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HomeMy WebLinkAboutSW8070649_Current Permit_20080208Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality February 8, 2008 Scott Cook, Member Neighborhoods of Holly Ridge, LLC 106-A Cinema Drive Wilmington, NC 28403 Subject: Stormwater Permit No. SW8 070649 The Neighborhoods of Holly Ridge Phase 3 High Density Subdivision Project Onslow County Dear Mr. Cook: The Wilmington Regional Office received a complete Stormwater Management Permit Application for The Neighborhoods of Holly Ridge Phase 3 on January 10, 2008. 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. We are forwarding Permit No. SW8 070649, dated February 8, 2008, for the construction of the subject project. This permit shall be effective from the date of issuance until February 8, 2018, 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 sixty (60) 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 Rhonda Hall, or me at (910) 796-7215. Sinc y, ls4d'x— E w rd eck Regional Supervisor Surface Water Protection Section ENB/rbh: S:\WQS\STORMWATER\PERMIT\070649.feb08 cc: Luke Menius, Stroud Engineering Onslow County Inspections Rhonda Hall Wilmington Regional Office Central Files N�ogcT�ettnnCarotina dvaturallry North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.newateMuali!Y.org Fax (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50°% Recyded/10% Post Consumer Paper State Stormwater Management Systems Permit No. SW8 070649 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 Scott Cook and Neighborhoods of Holly Ridge, LLC The Neighborhoods of Holly Ridge Phase 3 NC Hwy 50, Holly Ridge, Onslow County FOR THE construction, operation and maintenance of two infiltration basins and four storage basins with pump systems 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 8, 2018 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The subdivision is permitted for 243 lots, each allowed 4,200 square feet of built -upon area. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. Each of the two basins must be operated with 50" vegetated filters. Four bypasses for runoff in excess of the design storm are provided, each with a 50' vegetated filter; one at Pump Basin A, one at Pump Basin B, one at Pump Basin C, and one at Pump Basin D. 5. 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. Page 2 of 8 State 5tormwater Management Systems Permit No. SW8 070649 6. The following design elements have been permitted for this infiltration basin stormwater facility, and must be provided in the system at all times. Pond it Pond i2 a. Drainage Area, acres: 48.06 25.51 Onsite, ft2: 2,093,386 1,111,296 Offsite, ft2: None None b. Total Impervious Surfaces, ft2: 1,007,002 461,846 Lots at 4,200 ft2: 730,800 289,800 Roads/Parking, ft2: 222,278 137,950 Sidewalk, ft2: 39,724 24,096 Other, ft2: 14,200 10,000 Offsite, ft2: None None c. Basin Depth, feet: 0.7 1.2 d. Design Storm: 1.5 1.5 e. Bottom Elevation, FMSL: 61.3 60.8 f. Seasonal High Water Table, FMSL: 59.3 58.8 g. Permitted Surface Area @Bottom, ft2: 9,589 4,876 h Total Permitted'Storar Volume, ft3: 154,629 83,809 Infiltration Basin, ft : 7,497 6,839 Pump Basin A, ft3: 39,712 N/A Pump Basin B, ft3: 107,420 N/A Pump Basin C, ft3: N/A 66,155 Pump Basin D, ft3: N/A 10,815 i. Storage/Bypass Elevation, FMSL: 62.0 62.0 j Type of Soil: Kureb Kureb k. Expected Infiltration Rate, in/hr: 17.4 13.7 Infiltration basin volume rate, gpm: 1,729 692 Pump A volume rate, gpm: 57 Pump B volume rate, gpm: 127 Pump C volume rate, gpm: N/A 107 Pump D volume rate, gpm: N/A 21 I. Time to Draw Down, days: 3.9 2.5 m. Receiving Stream / River Basin: County Line Branch / Cape Fear River n. Stream Index Number: 18-87-6-1 o. Classification of Water Body: "SA; HQW" II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does not exceed the allowable built -upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. Page 3 of 8 State Stormwater Management Systems Permit No. SW8 070649 3. 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. 4. 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 the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion 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. 5. The Director may determine that other revisions to the project should require a modification to the permit. 6. 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. 7. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Infiltration systems should not be used as erosion control devices, due to the potential clogging. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 8. 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. 9. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function 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 revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. Page 4 of 8 State Stormwater Management Systems Permit No. SW8 070649 10. Records of maintenance activities 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. 11. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 12. Prior transfer of the permit, the stormwater facilities will be inspected by DWQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 13. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 070649, as issued by the Division of Water Quality under NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. 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. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot is 4,200 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. g. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. h. All runoff from built upon area on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. Built -upon area in excess of the permitted amount will require a permit modification. 14. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. Page 5of8 State Stormwater Management Systems Permit No. SW8 070649 15. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 16. 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. III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division of Water Quality accompanied by appropriate documentation from the parties involved. This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with DWQ. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. 3. 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. 4. 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) which have jurisdiction. 5. 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. 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. 7. Permittee grants permission to staff of the DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. 9. 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. Permit issued this +ti„ Qth day of February, 2008. NOR CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /c3iv� - for olden H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 6 of 8 State Stormwater Management Systems Permit No. SW8 070649 The Neighborhoods of Holly Ridge Phase 3 Page 1 of 2 Stormwater Permit No. SW8 070649 Onslow 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 are a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 8 V State Stormwater Management Systems Permit No. SW8 070649 Certification Requirements: cc 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. 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, a forebay, and the vegetated filter. 15. The required dimensions of the system are provided, per the approved plan. NCDENR-DWQ Regional Office Onslow County Building Inspections Page 8 of 8 OFFICE USE ONLY Date Received Fee Paid Permit Number -off -d 7 , 00 ,ry 0 M 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. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): Neighborhoods of Holly Ridge, LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Scott Cook.' Member 3. Mailing Address for person listed in item 2 above: City: Wi lmingt-nn State: NC Zip:28403 Telephone Number: ( 910 ) 343 — 9202 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): The Neighborhoods of Holly Ridge Phase 3 5. Location of Project (street address): NC Hwy 50 City: Holly Ridge County: Onslow 6. Directions to project (from nearest major intersection): From intersection of NC 17 and NC 50 in Holly Ridge, take NC 50 1.4 miles 7. Latitude: 34 degrees, 28' -:45" N Longitude. 77degrees 33' 57" W of project 8. Contact person who can answer questions about the project: Name: Luke Menius/Stroud Engineer ing Telephone Number: ( 910 ) 815-0775 II. PERMIT INFORMATION: 1. Specify whether project is (check one): X New Renewal Modification REC EIVEI:) Form SWU-101 Version3.99 Page 1 of JUN 2 9 2007 BY: 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of project (check one): Low Density x High Density Redevelop General Permit Other 4. Additional Project Requirements (check applicable blanks): _CAMA Major X Sedimentation/Erosion Control x 404/401 Permit NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. Stormwater will be routed to 1 of 4 storage basins via curb and gutter. Basins will be pumped to 1 of 2 infiltration basins for treatment. 2. Stormwater runoff from this project drains to the Cane Fear River basin. 3. Total Project Area: 73.57 acres 4. Project Built Upon Area: 45.8 % 5. How many drainage areas does the project have? 4 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. **Coo Ai-*arharl** Basin Information Drainage Area 1 Drainage Area 2 Receiving Stream Name Receiving Stream Class Drainage Area Existing Impervious* Area Proposed Impervious *Area % Impervious* Area (total) Impervious* Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings On -site Streets On -site Parking On -site Sidewalks Other on -site Off -site Total: Total: Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 3.99 Page 2 of 4 SWU-101 PAGE 2 SUPPLEME TOTAL PROJECT AREA 3204682 SF 73.57 AC TOTAL BUILT UPON AREA 1468848 SF 33.72 AC TOTAL PERCENT IMPERVIOUS 45.83 % BASIN INFORMATION DRAINAGEAREAA DRAINAGEAREAB DRAINAGE AREA DRAINAGE AREA RECEIVING STREAM NAME 2OUNTY LINE BRANCH =NTY LINE BRANCH DOUNTY LINE BRANCH OUNTY LINE BRANCH RECEIVING STREAM CLASS SA -HOW SA -HOW SA -HOW SA -HOW DRAINAGE AREA 570139 1523247 936673 175823 EXISTING IMPERVIOUS AREA 0 0 0 0 PROPOSED IMPERVIOUS AREA 250243 756759 404094 57752 %IMPERVIOUSAREA 43.89 49.68 43.19 32.88 IMPERVIOUS SURFACE AREA DRAINAGEAREAA DRAINAGE AREA DRAINAGE AREA DRAINAGE AREA ONSITE BUILDINGS LOT BUA 189000 541800 247800 42000 ONSITE STREETS 48982 173296 124363 13587 ONSITE PARKING 0 0 0 0 ONSITESIDEWALKS B061 31663 21931 2165 OTHER ONSITE (RESERVE) 4200 10000 10000 0 OFF SITE 0 0 0 0 TOTAL 250243 768759 404004 57752 CONSTRUCTION METHOD 1EXCAVATIONGERM EXCAVATION i EXCAVATIONTBERM EXCAVAT10N43ERM DRAINAGE METHOD DRAWDOWN ORIFACE DRAWDOWN ORIFACE DRAWDOWN ORIFACE DRAWDOWN ORIFACE 7. How was the off -site impervious area listed above derived? NA IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. ** SEE ATTACHED** 1. The following covenants are intended to ensure ongoing compliance with state stormwater management permit number as issued by the Division of Water Quality. These covenants may not be changed or deleted without the consent of the State. 2. No more than 4200 square feet of any lot shall be covered by structures or impervious materials. Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar material but do not include wood decking or the water surface of swimming pools. 3. Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings. 4. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction. 5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system. These connections to the stormwater control system shall be performed in a manner that maintains the integrity and performance of the system as permitted. By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, 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 State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3.99 Page 3 of 4 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. The complete application package should be submitted to the appropriate DWQ Regional Office. 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form • One copy of the applicable Supplement Form(s) for each BMP • Permit application processing fee of $420 (payable to NCDENR) • Detailed narrative description of stormwater treatment/management k • Two copies of plans and specifications, including: L-1 - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firm): Luke Menius, Stroud Engineering Mailing Address: 102-D Cinema Dr. City: Wilmington State: NC Zip: 28403 Phone: ( 910 ) 815-0775 VIII. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) Scott Cook, Member certify that the information included on this permit application form is, to the best of 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 recor qd, and that the proposed project complies with the requirements of 15A NCAC 21­1.100 . t „ / Signature: Form SWU-101 Version 3.99 Page 4 of 4 Date: Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: 7-vr� �e gLbg,^kov.�; m� i).11y /1�o�9e, / 4QSe Contact Person: LN _ sf /aM d Fw.jl�e4e,Y Phone Number: ( 9) o ) F)5 -D -7 71 �r This worksheet applies to: Basin No. i I in Drainage Area A 9 (as identified on plans) (from orne SWU-101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation t�u✓'2 / -r • 4 in/hr or Cf/hr/Sf (circle appropriate units) Sg .3 fxnsl (Seasonal High Water Table elevation) I • s inch (1.5 inch event for SA waters, I inch event for others) l24 3-71 c.f. 3. days I2-1 ft.x 77 7 H-7 ex. (1. 3 fmsl 6 2 finsl 42 finsl ft. _ 7, S P 'I Sq. ft. (bottom dimensions) Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. G^ b. System is located at least 100 feet from water supply wells. Lk c. Bottom of system is at least 2 feet above the seasonal high water table. 4, d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is I attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). Flow distribution mechanism within the basin is provided. �'► p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0- 5 Z !; feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. Print Name and Title: Set+ Caok , e.,,��l; 1V�.'q�,�a��oo�s e'r , Jy /Q,dje, LLC Addres I/a 3 4 3 - _ o z Signature: L 2 ,? 140 3 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. h /� I, �� tA.(� Vl , a Notary Public for the State of Nava aya 0-an Ilha County of 'N(� %i(dn/� , do hereby certify that .S 0* o K' personally appeared before me this day of 1{111� , W O , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand q IM9 c�'a111do" ��E J0n'�'g y p 1(JYI.�_ I�,oro SEAL � OYAr'� •2 � M commission ex fires � r � Z • � r i Form SWU-4"oaa G����� Page 3 of 3 Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: T� /ve,gl� r�iaoc�f mIC p.,/)y r��►9� ' "P49fe -3 Contact Person: L. ke- Me✓i%..s . S4,-ow a Fi? 2Aeav►2y Phone Number: ( 9) ° )P)S -O r7 -71 This worksheet applies to: Basin No. A—'e Ss r'� A in Drainage Area A (as identifed on plans) (from Form SWU-101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation 0 A in/hr or cf/hr/sf (circle appropriate units) Z S• O finsl (Seasonal High Water Table elevation) - 5 inch 3/-7 c.f 9 days nth ft. X 39 7 I Z c.f. Z 3. D finsl Z6.61 fmsl Z-7 • o finsl (1.5 inch event for SA waters, 1 inch event for others) MA ft. = 11 sq. $. (bottom dimensions) ;D, 17M,Yt 191,-1 = Z SS, o r >PW i Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. N c. Bottom of system is at least 2 feet above the seasonal high water table. /V4 d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ,VA e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. AA h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. NA i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). YA 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or 141A sediment trap is provided. In. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. �+ q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. t (•f 2� Per.a,�u,tlomol .I,,��hl When the design depth reads i feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. Print Name and Title: SCat+ C-ok, M12,,L111-, N�.gl,�ar�oe�cs e,e ,tJy k-dje, LLL Address: q I o 6 -A C,i�4 /per; � L✓� �--,,n��-��, ye- 2� 4a 3 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, AL ] f- A .U_dan , a Notary Public for the State of NVA N nP, County of W 410441& , do hereby certify that , _ 0 W IL personally appeared before me this day of , zoyy , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Mil,iWitness my h`ai�;o%Kici�t�a}% �, - y �� GQe' • pTA,q ..%y2 /�V1 �� June /� SEAL � '� f' My commission expires , Z's Form SWU-I &I, I ``��� Page 3 of 3 Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: Tie A e'qL�,Pr4,Pvds v'r p'' jy /1��9�, 4Se 3 Contact Person: LuSf,-o-J Fiig,ne Ytn Phone Number: ( 9) ° ) F)5 -D -711 This worksheet applies to: Basin No. &-"/> .8 in Drainage Area )3 (as identi ted on pl ns) (from Form SWU-101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation "�A in/hr or cf/hr/sf (circle appropriate units) L CTe 0 fmsl (Seasonal High Water Table elevation) inch (1.5 inch event for SA waters, I inch event for others) c.f 3 - R days NR ft. x /V ft. _ ' " sq. ft. (bottom dimensions) /o -7 'j 2 o c.f. 9S' d fmsl 5 3. Z I fmsl '5's'0 fmsl Form SWli-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. Yh c. Bottom of system is at least 2 feet above the seasonal high water table. JY4 d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. IVA e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. N� h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. N� i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). !' 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. N� m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. P. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. S. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 3 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. ALA.. o Print Name and Title: Sc. t-+ C' o k Gt.,, Lll ; N eAI�a,' A.. -1 S o f #JY /\idle, LL C- Address: l D 6 -- A C;Ae--a D r. --e.- I.✓�--�,��fi•�, /vim 2,P 4 a 3 Phone: jd 3 y 3 �� z �l Date: 1 //° /V'r Note: The rally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a n/resident of the subdivision has been named the president. 1 I I �_ bkknL I,l�U Y < < tl _ � ►6M(jn , a Notary Public fjjo��r them�eStateof IyOY t County of NPAJ) �lan�i , do hereby certify that —WI 0-0011 personally appeared before me this 16-th day of ZOO 6 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and WW o>i al, IS, 1! —)61 ' A J ����i SEAL `:Sys i My commission expires O�O fA LI Una loll. �l�l • ,9 ;a •� jOciste� :' z Form SWU-l0ia,99,..--r• ���w Page 3 of 3 i���' �NOVER,'���� Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION J pp D Project Name : T� lv e �g �� y oo�f o J,I� fly 9e , / 49se Contact Person: LU ke Me✓►:..s Si /ate. d F.4!7;.,ea,T Phone Number: ( 9) 0 ) ?)S -D "1-11 r This worksheet applies to: Basin No. 1' L it - in Drainage Area c/D (as identified on plans) &m Form SWTJ--101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation %u re L ) 3 • -7 in/hr or cf/hr/sf (circle appropriate units) .S &?' 8 fmsl (Seasonal High Water Table elevation) inch (1.5 inch event for SA waters, I inch event for others) S 8903 c.f. 2 •5 days 9'? 50 ft. x -?C7 c.f. G D frnsl fmsl 6 Z- find ft. = �9 7 6 sq. ft. (bottom dimensions) Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. �+ b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for I areas draining to SA waters ). Design volume and infiltration calculations attached. In j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). I1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0 -9 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. f1 1I I Q`' Print Name and Title: %� t+ C' o k Q.•n �61, N i?,� 1��e tgae M S ,dell y A d f B, LL C— Address: W -A C��Pr� D r;�-e_ l�✓� l•n��>t,, 2-,? 3 Phone: I1�3 2 ° Date: Signature: 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. 0I, �n Q �' Yj , a Notary Public for the State of County of �� y� �1UI�Y 4.� do hereby certify that �� �. personally appeared before me this to 1h day of — ,J Witness my and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. 1 -L VQ;;•' �l'A6 SEAL 1 ; y = My commission expires L I( o �2 �U� .. ,y••.......-•�o�� Form SWU-10 31-11��R Page 3 of 3 Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : 7-� /`� 2 ;q b .�r �j aoc{S o.r /4 y '11949se Contact Person: Luke Aen%ks . S-t /'ow d Phone Number: ( 1) o ) 81S -0 -7 -71 This worksheet applies to: Basin NoA y 715 Ae, C in Drainage Area C (as identified on plans) (from Form Si U--101) H. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type Infiltration Rate SE WT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation NA Y-A in/hr or cf/hr/sf (circle appropriate units) Lf `t • D fmsl (Seasonal High Water Table elevation) ]Itch (1.5 inch event for SA waters, I inch event for others) 513 `l c.f. Z 5 days ft. x �"� ft. = NA sq. ft. (bottom dimensions) 6 6 Ifs c.f. 9 o. ` finsl fmsl ?•O finsl Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. 19 C. Bottom of system is at least 2 feet above the seasonal high water table. AJA d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. �+ f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. IV A h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. 1% A i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). N1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or A sediment trap is provided. �1 m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). 1" o. Flow distribution mechanism within the basin is provided. h p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all I pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 3 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. Print Name and Title: Sca C-ok, JMQ"nbf/, Nam,%/��,�"��oa s e'e �Jy /'c )fe' LLL Address: LIP' 1".A- N-7, fVL 2,? 14 -0 3 Phone: V 3'f 3 - 2 11 7- Date: r Note: The lolly 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 /tJ0'� (.QroJlnPeounty of do hereby certify that �o �_fom X personally appeared before me this 16:th day of___5aArU ,Z_OW and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my� and ; SEAL \_\GTRR �%�s My commission expires �Jf)1�d. a, Z/a 's AI'$ LiG CU Form SWU-13.9�. 19 • GO.1 Page 3 of 3 r���'NO; i Ft 1,,``` Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: -T' e �J e ;2 L 1.9i` b aoc(S of %Your x-�Fa I '14s Se Contact Person: Lu ke, Ae^us sf pow dPhone Number: ( 9) ° ) 81,E -D -17S This worksheet applies to: Basin No. k -oe P in Drainage Area 1) (as identified A plans) (from Form SWU-101) H. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type PA Infiltration Rate /OA in/hr or cf/hr/sf (circle appropriate units) SHWT Elevation V• O fiml (Seasonal High Water Table elevation) Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation /'s inch (1.5 inch event for SA waters, I inch event for others) `7 Sq5 c.f If 7 days ,A ft. X �� ft. = NA / 0 F 15 c.f 3 1.0 fmsl b.,,r frnsl 4 D • o frnsl ft. (bottom dimensions) •x f,g 61 T Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. t� i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. II j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. In. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. II V`+ q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. , When the design depth reads 3 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five 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. Print Name and Til Address: % o 6 Phone: 11 V 3 `_ Signature: srp"1 C001-'(Ma#ey , ,a-7-e -9)9Z rv/o7 Note: ally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdiviisioon/ has been named the president. /J� I, � {'/P -� . �U ►`G1Q/'1 , a Notary Public for the State of NQr�R � UJ'1') 0a4 County of _lt �hU 14anO&OV— , do hereby certify that _off: CQQ� personally appeared before me this_0A day of Miami ,Zj)( ,and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. 10tll s Witness my hand ar��,edi�ia�e�P/,+ors m- .' OTA 9 SEAL � GI �'j My commission expires �1u Z' Form SWU-103 yv�&ER GO```�� Page 3 of 3 �/111111111o", «B» In accordance with Title 15 NCAC 2H.1000, the Coastal 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 consistent with the design criteria used to size the stormwater control facility. I, SCOTT COOK, MEMBER, NEIGHBORHOODS OF HOLLY RIDGE, LLC , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions 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 NCAC 2K.1000. 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 4200 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. 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. 7. 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�sp e a t ed to provide these additional measures. Sign re. Date: q / 0-7 I, , / ,, , a Notary Public in the State of �/ kfSV-�'! �a ►�1/na , County of i JVW f�t� n6Vt , do hereby certify that �CD (.G(J� personally appeared before me this the I I-h day of bW— , 200, and acknowledge the a execution of the foregoing instrument. Witness my hand and official seal, 0'.ttJ11111111, NE `: , A ' 1b. (*'�nct ou�.9 Signature ``�GP.•�OTA ......R �2'1 ' t e My Commission expires � /!� � �%� = z ?O