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HomeMy WebLinkAboutSW8010220_Current Permit_20190923ROY COOPER covemor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director September 23, 2019 Carteret General Hospital Corporation Attn: Richard A. Brvenik, President NORTH CAROLINA EAYk rtmental Quality PO Drawer 1619 Morehead City, NC 28557 Subject: Stormwater Management Permit No. SW8 010220 Carteret General Hospital High Density Commercial Project Carteret County Dear Mr. Brvenik: The Wilmington Regional Office received a complete, modified State Stormwater Management Permit Application for Carteret General Hospital on September 4, 2019. Staff review of the modified plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 (1995 Rules) as amended by Session Law (SL) 2008-211 and as subsequently amended on January 1, 2019 (2017 Rules). We are forwarding modified Permit No. SW8 010220 dated September 5, 2017, for the construction, operation and maintenance of the stormwater control measures (SCMs), built -upon areas, as well as the stormwater collection system and/or vegetated conveyance system associated with the subject project. Please replace the previously approved plan sheets with the attached modified and approved versions Please replace the previous application (SWU-101), infiltration basin supplement, and infiltration basin operation and maintenance agreement with the attached modifled versions This permit shall be effective from the date of issuance until July 23, 2025 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please pay special attention to the permit conditions regarding the operation and maintenance of the SCMs, stormwater collection system, and/or vegetated conveyances; the limitation of built -upon area; modification of the project; the procedures for changing ownership of and/or transferring the permit; and the need to renew the permit. Please also pay attention to the permit conditions that requires the recordation of deed restrictions and protective covenants, easements, and the maintenance agreement, which must all be provided along with certification upon completion of the project. Failure to comply with these requirements will result in future compliance problems. The following modifications are included and covered by this permit: 1. Increasing the drainage area and built -upon area to the previously approved infiltration basin. These additional areas are subject to the 2017 rules. The increased runoff requires the infiltration basin size to increase, requiring the infiltration basin to meet the 2017 minimum design criteria (MDC). 2. The approved plan set includes the following versions: July 23, 2001, May 22, 2014, and September 5, 2017. Portions of the July 2001 plans are no longer applicable or in effect as documented in the September 5, 2017 plans. The currently permitted layout is shown in the September 23, 2019 plans. Details are provided in Attachment B. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources _E �� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 N.H °ij""'°B"'°""0i0 910.796.7215 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. 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 Christine Hall in the Wilmington Regional Office at (910) 796-7215. Sincerely, .Tracy Davis, P.E., Director Division of Energy, Mineral and Land Resources Enclosures: Attachment A - Designer's Certification Form Attachment B - Impervious Area Allocation GDS/kpj: G:\\\Stormwater\Permits & Projects\2001\010220 HD\2019 09 permit 010220 cc: Ginger Y. Turner, P.E., Stroud Engineering Town of Morehead City Building Inspections Carteret County Engineering Wilmington Regional Office Stormwater File rz State Stormwater Management Systems Permit No. SW8 010220 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 Carteret General Hospital Corporation Carteret General Hospital 3500 Arendell Street, Morehead City, Carteret County FOR THE construction, operation and maintenance of one (1) infiltration basin, seven (7) areas of permeable pavement (some treating additional BUA), and the redevelopment of 72,475 square feet of existing BUA, in compliance with the provisions of Title 15A NCAC 2H .1000 (1995 Rules) and as amended by Session Law (SL) 2008-211 and as subsequently amended on January 1, 2017 (2017 Rules) (collectively, the "stormwater rules') and the approved stormwater management plans, application, supplement(s), specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until July 23, 2025, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the approved plans and specifications. 2. The tract is a combination of pre-1988 existing built -upon area (BUA), previously permitted BUA that is being removed and replaced, redeveloped BUA, and proposed new BUA. There is 347,387 sf of pre-1988 existing BUA within the main campus (called DA-1) and there is 72,475 sf of existing BUA within the west campus (called DA-2) that is being redeveloped. The design premise is to treat the amount of BUA that exceeds what previously existed, after considering what has been removed, what is proposed, and any BUA credit for the use of permeable pavement. Details are provided in Attachment B. 3. This stormwater system has been approved for the management of stormwater runoff as described in Attachment B. 4. The runoff from all BUA within the permitted drainage areas of this project must be directed into the appropriate permitted stormwater control system. Each of the permitted BMP's is limited to treating only that amount of BUA listed on the application and in the approved calculations. The BUA for future development within DA-10 is as shown in Attachment B. Page 1 of 6 State Stormwater Management Systems Permit No. SW8 010220 5. The following design criteria have been permitted for the infiltration basin (DA-10) under the 2017 MDC and must be provided in the system at all times and maintained at design condition: a. Drainage Area, acres: 1.39 Onsite, subject to 1995 Rules, ft2: 54,871 Onsite, subject to 2017 Rules, ft2: 5,867 Offsite, ft2: 0 b. Total Impervious Surfaces, ft2: 48,196 Onsite, subject to 1995 Rules, ft2: 43,644 Onsite, subject to 2017 Rules, ft2: 4,552 Offsite, ft2: 0 C. Design Storm subject to 1995 Rules, inch: 1.5 subject to 2017 Rules, inch: 3.66 d. Basin Depth, feet: 1.85 e. Bottom Elevation, FMSL: 22.9 f. Bottom Surface Area, ft2. 2,902 g. Bypass Weir Elevation, FMSL: 24.75 h. Permitted Storage Volume, W: 6,845 k. Type of Soil: Wando I. Expected Infiltration Rate, in/hr: 4 M. Seasonal High Water Table, FMSL: 21.4 n. Time to Draw Down, hours: 7 o. Receiving Stream/River Basin: Bogue Sound / WOK03 P. Stream Index Number: 20-36-(8.5) q. Classification of Water Body: "SA HQW" 6. The peak flow from the 10-year storm event from the infiltration basin drainage area shall not cause erosion downslope of the stormwater outlet discharge point. 7. Pretreatment devices have been provided to prevent clogging the infiltration basin. This project uses a sump in the existing control box for pretreatment. 8_ A 72,475 ft2 portion of DA-2 (West Campus) is excluded from State Stormwater permitting requirements under the following conditions: a. The project must be constructed as shown on the plans submitted to this Office; b. The currently proposed built -upon area is as shown on Attachment B within DA-2. The existing built -upon area of 72,475 square feet is not required to be treated. The excess is proposed to be treated by permeable pavement designed to infiltrate (DA- 3, DA-4, DA-5, DA-6, DA-7 and DA-8), and; c. The runoff from the existing BUA of 72,475 square feet is proposed to continue to sheet flow over grassed areas to existing drainage outlets, which provides equal protection of surface waters as the existing stormwater control, which is sheet flow over impervious surfaces to existing drainage outlets. Page 2 of 6 State Stormwater Management Systems Permit No. SW8 010220 9. The following design criteria have been approved for the permeable pavement areas, and shall be installed and maintained at design condition: DA3 DA4 DA5 DA6 DA7 DA8 DA9 a HSG - A/B A/B A/B A/B A/B A/B A/B b Drainage Area SF 2502 2016 6604 4648 6700 5999 44800 c PP Area SF 2502 2016 3008 3008 3008 3008 22400 d Effective BUA SF 625.5 504 752 752 752 752 5600 e Adjacent BUA SF 0 0 3008 1640 3008 2991 22400 f Design Storm in 1.5 1.5 1.5 1.5 1.5 1.5 1.5 10 yr 24 hr IDS (P) in 6.87 6.87 6.87 6.87 6.87 6.87 6.87 h Infiltration Rate In/hr 5 5 5 5 5 5 3 i DwqAg re ate Depth in 12 12 12 12 12 12 12 J Volume Treated CF 1001 806 1203 1203 1203 1203 8960 k Dwq Ponding Time days .06 .06 .13 .10 .13 .12 .21 II. SCHEDULE OF COMPLIANCE The stormwater management system shall be constructed in its entirety, vegetated as required, and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The facilities shall be constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 4. 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. The drainage area must be stabilized prior to the construction of the permeable pavement. During site construction, drainage from unstabilized areas of the project must be diverted away from the permeable pavement and into suitable erosion control measures. 5. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at design condition. The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals. 6. Records of maintenance activities must be kept for each permitted BMP. The reports will indicate the date, activity, name of person performing the work and what actions were taken. Page 3 of 6 State Stormwater Management Systems Permit No. SW8 010220 7 Upon completion of the project, the permittee shall determine whether or not the project is in compliance with the permitted plans and take the necessary following actions: a. If the permittee determines that the project is in compliance with the permitted plans, then within 45 days of completion, the permittee shall submit to the Division one hard copy and one electronic copy of the following: i. The completed and signed Designer's Certification provided in Attachment A noting any deviations from the approved plans and specifications. Deviations may require approval from the Division; ii. A copy of the recorded maintenance agreement, iii. Unless already provided, a copy of the recorded deed restrictions and protective covenants; and iv. A copy of the recorded plat delineating the public rights -of -way, dedicated common areas and/or permanent recorded easements, when applicable. b. If the permittee determines that the project is not in compliance with the permitted plans, the permittee shall submit an application to modify the permit within 30 days of completion of the project or provide a plan of action, with a timeline, to bring the site into compliance. 8. Access to the stormwater facilities shall be maintained in an unobstructed manner and via appropriate easements at all times. 9. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below: a. Any modification to the approved plans and specifications, regardless of size including the stormwater control measures, built -upon area, details, etc. b. Redesian or addition to the aDDroved amount of built -upon area or to the drainaae area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading or resizing of any component of the approved stormwater control measure, stormwater collection system and/or vegetative conveyance system shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement for BUA credit that was not included in the approved plans and specifications. g. The construction of any #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. 10. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The project and the stormwater facility must be in substantial compliance with all permit conditions. Any items not in substantial compliance must be repaired, replaced or restored to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 11 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 Any individual or entity found to be in noncompliance with the terms and conditions of this permit or with the stormwater rules, is subject to enforcement action by the Division, in accordance with North Carolina General Statute 143, Article 21. Page 4 of 6 State Stormwater Management Systems Permit No. SW8 010220 2. 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. 3. If the facilities fail to perform satisfactorily 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. Additional or replacement stormwater management systems shall receive a permit from the Division prior to construction. 4. This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed Name/Ownership Change Form, accompanied by the supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. An ownership change including the sale or conveyance of the project area in whole or in part; b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of Session Law 2011-256; c. Bankruptcy; d. Foreclosure; e. Dissolution of the partnership or corporate entity; f. A name change of the current permittee; g. A name change of the project; h. A mailing address change of the permittee; 5. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit. 6. 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. 7. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 8. Approved plans, application documents, supplements, calculations, operation and maintenance agreement, and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of this permit, application, supplements, operation and maintenance agreement, and approved plans and specifications shall be maintained on file by the permittee. 9. Unless specified elsewhere, permanent seeding requirements for the stormwater controls must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2008-211, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et. al. 11. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Page 5 of 6 State Stormwater Management Systems Permit No. SW8 010220 Permit modified and reissued this the 23rd day of September 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smofi, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 6 of 6 Attachment A State Stormwater Management Systems Permit No. SW8 010220 Carteret General Hospital Stormwater Permit No. SW8 010220 Carteret 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 a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL cc: NCDEQ-DEMLR Regional Office Town of Morehead City Building Inspections Page 1 of 2 State Stormwater Management Systems Permit No. SW8 010220 General Certification Requirements: 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. All slopes are grassed with permanent vegetation. 6. Vegetated slopes are no steeper than 3:1. 7. The inlets are located per the approved plans and do not cause short-circuiting of the system. 8. The permitted amounts of surface area and/or volume have been provided. 9. All required design depths are provided. 10. All required parts of the system are provided. 11. The required dimensions of the system are provided, per the approved plan. 12. All components of the stormwater control measure are located in either recorded common areas, or recorded easements. Infiltration System Certification Requirements: The bypass structure weir elevation is per the approved plan. 2. The bypass structure is located per the approved plans. 3. A trash rack is provided on the bypass structure. Permeable Pavement Certification Requirements: 1. The soil subgrade slope under the permeable pavement has the appropriate slope. 2. The base material under the permeable pavement areas is a washed aggregate. 4. Except for the incidental, unavoidable runoff from the stable vegetated areas shown on the approved plans, runoff from adjacent pervious areas has been prevented from reaching the permeable pavement. 5. A capped observation was installed at the low point in each permeable pavement system or terraced area as shown on the approved plans. 6. Edge restraints have been installed around the perimeter of the permeable interlocking concrete pavers and/or concrete grid pavers. 8. After installation, the permeable pavement was protected from sediment deposition until the site was completed and stabilized. An in -situ infiltration permeability test has been conducted to confirm. Page 2 of 2 Attachment B - SW8 010220 - Carteret General Hospital - 9/23/19 Main Campus West Campus Impervious Allocation impervious Treatment Impervious Allocation Impervious Treatment PermPave I Infil Basin Permeable Pavement Drainage Area Number 1 _9­7 10 2 3 4 5 6 7 8 Impervious Treatment Required (=Total lmpervloua Area - E ftdng/vre-1588) 74,586 14,021 Total Impervious Area 421,973 86,496 Existing/Pre-1988 Impervious Area Total 347,387 72,475 impervious Allocation 345,7771 28,0001 48,1961 70,439 626 5041 4,3481 2,3921 4,4441 3,743 Onsite Buildings 45,690 0 0 0 0 0 0 0 0 0 Onsite Streets 0 0 0 0 0 0 0 0 0 0 Onsite Parking 32,254 0 31018 20,240 0 0 3,596 1,640 3,692 2,991 Onsite Sidewalks 6,460 0 0 0 0 0 0 0 0 0 Other Onsite 245 0 0 0 0 0 0 0 0 0 Future Available Inside the Infil Basin (DA10) 01 0 1,534 0 01 0 01 0 0 0 Offsite 01 0 0 0 0 0 0 0 0 0 Existing/Pre-1988 El 261,128 22,400 43,644 50,199 0 0 0 0 0 0 Total Perm Pave Surface Area 01 22,400 0 0 2,502 2,016 3,008 3,008 3,008 3,008 25% Counted as Impery 5,600 0 0 626 504 752 752 752 752 Impervious Treated 76,196 14,785 2g,000 48,196 626 504 3,760 2,392 3,760 3,743 Impervious Not Treated Im rvAllocation-Im rvArea Treated 01, 0 0 0 0 588 0 684 0 Future Impervious Available) Im erv­rreated - ImpervRequired) 765 1The tract is a combination of pre-1988 existing built -upon area (BUA), previously permitted BUA that is being removed and replaced, redeveloped BUA, and proposed new BUA. The design premise is to treat the amount of BUA that exceeds what previously existed, after considering what has been removed, what is proposed, and any BUA credit for the use of permeable pavement. Two areas are the project are considered separately: Main Campus (DA1): There is 347,387sf of pre-1988, existing BUA within this area. Drainage areas 9 and 10 provide treatment for impervious built in excess of 347,387sf which is tracked as "Impervious Treated". The "Future Impervious Available" is the amount of excess treatment that has been provided and is therefore available for future use anywhere inside the Main Campus. (There is also an infiltration basin that has been overdesigned with 1,534sf of impervious in excess of the 'future impervious available". The infiltration basin's impervious must be used in the drainage area of the infiltration basin.) West Campus (DA2): There is 72,475sf of pre-1988, existing BUA within this area. Drainage areas 3, 4, 5, 6, 7, and 8 provide treatment for impervious built in excess of 72,475sf which is tracted as "Impervious Treated". The "Future Impervious Available" is the amount of excess treatment that has been provided and is therefore available for future use anywhere inside the West Campus. DEMLR USE ONLY Date . ecei ed Fee Paid Permit Number /& om� s of 0doo STORMWATER PERMITTING FORM 7: MINOR MODIFICATION Standard Permitting Program — No Pee for Minor Modification Express Permitting Program — See Express Fee Schedule Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at. http://deg.nc.gov/contact/regional-offices. This form is to only to be used by the current pennittee to notify the Division of a minor modification. Pursuant to Rule 15A NCAC 02H .1002, a minor modification is a change to the project that.- 1) does not increase the net built -upon area; and/or 2) does not change the size or design of the SCM(s). A. GENERAL INFORMATION 1. State Stormwater Permit Number: SW8 010220 2. Current Permit Holder's Company Name/Organization: Carteret General Hospital Corporation 3. Signing Official's Name: Richard A. Brvenik 4. Signing Official's Title: President 5. Mailing Address: P.O. Drawer 1619 City: Morehead City State: NC ZIP: 28557 6. Street Address (if different): 3500 Arendell Street City: Morehead City State: NC Zip: 28557 7. Phone: ( ) 252-499-6094 Email: dbrvenik@carterethealth.org 8. Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section IV.10 of the original application, if needed): Removed spaces 56-61 north (not constructed) of the Central Energy Plant. Proposing the installation of a concrete pad (35' x T) to install a mechanical unit. The mechanical unit will be enclosed and pervious gravel installed around the unit per G.S. 143-214.7(b2). Proposed impervious removed and relocated within Drainage Area 1. B. SUBMITTAI REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark X" if previously provided. if not applicable or not available, please mark N/A.: Y _ 1. Two hard copies (with original signatures) and one electronic copy of this completed form. Y 2. Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets). N/A 3. If there is reallocation of lot BUA, a copy of the revised recorded deed restrictions and protective covenants OR the proposed recorded deed restrictions and protective covenants documenting the changes and a signed agreement to provide the final recorded document. N/A 4. If applicable, the appropriate Express review fee. . '. $`tw. Stormwater Permit Form 7: Minor Modification Page 1 of 2 BY. July 14, 2017 C. CONTACT INFORMATION The Design Professional who is authorized to provide information on the Applicant's behalf: Design Professional's Name: Ginger Y. Turner, PE Consulting Firm: The Cullipher Group, PA Mailing Address: 151 -A Highway 24 City: Morehead City State: NC Zip: 28557 Phone: ( 252 ) 499-2166 Fax: ( ) Email:: ginger(Ptcgpa.com 2. [OPTIONAL] If you would like to designate another person to answer questions about the project: Name & Title: Organization: Mailing Address: City: State: Zip: Phone: ( ) Fax: ( ) Email: D. CERTIFICATION OF PERMITTEE Richard A. Brvenik, President I, Carteret General Hospital Corporation, the current permittee, certify that I have authorized the minor modifications listed in Section A and shown in the attached revised plan sheets. I further attest that this information is accurate and complete to the of my knowledge. Signature: Date: ZY I, 5. K U l e M a-e k , a Notary Public for the State of LIP 66 -- County of (-y►f, '+r i 'P 74-- ,do hereby certify that kiC- I personally appeared before me this the 9- day of X014 20_L4L_, and acknowledge the due execution of the forgoing instrument. Witness 4y hand and official seal, (.Notary Seal) EGEIV '. Notary Signature .-4 , JUL 10 2019 My commission expires a Vc9 4 / 2-0 2 2- Bv: Stormwater Permit Form 7: Minor Modification Page 2 of 2 Oct 6, 2017 DEMLR USE ONLY Date 4e(JivecV Fee Paid Permit Number .� 24D32Z1 S D/D z 04 Applicable RuIe . Coastal SW - A0,15 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: 11 State of North Carolina Depart.-ent of Envi-r-anment and Natural Res—.11rceu Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Carteret General Hospital 2. Location of Project (street address): 3500 Arendell Street City:Morehead City County:Carteret Zip:28557 3. Directions to project (from nearest major intersection): From the intersection of US Hwy 70 and NC Hwy 24 take US Hwy 70 East approximtely 2.5 miles to 35th Street. Carteret General Hospital located on the left. 4. Latitude:34° 43' 33" N Longitude:76° 45' 18" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SWU 102 - Renewal Application Form b. If this application is being submitted as the result of a modification to an existing permit, list the existing permit number SW8 010220 , its issue date (if known)7-23-01/9-17-13 , and the status of construction: ❑Not Started ❑Partially Completed* ® Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ❑Sedimentation/Erosion Control: _ ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts ac of Disturbed Area b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: 5. Is the project located within 5 miles of a public airport? ®No If yes, see S.L. 2012-200, Part VI: httl2://portal.ticdenr.org/web/Ir/rules-and-regulat AUG 0 7 2017 tBY: Form SWU-101 Version Oct. 31, 2013 Page 1 of 6 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization: Carteret County General Hospital Corporation Signing Official & Title: Richard A. Brvenik, President b. Contact information for person listed in item la above: Street Address: 3500 Arendell Street City: Morehead City State: NC Zip: 28557 Mailing Address (if applicable): P.O. Drawer 1619 City: Morehead City State: NC Zip: 28557 Phone: (252 ) 808-6094 Fax: ( ) Email: dbrvenik@ccgh.org c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b. Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip: Phone: ( Fax: Email: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/ Signing Official & Title:, b. Contact information for person listed in item 3a above: M WN 0 % 2017 Mailing City: State: Phone: ( ) Fax: Email: 4. Local jurisdiction for building permits: Town of Morehead City Point of Contact: Phone #: (252 726-5243 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Previously permitted and constructed infiltration basin as well as installation of pervious pavement to maintain the net effective BUA 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the White Oak River basin. 4. Total Property Area:17.05 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+: 17.05 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHVV) line or Mean High Water (MHK9 line, and coastal wetlands landwardfrom the NHW (or MHM line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHM line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 72.25 % 9. How many drainage areas does the project have?10 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as be1Qw. , 88 Nlai ✓+ �,Wn5 TY'e 8$ West West Ca vqp vs Basin Information Drainage Area _ Drainage Area 1 Drainage Area _ Drama a Area 2 Receiving Stream Name Bogue Sound Bogue Sound Bogue Sound Bogue Sound Stream Class * SA;HQW SA;HQW SA;HQW SA;HQW Stream Index Number * 20-36-(8.5) 20-36-(8.5) 20-36-(8.5) 20-36-(8.5) Total Drainage Area (sf) 609,964 609,964 132,949 112,789 On -site Drainage Area (sf) 609,964 609,964 132,949 112,789 Off -site Drainage Area (sf) 0 0 0 0 Proposed Impervious Area** s 0 90,010 0 0 % Impervious Area" (total 56.95 % 1 72.07% 54.51 % 87.69 % Impervious"* Surface Area Drainage Area _ DiamageAreal Drama Area _ Draina a Area 2 On -site Buildings/Lots (so 45,690 On -site Streets (sf) On -site Parking (sf) 36,326 48,709 On -site Sidewalks (sf) 6,460 Other on -site (sf) Future (sf) 1,534 Off -site (sf) Existing BUA*** (so 347,387 1 349,572 1 72,475 50,199 Total (sf): 347,387 1 439,582 1 72,475 1 98,908 * Stream Class and Index Number can be determined at: htW.Zportal.ncdenr.org/webAvq&s/csu/classifications ** Impervi.ous area is defined as the built upon area including, but not limited to, bui sidewalks, gravel areas, etc. *** Report only that amount of existing B UA that will remain after development. Do report any existing B that is to be removed and which will be replaced by new BUA. AUS 0 7 Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 BY• — c N o � C m E C � Q tA m M ti M c a cn c= o m 'o 3 a o 0 0 c w m m m �o ff `n cNn d m m v¢i o N 0 m N v a N top �O Om1 Om1 n m 3 1 i m N p N a ai M. E o c mam¢<noo rrn u E mmxicr.n m .+ N m O = et�o l0 a pp N 3 o m N 10 a m v C Li 3 AD I E = m �ver NN 3 N N N CL ;3Ln va aovx�o�� m.0 w c m vLei w 3 d 10 m o�ckc N O a m m 'o " _ `n• ma u �C00�.1D-i 3 vo ae E m 7 m N N Il9 ui cou N N d � d p M w a a m c U C ¢ mtic = tD N up1 2' a E C (D bo a N N w CS m 3 a m m V3 O' N p v m v a _ E m °� a z E d¢¢ O m C E ¢ 00 w 4 Z c MW = E ,n . . m m m E p ,0 tv U c ` p p v Z m an w O c E o°Je v"i fi F O CL 3E 0 0 rl N ¢ � m ° N m o M Ln a a m _ m O k M a m m o a ui o to N N C to [V Na N h to 01 00 n C N O m m p` n ` N c o m v i p lD ` N �LA �01p �o pp m C rl p N L m p N m �J a m N Vco to In pp m 'm m O a i ¢ a L CO 1D Ln �0 N p m m ad � N N t 10 N �D C C p N C` O F m a ¢ .,. O o d co a c 10 w ¢ m 'O ul tF v O m to r a Y in c O d .t0+ m C m Vf N N m . O vi N £ O O O O O LL O w '11. How was the off -site impervious area listed above determined? Provide documentation. N/A Proiects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B.0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BUT specified for this project. The latest versions of the forms can be downloaded from htti)://vortal.ncdenr.orL,/web/wo/ws/su/bmio-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from httpl/Rortal.ncdenr.org web/wg/ws/su/statesw/forms docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map athig2://12ortal.ncdenr.org/web/wg/ws/­su/mal2s.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://12ortal.ncdenr.org/web/wq/ws/su/statesw/forms docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants N Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreements) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to htlp://www.enyhelp.org/12ages/onestol2exl2ress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: �— a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater con- . m. Wetlands delineated, or a note on the plans that none exist. (Must be define y a qualified person. Provide documentation of qualifications and identify the sokioo l Lu Mil made the determination on the plans. UW n. Existing drainage (including off -site), drainage easements, pipe sizes, runo culations. o. Drainage areas delineated (included in the main set of plans, not as a separate ar"Me t) Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 p. Vegetated buffers (where required). Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A. copy of the most c»rrer_t property deed. Deed book: 25110531019102710271109 Page No: ' n 280,218,285,17,16,68 'ou-SL � aL-�+a�..+( 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per 15A NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. hgp:/ /www.secretary.state.nc.us/Corl2orations/CSearch.mpx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/lr/state-stormwater- forms docs. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DEMLR, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: Ginger Y. Turner, PE Consulting Firm: Stroud Engineering, PA Mailing Address: 107 B Commerce Street City: Greenville State: NC Zip: 27858 Phone: ( 252 ) 756-9352 ext 233 Fax: ( 252 ) 756-2345 Email: gturner@stroudengineer.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1 a) with (print or type name of organization listed in Contact Information, item 1a) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system.CC GCEIVE AUG 0 7 Ulf Form SW-101 Version Oct. 31, 2013 Page 5 of 6 �" As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit Witness my hand and official seal, SEAL My commission X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item 1a) Richard A. Brvenik, President 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 the applicable stormwater rules under 15A NCAC 2H .1000 d any other applicable state stormwater r quirements. Signature:—F z� , � n // - / f Date: t � I, h� y2 % �l `A V - ! n e-e , a Notary Public for the State of /YXA �/ ', County of (i1 t�" do hereby certify thatpersonally appeared before me this &day of JU11 I , and acknowledgge the due execution of the application for a stormwater permit. Witness my hand and official seal, Aao 'X • C&I C.Q. ,001! 111111///��° 40 CS �i NOTARY a- -s PUBLIC .n v� ym COU.�O`�• SEAL My commission expires afi—z:e'? !''dl Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 ECEIVE AUG 0 T 2017 BY: S.0y 5— 0 0� m03 a Er 0 N p � Q OPt y= m _. OM N C Cr = p 7 cn wg,Dm = m�� coo ti �a�MM 3 U'�c3 ==(D M maim m m a Err m (O c s c n a c a a m m M g 3i _g 3a may m m?. m Q. m to rt mo Q 0 3 3 m '< o� Q m m mom_ to 3m�cn C M0 O m rt ELa O C 00 p (D `G (m, �O N, _ (D m 03 _(T O 3 m 7 m ((T5.Q m w sa M (n o 3, (u 0 _ CD CD N cr vM _; =0 rr a 03 m N O y Q O S W C N to Q 0 to m 7 (O m cn =� 3 m a Q N m N IUD Q m C, c m -< 01 Z 3 c " 0 m 3 <D Vm Cj N ro OD C'O (P m .. D 8 0 3 s3i -m��d O 3 cr � -�D N '0 �' a ca co = 3 3 o m O N FD fa O D O m N m m :: v a a M �+ ,g m m z m 0 m o 3 ji .r N a 0 V N O a 0 R 0 _ m M a oa ortOMCD � 3 m_ m v br (D 2-n0z�<�CL c cn d � t� � �� o X -n-o-0= ,,, T cn �, -0 3 m 3 co m v O n a v, m A Z 0 m m 3 CD 0 3 m a o' m CD r o m m 0 �v 0 = f o, I w =r m C. W Q (O w cn D T a W rt w z cm iD v, � �D o a D t0D 0 Cl) 0 ri d 0 ° r as�O�o D101rp _ 0 _. A`iQla ,° w io o m m m O� m o �m ° 0rn 13m a � � 3 w � gy m■ D III pIp� ID w c_ � ' g 3 I � old: O Fii cr CL 2mmm2 �7II ; 1 N I s ,� 13 m 3. O ;v C °' .w-. m a c o -D_I r M. m v c ro, l y I IX Q � ID v i. �!o yOt m a ° I" ID l Z w i n: I -A7, a ve ra c n' s 3�' a m i Iw pIQ c 3 mI= I =: I o o,Q I i� Ip V w O a'c 'w al I m oU5,CI I I Im aYo ;!_ ' g Is CL I I 10 o m'm=.' ;F O 8� O O'w A�' I 7R N 0:0 Im I 0I + ; ID: _I ml . I N I I m _ `. NIA I m ' IF fA l I. I C Q 1 o j3 i `• + i b,, AI `' ° I�jRii sl �1� Ap i CL ,I a OJ Oi In � N Ill u, I fT N fT N N fT I (!I • I � 0 I� IO IO O O m O IC m0 N ": i L 1- Qla. _ 0 5 = a to �wl�l 1� In a: ins rs �}I ro R ii + m m x e �I Iw 'am�° !Q I fa I m � m m N w S >> I IN c W Jai. m 5IS 3 3 a, c Ilc1� z CL IQ'� p 6 m laCD CL I� m = s I i =I 0 I "wl I I I I I v I I I 1 1 1 1 I l l l j I V N f0 �� Z'ZIZ;00 N.m�V DID:D w m w CA 0 9 ID n a W �D m I m j! m cn co is 0�0I. CA n:m o •m._ 3 1 a R `i m m m o: w C1, L m S m a c R I9 •�p 1iZ O .Irm m w S 0'. m a I; Z'' D m. (0o ! S"m' CH Q 3 S. gs F -I " m , to � qD•; Q a •n f', O Sr: O n.: v N (p li q;00 . • 'D� I �r � Q �I�rl f 311 i j, 4 A•�I CA Q m I 0 ic 1w SIT n,Ooeration'& Maintenance Agreement Project Name: Project Location: Carteret General Hospital 3500 Arendell Street, Morehead City Cover PpjLe Maintenance records shall be kept on the following BMP(s). This maintenance record shall be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired, or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & c4 Bioretention Cell Quantity: Dry Detention Basin Quantity: Grassed Swale Quantity: Green Roof Quantity: Infiltration Basin Quantity: Infiltration Trench Quantity: Level SpreaderNFS Quantity: Permeable Pavement Quantity: Proprietary System Quantity: Rainwater Harvesting Quantity: Sand Filter Quantity: Stormwater Wetland Quantity: Wet Detention Basin Quantity: Disconnected Impervious Area Present: User Defined BMP Present: ing O&M tables wil Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): I be added automatically): NE corner of project Areas on main and west campus I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. * Responsible Party: Title & Organization: Street address: City, state, zip: Phone number(s): Email: Signature: 1, Dal County of personally appeared before me this Richard A. Brvenik President, Carteret County General Hospital Corporation 3500 Arendell Street Morehead City, NC 28557 252-808-6094 dbrvenik@ccgh.org Date: 71 , a Notary Public for the State of NO , do hearby certify that ffic lar 14. 6� ie? -7 day of C J01,� O� ) / -] and acknowledge the due execution of the Operations and Maintenance =ent . I Witness my hand and official seal, O NOTARY , PUBLIC c My commission expires ECEIVE AUG 0 7 2017 BY: STORM-EZ Version 1.4 O&M Manual 7/26/2017 Page 1 of 3 Infiltrati�ln S tem Maintenance Re ui�rements Important maintenance procedures: - The drainage area will be carefully managed to reduce The sediment load to The infiltration basin. _ Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. - The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it shall be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance shall be kept in a known set location and shall be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How to remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a infiltration basin erosive gullies have formed. ground cover and water until it is established. Provide lime and a one- time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the sediment off -site. Swale applicable). The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale (if applicable). control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated Search for the source of the sediment and remedy the problem if and reduced the depth to possible. Remove the sediment and dispose of it in a location where 75% of the original design it will not cause impacts to streams or the BMP. depth. Erosion has occurred or Provide additional erosion protection such as reinforced turf matting or riprap is displaced. riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the sediment and remedy the problem if has accumulated. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter media and see if this corrects the 5 days after a storm event. standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants Remove the plants by hand or by wiping them with pesticide (do not are growing in the main spray). treatment area. The embankment Shrubs or trees have started Remove shrubs or trees immediate) E to grow on the embankment." An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment BY: - needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. STORM-EZ 7/26/2017 Version 1.4 O&M Manual Page 2 of 3 Permeable Pavement Maintenance Re uirements At all times, the pavement shall be kept free of: Debris and particulate matter through frequent blowing that removes such debris, particularly during the fall and - spring. - Piles of soil, sand, mulch, building materials or other materials that could deposit particulates on the pavement. - Piles of snow and ice. - Chemicals of all kinds, including deicers. The permeable pavement will be inspected once a quarter. Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How to remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the permeable pavement Areas of bare soil and/or erosive gullies Regrade the soil if necessary to remove the gully, then plant ground cover and water until established. A vegetated area drains toward the pavement. Regrade the area so that it drains away from the pavement, then plant ground cover and water until established. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and replace with clean stone, covered in sediment (if applicable). The surface of the Trash/debris present Remove the trash/debris. permeable pavement Weeds Do not pull the weeds (may pull out media as well). Spray them with ,a systemic herbicide such as glyphosate and then return within the week to remove them by hand. (Another option is to pour boiling water on them or steam them. Sediment Vacuum sweep the pavement. Rutting, cracking or slumping Consult an appropriate professional. or damaged structure Observation well Water present more than five days after a storm event Clean out clogged underdrain pipes. Consult an appropriate professional for clogged soil subgrade. Educational sign Missing or is damaged. Replace the sign. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. } zi�l� . AUG 200 BY: STORM-EZ 7/26/2017 Version 1.4 O&M Manual Page 3 of 3 SwBD low -ate Permit No. (to be provided by DWQ) A& --AA STORMWATER MANAGEMENT PERMIT APPLICATION FORM WDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. !. PROJECT INFORMATION Project Name Carteret Genera! Hospital Contact Person Richard A. Brvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 3 II. DESIGN INFORMATION Solis Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75% BUA Credit SA of PP being proposed (AP) 2,502 ft2 Resulting BUA counted as impervious for main application form 626 ftz Adjacent BUA directed to PP (AJ 0 ftz OK Ratio of A. to AP 0.00 (unitless) Flow from pervious surfaces is directed away from PI'? Yes OK Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (DN,q) 3.8 in Drawdown/infiltration time for DWq 0.3 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -42.8 in Drawdown/infiltration time of 10-yr, 24-hr storm 0.29 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 25.90 fmsl Storage elevation of design rainfall depth 25.22 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 24.90 fmsl #REF! SHWT elevation 22.50 fmsl Underdrain diameter NA in JEE IVUE- APR 2 4% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (Co) (unitless) Driving head (Ho) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak fiow ft3/sec Past -development 1-yr, 24 hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters 1,400.00 ft OK Distance to water supply well(s) NA ft OK V FIE APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 2 of 3 Permit No. (fo be provided by DWQ) III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not beer. met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ult;mate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. a. A site specific soils report that is based upon an actual field investigation, soil borings, and Infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects in the WiRO - The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form.) 5. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). Pagel Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 Sheet C-12 Sheet C-12 Attached Sheet C-15 — Attached Attached N/A APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 r- Permit No. (to be provided by DWQ) �OF �V ATE,9 pG A� ,....► o STORMWATER MANAGEMENT PERMIT APPLICATION FORM NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project Name Carteret General Hospital Contact Person Richard A. Brvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 4 11. DESIGN INFORMATION Solis Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 750k BUA Credit SA of PP being proposed (Ap) 2,016 ft2 Resulting BUA counted as impervious for main application form 504 ft2 Adjacent BUA directed to PP (AJ 0 ftz K Ratio of A, to Ap 0.00 (unitless) Flow from pervious surfaces is directed away from PP? Yes Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (D,y) 3.8 in Drawdown/infiltration time for DWq 0.1 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -42.8 in Drawdown/infiltration time of 10-yr, 24-hr storm 0.29 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 26.25 fmsl Storage elevation of design rainfall depth 25.56 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 25.25 fmsl #REF! SHWT elevation 22.50 fmsl Underdrain diameter NA in EI FAPR 2 2014 Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 N i Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (CD) (unitless) Driving head (Ho) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft,/Sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters 1,400.00 ft OK Distance to water supply well(s) NA ft OK Form SW401-Permeable Pavement-Rev.4-October 16, 2012 Permit (to be provided by DWQ) APR 2 8 2014 BY: PP Supplement Farm, Page 2 of 3 Permit No. (to be provided by DWQ) Ill REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils Information. (Projects in the WIRO - The results of the soils report must be verified in the field by DWI)by completing & submitting the soils investigation request form.) S. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). Sheets C- 2, C-8, C- 9, C-10, C- 11 ' J SheetC-12 * '2, Sheet C-12 Attached SheetC-15 Attached Attached N/A Pagel Plan Sheet No. ;.m,ECEI VE APR Z 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 .51V oa-� Permit No. (to be provided by DWO) of 11Areo STORMWATER MANAGEMENT PERMIT APPLICATION FORM WDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. - I: PROJECT INFORMATION Project Name Carteret General Hospital Contact Person Richard A. Brvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 5 IL DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75/6 BUA Credit SA of PP being proposed (AP) 3,008 ft2 Resulting BUA counted as impervious for main application form 752 ft2 Adjacent BUA directed to PP (A,) 3,008 ftz OK Ratio of Ac to AP 1.00 (unitless) Flow from pervious surfaces is directed away from PP? Yes OK Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.00 (unitless) OK Minimum total aggregate depth for design rainfall (DWq) 7.5 in Drawdown/infiltration time for DWq 0.1 days OK How is 30-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -25.7 in Drawdown/infiltration time of 1D-yr, 24-hr storm 0.57 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 25.65 fmsl Storage elevation of design rainfall depth 25.28 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 24.65 fmsl #REFI SHWTelevation 22.50 fmsl Underdrain diameter NA in ECIV' PR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 I ` Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (Co) (unitless) Driving head (H.) ft Storage volume discharge rate (through discharge orifice) ft3!sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters 1,400.00 ft OK Distance to water supply well(s) NA ft OK E IV E APR 2 8 20% FAY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form. Page 2 of 3 Permit Ili. REQUIRED ITEMS CHECKLIST (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a reauesf for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils Information. (Projects in the WiRO - The results of the soils report must be verified in the field by DW4 by completing & submitting the soils investigation request form.) S. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). nitial� Page/ Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 Sheet C-12 Sheet C-12 Attached Sheet C-15 Attached Attached N/A IECE6y e APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 Permit No. -:5 (to be provided by DWQ) ot WAL4 G STORMWATER MANAGEMENT PERMIT APPLICATION FORM o NCDENIL 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. L PROJECT INFORMATION Project Name Carteret General Hospital Contact Person Richard A. Brvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 6 II. DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75% BUA Credit SA of PP being proposed (Ap) 3,008 ft2 Resulting BUA counted as impervious for main application form 752 ft2 Adjacent BUA directed to PP (AJ 1,640 ftZ OK Ratio of A, to AP 0.55 (unitless) Plow from pervious surfaces is directed away from PP? Yes Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (Dwq) 5.8 in Drawdown/infiltration time for Dwq 0.1 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -33.5 in Drawdown/infiltration time of 30-yr, 24-hr storm 0.44 days Actual provided total aggregate depth 12.0 in Top of aggregate base layer elevation 25.85 fmsl Storage elevation of design rainfall depth 25.33 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 24.85 fmsl #REF! SHWT elevation 22.50 fmsl Underdrain diameter NA in ,vPR 2 a 2014 BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (Co) (unitless) Driving head (H.) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft'/sec Post-deve'opment 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters 1,400.00 ft OK Distance to water supply well(s) NA ft OK . I V APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 2 of 3 Permit Ill. REQUIRED ITEMS CHECKLIST (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation. can be found. An incomplete submittal package will result in. a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field Investigation, soil borings, and Infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects in the WiRO - The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form.) 5. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area Is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. S. A copy of the deed restrictions (if required). Initials J Pagel Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 Ef 09 SheetC-12 Sheet C-12 Attached 0 SheetC-15 Attached Attached N/A APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 a Permit No: (to be provided by DWQ) AF 72 �E WATF9O � , G STORMWATER MANAGEMENT PERMIT APPLICATION FORM % NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. 1. PROJECT INFORMATION Project Name Carteret Generai Hospital Contact Person Richard A. Brvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 7 !l. DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75% BUA Credit SA of PP being proposed (AP) 3,008 ftZ Resulting BUA counted as impervious for main application form 752 ftZ Adjacent BUA directed to PP (AJ 3,008 ftZ OK Ratio of Ac to Ap 1.00 (unitless) Flow from pervious sur maces is directed away from PP? Yes OK Design rainfall depth 1.51, in Permeable pavement surface course type PICP Layer i - Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (Dwq) 7.5 in Drawdown/infiltration time for D,q 0.1 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -25.7 in Drawdown/infiltration time of 10-yr, 24-hr storm 0.57 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 25.25 fmsl Storage elevation of design rainfall depth 24.88 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 24.25 fmsl #REF! SHWT elevation 22.50 fmsl Underdrain diameter NA in EIr APR 2 g 2014 BY. Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (fo be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (Co) (unitless) Driving head (H.) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters 1,400.00 ft OK Distance to water supply well(s) NA ft OK ECEI'V APR 2 8 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 2 of 3 Permit No. (to be provided by DWQ) Ill, REQUIRED ITEMS CHECKLIST . I Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (Include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the inflltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects In the WIRO - The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form.) 5. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). Page! Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 Sheet C-12 J Sheet C-12 Attached Sheet C-15 Attached Attached N/A APR 2 S 20% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 0 Permit No. (to be provided by DWQ) � AMA MI STORMWATER MANAGEMENT PERMIT APPLICATION FORM d WDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. 1, PROJECT INF0.RMATION _ Project Name Carteret Genera! Hospital Contact Person Richard A. 9rvenik, President Phone Number 252-808-6094 Date 2-Apr Drainage Area 8 11. DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 5.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75% BUA Credit SA of PP being proposed (Ap) 3,008 ft2 Resulting BUA counted as impervious for main application form 752 ft2 Adjacent BUA directed to PP (AJ 2,991 ft2 OK Ratio of A, to Ap 0.99 (unitless) Flow from pervious surfaces is directed away from PP? Yes OK Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (DWq) 7.5 in Drawdown/infiltration time for DWq 0.1 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -25.8 in Drawdown/infiltration time of 10-yr, 24-hr storm 0.57 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 25.65 fmsl Storage elevation of design rainfall depth 25.27 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 24.65 fmsl #REFI SHWT elevation 22.50 fmsl Underdrain diameter NA in IEGEIV E APR 2820% BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (CD) (unitless) Driving head (H.) ft Storage volume discharge rate (through discharge orifice) ft3/set Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope of the permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters _ 1,400.00 ft OK Distance to water supply well(s) NA ft OK 'El APR 2 8 2014 BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 2 of 3 Permit Ill. REQUIRED ITEMS CHECKLIST (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. initial in the space provided to indicate the following design requirements have been met If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicab;e), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surFace course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the footprint of the proposed permeable pavement. The soils Investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects in the WiRO - The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form.) 5. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). ini Pagel Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 Sheet C-12 SheetC-12 Attached SheetC-15 "�— Attached Attached [p�[� N/A :IVE-,.. r APR 2 g 2014 BY.. Form SW401-Permeable Pavement-Rev.4-October 16. 2012 PP Supplement Form, Page 3 of 3 Permit No. (to be provided by DINO) acOF WaTgAQG ' STORMWATER MANAGEMENT PERMIT APPLICATION FORM p T WDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with ail of the required information. L PROJECT INFORMATION Project Name Contact Person Phone Number Date Drainage Area Carteret General Hospital Richard A. Brvenik, President 252-808-6094 1-Aug 9 Ili DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 3.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infiltration - HSG A/B 75% BUA Credit SA of PP being proposed (AP) 22,400 ft2 Resulting BUA counted as impervious for main application form 5,600 ft2 Adjacent BUA directed to PP (k) 22,400 ft2 OK Ratio of Ac to A. 1.00 (unitless) Flow from pervious surfaces is directed away from PP? Yes OK Design rainfall depth 1.5" in Permeable pavement surface course type PICP Layer 1- Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity (n) 0.40 (unitless) OK Layer 2 - Washed aggregate size (ex. No. 57) No. 4 Layer 2 - Aggregate porosity (n) 0.40 (unitless) OK Minimum total aggregate depth for design rainfall (D„q) 7.5 in Drawdown/infiltration time for DWq 0.2 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) -1.7 in Drawdown/infiltration time of 10-yr, 24-hr storm 0.95 days Actual provided total aggregate depth 12.0 in OK Top of aggregate base layer elevation 22.40 fmsl Storage elevation of design rainfall depth 22.03 fmsl Overflow elevation NA fmsl Bottom elevation at subgrade 21.40 fmsl #REF! SHWTelevation 20.00 fmsl Underdrain diameter NA in APR 2 8 2014 BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (CD) (unitless) Driving head (Ho) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.50 % OK Slope ofthe permeable pavement surface 0.50 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified (must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 45.00 ft Distance to surface waters _ 1,000.00 ft OK Distance to water supply well(s) NA ft OK i•. APR 2 g 2014 BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 2 of 3 Permit 111. REQUIRED ITEMS CHECKLIST (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field Investigation, soil borings, and Infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects in the WiRO - The results of the soils report must be verified in the field by DWO, by completing & submitting the soils Investigation request form.) S. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). Initials Pagel Plan Sheet No. Sheets C-2, C-8, C-9, C-10, C-11 SheetC-12 Sheet C-12 Attached SheetC-15 Attached Attached N/A iVEA APR p 8 210% , BY: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 Stormwater Permit Number SW8 010220 MOD Carteret General Hospital Carteret County Designer's Certification I, Ginger Y. Turner, PE, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe periodically the construction of the project, Carteret General Hospital (Western Lot Only) for Carteret General Hospital Corporation 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. __al„ottem.__ Signature Registration Number Date 16 °°° IIA CAgO*',,,. SEAL 36970 s" Q• o �` GINEE.��!`�,` Certification Requirements: 1. The permeable pavement installed per the plans. 2. Required signage provided on site. 3. Vegetated areas drain away from the permeable pavement. 4. Simple infiltration test performed and requirements met for new permeable pavement (provided by Larry Baldwin of Land Management Group, report attached). *5. Observation well installed per the plans. OCT 0 6 2014 Br m Q 0 2 0 d � g rn c o ((i) N O O M U � 0 n w 0 2 ❑ Cp T C \ L c 0 CD N C � � Y L O 0 U � a a N OP ino to LU o f.) t3 I f0 ca n U) 0 O r- c o (? N O a) O CD N fd U (A � Fu Q U) 0 2 m O 6 c 0 N C � Y i 0 (0 m'I U fA ❑ IUWAIU pa;� PERMEABLE PAVEMENT SIGN MMotu fammm " MAN r,rm.� nmw p uw" ■ � ■ ) a § ..'� | ; m �§� cc .■ k ./ �Z W W W . . . , , , , i . I W R R , WLL z Z UW.�, , � I �. . !• -§ ,�,,,,.�.��r. | t / | |§ f a E � ! 0 m:` , ■ ; | � a �LMG LAND MANAGEMENT GROUP ir... Environmental Consultants DATE: Gc;xe rasher 13. 20141 SUBJECT-, Post-constructiun site evaluation and testing of three pervioU.v, pavement areas within the Carteret County Hospital NW parking area for stormwater treatment usage. Tract laratod within Morehead City, at ffic GE intersection of Bridgers Street and Bald Street and Pine Street, Morehead Township, Carteret County, NC. F'!NP`s 637614a23648000 63761402461600G. 37.1 32 '22:1i'O iO Mr. Ron Cultiphor. PE and Ms. Gingur, runier. PE Stroud Engineering, PA 151-A NC Hwy 24 W, Hestron Plata II -A Morehead City, NC 28557 (252) 247-7479 [o]; (252) 756-9352 x-233 A final post-ronstruction / as• -built evaluation and tests wereconducted within three proposed permeable pavement areas of the Carteret County Hospital NW parking area (-1.3 acres) for stormwate,r infiltration treatment usage wccordng to NCDENR-DWQ "Stormwater Management' rules and regulations (NCAC 15-2H-.1000 and NC Session Law 2008-211) and Best Management Practice Manual (BMP). The NCDENR-BMP Chapter 10 for perme~ablu pnvcment requires quantitative and qualitative site assessments to be also completed after final construction for infiltrative capacity of permeable pavement and final site conditions. This soil evaluation should fulfill these additional past -construction / as -built NCDWQ-BMP site evaluation requirements. Please reference prior Land Management Group (LMG) relx its of March 30. 2014, August 21, 2014, September 13. 2014 for this specific project and previous documentation. ASTM guidelines (ASTM-C1781) were used to test and document the infiltrative cnpacity of lea permeable pavement suf tare The test is "Standard Test Method for Surface Infiltration Rate of Psrnaeahte Pavement Systvms' and called an infiltration ! inundation test. The literature states this testis not highly accurate, but dues provide: (i).--proef the permeable pavement can accept ,;;pater; (2)--provides a general benchmark of the surface's initial infiltrative capacity so that later testing may indicate when preventative maintenance should be recommended. Surface; maintenance cleanin0 is vicornmendrd when the infiltrative rate has diminished down to `60'',I+ — 70% of the surface's initial test rate. This test was performed twice within each of the three parnreable pavement areas (see map for location). An 3 inch diamot r single -ring infiltronecter sealed to the: surface: was utilized with a +2 — 3 inch failing tread. The results of tho singk_- -ring infiltration / inundation tosting are attached and as f6ky'vs: Test i�epth j Hy+draulicInfiltration LoadingRate--^_'- Maintenance Site i Tested Rate Avg 2 tests Equivalent Recommended When Rate ' f# (inches) (inlhr) (gaudaylsrgft) c60 — 70% of initial t, 00 — 07 1300.0 1 19448 <730 — 010 -13464 •^540 — 630 �:- - _... D Ott — 02" 954 6 14230 `573 — 658 I~_ 00-02" _._:...- .__...,791.2 ._._.. :.. ::475-554 _ ..118u7 _ 19 - -:526 614 The intii ri firm I iiiun:, atior, tests tahmv thkg, as -built p*rmoabik-p avEeniana wrt ace: <=,ozrpts bliglf hydraulic. hisding rote,:, -.r. thot s=.irface m ntenance should be considered when €hia rate decreases below a rate of <475 -- 910 ite/ter In addition, snon after testing, was Ming cornpletr;d a heavy prE;• ipitabon evont oc:_.urr•:&r1 of +1 inches, toetnef:ra —4:1T — 5:30 pm on 09-12-2014. It was no rare -tiff IL'ft V10 parkin% I test areZr:. all imps^•rviousi pavement drainage fx,viu d towaids then permeable pavoment area ►, and suilaco run-off was totally infiltrated into the; permeaabie p,ave.rnent areas ( attached phcato). www.lmgroup.net - infoOlmgroup.net . Phone: 910.462.0001 4 Fax: 910.452.0060 3805 Wrightsville Ave., Suite 15, Wilmington, NC 28403 s RO. Box 2522, Wilmington, NC 28402 The overall finished site and sr r,,+ :ri : w;wan, well landscaped, and wkh no rig-Ln*,� o no-, VI rnaterlaiS remaining within or outside the p rk;:ing .:p�;�. The permeable paw.in-,:;_pit nvi, i ^� :> c ar' '%d 4Mi v) �� it:,^*. t`�r }l �'r materiar ; to potentially inhibit sugar.., itiOrn.t f,)r., or evidence of non-speuix f i median =yeas were stabilized. lent, arc , =Aiaw-mulched, and with si ns of rttrzs vopetal"iu++ e;iwrcting. Based upon representative site alad observation of post-const utt�on as-buitt conditkmr ,, thi: projoLt Shouid meet or .ixceed the site condition: icy atat d vAthin NCDENR's BMP ymunual Chapter-10 ijejr p.ri Future maintenance of the permo,.b - i, +o.c ant's surface, and engina:c�ed drainwe to vxsd f:'vYn tN,,�e sfins critical components for the propr•.r i+arsctioning t.f "his system to meet ur Ms:wAri itr,, designed sp*rifica tirns. Larry F. SaHwin. N .,LSS #1040; CPSS/Sc #2101 (910) .171- 0504 [rig, Land , 0t. LL 0 co If t m ac CA. CL C-LW ui CL > 0 to 0 O W aai s- E O a � � C E V m 0) :m Z C CL DC l� 04)03 to •— x ism m 4` " (�� 0 © C N � ` C � _(D 0C. �E p V) c- m� tD N u• C + vt: 1l no C2 -zero INUNDAIiON - SURFACE INFILTATION TEST ASTIVI C -1781 Single -.Ring (id 8.00"; sealed bottom) TEST LOCATION: Carteret Co Hospital NW Permeable Pavement Parking Lot, M DATE: August 12, 2014 Flie-Wetted surface km -fore testing. 115T SITE # ": I IE (set) MCH READING INCH DIF W / SEC A-1 39.0 .3.00 0.00 47.0 5.00 2.00 0.25 A-t 14.0 3.00 0.00 23.0 5.00 2.00 0.22 (A VG 2 Readings) TEST RESULTS: 21.667 inch./minute 1300.00 inch/hour Equivalent 19448.00 gal/day/sqf# Scar$ ++.s, Maintenance recommended (530% initial) when: 429.00 Inch/hr F FST SWE # TIME (sec) INCH READING INCH DIF IN / SEC B-1 23.0 3.00 0.00 35.0 5.00 2.00 0.17 5-2 28.0 3.00 0.00 40.0 5.00 2.00 0.17 IAVG 2 Rea dings; TEST RESULTS: 15.000 inch/minute 900.00 inch/hour Equivalent 13464.00 gat/day/sqft Surface Maintenance recommended (530% initial) when: 297.00 inch/hr TEST SITE # YIME (sec) INCH READING INCH DIF IN / SEC C 1 35.G 3.00 0.00 48.0 5.00 2.00 0.15 C 2 21.0 3.00 0.00 33.0 5.00 2.110 0.17 (AVG 2 Readings) TEST RESULTS: 14.231 inch/minute 853.85 inch/hour Equivalent 12773.54 gal/day/sgft Surfac : MaEn'll-e lance rec:ciameWed (130"A initial) when: 281.77 inch/hr TEST SITE #f TIME (sec) INCH READING INCH DIF 1:=! / SEC 0-1 15.0 3.00 0.00 26.0 '.i.00 2.00 0.18 D-2 31.0 3'.0o 0.00 43.0 5.00 2.00 0.17 (AVG 2 Readings) TEST RESULTS: 15.909 inch/minute 954.55 inch/hour Equivalent 14280.00 gal!day/sgft Surface Maintenance recommended 1,5307% initial) when: 315.00 inch/hr TEST SITE * TIME (sec) INCH READING INCH DIF III! / SEC E-1 2.0 "�.;)0 0.00 16.0 5.0o 2.00 0.14 E-2 11.0 :�.00 0.00 24.0 5.00 2.00 0.15 (A%JG 2 Reading-) TEST RESULTS: 13.187 inch/minute 791.21 inch/hour Equh.,talent 7.1836.48 gal/day/sgft Surface Mainten ince recommended (5300N, initial) vil'rpn: 262.10 inch/hr TEST SITE ## TIME (sec) INCH READ114G INCH DIF IN / SEC F-i 10.0 3.U0 0.00 22.0 5.00 2.00 0.17 F-2 21..0 3.00 0.90 34.0 5.00 2.00 0.15 (AVG?Rmdhiys) TEST RESULTS: 14.61r, inch/minute 8116.92 inch/hour Equivalent 1.3118.77 gal/day/sgft Surface Maintenance ra-Lommeridcd (----30% initial) when: 289.38 inch/hr STROUD ENGINEERING, P.A. 107-B Commerce Street GREENVILLE, NC 27858AA (252) 756-9352 4 TO Na 121 CW&v A DV. WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ WHO .: M W the following items: ❑ Samples ❑ Specifications • THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested or review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: If enclosures are not as noted, kindly notify us at Stormwater Permit Number SW8 010220 MOD Carteret General Hospital Carteret County Designer's Certification I, Ginger Y. Turner, PE, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe periodically the construction of the project, Carteret General Hospital (Employee Lot Only) for Carteret General Hospital Corporation 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. Signature ���`p4'�.��SS/p�•'�4 �% Company JKqi owAaKA• :aQ SEAL � Registration Number *2''-"�`r 70 36970 � �Q `ate: Date 11 �Z� `��% ''.,� •.Na;N;�� ••. ���i..ER Y- -..••• Certification Requirements: 1, The permeable pavement installed per the plans. 2. Required signage provided on site. 3. Vegetated areas drain away from the permeable pavement. 4. Simple infiltration test performed and requirements met for new permeable pavement (provided by Larry Baldwin of Land Management Group, report attached). bldl-- 5. Observation well installed per the plans. ECEIVEP, NOV 2 4 2014 4 BY: _ - Observation Well (NW corner of Lot) .rw 1i' ni• y 1+ r existingSouthern •�� f r. V 1 ~. ■ looking . - r oil ��. ' -job� A .F- rJ DATE: October 31, 2014 SUBJECT: Pre- & Post -construction site evaluation and testing of the permeable pavement site improvements within the Carteret County Hospital SW parking area for stormwater treatment usage. Tract located within Morehead City, NE of the intersection at Arendeil Street and SW entrance to hospital, Morehead Township, Carteret County, NC. PIN# 637614423756000 (SW portion) TO: Mr. Ron Cullipher, PE and Ms. Ginger Turner, PE Stroud Engineering, PA 151-A NC Hwy 24 W, Hestron Plaza II -A Morehead City, NC 28557 (252) 247-7479 [o]; (252) 756-9352 x-233 The land and soils within the Carteret County Hospital SW parking area were evaluated for post -construction subgrade, soil and site conditions for permeable pavement construction being used as a stormwater treatment. These evaluations were completed at three separate times to coincide with progress of construction phases on Sept 9, Sept 30, and Oct 6, 2014. NCDENR "Stormwater Management" rules and regulations (NCAC 15-2H-.1000 and NC Session Law 2008-211) and Best Management Practice Manual (BMP) were used as guidelines for these evalutations. The NCDENR-BMP Chapter 10 for permeable pavement requires quantitative site assessments to be completed before components of the pervious stormwater infiltration structure are installed and in addition to qualitative soil evaluations. This evaluation should fulfill these additional NCDWO-BMP site and soil evaluation requirements. The attached Land & Soils map shows the location of soil boring evaluations (see map "red" dots). The soil boring descriptions are attached to this report. The surface soil materials were excavated and removed from the site as designed by the engineering plans, thus the soils evaluated were the exposed subsoil horizons. Representative hydraulic conductivity testing was performed to determine infiltration rates of the subgrade soil materials using the Turf-Tec double -ring infiltrometer (id 2.38" x od 4.25" x depth 2.0" x falling head 3.5") method (see soils map "blue" dots). All infiltrometer test sites were pre -saturated for +15 minutes before final testing was conducted. As recommended by the literature, -•10% of the actual readings were used as being representative for each site tested. The rPcultc of the riot ihip-rinn infiltration testinn are as follows: Test Site # Depth Tested inches Hydraulic Infiltration Rate in/hr Soil Horizon / Texture Loading Rate (gal/day/sgfit) 1-1-A 00 — 02" 6.71 E / sand 100.4 1-1-B 00 — 02" 0.12 Bh spodic / loamy sand 1.8 1-5-A 00 — 02" 4.50 E / sand 67.3 1-5-B 00 — 02" 3.00 Bh spodic / loamy sand 44.9 2-8-A 00 — 02" 5.06 C / sand 75.8 2-9-A 00 — 02" 9.00 E / sand 134.6 2-10-A 00-02- 3.00 E / sand 44.9 2-11-A 00 — 02" 3.00 E / sand 44.9 3-13-A 00 — 02" 5.40 C / sand 80.8 3-14-A 00 — 02" 1.80 Bh spodic / loamy sand 26.9 3-15-A 00 — 02" 3.60 C / sand 53.9 GM=3.0 GM=44.9 These infiltration test rates are representative of the fine to medium sand textures, and soil structure found within the subgrade of this tract. The main variability of hydraulic infiltration rates occur between areas with presence of a spodic or hardpan horizon, vs. those where it is absent. A minority of the site has a spodic horizon within the subgrade soil material, and it occurs within the southeastern section portion of the site. It is variable as to massiveness structure (1-1- B), but the majority is soft and non-restrictive (1-5-B & 3-14-A). The geomean (GM) is a more representative hydraulic infiltration rate of the overall site and how the site will function which is 3.0 in/hr or 44 gal/day/sqft. Infiltration rates are representative of vertical water movement, whereas lateral water movement is 7 to 9 times this rate, or —20 — 27 in/hr. Both the vertical and horizontal tested hydraulic rates exceed the minimum NCDENR design rate of 0.52 in/hr for stomrwater infiltration structures. A final post -construction evaluation and tests were conducted on Oct 28, 2014 of the permeable pavement areas of the Carteret County Hospital SW parking area for stormwater infiltration treatment usage according to NCDENR-DWQ "Stormwater Management" rules and regulations (NCAC 15-21-1-1000 and NC Session Law 2008-211) and Best Management Practice Manual (BMP). The NCDENR-BMP Chapter 10 for permeable pavement requires quantitative and qualitative site assessments to also be completed after final construction for infiltrative capacity of permeable pavement and final site conditions. This portion of the soil evaluation should fulfill these additional post -construction / as -built NCDWQ-BMP site evaluation requirements. ASTM guidelines (ASTM-C1781) were used to test and document the infiltrative capacity of the permeable pavement surface. The test is "Standard Test Method for Surface Infiltration Rate of Permeable Pavement Systems" and called an infiltration / inundation test. The literature states this test is not highly accurate, but does provide: (1)--proof the permeable pavement can accept water; (2)--provides a general benchmark of the surface's initial infiltrative capacity so that later testing may indicate when preventative maintenance should be recommended. Surface maintenance cleaning is recommended when the infiltrative rate has diminished down to <60% — 70% of the surface's initial test rate. This test was performed twice within each of the three permeable pavement areas (see map for location). An 8 inch diameter single -ring infiltrometer sealed to the surface was utilized with a —4 — 5 inch falling head. The results of the single -ring infiltratinn / inundation testina are attached and as follows: -------------- Test Site # ------------------- Head (inches) --- - - --- - Hydraulic Infiltration Rate Avg 2 tests (in/hr) Loading Rate Equivalent (gal/day/sgft) Maintenance Recommended When Rate <60 — 70% of Initial in/hr 1-1 -a 01 — 05" 938.8 14044 <313 1-2-a 01 —05" 617.1 9232 <206 1-3-a 00 — 05" 857.1 12823 <286 Perform surface maint. when <268 in/hr The infiltration / inundation tests show the as -built permeable pavement surface accepts high hydraulic loading rates, and that surface maintenance should be considered when this rate decreases below a rate of <268 in/hr. In addition, on Oct 15, 2014 the site was observed during a +1.5 inch rainfall event. During this heavy precipitation event it was observed that no run-off left the parking lot area, surface run-off was totally infiltrated into the permeable paved areas, and with no surface ponded areas. The overall finished site and area were clean, well landscaped, and with no debris or non -specified materials remaining within or outside the parking area. The permeable pavement area was clean with no fines or other materials to potentially inhibit surface infiltration, or evidence of non -specified off -site drainage onto these areas. The median perimeter area was stabilized, landscaped, straw -mulched, and with signs of grass vegetation emerging. Based upon representative site testing and observation of post -construction as -built conditions, the project should meet or exceed the site conditions as stated within NCDENR's BMP manual Chapter-10 for permeable pavement. Future maintenance of the permeable pavement's surface, and maintaining the engineered drainage to and from these sites are critical components for the proper functioning of this system to meet or exceed its' designed specifications. Larry F. Baldwin, NCLSS #1040; CPSS/Sc #2183 m H W VSot Z N iii Q� c a (� Z �— v ZO o cc Y�vOC a J O Z Z J— � aw Cc W V Jd � W W m V W6 ' O� a cc c W W $ lj G O (JO� W t L L CL2. LL JW � as 0 t cow O Z N �O U. IM c c z Em aW W N Qa 'v cc LU OG c. a m ma v c2 O J • �FA v 0 a g 0 CL w mma� W�to. � W 0 a� Iis c� Q�W � 'D CISO `QC mCm��m w CL �J_i M IT a q a\ a a II I 1 j; r' R la s l I c I s r \ lar" U1, 4 4 sn I o �.. - w. of . vl iV TR g " IsAio z s _x rg I"JaIx la J� Ira I RIS I\ I� 4 t- p O O J C 12 'O C o .O—+ O c JW c c 3Can C J c C m w o C ca 0 w m 2 W Q Z 0W C ,n a N c = WZ L. IQ 0 L) Zgs LgL Q�ZRt a LL Z_ Z �aLU IL ao �CO)v W V Q Z s �Z c LU 3 W W F- W>m s OLD N W LLB + R U) 01 m ) yy O OOZ CL 0 Q 2 CO) J_ N Z d LL O t0 11 t V C T LL! J Q V CO) L n a ai L � U N C O1 O m CC N L N c0 O � N y O •� CO cU CD C ca Y E ch d N L F Q o E w w O N C C �_ U V C o= w E O `� (UO (A g m v O E L- Co U •C O c6 O E 'Op c C I1 CC0 ? L 7 L O W 20 C W � wMCL 6 .2 E L U •— (D C O f6 EL' U Cl- w� 3 L C 00 V � m 02 E O O O N N N � C C C w O O � L C C Co N C N O mL a m nE OO C m L N E C U 0 co cn m 3 N m SUBGRADE SOIL BORING DESCRIPTIONS CARTERET COUNTY HOSPITAL SW PARKING AREA FOR POST -SITE IMPROVEMENT STORMWATER INFILTRATION AREAS CARTERET COUNTY, NC Sept 9, Sept 30, Oct 6, 2014 PIN #'s 637614423756000 (SW portion) Borina # Horizon Depth in Texture Structure Color 1 E 00-18 S Loose White / LightGray Leon -cut Bhir 18-30 LS Hard Massive V.DarkGrayBrown SHWT Cl 30-50 S Loose DarkGrayBrown +12 -15" C2 50-60 S Loose DarkYellowBrown 2 E 00-14 S Loose White / LightGray Leon -cut Bh 14-20 LS Soft Massive V.DarkGrayBrown SHWT Cl 20-31 LS Loose PaleGrayBrown 14 -16" C2 31-60 S Loose Brown 3 E1 00-18 S Loose White Leon -cut E2 18-41 S Loose LightGray SHWT Bh / C 41-51 LS-S Soft / Loose V.DarkGrayBrown +12 -15" 4 E1 00-18 S Loose White / LightGray Leon -cut E2 18-45 S Loose LightGray / PaleGrayBrown SHWT Bh 45-55 LS Soft / Loose V.DarkGrayBrown 14 -15" 5 E1 00-15 S Loose White Leon -cut E2 15-36 S Loose LightGray SHWT E3 36-45 S Soft / Loose Gray +12 -15" Bh 45-55 S Soft / Loose V.DarkGrayBrown 6 E1 00-05 S Loose White / LightGray Leon/Mandarin-cut Bhl 05-18 LS Soft / Loose DarkBrown SHWT Bh2 18-23 LS Soft / Loose V.DarkGrayBrown 14 -15" Cl 23-41 S Loose LightGray / Gray C2 41-55 S Loose Light Gray 7 E1 00-16 S Loose White Leon/Mandarin-cut E2 16-19 S Loose LightGray SHWT Bh 19-21 LS/S Soft / Loose DarkGrayBrown 18 - 20" Cl 21-30 S Loose Brown C2 30-46 S Loose V.PaleBrown C3 46-55 S Loose DarkBrown 8 Cl 00-18 S Loose Brown Cnetoe-cut C2 18-30 S Loose YellowBrow SHWT 30-32" C3 30-55 S Loose PaleYellow red mttls Boring # Horizon Depth in Texture Structure Color 9 E1 00-17 S Loose White/LightGray Mandarin -cut Bhir 17-30 LS Hard -Soft loose V.DarkGrayBrown SHWT 16 —17" C 30-55 LS/S Loose DarkGrayBrown 10 E1 00-13 S Loose White Leon -cut E2 13-15 S Loose LightGray SHWT Bh 15-20 LS/S Soft / Loose DarkGrayBrown 13 -16" C 20-31 S Loose DarkBrown Bh' 31-34 LS/S Loose DarkGrayBrown C' 34-55 S Loose Brown/LightGray 11 E1 00-16 S Loose White Mandarin -cut E2 16-19 S Loose LightGray SHWT Bhir 19-28 LS/S Hard -Soft loose V.DarkGrayBrown 16 -19" Bh 28-52 S Loose DarkGrayBrown C 52-60 S Loose DarkBrown 12 E1 00-11 S Loose GrayBrown/White Mandarin -cut E2 11-17 S Loose White SHWT Bhir 17-40 LS/S Hard -Soft loose V.DarkGrayBrown 17 - 20" C 40-60 S Loose V.DarKBrown 13 C1 00-21 S Loose YellowBrown Wando-cut C2 21-30 S Loose PaleYellow f.red mttls SHWT 21 — 22" C3 30-55 S Loose PaleYellow gray/red mttls 14 Bh 00-12 LS Soft / Loose DarkBrown Mandarin -cut C1 12-18 S Loose GrayBrown SHWT C2 18-41 S Loose PaleYellow gray/red mttls 16 -19" C3 41-55 S Loose V.PaleYellow red/gray mttls. C4 40-60 j S Loose Yellow red/brown mttls. 15 C1 00-06 S Loose YellowBrown Wando-cut C2 06-21 S Loose BrownYellow SHWT C3 21-26 S Loose PaleYellowBrown red mttls 22 - 24" C4 26-31 S Loose LightGray. C5 31-40 S Loose Gray Bh 40-55 S Loose DarkGrayBrown L.F. Baldwin, CPSS/Sc #2183; NCLSS #1040 Sept / Oct -2014 DOUBLE -RING INFILTRATION TEST Turf-Tec infiltrometer (id 2.38" x od 4.25" x depth 2.0" x 3.5" falling head) All test sites pre -saturated +15 minutes prior to test run. TEST LOCATION: Carteret County Hospital SW Parking Area Subgrade DATE: Area 1-9/19/2014; Area 2-9/30/2014, Area 3-10/06/2014 TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 1-1-A 25.0 0.00 Area 1 East E horizon 24.0 1.25 1.25 1.25 23.0 2.50 1.25 1.25 22.0 3.50 1.001 1.00 (GM Last 2 Readings) TEST RESULTS: 1.118 inch/minute 10% 6.71 inch/hour Equivalentl 100.35 gal/day/sqft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 1-1-B 25.0 0.00 Area 1 East Bh horizon 20.0 0.20 0.20 0.04 15.0 0.30 0.10 0.02 10.0 0.40 0.10 0.02 5.0 0.50 0.10 0.02 0.0 0.60 0.10 0.02 (GM Last 2 Readings) TEST RESULTS: 0.020 inch/minute 10% 0.12 inch/hour Equivalent 1.80 gal/day/sgft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 1-5-A 24.0 0.00 Area 1 East E horizon 23.0 0.75 0.75 0.75 22.0 1.50 0.75 0.75 21.0 2.25 0.75 0.75 20.0 3.00 0.75 0.75 (GM Last 2 Readings) TEST RESULTS: 0.750 inch/minute 10% 4.50 inch/hour Equivalent 67.32 gal/day/sqft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 1-5-B 20.0 0.00 Area 1 East Bh horizon 15.0 2.50 2.50 0.50 14.0 3.00 0.50 0.50 13.0 3.50 0.50 0.50 (GM Last 2 Readings) TEST RESULTS: 0.500 inch/minute 10% 3.00 inch/hour Equivalent 44.88 gal/day/sqft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 2-8-A 25.0 0.00 Area 2 Center C horizon 22.0 2.75 2.75 0.92 21.0 3.50 0.75 0.75 refill 20.0 0.00 18.0 1.75 1.75 0.88 17.0 2.70 0.95 0.95 (GM Last 2 Readings) TEST RESULTS: 0.844 inch/minute 10% 5.0G inch/hour Equivalent 75.77 gal/day/sqft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 2-9-A 12.0 0.00 Area 2 Center E horizon 11.0 1.50 1.50 1.50 10.0 3.00 1.50 1.50 (GM Last 2 Readings) TEST RESULTS: 1.500 inch/minute 10% 9.00 inch/hour Equivalent 134.64 gal/day/sqft TEST SITE # TIME INCH READING INCH DIF IN / MINUTE 2-10-A 21.0 0.00 Area 2 Center E horizon 20.0 0.50 0.50 0.50 19.0 1.10 0.60 0.60 18.0 1.60 0.50 0.50 17.0 2.10 _ 0.50 0.50 15.0 3.10 1.00 0.50 (GM Last 2 Readings) TEST RESULTS: 0.500 inch/minute 10% 3.00 inch/hour Equivalent 44.88 gal/day/sgft k- t STROWENGINEERING, P.A. 107-B Commerce Street GREENVILLE, NC 27858 [LI Ll ERE2 [F Ll o ° G�'G�04 L`�LaC� (252) 756.9352 TO i� fca i tAAj D(- RiC4 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE ) JOB NO. ATTENTION U RE: I fill SvV � t b2Z�o ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION � l � NOV 2 4 2014 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE 1:7�di1.1:�:69 ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: W If enclosures are not as noted, kindly notify us at