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HomeMy WebLinkAboutSW8050313_CURRENT PERMIT_20050506STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW �SUJD�Jl3 DOC TYPECURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE �lv�SZZS�P YYYYMMDD k fw; W A rFMichael F. Easley, Governor RQ �0 G William G. Ross, Jr., Secretary North Carolina Deparkment of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 6, 2005 _ Mr. Earl Worsley, Member Manager Worsley Investment and Development Co., LLC P.O. Box.490 Wrightsville Beach, NC 28480 Subject: Stormwater Permit No. SW8 050313 Preservation Park High Density Project New Hanover County Dear Mr. Worsley: O6/OS P—/6 The Wilmington Regional Office received a complete Stormwater Management Permit Application for Preservation Park on May 5, 2005. 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 050313 dated May 6, 2005, for the construction of the subject project. This permit shall be: effective from the date of issuance until May 6, 2015, 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) 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 Paul Bartlett, or me at (910) 395-3900. Sin ereiy, Ed Beck Acting Regional Supervisor Surface Water Protection Section ENBlptb: S:1WQSISTORMWATERIPERMIT1050313 CC' Phillip G. Tripp, P.E., Tripp Engineering, P.C. Tony Roberts, New Hanover County Building Inspections City of Wilmington Stormwater Services Beth E. Wetherill, New Hanover County Engineering Division of Coastal Management Paul T. Bartlett, P.E. Wilmington Regional Office Central Files North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service 1-877-623-6748 Wilmington Regional Office Wilmington, NC 28405-3845 FAX (919} 733-2495 Internet, h2o encstate.nc us One NorthCarolina An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper Natundy State Stormwater Management Systems Permit No. SW8 050313 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT .j 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 Earl Worsley and Worsley Investment and Development Co., Inc. Preservation Park New Hanover County FOR THE construction, operation and maintenance of two, connected, extended detention stormwater wetlands 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 May 6, 2015, 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 stormwater control has been designed to handle the runoff from 18,580 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 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. Page 2 of 8 6. State Stormwater Management Systems Permit No. SW8 050313 The following design criteria have been provided in the extended detention stormwater wetlands and must be maintained at design conditions: a. Drainage Area, Acres: 0.95 - Onsite, .ft -41,382 - Offsite, ft2: none b. Total Impervious Surfaces, ft2: 18,580 C. Design Storm, inches-, 1.0 d. Pond Depth, feet: 3.0 e. TSS removal efficiency: 85% f. Permanent Pool (1) Elevation, FMSI : 22.0 (2 Surface Area, ft : 1,646 (3 70% of surface area as marsh, depth 0" to 18" (4 Equal distribution of surface area (35% & 35%) between 0"-9" and 9"-18.. (5)' ` 15% of surface area as small pool at outlet location to prevent sediment from interfering with outlet structure functions (6) Plantings within normal, permanent pool in accordance with the approved Vegetation Planting Plan. g. Permitted Storage Volume, ft3: 1,770 h. Temporary Storage Elevation, FMSL: 23.0 i. Controlling Orifice: 0.5" 0 pipe j. Permitted Forebay Volume, ft3: 391 k. Vegetation Planting: In accordance with the approved Vegetation Planting Plan (attached). I. Wetland Stabilization: Within 14 days of construction, either in the form of final vegetation or a temporary means until the vegetation becomes established. M. Receiving Stream/River Basin: Bradley Creek 1 Cape Fear n. Stream Index Number- 18-87-24-4-(1) o. Classification of Water Body: "Sc" 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. Page 3 of 8 State Stormwater Management Systems Permit No. SW8 050313 3. The permittee shall at all times provide the operation and maintenance necessary to assure 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 revegetation of slopes and the 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 outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. 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. 5. The facilities shall be constructed as shown on the approved plans. 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. 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. 7. 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. Access to: the stormwater facilities shall be maintained via appropriate 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 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. Page 4 of 8 State Stormwater Management Systems Permit No. SW8 050313 10. The permittee shall submit final site layout and grading plans for any permitted --future.areas shown on the approved plans, prior to construction: -- -m & .- - 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. 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. 2. 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. 3. 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. 4. 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. 7. 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. 8. Approved.,#ans and specifications for this project are incorporated by reference and are enforceable parts of the permit. Page 5 of 8 State Stormwater Management Systems Permit No. SW8 050313 9. The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. Permit issued this the-6th day -of May-2005:: NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -pp-- Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 6 of 8 State Stormwater Management Systems Permit No. SW8 050313 Preservation Park Stormwater Permit No. SW8 050313 New Hanover County Designer's Certification I, , 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 included in the Certification. Noted deviations from approved plans and specification - Signature Registration Number Date SEAL Page 7of8 State Stormwater Management Systems Permit No. SW8 050313 Certification Requirements: r -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, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Tony Roberts, New Hanover County Building Inspections PREISERVATION PARK PLANTING PLAN Prepared for: Worsicy Investment and Development Co., 1-1-C Wrightsvillc Beach, NC Prepared by: Land Management Grotip., Inc. Wilmington, NC c MIRY 0 13y- �%,Iarch 2005 - -PLANT MA AERIAL .Areas to be planted include a zone of upper marsh (bottom elevation 22.0' to 21.25') and a zone of lower marsh (bottom elevation 21.25' to 20.5') (figure 1). A zone labeled as `pool' will not be planted. Only herbaceous species will be planted. The selection of plant species is based on Soil moisture, diversity, and hardiness (Tables I and 2). In addition, native species known to thrive in the coastal plain have been chosen. Material in each zone xvill be planted on a 2' spacing, in a random fashion to ensure. a good mix of species throughout each zone. All material to be planted will be plugs and will be installed between acceptable planting %vindo�vs (N-larch 15 through Jule 30 or September 15 through November 15). Plants will be provided by Mellon! Marsh Farm; located in Siler Citv, NC. Table 1. Herbaceous species to be planted within the upper marsh area (irregular to regular inundation) at the Preservation Park constructed wetland. Material to be planted at a 2' spacing. 11 Common Name Scientific Name Soft rush Juncus effusus fringed sedge Carex crinita Switchgrass pwlicunz vetgaluna Broomsedgc Andropogon virgirzicus `fable 2. Herbaceous species to be planted WIL1lin the lower marsh area (regular to permanent inundation) at the Preservation Park constructed Nirctland. Nlaterial to be planted at a 2' spacing. 11 Common Nance Scientific Name Bulrush Scirpus validus Spike rush Eleocharis obiuso Pickerel weed Pon(eclaria cordam Arrow arum Pellandl-a virgilaica 0 -_ 4 ii: i�,- r:Mx -t^'. ?PLANTING METHODS : - Mellow Marsh Farm will deliver the material to the site and will transport the plants in trays. Material will be covered during transport and xill stay moist until planted. Plugs will be Installed by staff of Land Management Group, Inc. Ms. Kim Williams of Land Management Group, Inc. is a certified Plant Professional (NCAN) and will oversee the planting activities. For each plant, a small vertical hole will be made using a hand spade. Then a small amount of slow -release fertilizer will be placed at the bottom of the hole. Finally; the plug will be installed and soil will be placed around the plug so that the roots are surrounded by the soil. If the soil is not moist at the time of planting, the plants will be watered immediately after installation. .OFFICE USE ONLY:. . Date Received Fee Paid Permit Number 3 11� 05 1S4DQtA2A 13 5 IJ 100)h ` Hemel "J. J'1. Z 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): Worsley Investment and Development Co. LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Earl Worsley, Member Manager 3. Mailing Address for person listed in item 2 above: P.O. Box 490 City: Wrightsville Beach State: NC Lip: 28480 Telephone Number: 910-256-0044 4. Project Name (subdivision, facility, or establishment name — should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Preservation Park 5. Location of Project (street address): 108 Sebrell Avenue City: Wilmington County: New Hanover 6. Directions to project (from nearest major intersection): From the intersection of US Hwy 76 and 132, travel north 1800 If and turn right on Park Avenue. Travel East 23 miles and turn right on Sebrell Avenue. Travel south 195 If. Site is on the right. 7. Latitude : N 340 12' 30" Longitude: W 770 50' 30" of project 8. Contact person who can answer questions about the project: Name: Phillip TrippTelephone Number: 910-763-5100 iI. PERMIT INFORMATION: 1. Specify whether project is (check one): X_ New Renewal Modification Form SWU-101 Version 3.99 Pagel of4 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 )� High Density Redevelop General Permit Other 4. Additional Project Requirements (check applicable blanks): CAMA Major X Sedimentation/Erosion Control 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. extended detention stormwater wetland 2. Stormwater runoff from this project drains to the Cape Fear River basin. 3. Total Project Area: 3.06 acres 5. How many drainage basins does the project have? 1 4. Project Built Upon Area: 13.94 %. 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. Basin Information r ; Dramage Basin l - _ Drainage�B'asin 2 Receiving Stream Name Bradley Creek Receiving Stream Class C-SW Drainage Basin Area 0.95 ac. Existing Impervious * Area - Proposed Impervious * Area 0.43.ac. % Impervious* Area (total) 45.04% Impervious * Surface,Area ',Drainage°Basin--1 _. -- Drainage Basin 2 On -site Buildings 10,800 sf On -site Streets 4,289 sf On -site Parking 1 Concrete 3,491 sf On -site Sidewalks - Other on -site - Off -site - Total: E= 18,580 sf_ * Impervious area is defined as 1he built upon area including, but not limited to, buildings, roods, parking areas sidewalks, gravel areas, etc. Form SWU-101 Version 3.99 Page 2 of 7. Flow was the off -site impervious area listed above derived? ITV. 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. 1. 7hefollowing covenants are intended to ensure ongoing compliance with state stormwater management pernut number as issued by the Division of Water Quality. These covenants play not be changed or deleted without the consent of the State. 2. No more than square feet of any lot shall be covered by structures of impervious materials. Impervious materials include asphalt, gravel, concrete, brick stone, state or similar material but do not include wood decking or the water surface of swinnning pools. 3. Swales shall not be filled in, piped or altered except as necessary to provide driveway crossings. d. Built -upon area in excess of the permitted amount requires a state stormwater management permit modificalion prior to construction. .i. All permitted runofffrom oulparcels orfuture development shall be directed into the permitted stornmvaler control systern. 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 (910) 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. I . Please indicate that you have provided the following required information by initialing in the space provided next to each item. Applicant's Initials • Original and one copy of the Stormwater Management Permit Application FormL • One copy of the applicable Supplement Form(s) for each BMP C�L • Permit application processing fee of $420 (payable to NCDENR) • Detailed narrative description of stormwater treatment/management_ • Two copies of plans and specifications, including: G - Development/Project name - Engineer and firm - Legend - North arrow - Scale - Revision number and 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): _Tripp Engineering, P.C. Mailing Address: 419 Chestnut Street City: Wilmington State: NC Zip: 28401 Phone: 910 763-5100 Fax: 910 763-5631 VIII. APPLICANT'S CERTIFICATION I, (print or type name ofperson listed in General Information, item 2) Earl Worsley 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 recorded, and that the proposed project complies with the requirements of 15A NCAC 2H .1000. Signature: V� Date: 1K o Form SWU-101 Version 3.99 Page 4 of Permit No. Yee 5 0 r7 3/ 3 (to be provided by DPVQ) State of North Carolina Islas - V. re" Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM EXTENDED DETENTION STORMWATER WETLANDS SUPPLEMENT 1. PROJECT INFORMATION (please complete the following information): Project Name: Preservation Park Contact Person: Phillip TrippPhone Number: (910 )_763-5100 For projects with multiple basins, specify which basin this worksheet applies to: 1 elevations Basin Bottom Elevation 19.0 ft. (floor of the basin) Permanent Pool Elevation 22.0 ft. (elevation of the orifice) Temporary Pool Elevation 23.0 ft. (elevation of the discharge structure ovefflow) areas Permanent Pool Surface Area 1,646 sq.ft. (water surface area at the orifice elevation) 0" to 9" Depth 572 sq.ft. Extended Detention Zone 9" to 18" Depth _ 572 sq.ft. High Marsh Zone 18" to 36" Depth _490 , sq.ft. Pool Areas 0" to 36" Depth 490 sq.ft. Micro Pool at Outlet Structure Drainage Area to Basin 0.95 ac. (on -sire and off -site drainage to the basin) Impervious Area 0.43 ac. (on -site and off -site drainage to the basin) volumes Permanent Pool Volume _ 1,770 (volume of the basin at permanent pool) 0" to 9" Depth 215 cu.ft. Extended Detention Zone 9" to 18" Depth 429 cu.ft. High Marsh Zone 18" to 36" Depth 1,126 cu.ft. Pool Areas 0" to 36" Depth 735 cu.ft. Micro Pool at Outlet Structure Temporary Pool Volume Designed 1,982 cu.ft. (volume detained above the permanent pool) Forebay Volume Designed 391 cu.ft. (volume of the forebay) Pace 1 of 3 k Other parameters SA/DA I Diameter of Orifice Design Rainfall Design TSS Removal Vegetated Filter Used Footnotes: 6 (surface area to drainage area ratio ftotn DIVQ table) 0.5 in. (2 to 5 day temporary pool draw-doiim required) 1 in. and 25 year pre/post development flow 8'�8 % (minimum 85% required) 0 (30' required 1. When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non- standard table entries. 2. In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal. The NCDENR BMP manual provides design tables for both 95% TSS removal and 901/6TSS removal. I.I. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best`Management Practices Manual (N.C. Department of Environment, Flealth and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-I .1008. Initial in the space provided to indicate 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. If a requirement has not been met, attach justification. Applicants Initials CQ[ a. The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet). 60C b. The forebay volume is approximately equal to 20% of the total basin volume. c. The temporary pool controls runoff from the design storm event. C_ d. The temporary pool draws down in 2 to 5 days. *iA e. If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow Lno CCc. C Dr. calculations). f. The basin length to width ratio is greater than 3:1. g. The basin side slopes above the permanent pool are no steeper than 3:1. h. A submerged and vegetated perimeter shelf with a slope of 6:1 or less (show detail), COL, i. Vegetative cover above the permanent pool elevation is specified. zo j. A trash rack or similar device is provided for both the overflow and orifice. C0(_ k. A recorded drainage easement is provided for each basin including access to nearest right- of-way. 6Pt- 1. if the basin is used for sediment and erosion control during construction, clean out of the basin is specified to be performed prior to use as a wet detention basin e.ml in. A mechanism is specified which will drain the basin for maintenance or an emergency. Paae 2 of 3 . • �V II1. OPERATION AND MAINTENANCE AGREEMENT for EXTENDED DETENTION STORMWATER WETLANDS Maintenance activities shall be performed as follows: 1. 1 After every significant runoff producing rainfall event and at least monthly, a. inspect wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition. b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed. 2. E.D. wetlands will be free of debris. Debris will be cleaned as it accumulates or at least twice annually. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to maintain proper functioning. 4. E.D. wetlands should be inspected annually after a rain event to insure the basin is operating as designed. 5. Outlet structures to be inspected and cleaned of clogs or checked for too rapid of release. 6. Inlets, outlets and forebays shall be checked twice annually for sediment buildup or erosion. Repairs should be made on any discovered problem areas. Sediment shall be removed from forebays when the depth of sediment is 8 inches higher than original elevation. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. 7. All components of the constructed wetland system shall be maintained in good working order. 8. Banks and slopes around the wetland shall be inspected twice annually for erosion and repaired if needed. 9. Wetland plants shall be inspected yearly for survival. Dead plants shall be removed and new plants added to maintain plant populations. 10. Areas around E.D. wetlands shall be properly grassed and mowed. Grass height shall not exceed six inches at any time. 1 acknowledge and agree by my signature below that 1 ain 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. Print name: Earl Worsle Title: Member Manager Address: P.O. Box 490 Wrightsville Beach NC 28408 Phone: 910-256-0044 Signature: Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, Della C. Baird , a Notary Public for the State of North Carolina , County of Ponder , do hereby certify that Earl Worsley personally appeared before me this 25 day of February,2005, and acknowledge the due execution of thSOr 11 yi�i+ ointenance_requirements. Witness my hand and official seal, J_%`\O�' TAR �� Y SEAL %4�y' PliBOG ..... • , My commission expires October 15, 2006�_ �'1�1011111115 O Pare 3 of 3