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HomeMy WebLinkAboutSW6111005_CURRENT PERMIT_20120228STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�2 /llDoS" DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD 'Y �r NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Tyler's Ridge Phase I, LLC & Attn: Jim O'Malley, Member 5200 West Loomis Road Greendale. WI 53129 Director February 28, 2012 Tyler's Ridge Phase II, LLC Subject: Stormwater Management Permit SW6111005 Tyler's Ridge at Sandhills High Density Project Moore County Dear Mr. O'Malley: Natural Resources Dee Freeman Secretary The Fayetteville Regional Office of the Division of Water Quality received a complete Stormwater Management Permit Application for Tyler's Ridge at Sandhills on February 15, 2012. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H .1000. Therefore, we are forwarding herewith Stormwater Management Permit SW6111005 dated February 28, 2012 for the construction, operation and maintenance of the subject project and associated stormwater BMPs. This permit shall be effective from the date of issuance until February 27, 2022 and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) calendar days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made, this permit shall be final and binding. If you have any questions or need additional information concerning this matter, please contact Mike Lawyer at (910) 433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml cc: Benjamin Lennon, PE -Michael A. Neal & Associates (via e-mail) Lou Sadler, RLA-The Hayter Firm (via e-mail) Brent Lockamy, PE, Town Engineer -Town of Southern Pines (via e-mail) AFRO Surface Water Protection DWQ Central Files Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 Internet: hap://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer One NorthiCa-rolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Tyler's Ridge Phase 1, LLC & Tyler's Ridge Phase ll, LLC Tyler's Ridge at Sandhills Moore County FOR THE construction, operation and maintenance of four (4) bioretention cells in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until February 27, 2022 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 of this permit. The stormwater controls have been designed to handle the runoff from a total of 359,492 square feet of total built -upon area. The tract will be limited to the amount of built -upon area indicated in Section 1.6 of this permit and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. The following design criteria have been provided in the bioretention cells and must be maintained at design condition: BMP1 BMP2 BMP4 BMP5 a. Drainage Area, acres: 6.98 6.16 2.49 2.15 Onsite, ft2: 304.062 268,338 108,576 89,225 Offsite, ftZ: 0 0 0 4,423 b. Total Impervious Surfaces, ft2: 169,221 96,019 51,339 42,913 Buildings/Lots, ft2: 27,217 47,080 0 0 Streets, ft2: 30,291 0 18,398 41,458 Parking, ft2: 46,157 34,182 0 0 Sidewalks, ft2: 13,029 7,652 0 1,455 Other, ft2: 7,830 7,105 0 0 Future, ft2: 44,697 0 32,941 0 C. Design Storm, inches: 1.0 1.0 1.0 1.0 d. Max. Ponded Depth, inches: 12.0 12.0 12.0 12.0 e. Seasonal High Water Table, fmsl: 405 405 405 395 f. Planting Media Depth, feet: 3 4 4 4 g. Cell Dimensions, feet: 285x60 185x60 86x58 32x28 h. Planting Elevation, fmsl: 415 420 430 403 i. Top Surface Area, ft2: 17,584 12,236 6,000 3,650 j. Permitted Storage Volume, ft3: 20,426 10,284 6,002 3,650 k. Bypass/Storage Elevation, fmsl: 416 421 431 403 I. Drawdown Time, hours: 6 6 6 6 M. Number of plant species provided: 9 9 9 9 n. Receiving Stream / River Basin: Mill Creek / Cape Fear o. Stream Index Number: 18-23-11-(2) P. Classification of Water Body: 'WS-III,B;HQW:@" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to ensure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes/vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of any and all drainage structures, level spreader, filter media, planting media, underdrains, catch basins and piping. g. Access to the cells and outlet structures must be available at all times. 4. Records of maintenance activities for each permitted BMP must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. Z. If the stormwater system was used as an Erosion Control device, it must be restored to design conditions prior to operation as.a stormwater treatment device and prior to occupancy of the facility. Access to the stormwater facilities shall be maintained via appropriate recorded easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications and calculations prior to construction for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Erosion and Sedimentation Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 13. This permit shall be effective from the date of issuance until February 27, 2022. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division, in writing, of any name, ownership, or mailing address changes within thirty (30) calendar days. Permit issued this the twenty-eighth day of February 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Stormwater Management Permit SW6111005 —Tyler's Ridge at Sandhills Page 1 of 2 Stormwater Management Permit SW6111005 Moore County Designer's Certification 1, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specification: SEAL Signature Registration Number Date Certification Requirements: Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built - upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation per the vegetation plan. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. Please submit this Designer's Certification to: DWQ Fayetteville Regional Office Surface Water Protection 225 Green Street, Suite 714 Fayetteville, NC 28301 DWQ USE ONLY Date Received Fee Paid Permit Number -Z - l ( I e Sas sw Ois- Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I �" 40 Lcy.l a] 01103 Hu FAWS1►1 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): 2. Location of Project (street address): Highway 22 City:Southern Pines County:Moore 3. Directions to project (from nearest major intersection): PROTECT MAIN ENTRANCE IS APPROXIMATLEY 0.5 SOUTHWEST OF THE INTERSECTION OF HWY 22 AND AIRPORT ROAD (THIS IS A TRAFFIC CIRCLE) IN SOUTHERN PINES, NC 4. Latitude:35° 22' 22" N Longitude:79° 39' 69" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification b.lf this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ❑NPDES Industrial Stormwater ®Sedimentation/Erosion Control: 18.16 ac of Disturbed Area ❑404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: Ponn SWU-101 Version 07Jun2010 Page 1 of III. CONTACT INFORMATION I. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization: TYLER'S RIDGE PHASE 1 LLC yIUA �Ulc�G�� /�-L Signing Official & Title:IIM O'MALLEY - H. c-'A b.Contact information for person listed in item la above: Street Ad d ress: lJo..._. 04 IDcI rn J City: Mailing Address (if applicable): SZ-00 (=5T ZO< City: Gvee✓`94c State: l,M Zip: —CS I Z c Phone: ( q iq ) �LI —to I o Fax: Iik ) yZ� —S,5 l/ o Email: ov o0l" SEC-C-10\oe.l. V-C— Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer person who owns the property that the project is located on): Property Owner Signing Official & Title:u b.Contact information for kerso)r listed in item 2a above: Street Address: scare -4 LJV-e- Mailing Address (if applicable): City: State: Phone: ( ) Fax: (This is the 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: A160EAL A. NtAL i USOCiR'el Signing Official&Title: �CIJTAtAlt4 k. LGAINQAI %RarGc-r �Nl�InIE61Z b.Contact information for person listed in item 3a above: Mailing Address: IDS WEST 6 980 Sf, i SVII-G TO City: IfIbUS Bo A d e Vk State: NCi Zip: 27Z78 Form SWU-101 Version 07Jun2010 Page 2 of 7 Phone: (91q ) t' qq - ) 2 77 Fax: Email: WAA101V O /hUAEAlfrl 4160U. (i0M 4. Local jurisdiction for building permits: 10WA/ OF SvTA CW Plnl Ej Point of Contact: ",I ka CJ. A r Phone tt: (9) ) 4P9 2 - 00 3 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the storm water runoff will be treated. Stormwater will be treated with bioretention basins. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.lf claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the 4. Total Property Area: 33.08 acres River basin. 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:33.08 acres Total project area shall be calculated to exclude the followin the normal pool of impounded structures, the area behveen the banks of streanis and rivers, the area below the ormal High Water (NHW) lime or Mena High Water (MHW) line, and coastal ioctlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BIIA). Non -coastal Wetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 23.2 9. How many drainage areas does the project have?4 (For high density, count 1 for each proposed engineered stornavater BMP. For loco density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Form SWU-101 Version 07Jun2010 Page 3 of 7 Basin Information Draina e Area _ Drainage Area Drainage Area Drainage Area _ Receiving Stream Name Stream Class * Stream Index Number Total Drainage Area (so On -site Drainage Area (so Off -site Drainage Area (so Proposed Impervious Area** s Impervious Area** total Impervious** Surface Area Drainage Area _ Draina Area _ Drainage Area _ Drainage Area _ On -site Buildings/Lots (so On -site Streets (so On -site Parking (so On -site Sidewalks (so Other on -site (so Future (so Off -site (so Existing BUA*** (so Total (so: Stream Class and Index Number can be determined at: http://portal.ncdenr.org/webftuq(ps/csu/classificatiorts Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed told which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DWQ Central Office stgffto check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent smrmwaler requirements as per NCAC 0213.0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available fromhttp://portal.ncdennorg/web/wq/ws/su/statesw/forms does. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://portal.ncdenr.org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://porta1.ncdenr.org/web/wq/ws/su/statesw/forms does. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. &-t- 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants 6&L Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M 9AA- agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to OL- http://www.envhelp.org/pages/onestopexpress.htniI for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) Form SWU-101 Version 07Jun2010 Page 4 of 7 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the )'(-- receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations. /i7l 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: 6X= a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. I. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. I. Details of roads, drainage features, collection systems, and stormwater control measures. on. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the' project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule o site visit for DWQ to verifj the SHWT prior to subnittal, (910) 796-7378.) 3`j 141- Q d 10. A copy of the most current property deed. Deed book: i 8 Page No: I42 �/ 11. For corporations and limited liability corporations (LLC): Provide documentation from the NCB Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). 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. http://www.secretary.state.nc.us/Corporatioiis/CSearch.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/so/statesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. Form SWU-101 Version 07Jun2010 Page 5 of 7 1�/II�iLi7►6Y�1NII:AYI�fi;fY�7Nu/:IIY[�]isl:�i;1�7:lYyY.[�](�Y./:11Y[�li•I Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:BEN1AMIN LENNON Consulting Firm: MICHEAL A. NEAL & ASSOCIATES Mailing Address:105 WEST CORBIN STREET City:HILLSBOROUGH State:NC Zip:27278 Phone: (919 ) 644-1277 E maiLBLENNONQMANAENGINEERS.COM Fax: ( ) IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section)lex.l• Lzc- w� I, (print or type none of person listed in Contact Information, item 2a) �a S a 1M� certify that I own the property identified in this permit application, and thus give permission to (print or ty e name of person PIS listed in Can tact Information, itenn 1 a) Iylck's ZSjc-P1`c 1 , LLe. with (print or type name of organization listed in 1 i r t Contact Information, item 1n) '5 . n to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. 1 understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessmeiKof civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Date: (0-19Z0(1 a,Notary Public for the State of County of tj' )'.t su-fie.« , do hereby certify that J v-wes Q •0 %V"`d L� I - v�U personally appeared before me this II Y day of (DJo-k&O ZAtt , and acknowledge the due executi 1 of the application for a stormwater permit. Witness my hand and official seal, 0 119, O,�PAV PUe`/ ? O {t CAROLJ. A MUELLER SEAL My commission expires -' o /-3 Form SWU-101 Version 07Jun2010 Page 6 of 7 * t ( 6 JOIIAO j * A3JJ3um 11 V0 X. APPLICANT'S CERTIFICATION �'5. 9. Op'1m,61 �e'y- I, (print or type nmae of person listed in Contract Information, item la) �Y1eAd Z'e7 P"'4j-17, Ur - certify that the information included on this permit application form is, to the best f my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 2H .1000, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211. Date: i0-/q—z011 L T. /%%dzlhE,e , a Notary Public for the State of County of do hereby certify that i�.v kW'P^�"personally appeared before me this q day of ZOf f . and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, e�L',f �PpY PUe�,� 20 Cic"4�a',i CAROL J. , MUELLER t 4 s = l /JIM 1111O' WIS SEAL Mycommissionexpires �/z "40/� Form SWU-101 Version 07Jun2010 Page 7 of 7 wnErrEU cvuori Bioretention Basin Bioretention Basin Bioretention Basin Bioretention Basin #1 #2 #3 #4 Basin Information Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 Receiving Stream Name Mill Creek Mill Creek Mill Creek Mill Creek Stream Class WSIII; HQW:@ WSIII; HQW:@ WSIII; HQW:@ WSIII; HQW:@ Stream Index Number 18-23-11-(1) 18-23-11- 1 18-23-11- 1 18-23-11-(1 Total Drainage Area (sf) 299,516 167,565 109.089 112,910 On -Site Drainage Area (sf) 299,516 167,565 109,089 112,910 Off -site Drainage Area sf) 0 0 0 0 Proposed Im ervious Area (sf) 166,146 66,169 40,681 50,777 °/0 l mpervious Area (total) 55.47% 39.49% 37.30% 44.97°/u Permit Number: (to be provided by D WQ) ®�� G O� pWAT6;90 A NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I91P,R09 EC:TjINF,ORMATll0N Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMIN LENNON -MICHEAL A. NEAL & ASSOCIATES Phone number 919-644-1277 Date October 6, 2011 Drainage area number 5 Site Characteristics Drainage area 18,648 ftZ Impervious area 9,587 ft' Percent impervious 51.4% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 inmr Pre -development 1-yr, 24-hr peak flow 2.470 ft3/sec Post -development 1-yr, 24-hr peak flow 0.000 ft3/sec Pre/Post 1-yr, 24-hr peak control -2.470 ft3/sec Storage Volume: Nori Waters Minimum volume required 797.0 ft3 Volume provided 1,008.0 ft3 OK Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the bioretention cell 1, 180.0 ftz OK Length: 32 If OK Width'. 28 ft OK -or- Radius If Media and Soils Summary Drawdown time, ponded volume 6 hr OK Drawdown time, to 24 inches below surface 18 fir OK Drawdown time, total: 24 fir In -situ soil: Soil permeability 2.50 in/hr OK Planting media soil.. Soil permeability 2.00 in/hr OK Soil composition • Sand (by volume) 85% OK • Fines (by volume) 10% OK • Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 Permit Number. (to be provided by Di Basin Elevations Temporary pool elevation Type of bioretention cell (answer 'Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feel from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' in the shaded cell) Gravel and grass (8inches gravel followed by 3-5Itof grass) Grassed Swale Forebay Other 403.00 frost n (Y or N) y (Y or N) 402 fmsl 4inches 398 fmsl 4 It 0,33 It in (YorN) N/A 0 ft 397.67 fmsl 395 fmsl 2.67 it OK media depth OK OK Insufficient factor of safety. OK n (Y or N) n/a tryst #VALUE!ft #VALUE! 3 3 3 OK N (Y or N) Excess volume must bypass cell, N (Y or N) Excess volume must pass through filter. If (Y or N) Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK n (Y or N) OK Y (Y or N) OK OK Form SW401-Bioretenlion-Rev. 8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 High Density Residential Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consis ent with the design criteria used tp size the stormwater control facility. lylea (cc- <i `iy(C a Rzey, P4.,A,_JL,Ccc I, Jn r es r3. 0'll —wv iut , ack?fowledge, affirm and agree by my signature below, that I will cause the following deed r strictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number as issued by the Division of Water Quality under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum allowable built -upon area per lot is varies square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: Lot # BUA 1,2,3,4,&5 338,897sf This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. Each lot will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. 8. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 r High Density Residential Subdivisions Deed Restrictions & Protective Covenances TIC ��� Piz, GLc � yid 2;8�c PIS �, [tee Signature: new. N wow Date: 10-1Y L I, 6/44�n ,C . % - /%%ul //f/1_� , a Notary Public in the State of W scw-►A,— County of do hereby certify that — Iowa A 3 • - personally appeared before me this the t o day of 6cT10 �% 20 1( , and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, SEAL My Commission expires * (CAROL I I* MUELLER I Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 Wf1EffEti CdtSof' 1 f ��1 t'tf,: big i 4�tt}1 Permit Number) QP (to be provided by DWQ) ®N� O? FWAiFgOG NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMIN LENNON -MICHEAL A. NEAL 8 ASSOCIATES Phone number Date Drainage area number Drainage area Impervious area Percent impervious Design rainfall depth Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the biorelention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil.. Soil permeability Soil composition • Sand (by volume) • Fines (by volume) • Organic (by volume) Phosphorus Index (P-Index) of media Form SW401-Bioretention-Rev.6 June 25, 2010 919-644-1277 October 6, 2011 299,516 ft2 166,146 ftz 55.5% % 1.0 inch y (Y or N) 3.09 in 0.129 in/hr 7.060 ft3/sec 0.000 1 -7.060 ft3/sec 13,709.0 ft3 20,426.0 ft3 OK ft3 ft3 ft3 0 ft3 ft3 12 inches 1,00 ft 17,584.0 rye 285 ft 60 It ft 6 hr 18 hr 24 hr 2.50 in/hr 2.00 in/hr 85% 10% 5% Total: 100% 20 (unitless) OK OK OK OK OK OK OK OK OK OK OK OK Parts I and II. Design Summary. Page 1 of 2 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation 416.00 fmsl Type of bioretention cell (answer 'Y" to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 415 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 412 fmsl Planting media depth 3 ft Depth of washed sand below planting media soil _ 0.33 ft Are underdrains being installed? 0 (Y or N) How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 ft the bottom of the cell to account for underdrains Bottom of the cell required 411.67 fmsl SHWT elevation 405 fmsl Distance from bottom to SHWT 6.67 ft OK Internal Water Storage Zone (IWS) Does the design include IWS (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 415 ft Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the Y (Y or N) OK bioretention cell? Does volume in excess of the design volume flow evenly distributed SX N (Y or N) Excess volume must pass through filter. — AOo through a vegetated filter? length filter? It What is the of the vegetated OIL Does the design use a level spreader to evenly distribute flow? (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP localed at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access Y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an'V in the shaded cell) Gravel and grass (81inches gravel followed by 3-5 ft of grass) Grassed Swale OK Forebay X Other Form SW401-Bioretention-Rev.e June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 Permit Number: SWklloo (to be provided by DWQ) ®�� NCDENR 1/?r1LL0F��wW�1'^^Ar.r�T//p��g\�jj\O11 �I✓w_�f STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. rrolect name Contact name Phone number Dale Drainage area number TYLERS RIDGE AT SANDHILLS BENJAMIN LENNON -MICHEAL A. NEAL 8 ASSOCIATES 919-644-1277 October 6, 2011 2 II..DESIGN INFORMATION Site Characteristics Drainage area 167,565 fl= Impervious area 66,169 ft2 Percent impervious 39.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak Flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 in/hr Pre -development 1-yr, 24-hr peak flow 3.460 ft'/sec Post -development 1-yr, 24-hr peak flow 0.000 ft'/sec Pre/Post 1-yr, 24-hr peak control -3.460 ft'/sec Storage Volume: Nori Waters Minimum volume required 5,661.0 ft3 Volume provided 10,284.0 ft3 OK Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff W Post -development 1-yr, 24-hr runoff ft3 Minimum volume required o W Volume provided W Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 It Surface area of the lop of the bioretention cell 12,236.0 ftz OK Length: 185 ft OK Width: 60 ft OK -or- Radius It Media and Soils Summary Drawdown time, ponded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK Drawdown time, total: 24 hr In -situ soil: Soil permeability 2.50 in/hr OK Planting media soil: Soil permeability 2.00 in/hr OK Soil composition %Sand (by volume) 85% OK • Fines (by volume) 10% OK • Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev a June 25, 2010 Parts I and 11, Design Summary, Page 1 of 2 Permit Number. (to be provided by DWQ) Basin Elevations Temporary pool elevation 421.00 fmsl Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 420 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 4161 Planting media depth 4 It Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? �p (Y or N) How many clean out pipes are being installed? N/A OK What factor of safety is used for sizing the underdrains? (See N/A Insu r sa ety. o BMP Manual Section 12.3.6) ,�G� Additional distance between the bottom of the planting media and 0 It the bottom of the cell to account for underdrains Bottom of the cell required 415.671 SHWT elevation 405 first Distance from bottom to SHWT 10.671t OK Internal Water Storage Zone (IWS) Does the design include IWS (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 420 ft Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the N (Y or N) Excess volume must bypass cell. bioretention cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) //__ -- Excess volume must pass through filter. n d 3A .�,0T 43 through a vegetated filter? What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute flow? (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP localed at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access Y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (81nches gravel followed by 3-5Itof grass) Grassed Swale OK Forebay X Other Form SW401-Biarelention-Rev.9 June 25, 2010 Parts I and I. Design Summary, Page 2 of 2 Permit Number: 1SW (ONO-S (to be provided by DV✓Q) Of VAT t.9% 9 r O Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. rroleci name Contact name Phone number Date Drainage area number TYLER'S RIDGE AT SANDHILLS BENJAMIN LENNON -MICHEAL A. NEAL & 919-644-1277 2011 II. DESIGN INFORMATION Site Characteristics Drainage area 109,089 it Impervious area 40,687 Ili Percent impervious 37.3% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 in/hr Pre -development 1-yr, 24-hr peak Flow 3.460 ft'/sec Post -development 1-yr, 24-hr peak flow 0.000 ft'/sec Pre/Post 1-yr, 24-hr peak control -3.460 ft'/sec Storage Volume: Non -SA Waters Minimum volume required 3,506.0 ft 3 Volume provided 3,600.0 ft' OK Storage Volume: SAWaters 1.5" runoff volume ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff ft' Minimum volume required 0 ft3 Volume provided ft' Cell Dimensions Pending depth of water 12 inches OK Pending depth of water 1,00 ft Surface area of the top of the bioretention cell 3,587.0 fli OK Length: 79 ft OK Width: 46 ft OK -or- Radius ft Media and Soils Summary Drawdown time, bonded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK , Drawdown time, total: 24 hr In -situ soil. Soil permeability 2.50 in/hr OK Planting media soil.' Soil permeability 2,00 in/hr OK Soil composition %Sand (by volume) 85% OK • Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK , Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation 438.00 fmsl Type of bioretention cell (answer'Y' to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 437 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 433 fmsl Planting media depth 4 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? (Y or N) How many clean out pipes are being installed? N/A OK What factor of safety is used for sizing the underdrains? (See N/A Insuffi BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 ft the bottom of the cell to account for underdrains Bottom of the cell required 432.67 fmsl SHWT elevation 405 fmsl Distance from bottom to SHWT 27.67 ft OK Internal Water Storage Zone (IWS) Does the design Include IWS (Y or N) Elevation of the top of the upturned elbow n/a fmsl Separation of IWS and Surface VALU I #VALUE! Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the N (Y or N) Excess volume must bypass cell. bioretenlion cell? Does volume in excess of the design volume flow evenly distributed N N) / Excess must through filter. —y16l through a vegetated filter? (Y or volume pass What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute flow? (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP localed at least 100 feel from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access Y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the Doretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 ft of grass) Grassed Swale OK Forebay X Other Form SW401-Bioretention-Rev.9 June 25, 2010 Parts t and II. Design Summary, Page 2 of 2 Permit Number: SG✓ (to be Provided by DWQ) OF wA7F,9 ®�� O2 OG i Ni STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. L'PROJECT INFORMATION - Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMIN LENNON -MICHEAL A. NEAL & ASSOCIATES Phone number 919-644-1277 Date October 6, 2011 Drainage area number 4 II. DESIGN, INFORMATION Site Characteristics Drainage area 112,910 h2 Impervious area 50,777 ft' Percent impervious 45.0% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? ' Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 in/hr Pre -development 1-yr, 24-hr peak flow 3.460 ft'/sec Post -development 1-yr, 24-hr peak Flow 0.000 ft'/sec Pre/Post 1-yr, 24-hr peak control -3.460 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 4,279.0 ft3 Volume provided 4,743.0 ft3 OK Storage Volume: SA Waters 1.5' runoff volume ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Ponding depth of water 12 inches OK Fording depth of water 1.00 ft Surface area of the top of the bioretention cell 5,185.0 ft' OK Length: 86 ft OK Width: 58 ft OK -or- Radius ft Media and Soils Summary Drawdown time, bonded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK Drawdown time, total: 24 hr In -situ soil.. Soil permeability 2.50 in/hr OK Planting media soil: Soil permeability 2.00 in/hr OK Soil composition • Sand (by volume) 85% OK • Fines (by volume) 10% OK • Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 Permit Number: (to be provided by DWO) Basin Elevations Temporary pool elevation Type of bioretention cell (answer 'Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bloretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an'X" in the shaded cell) Gravel and grass (81inches gravel followed by 3-5 it of grass) Grassed swale Forebay Other 431.00 fmsl —ynn (YorN) (YorN) 430 fmsl 4 inches 426 fmsl 4ft 0.33 ft (Y or N) N/A N/A 0 ft 425.67 fmsl 405 fmsl 20.67 it (Y or N) n/a fmsl #VALUE!ft 3 3 3 OK media depth OK OK Ins ' ont-faC[ r>say. OK X2 #VALUE! N (Y or N) Excess volume must bypass cell. N (Y or N) Excess volume must pass through filter. —vto"r wcf1�T ft O� (Y or N) Y (Y or N) OK Y (YorN) OK Y (Y or N) OK Y (Y or N) OK N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK n (Y or N) OK Y (Y or N) OK X OK Form SW401-Sioretention-Rev.e June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 Permit Number: 5"woo-5— (m be provided by DWQ) Drainage Area Number: 1.. Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will betaken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 Page 1 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. (if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- ou tlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 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:TYLERS RIDGE AT SANDHILLS BMP drainage area number: Print name: / 4 le f- `5 Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of �� i �L171 lit n County of V t 1 Lw, �t 1 t , do hereby certify that l personally appeared before me this�T day of 00 -ho �J and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seat, =i NOTA ' A VBLIC. 'yJ� �. ,.N O/. VAS O, /I�Cj ��11 �� ,/` 'II `� SEAL 1 t.JQj{.l,C� �LVYI��VIf.t�t�t�(�it_J My commission expires Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 01%5!:ir:i,v r rr3($iifi ai:t• Permit Number: SwLll�oas (to be provided by DWQ) Drainage Area Number: 0- Bioretention 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 operation and maintenance procedures: - Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). - Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. - Heavy equipment will NEVER be driven over the bioretention cell. - Special care will be taken to prevent sediment from entering the bioretention cell. - Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or Swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev3 Page 1 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How 1 will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. (if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of Permit Number: (to be provided by DWQ) 1 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. Projecl name:TYLERS RIDGE AT SANDHILLS BMP drainage area Print J. Address: 5 ZOD Q e4�t 600""- on� , Greed �e�fni+ S31 z S 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, H � Oxt l_Q , a Notary Public for the State of 1�1 S O,pn 5 (tt VCounty of J)ot, .`k- a , do hereby certify that two Pu personally appeared before me this'IL� day of 00 +to (1p V c)0 L I , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, �%pTAgY PU6%.%G, SEAL My commission expires 9 - '�-O -'�O1 V Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 ^{ 1` t9 r�j'"fP;'::fNS�' Permit Number: (m be provided by DWQ) Drainage Area Number: 3 Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will betaken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: Potentialproblems: How 1 will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 Page 1 of 4 BMP element: The pretreatment area The bioretention cell: vegetation The bioretention cell: soils and mulch Potential problems: Plow is bypassing pretreatment area and/or gullies have formed. Sediment has accumulated to a depth greater than three inches. Erosion has occurred. Weeds are present. Best professional practices show that pruning is needed to maintain optimal plant health. are dead, diseased or dying. Tree stakes/wires are present six months after planting. Mulch is breaking down or has floated away. Soils and/or mulch are clogged with sediment. An annual soil test shows that pFI has dropped or heavy metals have accumulated in the soil media. How I will remediate the problem: Regrade if necessary to route all flow to the pretreatment area. Restabilize the area after grading. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and restabilize the pretreatment area. Provide additional erosion protection such as reinforced turf matting or riprap if needed to Remove the weeds, preferably by hand. Prune according to best professional practices. 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. Remove tree stake/wires (which can kill the tree if not removed). Spot mulch if there are only random void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Determine the extent of the clogging - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if Dolomitic lime shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev3 Page 2 of 4 BMP element: Potentialproblems: How 1 will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 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:TYLERS RIDGE AT SANDHILLS 6MP drainage area number: Print Title: � uw e s & ' 0 I =L I 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. a Notary Public for the State of W -� SQryns t VI—, County of k 11 , do hereby certify that 17`tiwt r S D personally appeared before me this day of t aD I 1 , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, ZIAJ SIX �pTAgy Zz pUSO ,i�'r•OF SEAL My commission expires S- - -3"U - a0 Y �iVwu.�u otir�r-u-J Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 Permit Number: e L-/&M�665� (to be provided by DWQ) Drainage Area Number: q Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the Swale if necessary to swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 Page 1 of BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if ossible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 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:TYLERS RIDGE AT SANDHILLS 6MP drainage area Print Title: Address: SZDO L.DeA-�- Lovu--%A 'kZcK9t re e OZ S3(2g 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, �.i ehe.[ �t 7--( 1V,wt e-Ylnn,�.0 a Notary Public for the State of I t� i SCuV1� 1 o County of u)_vc , Lj t do hereby certify that 1y.wt AS � (), VA �\AU \,i personally appeared before me this Q ( S F day of O e'+O 6r-'( , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, �oTaRr PulsoG SEAL My commission expires 3 Gc - (] . C 6 � �- Form SW401-Bioretention 1&M-Rev. 2 Page 4 of 4 • t " u4e.•. ,r Qj sty .iy r .......... NCDiiENR Permit Number:5✓V o0s__ (to be provided by DWQ) o? pwA TfA? % y 1 y o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. Project name TYLER'S RIDGE AT SANDHILLS Contact name ' BENJAMIN LENNON -MICHEAL A. NEAL & ASSOCIATES Phone number 919-644-1277 Date February 1, 2012 Drainage area number 1 II°�DESIGNIINFCRMATION �CY�etR£..N., w ,. x » z�aSvu+. :=wA. �...a i = :..•.. Site Characteristics Drainage area 304,062 ft' Impervious area 169,221 ftz Percent impervious 55.7% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 m/hr Pre -development 1-yr, 24-hr peak flow 7.060 ft3/sec Post -development 1-yr, 24-hr peak flow 0.000 ft,/Sec Pre/Post 1-yr, 24-hr peak control -7.060 ft'/sec Storage Volume: Non -SA Waters volume required Min required 13,959.0 ft'volume 13,959.0 ft3 ft' Volume provided 20,426.0 ft' OK Storage Volume: SAWaters 1.5" runoff volume ff3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided it3 Cell Dimensions Pending depth of water Fording depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil. Soil permeability Planting media soil. Soil permeability Soil composition • Sand (by volume) • Fines (by volume) • Organic (by volume) Phosphorus Index (P-Index) of media Form SW401-13ioretention-Rev.a June 25, 2010 12 inches OK 1.00 ft 17,584.0 ft' OK 285 ft OK 60 ft OK ft 6 hr OK 18 hr OK 24 hr 2.50 inlhr OK 2.00 in/hr OK 85% OK 10% OK 5% OK Total: 100% 20 (unitless) OK Parts I and n. Design Summary, Page 1 of 2 Basin Elevations Permit Number S vGii`11d dS (to be provided by DWG) Temporary pool elevation 416.00 fmsl Type of bioretention cell (answer "Y' to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? y (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 415 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 412 fmsl Planting media depth 3 It Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? in (Y or N) How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 ft the bottom of the cell to account for underdrains Bottom of the cell required 411.67 fmsl SHWT elevation 405 fmsl Distance from bottom to SHWT 6.67 If OK Internal Water Storage Zone (IWS) Does the design include IWS in (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 415 ft Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filled? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 It of grass) Grassed Swale Forebay Other Y (YorN) OK/ / N (Y or N) Excess volume must pass through filter. — el Tilt .Sk'V'ka It d (Y or N) Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK 0 OK Form SW401-Siorretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 ®�� NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT Permit Number,I-/ Q(77 (to be provided by D WQJ of WATF4, 02 OG 5 < This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I%P,ROJEC,T,)INF,ORMA'TION .b�'K?� Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMIN LENNON -MICHEAL A. NEAL & ASSOCIATES Phone number 919-644-1277 Date February 1, 2012 Drainage area number 2 Site Characteristics Drainage area 268,338 ft' Impervious area 96,019 ft2 Percent impervious 35.8% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 in/hr Pre -development 1-yr, 24-hr peak flow 3.460 ft'/sec Post -development 1-yr, 24-hr peak flow 0.000 ft'/sec Pre/Post 1-yr, 24-hr peak control -3.460 ff'/sec Storage Volume: Non-SAWaters Minimum volume required 8,320.0 ft' Volume provided 10,284.0 ft' OK Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff If Post -development 1-yr, 24-hr runoff ff3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Pending depth of water 12 inches OK Pending depth of water 1.00 it Surface area of the top of the bicretention cell 12,236.0 ft' OK Length: 185 it OK Width: 60 If OK -or- Radius it Media and Soils Summary Drawdown time, ponded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK Drawdown time, total: 24 hr In -situ soil: Soil permeability 2.50 in/hr OK Planting media soil.. Soil permeability 2.00 in/hr OK Soil composition • Sand (by volume) 85% OK • Fines (by volume) 10% OK • Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and It. Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y' to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3,1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) 421.001 n (Y or N) y (Y or N) 420 fmsl 4 inches 416 fmsl 4 ft 0.33 It n (Y or N) N/A N/A Off 415.67 fmsl 405 frost 10.67 It n (Y or N) fmsl 420 ff 3 3 3 1 lil OK media depth OK OK Insufficient factor of safety. ran OK (Y or N) Excess volume must bypass cell. (Y or N) Excess volume must pass through filter. _ Wc� Al 'C'j It (Y or N) (Y or N) OK (Y or N) OK (Y or N) OK (Y or N) OK N/A ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' in the shaded cell) Gravel and grass (8 mches gravel followed by 3-5 ff of grass) Grassed swale Forebay Other Y (Y or N) OK r. OK Form SW401 -Bioretention- Rev. 8 June 25, 2010 Pans I and II. Design Summary, Page 2 of 2 NCDENR Permit Number D6S (to be provded by DWQ) O�OF WA7Fg0 % T O T STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I1P,RO'JECIINF,ORMATiION Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMIN LENNON -MICHEAL A. NEAL 8 ASSOCIATES Phone number 919-644-1277 Date February 1, 2012 Drainage area number 4 tl. DESIG IINF,ORM_ATION_ Site Characteristics Drainage area 246,145 ft2 Impervious area 65,339 flz Percent impervious 26.5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 inlhr Pre -development 1-yr, 24-hr peak flow 3,460 ft'/sec Post -development 1-yr, 24-hr peak flow 0,000 ft'/sec Pre/Post 1-yr, 24-hr peak control -3.460 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 5,926.0 ft' Volume provided 6,002.0 ft' OK Storage Volume: SA Waters 1.5' runoff volume ft' Pre -development 1-yr, 24-hr runoff W Post -development 1-yr, 24-hr runoff ff' Minimum volume required 0It' Volume provided ft' Cell Dimensions Fording depth of water 12 inches OK Fording depth of water 1.00 ft Surface area of the top of the bioretention cell 6,000.0 ftz OK Length: 86 It OK Width: 58 ft OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK Drawdown time, total: 24 hr In -situ soil: Soil permeability 2,50 in/hr OK Planting media soil.. Soil permeability 2.00 in/fir OK Soil composition • Sand (by volume) 85% OK • Fines (by volume) 10% OK • Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.B June 25, 2010 Parts I and H. Design Summary, Page 1 of 2 �ffPermit Number W W- (to be provided by DWQ) Basin Elevations Temporary pool elevation 431.00 fmsl Type of bioretention cell (answer "Y' to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? y (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 430 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 426 fmsl Planting media depth 4 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? n (Y or N) How many clean out pipes are being installed? NIA OK What factor of safety is used for sizing the underdrains? (See NIA Insufficient factor of safety. BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 it the bottom of the cell to account for underdrains Bottom of the cell required 425.67 fmsl SHWT elevation 405 fri Distance from bottom to SHWT 20.67 ft OK Internal Water Storage Zone (IWS) Does the design include IWS n (Y or N) Elevation of the top of the upturned elbow nla fmsl Separation of IWS and Surface #VALUE! it #VALUE! Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the N (Y or N) Excess volume must bypass cell. bioretention cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter— fv"� through a vegetated filter? ��\\ What is the length of the vegetated filter? it V Does the design use a level spreader to evenly distribute flow? (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' in the shaded cell) Gravel and grass (8inches gravel followed by 3-5 it of grass) Grassed Swale Forebay Other Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK NIA fUsec Insufficient inlet velocity unless energy dissipating devices are being used. N Y or N) OK n (Y or N) OK Y (Y or N) OK X OK Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 ®wn NCDENR Permit Number' (1 065� (to be Provided by DWQ) op WATEq > � r O Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I1P,R08EC-AINF,ORMATION f $k3xe, r.:- «., '•i' ; Project name TYLER'S RIDGE AT SANDHILLS Contact name BENJAMINLENNON-MICHEALA NEAL&ASSOCIATES Phone number 919-644-1277 Date February 1, 2012 Drainage area number 5 Drainage area 93,648 ftZ Impervious area 42,913 ftZ Percent impervious 45.8% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.09 in 1-yr, 24-hr intensity 0.129 in/hr Pre -development 1-yr, 24-hr peak flow 2.470 ft'/sec Post -development 1-yr, 24-hr peak flow 0.000 ft'/sec Pre/Post 1-yr, 24-hr peak control -2.470 ft'/sec Storage Volume: Non-SAWaters Minimum volume required 3,609.0 ft' Volume provided 3,650.0 ft' OK Storage Volume: SA Waters 1.5' runoff volume ft' Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft' Volume provided ft' Cell Dimensions Fording depth of water 12 inches OK Fording depth of water 1.00 It Surface area of the top of the bioretention cell 3,650.0 ftZ OK Length: 32 ft OK Width: 28 It OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 6 hr OK Drawdown time, to 24 inches below surface 18 hr OK Drawdown time, total: 24 hr In -situ soil: Soil permeability 2.50 in/hr OK Planting media soil. Soil permeability 2.00 in/hr OK Soil composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Farm SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 2 Permit Number "V 60066-'— (to be pro.ded by DWQ) Basin Elevations Temporary pool elevation 403.00 fmsl Type of bioretention cell (answer'?" to only one of the two following questions): Is this a grassed cell? n (Y or N) Is this a cell with trees/shrubs? y (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 403 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 399 fmsl Planting media depth 4It Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? n (Y or N) How many clean out pipes are being installed? N/A OK What factor of safety is used for sizing the underdrains? (See N/A Insufficient factor of safety. BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 it the bottom of the cell to account for underdrains Bottom of the cell required 398.67 fmsl SHWT elevation 395 fmsl Distance from bottom to SHWT 3.67 it OK Internal Water Storage Zone (IWS) Does the design include IWS n (Y or N) Elevation of the top of the upturned elbow n/a fmsl Separation of IWS and Surface #VALUE! ft #VALUE! Planting Plan Number of tree species 3 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the N (Y or N) Excess volume must bypass cell. bioretention cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. — )%J1t,' through a vegetated filter? What is the length of the vegetated filter? ft �/� 6 ttv Does the design use a level spreader to evenly distribute Flow? (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access Y (Y or N) OK to a public Right of Way (ROW)? Inlet velocity (from treatment system) N/A fUsec Insufficient inlet velocity unless energy dissipating devices are being used. Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%? n (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 It of grass) Grassed Swale OK Forebay X Other Form SW401-Biorelemion-Rev.9 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 Permit Number: 51--kI1005� (Io be provided by DWQ) Drainage Area Number: J- Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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 roblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or Swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form S W401-Bioretention O&M-Rev.3 Page I of 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. hies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has Floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum de th of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of property and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form S W401-Bioretention O&M-Rev.3 Page 3 of 4 Perrmt Number. Sw(OIJ( Q5— (r(be provided by DWO) 1 acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:TYLERS RIDGE AT SANDHILLS 6MP drainage area Print name: Tylerls Rkel%. Pam. 1.... LLC Note: "rhe legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of of ` do hereby certify that / personally appeared before me thisoL of �r1�yr rl�CdI Z / , and acknowledge the due execution of the bioretention maintenance requirements. Witness my hand and official seal, SEA My commission expires P %`o 1?0A3 Form SW401-Bioretention I&M-Rev.2 Page of Permit Number: (to be provided by DWQ) Drainage Area Number: J- Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will betaken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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. Potentialproblems: How 1 will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to Swale (if applicable). 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 Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form S W401-Bioretention O&M-Rev.3 Page I of 4 BMP element: Potentialproblems: How 1 will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has Floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 0l 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site - The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form S W40I-Bioretention O&M-Rev.3 Page 3 of 4 Permit Number: (to he provided by DWQ) 1 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:TYLERS RIDGE AT SANDHILLS 6MP drainage area nuniber:5 Print name: SZOO W&-&% Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of of` do hereby certify that / personally appeared before me this �oL day of �efl�y[�lG�L�� /,.), and acknowledge the due execution of the bioretention maintenance requirements. Witness my hand and official seal, * 1 ( CAROLJ. MUELLER My commission expireso Form SW401-Bioretention I&M-Rev.2 Page of