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HomeMy WebLinkAboutSW7070409_CURRENT PERMIT_20070629STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD 9 OG 7 3� Michael F. Easley, Governor William G. Ross Jr., Secrctary North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY June 29, 2007 Mr. Gordon B. Jones 4108 Ivy Lane Kitty Hawk, NC 27949 Subject: Dear Mr. Jones: Coleen H. Sullins Director Division of Water Quality Stormwater Permit No. SW7070409 Moyock Town Shops High Density Stormwater Project Currituck County The Washington Regional Office received your Stormwater Application for the subject project on April 12, 2007. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in -Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7070409 dated June 29, 2007 to Gordon B. Jones. This permit shall be effective from the date of issuance until June 29, 2017 and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611- 7447. Unless such demands are made this permit shall be final and binding. North Carolina Division of Water Quality Internet h2o.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper olle NorthCarolina Natura!!r, Mr. Gordon B. Jones June 29, 2007 Page Two If you have any questions, or need 'additional information concerning this matter, please contact Mr. Bill Moore at (252)9.48- 3919. Ain cerely, Al Hodge, Regional,Supervisor Surface Water._ Protection Section Washington Regional Office, cc: Performance Engineering C} rrituck County Planning/Inspections ✓WARD Stormwater Files' Central Files r State Stormwater Management Systems Permit No. SW7070409 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Mr. Gordon B. Jones Currituck County FOR THE construction, operation and maintenance of stormwater management systems in compliance with the provisions of 15A NCAC 2H.1000 (hereafter referred to as the "stormwater rules") and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit for (2) infiltration basins to serve Moyock Town Shops located at 522 Caratoke Highway in Moyock, NC. This permit shall be effective from the date of issuance until June 29, 2017, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described on page 4 of this permit, the Project Data Sheet. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 91 DIVISION OF WATER QUALITY PROJECT DATA Project Name: Moyock Town Shops Permit Number: SW7070409 Location: Currituck County Applicant: Mr. Gordon B. Jones Mailing Address: 4108 Ivy Lane Kitty Hawk, NC 27949 Application Date: 04/12/2007 Water Body Receiving Stormwater:- Runoff: UT-Moyock Run Classification of Water Body: C Total Site Area: 1.50 acres Total Impervious Surfaces Allowed: 36,261 sf Basin Depths: 1.0 - Basin A 1.3 - Basin B Required Storage Volume: 211 cf - Basin A 2782 cf - Basin B Provided Storage Volume: 657 of - Basin A 9045 cf - Basin B Provided Surface Area: 900 sf - Basin A (Top of Basins) 7620 sf - Basin B Top of Storage Elevation: 4.0 ft - Basin A 5.4 ft - Basin B n 4. No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any vegetative practices (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 5. The following items will require a modification to the permit: a. Any revision to the approved plans, regardless of size b. Project name change C. Transfer of ownership d. Redesign or addition to the approved amount of built - upon area e. Further subdivision of the project area. In addition, the Director may determine that other revisions to the project should require a modification to the permit. 6. 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. II. SCHEDULE OF COMPLIANCE 1. The permittee will comply with the following schedule for construction and maintenance of the stormwater management system. a. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built - upon surfaces except roads. b. During construction, erosion shall be kept to a minimum and any 'eroded areas of the system will be repaired immediately. 2. The facilities must be properly maintained and operated at all times. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency including, but not limited to: 5 0 a. Semi-annual scheduled inspections (every 6 months) b. Sediment removal C. Mowing and revegetation of side slopes d. Immediate repair of eroded areas e. Maintenance of side slopes in accordance with approved plans and specifications f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Mail the Certification to the Washington Regional Office, 943 Washington Square Mall, Washington, North Carolina, 27889, attention Division of Water Quality. 7. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. III. GENERAL CONDITIONS 1. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 6. At least 6 months prior to the expiration date, the permittee shall request that this permit be renewed. Permit -issued this the 29 th-day of June, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ICI �^ For Coleen H. Sullins, Director Division of Water -Quality By Authority of the Environmental Permit Number SW7070409 7 Management Commission Stormwater Permit SW7070409 (2) Infiltration Basins Moyock Town Shops Moyock, NC Designer's Certification I., as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, for (Project) (Project Owner) hereby state that to the best of my abilities, due care and diligence was used in the observation of the p.roject construction such that the construction was observed to.be built within substantial compliance and intent of the approved plans -and. specifications. Signature Registration Number Date I o/zl4/N PL �q DWQ USE ONLY Date Received Fee Paid Permit Number -01 s Applicable Rules: ElCoastal SW -1995 Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources p , Division of Water Quality SEP 2 4 2009 STORMWATER MANAGEMENT PERMIT APPLICATION FORM �p1� This form may be photocopied for use as an original D i(F Q- p fl� A RO 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.): Movock Town Shoos 2. Location of Project (street address) City:Moyock County:Currituck Zip:27958 3. Directions to project (from nearest major intersection): subject tract is located in the southwest quadrant of the intersection of Caratoke Highway (US H3yy.168) and Camellia Drive (SR 1122), approximately two miles south of the NC/VA state line 4. Latitude:36° 31' 27" N Longitude:76° 10' 42" W of the main entrance to the project. It. PERMIT INFORMATION 1. a. Specify whether project is (check one): ❑New ®Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW7070409 , its issue date (if known)lune 29, 2007 and the status of construction: ®Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System [-]Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, n/a and the previous name of the project, if different than currently proposed, n/a 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: 1.5 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:Erosion and Sedimentation Control Plan No. Curri-2007-031, application for permit modification has been submitted Form SWU-101 Version 07July2009 Page 2 of 6 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:Gordon B. Jones Signing Official & Title:Owner b.Contact information for person listed in item la above: Street Address:4108 Ivy Lane City:Kitty Hawk State:NC Zip:27949 Mailing Address (if applicable):same as above City: State: Zip: Phone: ( ) Fax: ( 1 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 & b.Contact information for person listed in item 2a above: Street Address: Mailing Address (if City: Phone: ( 1 State: Zip: State: Zip: Fax: ( ) 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/Organization: Per—Aryn c7 n 6e- En q 1 Yl e e Y 1 n G Signing Official & Title: 4r,r(- S• Sfew a ✓ tf Q C• b.Contact information for person listed in item 3a above: Mailing Address:_ 50 Y c a ra ro Re Nla G w a y city: Pdwells AIht State: NC Zip: 7,196(, Phone: (Z sZ, ) 491 Pj 354 Fax: (L5 Z ) 491 Slit Email: 6 I n Q, 10 f) . co YY\ 4. Local jurisdiction for building permits: Currituck County Point of Contact:M r. Spence Castello, Chief Inspector Phone #: (252 1 2323378 Form SWU-101 Version 07July2009 Page 2 of IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. stormwater will be conveyed via sheet flow, gutters and flumes to the infiltration basin for retainage and 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.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 Pasquotank River basin. 4. Total Property Area:1.5 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area`:1.5 acres Total project area shall be calculated to exclude the followin the nonnal yool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from 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 MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 63 % 9. How many drainage areas does the project have?1 (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 below. Basin Information Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area _ Receiving Stream Name Moyock Run Stream Class * $� C Stream Index NumberI-2-Z- Total Drainage Area (sf) 59,559 On -site Drainage Area (so 59,559 Off -site Drainage Area (so 0 Pro osed Impervious Area** s 37,797 % Im ervious Area** total 63% Impervious— Surface Area Drainage Area _ Drainage Area _ Drainage Area _ Drainage Area _ On -site Buildings/Lots (so 8,500 On -site Streets (so 27,674 On -site Parking (sf) incl. w/ streets On -site Sidewalks (so 1,335 Other on -site (so 288 Future (so 0 Off -site (so 0 Existing BUA*"* (so 0 Total (so: 37,797 " Stream Class and Index Number can be determined at: http://h2o.enr.state.Pic. tis/biins/renorts/ ortsWB.html Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 07July2009 Page 3 of 'Report only that mnount of existing BUA that will remain after development. Do not report any 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. areas were calculated using Autocad commands and area calculation routines Projects in Union County: Contact DWQ Central Office s1gffto check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. [rl�Yil�tiifRulB.Ylll.ilZ•7'_� �YiltilTi�9 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 hqp://h2o.enr.state.nc.us/su/bmp forms.htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://h2o.enr.state.nc.us/su/bmp forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at hHp://h2o.enr.state.nc.us/su/msi_maps.htm.) 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://h2o.enr.state.nc.us/su/bmp_forms.htm. 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 Vll 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 http://www.envhelp.org/pages/onestopexpress.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. B. 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. Form SWU-101 Version 07July2009 Page 4 of 6 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). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 928 Page No: 799 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 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. hqp:/ /www.secretary.state.nc.us/Corporations/CSearch.aWxx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS V 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://h2o.enr.state.nc.us/su/bmp forms.htm#deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. 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.Robert 1. Stewart, Jr., P.E. Consulting Firm: Performance Engineering Mailing Address:8604 Caratoke Highway City:Powells Point State:NC Zip:27966 Phone: (252 ) 4918354 Email: bobpe93©yahoo.com Fax: (252 ) 491-5112 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, items 2 has been filled out, complete this section) I, (print or hjpe natne 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 hjpe name of person listed in Contact Information, item la) with (print or hjpe name of organization listed in Contact Infornmtion, item 1 b) 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. Form SWU-101 Version 07July2009 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 DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. 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: 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 h/pe nante of person listed in Contact Information, item 2) Gordon B. [ones 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 2I-I .1000, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211. Signatu Date: a Notary Public for the State of Y 761 l (yW-Y[,Klc-. County of s t��2 do hereby certify that 1&11Apersonally appeared before me this 17 day of rf o" 9 . and acknowledge ac��lethe due execution of the application for a stormwater permit. Witness my hand and official seal, ( 4&e ty �j�tlez SEAL My commission expires 30 ;6/6 Form SWU-101 Version 07July2009 Page 6 of 6 DWQ USE ONLY Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Storm water Management Plan ❑ Other WQ M mt Plan: State of North Carolina RECEIVED Department of Environment and Natural Resources SEP 2 4 2��9 Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORNIWQ-WARM This fornt nay be photocopied for use as an original 1. 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.): 2. Location of Project (street address): 522 Caratoke Highway City:Movock County:Currituck Zip:27958 3. Directions to project (from nearest major intersection): subject tract is located in the southwest quadrant of the intersection of Caratoke Highway (US Hwy. 168) and Camellia Drive (SR 1122), approximately two miles south of the NC/VA state line 4. Latitude:36° 31' 27" N Longitude:76° 10' 42" W of the main entrance to the project. if. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW7070409 , its issue date (if known)June 29, 2007 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 ®Fligh Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the Stormwater project number, if assigned, n/a and the previous name of the project, if different than currently proposed,n/a 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: 1.5 ac of Disturbed Area ❑NPDES Industrial Stormwater 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 permitErosion and Sedimentation Control Plan No. Curri-2007-031 application for permit modification has been submitted Form SWU-101 Version 07JUN2009 Page 2 of III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specificall), the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organiza Signing Official & Ti b.Contact information for person listed in item la above: Street Address:4108 Ivv Lane City:Kitty Hawk State:NC Zip:27949 Mailing Address (if applicable):same as above City: State: Zip: Phone: ( ) Fax: 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/i Signing Official & b.Contact information for person listed in item 2a above: Street Address: Mailing Address (if City: Phone: 1 1 State: State: Fax: 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/ a rice. - Signing Official & Title: /?o6c rf J • few <, Y, I fY-, "JP f • p /uPJ ff, b.Contact information for person listed in item 3a above: Mailing IYA City: i'dW t 11S Pc I P1 f V State: N Zip: 2• i�� Phone: (7�7 ) �Ngf pi54 Fax: 1 5��2 Email: 6 � „c.�( Si k o n , CnIn 4. Local jurisdiction for building permits: Currituck County Point of Contact:Mr. Spence Castello, Chief Inspector Phone #: (252 1 2323378 Form SWU-101 Version 07July2009 Page 2 of6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. stormwater will be conveyed via sheet flow, gutters and flumes to the infiltration basin for retainage and 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.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 Pasquotank River basin. 4. Total Property Area: 1.5 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres Total Property Area (4) - Total Coastal Wetlands Area (5) -Total Surface Water Area (6) = Total Project Area- 1.5 acres Total project area shall be calculated to exclude thefollowing: the nornml pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHI,V) line, and coastal Wetlands landeoard from the NHIN (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal enetlmids Imidu'ard of the NHW (or MHW) lure pray be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 63 9. I -low many drainage areas does the project have?1 (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 below. Basin Information Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area Receiving Stream Name Moyock Run _ Stream Class * ,SF Stream Index Number * Total Drainage Area (so 59,559 On -site Drainage Area (so 59,559 Off -site Drainage Area (so 0 Proposed Impervious Area** (so 37,797 % Impervious Area*' total 63% Impervious- Surface Area Draina e Area _ Draina e Area _ Draina e Area _ Draina e Area On -site Buildings/Lots (so 8,500 _ On -site Streets (so 27,674 On -site Parking (so incl. w/ streets On -site Sidewalks (so 1,335 Other on -site (so 288 Future (so 0 Off -site (so 0 Existing BUA*** (so 0 Total (so: 37,797 Stream Class and Index Number cam be determined at: http://li2o.enr.state.uc.us/bims/reports/reportsWB htnd Impervious area is dafiined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 07Ju1y2009 Pace 3 of 6 Report only that amount of existing BUA that will retnain after development. Do not report any existing BUA that is to be removed and which will be replaced bil new BUA. 11. Flow was the off-site'inipervious area listed above determined? Provide documentation. areas were calculated using Autocad commands and area calculation routines Projects in Union County: Contact DIVQ Central Office stcf 'to check ifthe project is located within a Threatened & Enticagered Species tratershed that mat+ be subject to more stringent stormwater requirements as per 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 http://h2o.ear.state.nc.tis/su/bntp_fonns.htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://h2o.ear.state.nc.us/su/bmp_forms.htnr. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://h2o.eiir.stite.ilc.us/sti/­nisi niaps.htni.) 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://li2o.enr.state,tic.tis/su/bmp forms.htm. 1. Original aid 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 Forni(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDE NR. (For an Express review, refer to http://www.enviielp.org/_pages/onestopexpress.litml 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. 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 MFIW 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 rivers, and the MFIW (or NHW) of tidal waters. i. Dimensioned property/project boundary with hearings & 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. Initials u/ FonnSWU-101 Version07July2009 Page 4of6 m. kVetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xl I" 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 DWQ to verifi/ the SHWT prior to submittal, (970) 796-7378.) 10. A copy of the most current property deed. Deed book: 928 Page No: 799 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 Informations, item ] a, 2a, and/or 3a per NCAC 21-I.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. littp://wwiN,.secretarv.st,ite.nc.Lis/Corporatioiis/CSearcli.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed 13UA 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://112o.enr.state.ncus/su/bnlp forms.htm"deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. 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:Robert 1. Stewart, Jr., P.E. Consulting Firm: Performance Engineering Mailing Address:8604 Caratoke Highway City:Powells Point State:NC Zip:27966 Phone: (252 ) 4918354 Email:bobpe93©yahoo.com Fax: (252 ) 491-5112 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type none 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 hype name of organization listed in Contact Information, item lb) 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. Form SWU-101 Version 07July2009 Page 5 of6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. 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. 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 2) Gordon B. Iones 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, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211. Date: 7/-" a Notary Public for the State of 7LttUi'l l.auiku'c County of do hereby certify that �..oQyY� personally appeared before me this / %day of 2 ge09 • and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, �� Z� SEAT. My commission expires 30 ;0 i O Donn SWU-101 Version 07Ju1y2009 Page 6 of ElCEI VEUd Permit No (to be Provided by DWQ) ®�F � SEP 2 4 2009 WATF STORMWATER MANAGEMENT PERMIT APPLICATION FORM o�C € WDENR D k p Q-WARO 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part /it) must be printed, filled out and submitted along with all of the required information. Project Name Moyock Town Shops Contact Person Robert J. Stewart, Jr., P.E. Phone Number 252.491.8354 Date 25-Aug-09 Drainage Area Number one II. DESIGN INFORMATION Site Characteristics Drainage area 59,559.00 f? Imperviousarea 37,797.00 (tz ��QCAR �iO Prcent impervious 0.63 % �,� , �� Design rainfall depth 1.(12 in ✓ C) Q�F SS1p 2 Peak Flow Calculations Z 4 S�,�%� 1/-�y�,, 1-yr, 24-hr rainfall depth 3.13 in /f iD(iy[yy - '' ` J yJr 1 -yr, 24-hr intensity 0.13 inlhr /I//�'-,e U Pre -development l-yr,24-hrdischarge 0.05 ft3/sec '�� �;N( le'.�•,�` p PrelPost 1 yr, 24-hr peak flow control 0.11 ft3/sec """to "" o J11S 1►&P ,,`' q13 / r0 l Storage Volume: Non -SA Waters Minimum design volume required 3,139.00 ft3 l/ PERFORMANCE ENGINEERING Design volume provided 10,760.00 fl3 t/ OK for non -SA Water6664 CARATOKE HIGHWAY 4—. Storage Volume: SAWaters POWELLS POINT, NG 27968, 'a 1.5" runoff volume n/a -ft3 Pre -development 1-yr, 24-hr runoff volume n/a ft3 Post -development 1-yr, 24-hr runoff volume ft3 Minimum required volume # ALUE! ft3 Volume provided 71 Ala ft3 #VALUE! Soils Report Summary Soil type ivista fine sandy loam Infiltration rate 0.6-2.0 inlhr ✓ SHWT elevation 2.57 fmsl ✓ Basin Design Parameters Drawdown time 0.73 days OK Basin side slopes 2 3.00 :1 OK 5 42F, Basin bottom elevation 1 3.60 fmsl Raise basin bottom, Must beat least 2-ft above SHWf dl/3KK/�'T/�Gr Storage elevation 5.50 fmsl Storage Surface Area 6,681.00 e Top elevation 5.60 fmsl Basin Bottom Dimensions Basin length irregular ft Basin width irregular ft Bottom Surface Area 4,645.00 ftz Forth SW401-Infkration Basin -Rev 4 Parts I. a H. Design Summary, Page 1 of 2 Permit (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? Length of vegetative filter for overflow Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Naturally occuring soil above shwa Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Pretreatment device provided 0.43 ac-in 30.00 ft 45.00 it 300.00 it 100 min. it it 5' min. i V 4.43 ft y (Y or N) n (Y or N) �✓ y (Y or N) It (Y or N) n OK OK OK OK OK OK OK OK Need a recorded drainage easement --�CCAJ#KkA77VE OK Must provide bypass for larger flows Form SW401-Infiltration Basin-Rev.4 Parts 1.811. Design Summary, Page 2 of 2 Permit (to 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 been met, attach justification. Pagel Plan Initials Sheet No. I� <, Z WA $r'a NR2Cli'P'15 sEiC N ft PRP_ -Tfvts ` z k1t11Lt fNhlS Sep NA2R:ATIut; Sec &JA(Ltt-n4t Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. Z 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: SI`C A ULI f X - Bypass structure, S" h)K L"t L - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, S$r& NA- Ill - Flow distribution detail for inflow, - Vegetated filter, and �% Nba�P�'JIM- Pretreatmentdevice. kq(�� J 7- 3. Section view of the infiltration basin (1" = 20' or larger) showing: ll No p Pretreatment and treatment areas, and EEInlet and outlet structures. S LAICJl 4. A table of elevations, areas, incremental volumes &accumulated volumes to verify the volume provided. � 1`1_11�XIAKD 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 3 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the entire drainage area is stabilized. 1 7. The supporting calculations. I0 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. / WA_ 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 Permit Number: (to be provided by DWQ Drainage Area Number: Infiltration Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will - corrected, repaired or replaced immediately. These deficiencies can affect the integrit CEIVED of structures, safety of the public, and the removal efficiency of the BMP. SEP 2 4 2009 Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to tTeWQ-WAR 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 will 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 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 I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Infiltration Basin O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or 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 Brain. The main treatment area A visible layer of sediment Search for the source of the has accumulated. sediment and remedy the problem if 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 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment 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 NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Basin O&M-Rev.3 Page 2 of 3 Permit Number: (io be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Movock Town Shops BMP drainage area Print name:Gordon B. Jones Title:owner Address:4108 Ivy Lane, Kitty Hawk, NC 27949 Phone:252 261-3800 Signature: A44 Date: _ `7/1 ,/-i Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, �Uj a Notary Public for the State of `%trrj L), County of 04� do hereby certify that n personally appeared before me this /7 day of 9 ,and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires JLO/ d Form SW401-Infiltration Basin O&M-Rev.3 Page 3 of 3