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HomeMy WebLinkAboutKewaunee Scientific - 10- Storm EX 2016-090 pond designSTATESVILLE, NC IREDELL County n/a, Type of application: Initials 1 2 PSB 3 PSB 4 PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB PSB EXISTING CONDITIONS (C0.1) c. Dimensioned property/project boundary with bearings & distances. EROSION CONTROL PLAN (C4.0) ALL SHEETS ATTACHED PSB Click here for Express Permitting info New Permit Notes / Comments Original and one copy of this application form (all worksheets) and the permit application fee. For applications submitted to the DEMLR regular permitting program, the fee is $505 payable to NCDENR. For Express Review, click on the link below for information and fee schedule. Contact the appropriate regional office Express Review Coordinator to schedule the required pre-application meeting. Only complete application packages will be accepted and reviewed. A complete package includes all of the items in the checklist below. Add any comments, and indicate the page or plan sheet number where the following information can be found. Please indicate that you have provided the following required information by initialing in the space provided next to each item. A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County A copy of the most current property deed. Two copies of additional calculations (as needed). Sealed, signed and dated. LOCATED IN CALCULATIONS LOCATED IN CALCULATIONS ATTACHED Part I: Submittal Checklist Application Two sets of sealed, signed, & dated full-sized plans of the entire site at a readable scale, including: ATTACHED A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to and is within 1/2 mile of SA waters, then include the 1/2 mile radius on the map. LANDSCAPE PLAN (C3.0) d. The boundaries of all surface waters, regulatory flood zones, and protected riparian buffers or a note on the plans that none exist. b. Location map with street names and SR numbers, legend, north arrow, scale. SITE DETAILS (C1.1) a. Project name, engineer and firm, revision number and dates. N/A d. Specifications for applicable materials, such as planting media, aggregate, sod, underdrains, outlet devices, etc. N/A SITE PLAN (C1.0) c. A table of elevations, incremental volumes and accumulated volumes (if applicable). a. Dimensions, side slopes, length to width ratios and elevations with a benchmark for clean-out if appropriate. b. All applicable conveyance devices, including: bypass structure, pretreatment area, flow distribution device, underdrains, outlet device, outlet dissipater and level spreader. Two sets of sealed, signed, & dated full-sized plan details of each SCM (or typical if appropriate) in both plan view and cross-section at a scale of 1" = 30' or larger, including: k. A construction sequence that shows how the SCMs will be protected from sediment until the entire drainage area is stabilized. GRADING PLAN (C2.0) e. The boundaries of all vegetated or protected riparian buffers. SITE PLAN (C1.0) LOCATED IN CALCULATIONS f. Site layout showing all built-upon areas, drainage features, stormwater collection systems (inlets, outlets, swales, pipe elevations, slopes and diameters), and SCMs at ultimate build-out. g. Existing contours, proposed contours, spot elevations, and finished floor elevations. h. Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations. SITE DETAILS (C1.1) Item 6 SHEET D-1 AND D-2 SITE DETAILS (C1.1) 5 i. Drainage area boundaries (included in the main set of plans, not as a separate document). j. Existing and proposed maintenance access routes, utility easements, drainage easements, public rights-of-way etc. COVER (CVR) EXISTING CONDITIONS (C0.1) STORM-EZ Version 1.4 Application 11/6/2018 Page 1 of 13 STATESVILLE, NC IREDELL County n/a, PSB PSB PSB PSB PSB 8 PSB 9 PSB 10 PSB 11 PSB 12 PSB LANDSCAPE PLAN (C3.0) ATTACHED A copy of the signed and notarized operation and maintenance (O & M) agreement. a. The locations of each species and a planting detail. 7 For corporations and limited liability corporations (LLC): Documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in the Contact Information section. The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. N/A N/A ATTACHED NCDENR Deed Restriction Forms ATTACHED c. The source nursery for the plants. b. A table summarizing the size, spacing and total quantity of each plant species that should be used. A copy of the lease agreement or pending sales agreement if applicable. NC Dept. of the Secretary of State A soils report based on field evaluation indicating the SHWT elevations within the footprints of the proposed SCM(s). Provide a map of the boring locations with the existing elevations and boring logs. For infiltration SCMs, the report shall include the soil type, infiltration rate and method for determining the infiltration rate. Soils information shall be signed and sealed by a licensed soil scientist. N/A Two sealed, signed, & dated planting plans for each SCM (or typical) at a scale of 1" = 20' or larger, as applicable, including: N/A LANDSCAPE PLAN (C3.0) d. A one-time fertilizer specification to establish plants if necessary. A copy of the proposed deed restrictions protecting the SCMs and limiting the built-upon area so that it does not exceed the capacity of the SCM(s) or the high density threshold (as applicable). STORM-EZ Version 1.4 Application 11/6/2018 Page 2 of 13 STATESVILLE, NC IREDELL County n/a, Date: Lat: Zip:Long: County: Project Applicant: Owner / Signing Offical's Name: Title: Address: City: State: Zip: Phone: Fax: Email: Status of applicant: River Basin: Receiving Stream(s): Stream Class(es): Surface Water Area (ac):Coastal wetland area (ac): Total property area (ac):Total project area (ac): Goals/characteristics:NO Volume Matching (LID) YES Drains to an offsite stormwater system NO Low Density NO Within 575' of Saltwater ORW YES High Density YES Within 5 miles of a public airport Briefly summarize how the stormwater runoff will be treated: Status of construction: Other permits needed: YES Sedimentation & erosion control NO 404 Permit / 401 Certification NO CAMA Major Permit NO Isolated Wetlands Permit NO Threatened & Endangered Species NO NPDES Industrial Stormwater Permit If an application for this project has been previously returned, provide the original project number and previous name of the project: Provide the permit type, number and issue date for any permits that have already been obtained for this project: If claiming vested rights, then identify (and attach) the supporting documents and approval dates: NO Approval of a site-specific development plan or PUD Approval date: NO Valid building permit Issue date: NO Other Date: Not Started Point of Contact:Phone number: 6-Sep-18 IREDELL 2340 W FRONT STREET SW3180903 Not Started Project Name: 704-872-2411 Owner 9.9 City: Yadkin (from nearest intersection) (Identify the corporation, organization, property owner, designated government official, etc. which owns the project .) n/a n/a 28677 n/a 704-872-8281 NON-COASTAL c UT to Third Creek TWILSON@GLWILSON.COM 28625 TOM WILSON SR STATESVILLE NC 80-55-35 G.L. WILSON BUILDING CO. Directions to Project: A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC 35-47-32 Part III: Permit Information ON W FRONT STREET, 1100 FEET WEST OF INTERSECTION OF W FRONT ST AND MEACHAM RD 3.5 BMP Wet Pond n/a 0 n/a STATESVILLE 190 WILSON PARK RD Project Street Address: Part II: General Project and Applicant Information STORM-EZ Version 1.4 Application 11/6/2018 Page 3 of 13 STATESVILLE, NC IREDELL County n/a, Signing Official & Title: Street address: Part IV: Additional Contact Information Complete this section if you wish to designate authority to another individual or firm so that they may provide information on your behalf for this project (such as addressing requests for additional information). 190 Wilson Park Rd P. Scott Bell, P.E./G.L. Wilson Building Co. Part V: Consultant Information Street address: Email: Phone number(s): Consultant: scott.bell@glwilson.com (Note: Person/Organization noted above may be contacted for additional project information if applicant cannot be reached.) City, State, Zip: Email: Firm: City, State, Zip: 704-872-2411 ext 252 Statesville, NC 28625 (Optional) Additional Contact Person / Orginization: P. Scott Bell, Senior Engineer Part VI: Property Owner / Applicant Certification Phone number(s): STORM-EZ Version 1.4 Application 11/6/2018 Page 4 of 13 1.00 1.40 1.86 2.78 3.36 4.89 5.80 6.53 7.27 Highlighted Storm is Design Storm 0.00 acres 6.02 acres 0.00 acres 60% 0.00 acres Complete the breakdown of impervious area for the project Yes 2-yr, 24-hr Storm Event 10-yr, 24-hr 25-yr, 24-hr(Minimum Design Storm = P90 for non-SA, 1-yr, 24-hr for SA) Loaded Rainfall: 0 203,541 Entire Site Total Impervious Area Project % impervious area ALL AREAS ARE IN SQUARE FEET 100-yr, 24-hr PROJECT INFORMATION RAINFALL & CALCULATION DATA Rainfall Source: Project County: Project City: IREDELL STATESVILLE Charlotte Design Storm: Charlotte 1-yr, 24-hr A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County Yadkin River Basin Depth (inches) P90 First Flush / WQV P90 P95 50-yr, 24-hr Total Property Area Total Coastal Wetlands Area Total Surface Water Area UT to Third Creek c Use Worksheet Data? Total Drainage Area On-Site Drainage Area (sf) 12-108-20-4 435,164 435,164 Data in italics is derived from application forms and land use data worksheets and cannot be changed by user. Proposed Impervious Area (sf) % Impervious Area (total) 0 262,416 60% On-Site Buildings/Lots (sf) On-Site Streets (sf) 49,783 0 Other On-Site (sf) 8,139 953 0 On-Site Parking (sf) On-Site Sidewalks (sf) Future (sf) Off-site (sf) Existing BUA (sf) 262,416Total 0 Impervious Surface Area Offsite Drainage Area (sf) Stream Index Number Stream Class Receiving Stream name Basin Information Entire Site NOTE: Please use the Storm-EZ calculation sheets to document the stormwater design and create the O&M Agreement. Discrete SCS Method, Pre - PostCalculation Method STORM-EZ Version 1.4 Project Data 11/6/2018 Page 5 of 13 1 of 1 Pre-Development Land Use: HSG CN % B 61 53.23% B 98 46.77% Note: Enter BUA Draining to Permeable Pavement Below HSG 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 9.99 46.77% Existing Permeable Pavement (Infiltration): Pavement Area Additional BUA Soil Infiltratio n Rate Gravel Void Space Total Gravel Depth Orifice Dia. Orifice Height (sf) (sf) (in/hr) (%) (in) (in) (in) 100 0 DSD PAW Dgr (in) (%) (in) (sf) (acres) 150 1.40 0.00 9.99 acres 0.00 acres 0.00 acres 0.00 acres 0.00 acres 9.99 acres Pre-Development SCMs: Imp. Open (sf) (sf) (cf) HSG 203541 231623 200 38119 B 146235 166071 Rainfall Volume =13.99 cf Natural Infiltration & ET =-8.45 cf Disconnected Impervious Surfaces =0.00 cf SCM Infiltration =-0.20 cf Permeable Pavement Infiltration =0.00 cf Green Roof ET =0.00 cf Post Filtration Discharge =0.00 cf Total Runoff Reduction =-8.65 cf Treated SCM Outflow =-1.99 cf Untreated Surface Runoff =3.35 cf 435,164 0 0 -31,403 -30,681 0 -722 0 SCM Treatment: acre-inches =12,150 The Pre-Development project area contains 203541 sf of built upon area, resulting in an overall density of 46.77%. -7,216 acre-inches = acre-inches = acre-inches = acre-inches = acre-inches = acre-inches = BUA % SCM # SCM # From Land Use Tables: 435,164 Preserved Surface Waters & Non-Coastal Wetlands : 0 Runoff Reduction Components: acre-inches = 50,769acre-inches = acre-inches = Design Storm Runoff Fate Summary: 435,164 Subtotal: A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC (acres) 4.67Impervious Pasture or Open Space 231,623 203,541 STATESVILLE, NC IREDELL County Yadkin River Basin PRE-DEVELOPMENT LAND USE CALCULATIONS Drainage Area # (sf)Land-use 5.32 Area 0 User Defined Drainage Areas:Comp. CNDescription Area (ac.)Area (sf.) Subtotal: Area (sf.) WQ Volume Provided % Imp Drainage Area 435,164 9.99 0 Downstream SCM Description Total Site Area: Land Use Summary: Description Preserved Coastal Wetlands : Notes SCM # Area DS SCM # Has Synthetic Liner? Permeable Pavement + Additional BUA: Green Roofs : 0 Existing Green Roofs: HSG SCM Type Dry Detention D.S. BMP STORM-EZ Version 1.4 Pre-Development 11/6/2018 Page 6 of 13 1 of 1 Permeable Pavement: Infiltration Rate Void Space Total Gravel Depth Orifice Dia. Orifice Height (sf) (acres) (sf) (acres) (in/hr) (%) (in) (in) (in) 500 0 0.00 0.00 No DSD PAW Dgr (in) (%) (in) (sf) (acres) 600 1.40 0%0.00 No Residential Lot CN Calculator (Excluding R/W and dedicated open spaces): Max Imp / Lot Woods / Lot (ac.) (sf) (sf) 0.00 Remaining Land Use: HSG CN (sf) (acres) % B 98.0 262,416 6.02 60.30% B 61.0 172,748 3.97 39.70% N/A 0 0.00 0.00% N/A 0 0.00 0.00% 435,164 9.99 100.00% Land Excluded, or Partially Excluded, from Volume Calculations:(sf.) (ac.) 0 0.00 0 0.00 435,164 9.99 Rainfall Volume =13.99 cf Natural Infiltration & ET =-6.86 cf Disconnected Impervious Surfaces =0.00 cf SCM Infiltration =-0.58 cf Permeable Pavement Infiltration =0.00 cf Green Roof ET =0.00 cf Post Filtration Discharge =0.00 cf Total Runoff Reduction =-7.44 cf Treated SCM Outflow =-5.51 cf Untreated Surface Runoff =1.04 cf Pre-Development Runoff =3.35 cf Difference =-2.31 cf Comments Check PAW Retrofit? Drainage Area # Down- stream SCM Additional BUA SCM # Downstream SCM # HSG Avg Lot Size Pavement Area % Imp.(sf.) Permeable Pavement + BUA: Sub-Total: Green Roofs: # of Lots Land-Use Open Space (Managed Open Space) Lot Area Impervious Total Site Area: Surface Waters & Non-Coastal Wetlands : Green Roofs : Coastal Wetlands : acre-inches = -2,105 0 -26,999 A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County Yadkin River Basin Detention Check Has Synthetic Liner? Infiltration Check POST-DEVELOPMENT LAND USE CALCULATIONS Pvmt Type SCM # Area Runoff Reduction Components: Design Storm Runoff Fate Summary: acre-inches = acre-inches = acre-inches = acre-inches = -24,894 acre-inches = 0 acre-inches = 0 acre-inches =-19,996 acre-inches = 0 SCM Treatment: 3,774 acre-inches =-8,376 acre-inches =12,150 The Post-Development project area contains 262416 sf of built upon area, resulting in an overall density of 60.3%. Area Open Space / Lot (sf) 50,769 acre-inches = STORM-EZ Version 1.4 Post Development 11/6/2018 Page 7 of 13 1 of 1 Impervious (sf) 262,416 (cf) (cf) (cf) (cf) (cf) (cf) 700 Kewaunee SCM 1 Wet Detention B 224,197 85% 68%29450 22101 22101 2105 0 19996 71% Rainfall Volume =13.99 acre-inches =cf Natural Infiltration & ET =-6.86 acre-inches =cf Disconnected Impervious Area =0.00 acre-inches =cf SCM Infiltration =-0.58 acre-inches =cf Permeable Pavement Infiltration =0.00 acre-inches =cf Green Roof ET =0.00 acre-inches =cf Post Filtration Discharge =0.00 acre-inches =cf Total Runoff Reduction =-7.44 acre-inches =cf SCM Treatment: Treated SCM Outflow =-5.51 acre-inches =cf Untreated Surface Runoff =1.04 acre-inches =cf 3.35 acre-inches =cf -2.31 acre-inches =cf STORMWATER CONTROL MEASURES % of SCM Volume Utilized Post Filtration Outflow Treated Outflow Type of Device SCM # Name / Location Contributing Area HSG Note: Large storage devices such as wet/dry detention ponds, constructed wetlands, or infiltration basins may require pond routing calculations. The routing calculations should be provided in addition to this spreadsheet. 117,247 % of Total Impervious Area % of Total Pervious Area Storage Volume Offsite Impervious Area Treated Infiltration & ET 0 sf Total Inflow Volume Enter only runoff volume below that will be infiltrated or drawn down over 2 to 5 days. Additional volume provided in devices should not be entered in this worksheet. Drawdown time requirement applies to all storm events. Drainage Area # PROPOSED SIPs & STRUCTURAL RUNOFF VOLUME CONTROLS A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County Yadkin River Basin 0 117247 sf open space entered compared to 172748 sf total open space. Pervious (sf) 172,748 12,150 Warnings: Design Storm Runoff Fate Summary: The Post-Development project area contains 262416 sf of built upon area, resulting in an overall density of 60.3%. 0 0 **BASIC TREATMENT MET** Difference = Pre-Development Runoff = -19,996 3,774 85% of total impervious area. 68% of total pervious area. Runoff Reduction Components: -24,894 224197 sf impervious area entered compared to 262416 sf total impervious. Down- stream SCM # Drainage Area Inflow Volume -8,376 -26,999 -2,105 0 50,769 STORM-EZ Version 1.4 Stormwater Controls 11/6/2018 Page 8 of 13 1 of 1 Compliance Storm = P90 Storm - Rainfall Depth = 1.4 inches Drainage Area # FATE OF RAINFALL Select Storm: The"Fate of Rainfall" charts display the hydrologic processes to which rainfall volumes are subjected based on the combinations of land use, soil type, and stormwater controls entered by the user. The charts are designed to display the stormwater plan in a form which illustrates changes to the hydrologic cycle which result from urbanization and various stormwater management strategies. STATESVILLE, NC IREDELL County Yadkin River Basin P90 A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC P90 Storm - Rainfall Depth = 1.4 inches VOLUME MATCHING SCALE Volume Matching Threshold Basic Treatment Threshold BASIC TREATMENT SCALE 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Infiltration and ET - 26999 cf Treated Outflow from BMPs - 19996 cf Untreated Surface Runoff - 3774 cf% of Total Rainfall VolumePost Development Fates Post Filtration Outflow - 0 cf Other Infiltration by BMPs - 2105 cf Permeable Pavement Infiltration - 0 cf Disconnected Impervious Infiltration - 0 cf Green Roof Evapotranspiration - 0 cf 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Infiltration and ET - 31993 cf Treated Outflow from BMPs - 13120 cf Untreated Surface Runoff - 5656 cf% of Total Rainfall VolumePre Development Fates Post Filtration Outflow - 0 cf Other Infiltration by BMPs - 1312 cf Permeable Pavement Infiltration - 0 cf Disconnected Impervious Infiltration - 0 cf Green Roof Evapotranspiration - 0 cf Infiltration and ET - 30681 cf FATE OF RAINFALL GRAPHS STORM-EZ Version 1.4 Rainfall Fate Graph 11/6/2018 Page 9 of 13 1 of 1 TIME OF CONCENTRATION CALCULATIONS: Pre-Development Length (ft) Slope (ft/ft)Tt (hrs) 85 0.03 0.17 125 0.05 0.01 Length (ft) Slope (ft/ft) n-value Flow Area (ft2)Tt (hrs) Channel Flow: Channel Flow: Pre-development Tc =10.98 min (Minimum 5 minutes) Post Development Length (ft) Slope (ft/ft)Tt (hrs) 85 0.03 0.17 125 0.05 0.01 Length (ft) Slope (ft/ft) n-value Flow Area (ft2)Tt (hrs) Channel Flow: Channel Flow: Post-development Tc =10.98 min (Minimum 5 minutes) ADJUSTED CURVE NUMBER CALCULATIONS: Pre-Development F.F. P90 P95 1-Yr 2-Yr 10-Yr 25-Yr 50-Yr 100-Yr Rainfall (in) = 1.00 1.40 1.86 2.78 3.36 4.89 5.80 6.53 7.27 Q*(in) =0.10 0.16 0.22 0.77 1.16 2.29 3.02 3.63 4.25 CNadj =81 76 71 74 74 74 74 74 74 Post Development F.F. P90 P95 1-Yr 2-Yr 10-Yr 25-Yr 50-Yr 100-Yr Rainfall (in) = 1.00 1.40 1.86 2.78 3.36 4.89 5.80 6.53 7.27 Q*(in) =0.07 0.10 0.15 0.80 1.24 2.47 3.24 3.88 4.54 CNadj =79 73 68 75 76 76 76 76 76 PEAK FLOW CALCULATIONS: F.F.P90 P95 1-Yr 2-Yr 10-Yr 25-Yr 50-Yr 100-Yr Pre-Development Q* (in) 0.10 0.16 0.22 0.77 1.16 2.29 3.02 3.63 4.25 qu (csm/in)363.71 363.71 363.71 607.53 607.53 743.97 743.97 743.97 743.97 Q (cfs)0.59 0.89 1.26 7.27 10.97 26.62 35.07 42.10 49.39 Post Development Q* (in) 0.07 0.10 0.15 0.80 1.24 2.47 3.24 3.88 4.54 qu (csm/in)284.56 284.56 284.56 607.53 743.97 743.97 743.97 743.97 743.97 Q (cfs) 0.31 0.46 0.68 7.57 14.35 28.69 37.68 45.07 52.69 -47.5%-48.3%-46.0%4.1%30.9%7.8%7.4%7.1%6.7% Analysis Area = 9.99 Acres (0.016 sq. miles) Sheet Flow: Shallow Flow: Sheet Flow: Shallow Flow: Unpaved Wetted Perimeter (ft) Sheet Flow: Note: To use a more sophisticated modeling software (TR-20,HydraFlow, Pondpack, etc) and routings to calculate peak flows for the project, remove the storage provided in large scale BMPs from the data on the Stormwater Controls sheet, and use the adjusted Post-Development CN's listed above as the watershed CN to generate the inflow hydrograph for each storm event. The CN may vary by storm event due to the ratio fo Connected Impervious are to Site Area, and the impact of small scale BMPs on the anticipated runoff volume. Shallow Flow: **Note: To decrease Post-development peak flows - increase storage volume being drawdown or infiltrated or lengthen post- development time of concentration. See LID HELP for more information. Wetted Perimeter (ft) Sheet Flow:Grass Surface Cover Analysis Area = 9.99 Acres (0.016 sq. miles) A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County Shallow Flow: Drainage Area # Surface Cover Grass Unpaved Yadkin River Basin ADDITIONAL CALCULATIONS STORM-EZ Version 1.4 Peak Flow Calcs 11/6/2018 Page 10 of 13 The BMP(s) on this project include (check all that apply & corresponding O&M tables will be added automatically): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: Location(s): Quantity: 1 Location(s): Present: No Location(s): Present: No Location(s): I,, a Notary Public for the State of County of , do hearby certify that personally appeared before me this day of and acknowledge the due execution of the Operations and Maintenance Agreement . Witness my hand and official seal, _____________________________________________. A PROPOSED EXPANSION FOR KEWAUNEE SCIENTIFIC STATESVILLE, NC IREDELL County Operation & Maintenance Agreement Date: Permeable Pavement Proprietary System Rainwater Harvesting Sand Filter * Responsible Party: Title & Organization: Stormwater Wetland Wet Detention Basin Disconnected Impervious Area Kewaunee warehouse addition twilson@glwilson.com I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. Phone number(s): Email: Signature: Street address: City, state, zip: Grassed Swale Infiltration Basin Infiltration Trench Green Roof Statesville, NC 28625 704-872-2411 Soil Amendments Level Spreader/VFS G.L. Wilson Building Co. Tom Wilson, Sr. 190 Wilson Park Rd Maintenance records shall be kept on the following BMP(s). This maintenance record shall 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 pollutant removal efficiency of the BMP(s). Bioretention Cell Dry Detention Basin Cover Page STORM-EZ Version 1.4 O&M Manual 11/6/2018 Page 11 of 13 Seal - - - - - Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. Wet Detention Pond Maintenance Requirements Important maintenance procedures: Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). The vegetated shelf Best professional practices show that pruning is needed to maintain optimal plant health. Prune according to best professional practices Plants are dead, diseased or dying. Determine the source of the problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present.Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The forebay Sediment has accumulated to a depth greater than the original design depth for sediment storage. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred.Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present.Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off-site. The pipe is cracked or otherwise damaged. Replace the pipe. Erosion is occurring in the swale. Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or covered in sediment (if applicable). Remove sediment and replace with clean stone. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. How I will remediate the problem: The perimeter of the BMP Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one- time fertilizer application. Vegetation is too short or too long. Maintain vegetation at a height of approximately six inches. No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. Once a year, a dam safety expert should inspect the embankment. Wet Detention Pond Maintenance Requirements (Continued) After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. BMP element: Potential problem: The entire BMP Trash/debris is present. Remove the trash/debris. My commission expires STORM-EZ Version 1.4 O&M Manual 11/6/2018 Page 12 of 13 951.5 951.5 956.75 956.75 1'1' 948/950 948 Yes 947/949 947 Sediment Storage El: Bottom El:Bottom El:Has Veg. Filter? Pretreatment other than forebay?No Sediment Storage El: Clean out depth: Normal Pool El. Proposed Pond 1 Temporary Pool El: Wet Detention Pond Design Summary Normal Pool El. Clean out depth: The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. WET POND ID FOREBAY MAIN POND Temporary Pool El: The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Repair or replace the outlet device. An annual inspection by an appropriate professional shows that the embankment needs repair. (if applicable) Make all needed repairs. The main treatment area The receiving water Erosion or other signs of damage have occurred at the outlet. Contact the local NC Department of Environment and Natural Resources Regional Office. The embankment Shrubs have started to grow on the embankment. Remove shrubs immediately. Evidence of muskrat or beaver activity is present. Use traps to remove muskrats and consult a professional to remove beavers. A tree has started to grow on the embankment. Consult a dam safety specialist to remove the tree. Sediment has accumulated to a depth greater than the original design sediment storage depth. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over 50% of the area. Consult a professional to remove and control the algal growth. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). STORM-EZ Version 1.4 O&M Manual 11/6/2018 Page 13 of 13