- 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), - 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. A. It Pr`s &- o e reeaf Cd d}rk4"e o n /r, T 4. A date-stamped photograph of the filter strip that clearly 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 Ship, Restored Riparian Buffer-Rev.5 Part III, page 4 of 4 North Americar Green ECMDS Version 4 3 :PROJECT NAME: TUSCAN PR .FROM STATION/REACH: TO STATION/REACH R HYDRAULIC RESULTS Discharge cis Peak Flow Period hrs elocity [fps Area ISO) Hydraulic Radiusk Normal Depth k 20.2 24.0 9.53 2.12 0.43 0.64 Urreintarced S = 0.0500 LINER RESULTS 1L \-.' 1 Bottom 2.0 Width - 2.00 ft 0 Not to Scale Reach Matting Type tabkAnalys' Vegetation Chsacte&tirs Petmissble Calculated Safety Factor Remarks Staple Pattern Phase Gass Type Densely Shear Stress [as8 Shear Stress (Psfl Straight Unreinforced Vegetation D Sad 50-75% 733 2.01 1.66 STABLE Soil flay 0.070 0.367 0.19 U?f5TAPLF s Back to Input Scrcen ; 1 lath American Green - ECMDS Version 4 3 ........ 'ROJECT NAME TUSCAN WdA STATIONIREACH: TO STATION/REACH HYDRAULIC RESULTS Discharge cfs Peak Flow Period hrs Velocity [fps Area (sq ft) Hydraulic Radius(R) Normal D h ft 20.2 24.0 9.16 2.21 0.44 am LINER RESULTS AREA 7 46,ACRES DESIGN FREQUENCY: C125BN {n-0 S = 0.0500 1 L Bottom J 1 20 Width = 2.00 ft 2.0 Not to Scale Reach MAng Type tabitydnalys' Vegetation Characteristics Perrrissble Calculated SafetyFactar Remarks Staple Pattern hase lass I Type ensty Shear Stress [Psi) Shear Stress (Pafl Straight C125BN Unvegetated 235 2.07 114 STABLE Staple D ;Back to Input Screen'; ` s 'Ap or.>q Dp,- -Oq -.eve-( s F For ea A z ?- S \A (TA- LSD( Il 1 Al-CA Acres c, r . R ure. . to 0.3 - -- ZI c) 7 b, Q7 010 14 o t.- A LIn 2.? o ? -74? 040a. o 61-1 o ,ZAq 0 '1 0.12? o -?3 Za.3 L-tvel s Af? ",e r Lf Yj? A rya o-F ?a?e ?q 4,56 Iq Page 1 of 1 LS ?O 4- W http://www. axcessmypics. com/photos/photo02/5c/ba/9f42deb3acce. j pg 11/26/2008 .-TWA r` Aakc-A rNR Dln- o1 q4 V2. ;f WME STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be cornpietely Med out, printed and submitted DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET) I ---------- --- (may :::::i::::::-::i:::::?'..'.. III::N!iM..::R4lq:`. '.? . :::::-::.::iii..:.:::::i ?.:::::.:- ::::: .::::::::::::::: :.:: ........ ....... .. ........................................... ....... ......... ............... ......... .... ............ 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) 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 irdly storm? Length based on the 10-yr storm? Length based on the BMP discharge gate? Design flow 219,106-80 ft' 35,719.20 ft' 16.30 % 0.37 1.86 cfs 5.00 min 7-3 in/hr 13.59 cfs N (Y or N) N (Y or N) N (Y or N) Y (Y or N) Please complete filter strip characterization below. 60.00 ft 20.00 ft 30.00 ft 110.00 ft 262.00 fmsl 256.00 fmsl 5.45 % N (Y or N) 72.00 sq ft 27 ft/cfs Y (Y or N) N (Y or N) N (Y or N) 1.86 ds o? ?P o4? OK 3 _ap5 Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts 1. and B. Design Summary, page 1 of 4 Is a bypass device provided? Y (Y or N) OK Length of the level lip 51.00 ft Level spreader length OK. Are level spreaders in series? N (Y or N) 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): N (Y or N) Y (Y or N) Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 2 of 4 M B W Y Peak velocity in the channel during the 10-yr storm Channel lining material M 2.00 ft 2.00 it 10.00 it 0.78 ft 13.59 cfs w B M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Surnmary, page 3 of 4 .................. 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 WIN 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. N a requirement has not been met, attach justHication. Pagel Plan Initials Sheet No. ?"- Z4 ?J1r ? f J 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), - 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 (f 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. ACN&-- ?? /? ? low 6 /1 ( V 4. A date-stamped photograph of the filter strip that clearly 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 (O&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 4 of 4 HYDRAULIC RESULTS Discharge cfs Peak Flow Period (hr s Velocity [fps Area (sq.k) Hydraulic Radius ft Normal D k 13.6 24.0 4.92 2.76 0.50 0.78 LINER RESULTS Uroeinfotced Vec =D B` Y- ?ESIGN?FREgUENLY lOYEAR 1I ` Batorn I 1 L_ _J 2.0 Width = 2.00 It 2.0 Not to Scale Reach M atting Type tal3tyAnaiys' Vegetation Characteristics Permisable Caka/ated Safety Factor Remarks Staple Pattern Phase Class I I Type Density Shear Stress (psf) Shear Stress [Psf) Straight Unreinforced Vegetation D Sod 75-95% 3.33 2.64 1.26 STABLE Soil Clay Loam 0.050 0.042 1.19 STABLE Back to Input Screen o.9 E A3 rr P 6o.z2- OF %?? Page 1 of 1 L-5 2 ?f -ql -A z http://www. axcessmypics. com/photos/photo02/49/cf/89da9f4f4c25.j pg 11/26/2008 IdC ENR O to - 01 °? ?} V STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely bled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET) I For Level Spreaders Receiving Flow from the Drainage Area Drainage area 29,620.80 ft' Impervious surface area 6,969.60 ft, Percent impervious 23.53 % Rational C coefficient 0.47 Peak flow from the 1 iMx storm 0.32 cfs Time of concentration 5.00 min Rainfall intensity, l0-yr storm 7.3 inlhr Peak flow from the 10-yr storm 2.33 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? N (Y or N) To a filter strip or riparian buffer? y (Y or N) Please complete fitter strip characterization below. Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass 10.00 ft Width of dense ground cover 20.00 ft Width of wooded vegetation 30.00 ft Total width 60.00 ft Elevation at downslope base of level lip 263.00 fmsl Elevation at top of bank of the receiving water 260.00 fmsl Slope (from level lip to to top of bank) 5.00 % OK Are any draws present? N (Y or N) OK Level Spreader Design U Forebay surface area 60.00 sq ft OK Feet of level lip needed per cfs 39 ft/cfs Answer 'Y" to one of the following: DEC 1 2008 Length based on the 1 inlhr storm? Y (Y or N) Length based on the 10-yr storm? N (Y or N) DENR - WATER QUALITY Length based on the BMP discharge rate? N (Y or N) WETLANDS AND STORMWATER BRANCH Design flow 0.32 " cfs Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It Design Summary, page 1 of 4 Is a bypass device provided? Y (Y or N) OK Length of the level lip 13.00 It Level spreader length OK. Are level spreaders in series? N (Y or N) 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): N (Y or N) Y (Y or N) Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and ll. Design Summary, page 2 of 4 M 2.00 ft B 2.00 ft w 10.00 ft y 0.42 ft Peak velocity in the channel during the 10-yr storm 2.40 cfs Channel lining material N W M B M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 3 of 4 - - - ----------- 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. N a requirement has not been met, attach justification. Page! Plan Initii(s Sheet No. . •'? 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), - Forebay (if applicable), - High flow bypass system, - Maintenance access, Proposed drainage easement and public right of way (ROAN), and Boundaries of drainage easement AJb / 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. A J " ' or larger) showing: = 20 3. Section view of the level spreader (1 - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. /? A`! 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. TU / 8. A copy of the deed restrictions (if required). 4- 4? ?-pP Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 4 of 4 HYDRAULIC RESULTS Discharge cfs Peak Flow Period s elocity (fps Area [sq.ft] HydrauNc Radius ft Normal D ft 2.3 24.0 1.96 1.18 0.30 0.42 Unreinforced S = 0.0500 LINER RESULTS 1L \L 11 Bottom 2.0 Width - 2.00 ft 2.0 Not to Scale Reach Matting Type tabityAnafys' Vegetation Characteristics Permissble Calculated Safety Factor Remarks I Staple Pattern Phase Class Type Density Shear Stress (psf] Shear Stress (psf) Straight Unreinforced Vegetation D Sod 75-95% 3.33 1.30 2.57 STABLE Sail Clay Loam 0.050 0.007 7.22 STABLE Lf7j A me; c 5 ,? ? 1 f o??? Aof 1" ?? f1 U 0 - ?] c/ Page 1 of 1 ?5 3 / 4--l /S http://www. axcessmypics.com/photos/photo02/65/d 1 /745287801.2fl . j pg 11/26/2008 l /' V W .? O In - 0 7 01 4 V 2 ? "? WDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely fttled out printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)I For Level Spreaders Receiving Flow from the Drainage Area Drainage area 100,188-00 ft' Impervious surface area 23,479.00 ft' Percent impervious 23.43 % Rational C coefficient 0.44 Peak flow from the 1 in/hr storm 1.00 cfs Time of concentration 5.00 min Rainfall intensity, 10-yr storm 7:3 in/hr Peak flow from the 10-yr storm 7.30 cfs Where Does the Level Spreader Discharge? To a grassed bioretention cell? N To a mulched bioretention cell? N To a wetland? N To a filter strip or riparian buffer? Y Other (specify) Filter Strip or Riparian Buffer Characterization (rf applicable) Width of grass 15.00 Width of dense ground cover 20,00 Width of wooded vegetation 30.00 Total width 65.00 Elevation at downslope base of level lip 244.00 Elevation at top of bank of the receiving water 241.00 Slope (from level lip to to top of bank) 4.62 Are any draws present? N Level Spreader Design Forebay surface area 50.00 Feet of level lip needed per cfs 37 Answer "Y" to one of the following: Length based on the 1 inlhr storm? Y Length based on the 10-yr storm? N Length based on the BMP discharge rate? N Design flow 1.00 (Y or N) (Y or N) (Y or N) (Y or N) Please complete filter strip characterization below. ft ft ft ft fmsl fmsl % OK Y (YarN) OK DEC: W sq ft OK 2C)`? ftlcfs DENk - yc .: i? .. WERANOS ANI) STokm,",A • E'j? fjRANCH (Y or N) (Y or N) (Y or N) cfs Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 1 of 4 Is a bypass device provided? 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): Y (Y or N) OK 47.00 ft Level spreader length OK. N (Y or N) N (Y or N) Y (Y or N) Form SW401-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 2 of 4 M B W Y Peak velocity in the channel during the 10-yr storm Channel lining material 2'00 ft 2 00 ft 10.00 ft 0.64 ft 7.30 cfs Grass W 1 M Y B M 1 Form SW401-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev .5 Parts I. and II. Design Summary, page 3 of 4 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 Initials Sheet No. - 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), - 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. A J ? 4. A date-stamped photograph of the falter strip that clearly shows the type of vegetation that is present. L l 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. AJ 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 1-d 66 966 f *'.8. A copy of the deed restrictions (if required). a? ?aP Form SW401-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev.5 Part III, page 4 of 4 ............... ...... BY AtG :North AmericanGrem-ECMDSVerion4.3 lifl210080230PMCDMPUTE6 ;PROJECT NAME TUSCAN iPROJECT NO LEVELSPREADER 4 .FROM STATIONMEACH: -'TO STATION/REACH. Af3AINAGE AREA DESIGN FREgUENLY 10YEAR HYDRAULIC RESULTS Discharge cfs Peak Flow Period s elocity (fps I Area (N.ft) Hydraulic Radiusft Normal D h ft 7.3 24.0 3.45 2.12 0.43 0.64 LINER RESULTS Not to Scale Reach Matting Type tabityAnalys' Vegetation Characteristics Permin"e Calculated Safety Factor Remarks Staple Pattern Phase Class Type Density Shear Stress (psf) Shear Stress (psf) Straight Unreinfofced Vegetation D Sod 75-95e 3.33 1.86 1.79 STABLE Soil Clay Loam 0.050 0.021 2.40 STABLE S Bak to nrxrt Screen 0 Wickh -200 ft 2 1 i (((,,, jjj 000 ? ? ` A I 11L n? ?a m1 level S(?ind ef 4?? CP A(2 6 /o > S?J?n•. ,y. ,????Eut, ?.?? !?y ty?? ? ? yt / O ?r d,? Jj t ? ? ? i t • ?/ Page 1 of 1 CS q 7114 http://www.axcessmypics.com/photos/photo02/69/51/fbble2lael 13.j pg 11/26/2008 Page 1 of 1 0t-p ` n--) q4 << _l ' IEC Y 2008 3E- WATER QUALITY WETLANDS AND STORMVyATER BRANCH http://www.axcessmypics.com/photos/photo02/15/f7/ed 1 f74d9b 16a. j pg 11/26/2008 Page 1 of 1 Y, 1 V15 48 It http://www. axcessmypics.com/photos/photoO2/e2/ 1 a/cO843 ce63 75 c. j pg 11/26/2008 Permit Number: (to be provided by DWQ) Drainage Area Number: 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. BUT element: Potential problem: How I will remediate the roblem: 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) dogged. of any sediment off-site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. DEC 12 (Kb?` IM 0 W R___1 P r 2008 DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH Form SWLJ401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potential roblenc 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 water bypassed it. 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 e 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 DWO) 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: rd Sr ,il 7-l9/ '51-1 BMP drainage area number:--< / ' 2 L S 3 ?I YI Print name: /" e11-4- Title: Address: 1--*'0 ,,qv Phon SignE Date: 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. ,4!!V, a Notary Public for the State of e.* -.4,4 4 , County of Ja,o4?7r7?*h , do hereby certify that ?' `T?„?.,?s?•+- personally appeared before me this _ .21d, a-. day of 2©oand acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, SEAL My commission expires Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev. 3 Page 3 of 3