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HomeMy WebLinkAboutSW3170304_CURRENT PERMIT_20170822STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 7O�li� DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE „20/2 YYYYMMDD N' I -r10- Energy, Mineral & Land Resources ENVIRONMENTAL OVALITY August 22, 2017 Mr. Brian Johnson CalAtlantic Group, Inc. 6701 Carmel Rd., Ste. 425 Charlotte, NC 28226 Subject: Stormwater Permit No. SW3170304 Addington Crossing Union County Dear Mr. Johnson: ROY COOPER Commor MICHAEL S. REGAN Secretary TRACY DAVIS Director sFA F/G FOBOO Ps°a p°d'P�F, OIJ '%`°ooip SPcr9 �c P The Division of Energy, Mineral and Land Resources (DEMLR), received a complete Stormwater Management Permit Application for the subject project on August 18, 2017. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A Section NCAC 02H .1000. We are forwarding Permit No. SW3170304, dated August 22, 2017, for the construction, operation and maintenance of the subject project and the stormwater system. This permit shall be effective from the date of issuance until August 21, 2025, or until rescinded and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. 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. Per NCGS 143-215(e) the petition 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. This project will be kept on file at the Mooresville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Robert Patterson at (919) 807-6369; or Robert. Patterson@ncdenr.gov. Nothing Compares.` SShnc of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh North Carolina 27699-1612 919 707 9200 Sincerely, �M� for Tracy E. Davis, PE, CPM, Director cc: SW3176304 File, Mooresville Regional Office cc: Robert Cash, PE - Cardno Nothing Compares. Stale of Not Carolina I Environmental Quality I Energy, Miner al and Land Resources 512 N. Salisbury Street 11612 Mall Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 State Stormwater Permit Permit No. SW3170304 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY STATE STORMWATER MANAGEMENT PERMIT 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 O F/e CalAtlantic Group, Inc. sr Addington Crossing o,_� Union County FOR THE PyP� P�9 o� coo construction, operation and maintenance of each Stormwater Control sures (SCM) in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referr to as the "stormwater rules') and the approved stormwater management plans, specifications and other supporting data as on file with and approved by the State and considered a part of this permit. This permit shall be effective from the date of issuance until August 21, 2025, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. Each SCM is approved for the management of stormwater runoff as described in the application documents and as shown on the approved plans. 3. All stormwater collection and treatment systems must be located within a dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 4. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the SCMs. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. II. SCHEDULE OF COMPLIANCE During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Page 1 of 4 State Stormwater Permit Permit No. SW3170304 2. The permittee shall at all time provide the operation and maintenance necessary to assure every SCM functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes and the filter strip. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans. f. Debris removal and unclogging of all drainage structures, level spreader, filter media, planting media, underdrains, catch basins and piping. g. Access to the cell and outlet structure must be available at all times. 3. Records of maintenance activities must be kept for each SCM. The reports will indicate the date, activity, name of person performing the work and what actions were taken. The owner shall keep maintenance records and these shall be available upon request by the party responsible for enforcing the stormwater program under which the SCMs were approved. 4. The permittee shall submit an annual summary report of the maintenance and inspection records for each SCM. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 5. Each SCM shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with other supporting data. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for each SCM certifying that each has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. SCMs impacted by sedimentation and erosion control during the construction phase shall be cleaned out and converted to its approved design state. 8. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of eight years from the date of the completion of construction. Page 2 of 4 State Stormwater Permit Permit No. SW3170304 10. 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. 11. All SCMs and associated maintenance accesses on privately owned land shall be located in permanent recorded easements. The SCM shall be shown and labeled within the easement. These easements shall be granted in favor of the party responsible for enforcing the stormwater program under which the SCMs were approved. SCMs must have access and maintenance easements to provide the legal authority for inspections, maintenance personnel and equipment. The entire footprint of the SCM system must be included in the access and maintenance easement, plus an additional ten or more feet around the SCM to provide enough room to complete maintenance tasks. This SCM system includes the side slopes, forebay, riser structure, SCM device, and basin outlet, dam embankment, outlet, and emergency spillway. 12. The O&M Agreement shall be referenced on the final plat and shall be recorded with the County Register of Deeds upon final plat approval. If no subdivision plat is recorded for the site, then the O&M Agreement.shall be recorded with the county Register of Deeds so as to appear in the chain of title of all subsequent purchasers. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed by both parties, to the State, accompanied by the supporting documentation. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves a request to transfer the permit. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the State, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DEQ 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 revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. Page 3 of 4 State Stormwater Permit Permit No. SW3170304 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 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 2006-246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days prior to making such changes. 12. The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expiration date of this permit. Permit issued this the 22nd day of August, 2017. Director Division of Energy, Mineral and Land Resources Page 4 of 4 State Stormwater Permit Permit No. SW3170304 CalAtlantic Group, Inc. Addington Crossing Union Countv 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 Name) 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. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Submit to: NCDEQ-DEMLR Mooresville Regional Office 610 East Center Ave., Ste. 301 Mooresville, NC 28115 Page 1 of 1 DEMLR, USE ONLY Date Received Fee Pai ermit N mbe koplicableRules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction rStAat apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ;` El Other WQ M mt Plan: CU Sep 2 State of North Carolina 6201" Department of Environment and Natural Resources I a p0viyo Division of Energy, Mineral and Land Resources MovreSaP�e� a��riginal �STORMWATER MoA7NrAGEay be 1MEN �rPERMIT APor use as an PLICATION FORM RECE E-0 I. GENERAL INFORMATION AA 1. Project Name (subdivision, facility, or establishment name - should be consistent with prB�c?n]m9Ln plans, specifications, letters, operation and maintenance agreements, etc.): DuVR-i.P,N,D Addington Crossing S7Ur^411''A7ER FFG rr i+v 2. Location of Project (street address): 5416 Hudson Church Road City:Wesley Chapel County:Union County Zip:28079 3. Directions to project (from nearest major intersection): From the intersection of Monroe-Weddington Rd and Wesley Chapel Road head north on Wesley Chapel Rd 'turn left on Potter Rd. Addington Crossing is approximately 1 mile on the right 4. Latitude:35° 01' 12" N Longitude:80' 41' 18" W of the main entrance to the project. 35.0E II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRenewals with nmdifications also requires SWU-102 - Renewal Application Fonn b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from 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): ❑LAMA Major ❑NPDES Industrial Stormwater ®Sedimentation/Erosion Control: 44 ac of Disturbed Area 0404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: 5. Is the project located within 5 miles of a public airport? ❑No ®Yes If yes, see S.L. 2012-200, Part VI: http://portal.ncdenr.org/web/Ir/rules-and-regulations Fonn SWU-101 Version Oct. 31, 2013 Page I of Ill. 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: CalAtlantic Group Inc Signing Official & Title:Brian Johnson V.P of Land Development b.Contact information for person listed in item la above: Street Address:6701 Carmel Road Suite 425 City:Charlotte State:NC Zip:28226 Mailing Address (if City: Phone: ) State: "Zip: Fax: ( ) 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 hrformation, 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/Organ Signing Official & Title:- b. Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if applicable): City: Phone: ( 1 Zip: State: Zip: Fax: ( ) 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Robert Cash, Cardno Signing Official & Title: b.Contact information for person listed in item 3a above: Mailing Address:9800 Southern Pine Blvd, Suite I City:Charlotte State:NC Zip:28273 Phone: (704 ) 927-9700 Fax: { ) Email:Robert.Casli@cardiio.com 4. Local jurisdiction for building permits: Wesley Chapel Point of Contact:Bill Duston Phone #: (704 ) 839-0157 Form S WU-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. 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 Il - Post Construction 3. Stormwater runoff from this project drains to the Catawba River basin. 4. Total Property Area: 103.66 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+:103.66 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 Nornml High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlmrds landward of the NHW (or MHW) line nmy be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 9. How many drainage areas does the project have?_ (For high densihj, count 1 for each proposed engineered stornaoater BMP. For low densihj and other projects, use I for the wlrole properhj area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 Receiving Stream Name Price Mill Creek Price Mill Creek Price Mill Creek Price Mill Creek Stream Class * C C C C Stream Index Number * 11-138-2-2 11-138-2-2 11-138-2-2 11-138-2-2 Total Drainage Area (so 176,424 495,548 228,009 612,612 On -site Drainage Area (sf) 176,424 495,548 228,009 612,612 Off -site Drainage Area (sf) Proposed Imervious Area (so 35,995 101,090 46,470 124,900 % Impervious Area** total 20% 1 20% 20% 20% Impervious- Surface Area Draina e Area 1 Draina e Area 2 Draina e Area 3 Draina e Area 4 On -site Buildings/Lots (so 18,100 52,657 24,185 64,827 On -site Streets (so 13,225 35,792 16,469 44,394 On -site Parking (so On -site Sidewalks (so 4,670 12,641 5,816 15,679 Other on -site (so Future (sf) Off -site (so Existing BUA*** (so 0 0 0 0 Total (so: 35,995 1 101,090 46,470 1 124,900 Stream Class and Index Number can be determined at: http://portal.ncdeuv.mr°/web/wd[ps/csu/classiflcntions " Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form S W U-101 Version Oct. 31, 2013 Page 3 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. 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 Catawba River basin. 4. Total Property Area: 103.66 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`:103.66 acres * Total project area shall be calculated to exclude the following: the nortuai pool of impounded structures, the area between the banks of streanis and rivers, the area below the Nornial High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward front the NHW (orMHM line. The residtant pqroject area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NI-IW (or ?,4H M line wmj be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 =11 % 9. How many drainage areas does the project have?_ (For high densihj, count 1 for each proposed engineered stormwater BMP. For low densihj and other projects, use 1 for the whole properhj area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drama areas m the project, attach an additional sheet with the information for each area provided in the same formias below. / 1Basin Information Drabs e Area 1 Dram a e Area 2 Dri ui e Area 3;:: •D to •e Area Receiving Stream Name 'ce Mill Creek Price Mill Creek Price Mill Creek rice Mill Creek Stream Class ' C C C C Stream Index Number * 1 38-2-2 11-138-2-2 11-138- 11-138-2-2 Total Drainage Area (sf) 17 , 55 477,307 21 , 80 590,015 On -site Drainage Area (sf) 176,3 477,307 9,380 590,015 Off -site Drainage Area (sf) Proposed Impervious Area** s 51,962 140,634 64,709 174,432 hn rvious Area** total 8% 23% 11% 28% 12•ervious'* Surface Area '' Drainage Areal. -'Dxa'm4 Area 2 Draina e Area 3 -: Draina &Area 41 On-siteBuildings/Lots (so 34,067 92,2 42,424 114,359 On -site Streets sf) 13,225 35,792 16,469 44,394 On -site Parkin (sf) On -site Sidewalks (so 4,670X 12,641 5,816 15,679 Other on -site (so Future (sf) Off -site s Existing BUA**' (sf) 0 0 0 0 Total (so: 51,962 140,634 64,709 174,432 * Strentn Class and htdex Nunnber can be determined at: http�,aorial.ucdenr.orrkoeb u. s au classu atio);s "* Bn ervious area is defined as the built upon area including, but not limited to, buildings, roads, parking eas, sidewalks, gravel areas, etc. s���.9"Q �� Form SWU-101 Version Oct. 3I, 2013 Page 3 of 6 e� V 'Report only that arnot nt of existing BUA that will remain after development. Do not report auy existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Proiects in Union County: Contact DEAILR Central Office staffto check if the project is located within a Threatened & Endangered Species watershed that may be subject to nvore 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 BMP specified for this project. The latest versions of the forms can be downloaded from h"://portal.ncdetr.org/web/wq/ws/su/bap-manual. Vt. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLB). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from submitted to the appropriate interactive online map at ha The complete application package should be office may be found by locating project on the 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 hup://portalmcdennorg/web/wq/ws/su/statesw/forms does. 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 _ Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M _ agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to _ h_ptf ://www.envheIR org/pages/oncstoRcxl2ress.htrnl 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/management for 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 Ih mule of the site boundary, include the 1/s 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 firms. c. Location map with named streets and NCSR number. 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 MI-IW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or river, and the MI-1W (or NHW) of tidal water. 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. L Details of roads, drainage features, collection systems, and stormwater control measures. in. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 *Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be reproved and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Proiects in Union County: Contact DEMLR Centro( 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 BMP specified for this project. The latest versions of the forms can be downloaded fromhtti)://Portal.iicdenr.orL/web/wci/ws/su/bmD-mai)ual. 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 httu://portal.ncdenr.org/web/wg/ws/su/statesw/forms does. 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 atlift://portal.iicdenr.org/web/wq/ws/su/iiiaps.) 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 fromhttp://portaI.ncdeni-.org/web/wq/ws/su/statesw/"­forms does. 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 Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. _ U 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to /�^r http://www.envhelp.org/pages/onestopexpress.htinl 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/management for 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'/2 l� 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 control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify N PW 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 verifij the SHWP prior to submittal, 78.) 10. A copy of thee most mostt current property deed. Deed book: UA-'S`b Page No: �40q 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC IQ A; 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 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http: / / wwrv.secretary.state.nc.us / Corporations /CSearch.aspx 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://12ortal.ncdenr.org/web/Ir/state- stormwater-forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC 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 Engnieer:Robert Cash PE Consulting Firm: Cardno Mailing Address:9800 Southern Pine Blvd., Suite I City:Charlotte State:NC Zip:28273 Phone: (704 927-9700 Fax: ( ) Emaii:Robert.Cash@cardno.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or hjpe 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 la) with (print or type none 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. Fonn SWU-101 Version Oct. 31, 2013 Page 5 of 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. 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 expires X. APPLICANT'S CERTIFICATION I, (print or hjpe name of person listed in Contact Information, item la) Bnan Johnson 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 21-1 .1000 and any other applicable state stormwater requirements. Date: / /7 /7 a Notary Public for the State of 6oR7W �irAsLl�/�. County of ls(cSGICGE✓daf( do hereby certify that /3"O/ personally appeared before me this i 3 day ofyll?Alu/fr�y 2Wf-7 and acknowl dge the due of c tion of the application for a stormwater permit. Witness my hand and official seal, J" R. LOMG NOTARY PUBLIC Cdon Expiroa 9N9I9 114 SEAL My commission expires l �9 Fonn SWU-101 Version Oct. 31, 2013 Page 6 of 6 F !� Fx8Ua�50t3 e CO'Ih' �w cswnuo MODUA bn®f!C "m S' rOSEVO vrl� High Density Residential Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, Brian Johnson , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum allowable built -upon area per lot is 7,891 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: Lot # BUA Lot # BUA Lot # BUA Lot # BUA This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. Each lot will maintain a 30"" foot wide vegetated buffer between all impervious areas and surface waters. ""50 foot for projects located in the 20 coastal counties. 8. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 f 14W High Density Residential Subdivisions Deed Restrictions & Protective Covenances Signature: J / / Date: S-29-l7 I, a Notary Public in the State of A/o2 iLi County of /1%C��P�tJ6G 2S/ do hereby certify that S ot/ personally appeared before me this the day of,zogx 20-z7—, and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, l�J / , L �� yg51GNHERE SEAL Signature My Commission expires //Z z0/'q NOTARY OZ MY COMMISSION EXPIRES U 91212018 2 PUBUG Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 i eration & Maintenance Agreement Project Name: JAddington Crossing Project Location: 5416 Hudson Church Road maintenance recoras snau De Kept on me rouowmg nlwrtsf. I ins maintenance recom snau oe Kept in a wg in a renown 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 a Bioretention Cell Dry Detention Basin Grassed Swale Green Roof Infiltration Basin Infiltration Trench Level SpreaderNFS Permeable Pavement Proprietary System Rainwater Harvesting Sand Filter Stormwater Wetland Wet Detention Basin Disconnected Impervious Area User Defined BMP W I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures lood for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any)a changes to the system or responsible party. Responsible Party: Brian Johnson y V� Title & Organization: CalAtlantic Group Inc �l Y, Street address: 6701 Carmel Road, Suite 425 City, state, zip: Charlotte, NC 28226 Phone number(s): 704-507-7547 �QG Email: Brian.Johnson2@calati.com Signature: Date: " I, %CQ/[i l�1l. 11c7L7lUll� a Notary Public for the State off /(/0/L 71 Ca,'eO IIiiIA County of //J./ e el-i a/U1� U'fU do hearbyy certify that lyclr4 nl J6A VS C)4) :/ personally appeared before me this �� i day of uN! _?0 / -7 and acknowledge the due execution of the Opera' ns and Maaii9tenanccee ggre nt . Witness my hflRV and official seal,��__ t+� OCr�rp4r.. �OZARY "2 M N ExptPEs V cool", grO42 8 z �+ PUBx-1G CN8UN����a+O` My commission expires STORM-EZ 612612017 Version 1.4 O&M Manual Page 1 of 3 I Bioretention Maintenance Requirements I Important operation and maintenance procedures: - Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). - Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. - Wheeled or tracked equipment will NEVER be driven over the bioretention planting surface. - Special care will be taken to prevent sediment from entering the bioretention cell. - If standing water is present 2 days after rainfall, conduct an infiltration test of the soil media. After the bioretention cell is established, inspect it quarterly. Inspection activities shall be performed as follows and maintenance activites shall commence immediately to remediate any problems observed per the table below. BMP element: Potential problem: How to remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the BMP Areas of bare soil and/or Regrade the soil to remove the gully, and plant a ground cover and erosive gullies have formed. water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of approximately six inches. long. 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 to smooth it over and provide erosion control swale. devices such as reinforced turf matting or riprap to avoid future problems. Stone verge is clogged or Remove sediment and replace with clean stone. covered in sediment (if applicable). The pretreatment area Flow is bypassing Regrade if necessary to route all flow to the pretreatment area. pretreatment area and/or Restabilize the area after grading. gullies have formed. Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than three possible. Remove the sediment and restabilize the pretreatment area. inches. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional practices. vegetation show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or Determine the source of the problem: soils, hydrology, disease, etc. dying. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Tree stakes/wires are present Remove tree stake/wires (which can kill the tree if not removed). six months after planting. STORM-EZ 6/22/2017 Version 1.4 0&M Manual Page 3 of 4 I Bioretention Maintenance Requirements (continued) I BMP element: Potential problem: How to remediate the problem: The bioretention cell: Mulch is breaking down or Spot mulch if there are only random void areas. Replace whole mulch soils and mulch has floated away. layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging - remove and replace either just clogged with sediment. the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as recommended per the soil test and pH has dropped or heavy toxic soils shall be removed, disposed of properly and replaced with metals have accumulated in new planting media. the soil media. The underdrain system Clogging has occurred. Wash out the underdrain system. (if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. STORM-EZ 6/22/2017 Version 1.4 O&M Manual Page 4 of 4 SUPPLEMENT-EZ FORM COVER PAGE Please indicate the types, quantities and locations of SCMs that will be used on this project: Quantity Location(s) Infiltration System Bioretention Cell 4 See Storm Basin Maps Wet Pond Stormwater Wetland Permeable Pavement Sand Filter Rainwater Harvesting Green Roof Level Spreader -Filter Strip Disconnected Impervious Surface Treatment Swale DryPond Designer information for this project: Name and Title: Mr. Robert Cash Organization: Street address: 9800 Southern Pine Boulevard, Suite I City, State, Zip: Charlotte, NC 28273 Phone number(s): (704) 927-9700 Email: Robert.Cash@cardno.com Designer CA/? °• :: oFESsroti..�2 aQ �FAI 9� t7 L. 6 •ZG.17 Date i inwnn clot s I snd C13AI303U Applicant: lry Qo KIChrn , Project Name: Addington Crossing Address 5416 Hudson Church Road City / Town Wesley Chapel Company: Cal Atlantic Group, Inc. Contact: Brian Johnson Mailing Address: 6701 Carmel Road, Suite 425 City, State, Zip: Charlotte, NC 28226 Phone number(s): Email: ^�rtification Statement: ertify, under penalty of law: that this Supplement-EZ form and all supporting ormation were prepared under my direction or supervision; - that the information provided in the form is, to the best of my knowledge and belief, true, accurate, and complete; and - that the engineering plans, specifications, operation and maintenance agreements and other supporting information are consistent with the information provided here. I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations as well as a report being made to my professional board. Cover Page 1 3:33 PM 6/26/2017 BIORETENTION CELL Addinqton Crossing THE DRAINAGE AREA 1 Drainage area number Basin E Break down of BUA in the drainage area (both new and existing): Total coastal wetlands area (sq fi - Parking / driveway (sq ft) Total surface water area (sq it) - Sidewalk (sq ft) Total drainage area (sq 111 1BM95 sf -Roof (sq ft) BUA associated with existing development (sq 0) - Roadway (sq ft) Proposed new BUA (sq ft) 51962 at -Other, please specify in the comment box below (sq ft) Percent BUA of drainage area 28% Total BUA (sq ft) 51962 sf COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM Stormwater program(s) that apply (please specify) IDesign rainfall depth (in) 1.0 in Minimum volume required (On X) 4660 Of Design volume of SCM (du it) 8221 Of GENERAL MDC FROM 02H .3050 1 Is the SCM sized to treat the SW from all surfaces at build -out? Yes 47 If applicable, with the SCM be cleaned out after construction? #2 Is the SCM located on or near contaminated soils? No #8 Does the maintenance access comply with General MDC (8)? Yes 3 What are the side slopes of the SCM gfi 3:1 #9 Does the drainage easement comply with General MDC (9)? Yes #3 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No 910 If the SCM is on a single family lot, does the plat comply with General MDC (10)? No Are the inlets, outlets, and receiving stream protected from erosion (10-year storm)? Yes #11 Is there an OHM Agreement that complies with General MDC (11)? Yes #5 Is there a a bypass for flows in excess of the design flow? Yes #12 Is there an OHM Plan that complies with General MDC (12)? Yes IrS What is the method for dewatering the SCM for maintenance? Omwdown Orifice #13 Was the SCM designed by an NC licensed professional? Yes BIORETENTION CELL MDC FROM 02H .1052 1 SHWr elevation (fmsl) 006 Percentage of medium to coarse washed sand by volume 75-85% #1 Bottom of the bioretention cell (fmsl) 610,83 It e6 Percentage of fines (silt and clay) by volume 8-10% 1 Distance from bottom to SHWT(feet) #6 Percentage of organic matter by volume 5-10% #2 Surface area of the bioretention cell (square feet) 4327 sf 06 Type of organic material Pine Hark Fines #2 Design volume of the bioretention cell (cubic feet) 8221 cf #7 Phosphorus Index (P-Index) of media (unitless) 30-Oct #2 Panting depth of the design storm (inches) 12 in #8 Will compaction be avoided during construction? Yes #3 Is the bioretention cell used for peak attenuation? Yes #9 Will cell be maintained to a one inchthour standard? Yes 3 Depth of peak attenuation over planting surface (in) 22 in #10 Describe the planting plan: #3 Height of peak attenuation outlet above the planting surface (in) 11 in Be Pond will be planted using planting materials listed in the most recent version of the NCDEO Stormwater Design Manual. Infiltration rate of the in situ soil (incNhour) 2.0 ii #4 Diameter of the underdrain pipes (if applicable) 4 in 0P4 Does the design include Internal Water Storage (IM)? Yes #11 Depth of mulch, if applicable (inches) 2-0 inches if so, elevation of the top of the IWS (fmsl) 612.5 it #11 Type of mulch, if applicable Shred Hardwood #4 Elevation of the planting surface (fmsl) 614 ft #12 How many dean out pipes are being installed? 4 #5 Will the cell contain trees and shrubs? Yes #12 Briefly describe the pretreatment that will be used, 5 Media depth (inches) 30 in Faraday (20%of Volume) ADDITIONAL INFORMATION Please use this space to provide any additional information about this bioretention cell that you think is relevant to the review: Bioretention 1 1:47 PM 6/22/2017 BIORETENTION CELL Addington Crossing THE DRAINAGE AREA 2 Drainage area number Basin I Break down of BOA in the drainage area (both new and existing): Total coastal wetlands area (sq ft) - Parking I driveway (sq ft) Total surface water area (so ft) - Sidewalk (sq ft) Total drainage area (sq ff 495548 sf - Roar (sq ft) BOA associated with existing development (sq ft - Roadway (so ft) Proposed new BOA lag ft) 14%34 sf - Other, please specify in the comment box below (sq ft) Percent A o drainage area ota UA(sq t 140994 s COMPLIANC WITH THE -APPLICABLE TORMW TER PROGRAM Stormwater programs) that apply (please specify): IDesign rainfall depth (in) 1 1,13 in Minimum volume required Ica ft. 12612 cl esign vo ume o6GM tau GENERAL MDC FROM 02H .1050 1 Is the SCM sized to treat the SW from all surfaces at build-0ut? I Yes 1#7 If applicable, with the SCM be cleaned out after construction? #2 Is the SCM located on of near contaminated soilsS No #8 Does the maintenance access comply with General MDC (B)? Yes #3 Met are the side slopes of the SCM (H V)? 3.1 #9 Does the drainage easement comply with General MDC (9)? Yes #3 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No #10 If the SCM is on a single family lot does the plat comply with General MDC (10)? No Are the inlets, outlets, and receiving stream protected from erosion (14year stop) Yes #11 Is there an 08M Agreement that complies with General MDC (11)? Yes 5 Is there a a bypass for Bows in excess of the design flows Yes #12 Is there an O&M Plan that complies with General MDC (12)? Yes #6 What is the method for dewatering the SCM for maintenance? raw own n ice #13 Was the SCM designed by an NC licensed professional? Yes BIORETENT10N CELL MDC FROM 02H .1052 1 SHWr elevation (fmsl) #6 Percentage of medium to coarse washed sand by volume 75-85% 1 Bottom of the bioretention cell Qmsl' 689,83 ft #6 Percentage of fines (silt and Gay) by volume B-10% #1 Distance from bottom to SHWT (feet) #6 Percentage of organic matter by volume 5-10% 2 Surface area of the bioretention cell (square feet) 7114 sf #6 Type of organic materia Pine Bark Fines 2 Design volume of the bioretention cell (cubic feet) 14219 of #7 Phosphorus Index (P-Index) of media limitless) 30-Oct #2 Pending depth of the design stone (inches 12 in n Wit compaction be avoided during construction? Yes 3 Is the bioretention cell used for peak attenuation? Yes #9 WII cell be maintained to a one inclueour standards Yes #3 Depth of peak attenuation over planting surface (in) 24 in #10 Describe the planting plan #3 Height of Peak attenuation outlet above the planting surface (in) 11 in Bio Pond will be planted using planting materials listed in the most recent version of the NCDEQ Storm ager Design Manual. 014 Infiltration rate of the in situ soil (inch hour) 2.0 irvhr Diameter of the undearain pipes (if applicable) 4 in if4 Does the design include Internal Water Storage (M5)s Yes #11 Depth of mulch, if applicable (inches 24 inches #4 d so, elevation of the top of the IWS (fmsl) 591.5 ft #11 Type of mulch, if applicable Sth Hardwood Elevation of the planting surface (fmsl' 593 ft #12 How many clean out pipes are being instalaad 4 #5 Wit the cell contain trees and shrubs? Yes 412 Briefly describe the pretreatment that will be used #5 Media depth (inches) 30 in ADDITIONAL INFORMATION Please use this space to provide any additional information about this bioretention cell that you think is relevant to the review. Baretention 1:48 PM 6/22/2017 BIORETENTION CELL Addington Crossing THE DRAINAGE AREA 3 Drainage area number Basin L jBreak down of BUA in the drainage area (both new and existing): Total coastal wetlands area (sq ft; - Parking / driveway (sq fir Total surface water area eq ft) - Sidewalk (sq it) Total drainage area (sq ft) 228009 sf - Root (sq ft) BUA associated with existing development (sq it - Roadway (sq ft) Proposed new BUA (sq fill 64709 sf - Other, please specify in the comment box below (sq ft) ercent A o rainage area eta] BUA sq 64709-s COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM Stormwater program(s) that apply (please specify)'. Design rainfall depth (in) vumolume requited (cu fi' S803 a MMinimum espn voeo cut 14 4 cf GENERAL MDC FROM 02H .1050 1 Is the SCM sizetl to treat the SW from all surfaces at build -out? I Yes 1#7 If applicable, with the SCM be cleaned out after construction? #2 Is the SCM located on or near contaminated soils: No 1#8 Does the mametenance access comply with General MDC (8)? Yes 3 Pvhat are the side slopes of the SCM (H:V)? 3-.1 #9 Does the drainage easement comply with General ADC (9)? Yes 3 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No #10 If the SCM is on a single family lot, does the plat comply with General MDC (10)? No Are the inlets, outlets, and receiving stream protected from erosion (10-year storm) Yes 1#11 Is there an O&M Agreement that complies with General MDC (11)? Yes 5 Is there a a bypass for flows in excess of the design flows I Yes 1#12 Is there an 0&M Plan that complies with General MDC (12)? Yes #6 What is the method for dewatering the SCM for maintenance? urawmewn unace 1#13 Was the SCM designed by an NC licensed professional? Yes BIORETENTION CELL MDC FROM 02H .1052 #1 511 i elevation (fmsl) #6 Percentage of medium to coarse washed sand by volume 75 5% 1 Bottom of the bioretention cell hmsl' 581.83 it #6 Percentage of fines (silt and clay) by volume 8-10% #1 Distance from bottom to SHNIr (feet) #6 Percentage of organic matter by volume &10% 2 Surface area of the bioretenlion call (square feet) 9154 sf #6 Type of organic matena Pine Bark Fines #2 Design volume of the biorelention cell (cubic feel) 14242 cf #7 Phosphorus Index (P-Index) of media limitless) 30-Oct #2 Pending depth of the design storm (inches 8 in #8 Will compaction be avoided during construction? Yes #3 Is the dioret.nden cell used for peak attenuation? Yes #9 Will cell be maintained to a one incNhour standards - Yes #3 Depth of peak attenuation over planting surface (in) 22 in #10 Describe the planting plan 3 Height of peak attenuation outlet above the planting surface (in) 9 in Bin Pond will be planted using planting materials listed in the most recent version of the NCDEO Stormwater Design Manual. #4 Infiltration rate of the in situ soil (incNhour) 2.0 iNhr Diameter of the underdrain pipes (if applicable) 4 in #4 Does the design include Internal Water Storage (IVJS)t Yes #11 Depth of mulch, if applicable (inches 24 inches if so, elevation of the lop of the IWS (fmsl) 583.5 it #11 Type of mulch, if applicable Shred Hardwood #4 Elevation of the planting surface (fmsl' 585 it 412 How many clean out pipes are being installedS 4 #5 Will the cell contain trees and shrubs? Yes #12 Briefly describe the pretreatment that will be used #5 Media depth (inches) 30 in ADDITIONAL INFORMATION Please use this space to provide any additional information about this bioretenlion cell that you think is relevant to the review'. Biore[ention 1:48 PM 6/22/2017 BIORETENTION CELL Addington crossing THE DRAINAGE AREA 4 Drainage area number Basin P 18mak down of BUA in the drainage area (both new and existing): Total coastal wetlands area (so ff arking / driveway (sq 0; Total surface water area (sq ft) itlewalk lisp If Total drainage area(sq ft) oof(sq if BUA associated with existing development (so It, Af- 2174432 oadway (sq f ) Proposed new BUA (sq ft) ther, please specify in thecomment box below (sq ft) ercent Ao ramagearea F6lfA sq t 474432sf COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM Stortnwater programs) That apply (please specfy): Design rainfall depth (in) Minimum volume required led It 15635 tl esigo vo umeo w t) 1 obs, Cr GENERAL MDC FROM 02H .1050 1 Is the SCM sized to treat the SW from all surfaces at build out? Yes #] If applicable, with the SCM be cleaned out after Construction? #2 Is the SCM located on or near contaminated soils) No #B Does the mainetenance access Comply with General MDC (B)? Yes #3 11 are the side slopes of the SCM (H:V)? 3:1 #9 Does the drainage easement comply with General MDC (9)? Yes 3 Does the SCM have retaining walls, garish walls or other engineered side slopes? No #10 It the SCM is on a single family lot, does the plat comply with General MDC (10)? No #4 Are the Inlets, outlets, and receiving stream protected from erosion (10-year storm) Yes #11 Is there an 08M Agreement that Complies with General MDC (11)? Yes 5 Is there a a bypass for flows in excess of the design flout: Yes #12 Is there an 08M Plan that complies with General MDC (12)9 Yes #6 Wnat Is the method for dewatering the SCM for maintenance? Draw we n ice #13 Was the SCM designed by an NO licensed professional? Yes BIORETENT10N CELL MDC FROM 02H .1052 1 SHWr elevation(fddi #6 Percentage of medium to Coarse washed sand by volume 75-85% #1 Bottom of the bioretention cell (fmsl; 581.83 If #6 Percentage of fines (silt and clay) by volume 6-10% #1 Distance from bottom to i (feet) #6 Percentage of organic matter by volume 5-10% #2 Surface area of the biorelention cell (square feet) 8109 at #6 Type of organic maleria Pine Bark Fines #2 Design volume of the bioretention cell (cubic feet) 15597 cf #7 Phosphorus Index (P-Index) of media (unitless) 30-Oct #2 Podding depth of the design storm (inches 12 in #8 Will compaction be avoided during consUuction? Yes #3 Is the bioretention cell used for peak attenuation? Yes #9 Will cell be maintained to a one inchlhour standard; Yes 3 Depth of peak attenuation over planting surface (in) 24 m #10 Depends the planting plan #3 Height of peak attenuation outlet above the planting surface (in) B in Bid Pond will be planted using planting materials listed in the most recent version of the NCDEQ Stormwater Design Manual. Infiltration rate of the in situ soil BricNnour) 2 0 ii #4 Diameter of the underdrain pipes (if applicable) 4 in #4 Does the design include Internal Water Storage (IWS)? Yes #11 Depth of mulch, If applicable (inches 24 inches #4 if so, elevation of the top of the IWS (fmsll 583.5 ft #11 Type of mulch, if applicable Shred Hardwood Elevation of the planting surface dmsl' SBS It 1912 How many clean out pipes are being installed'. 4 5 Will the cell contain trees add shrubs? Yes 1#12 Briefly describe the pretreatment that will be used #5 Media depth (inches) 30in ADDITIONAL INFORMATION Please use this space to provide any additional information about this bioretention cell that you think is relevant to the review: Bioretention 1 1:49 PM 6/22/2017