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HomeMy WebLinkAboutSW7080911_COMPLIANCE_20081210STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE ez; YYYYMM DD u�q, iz-��-Qa loco AV) ���� 0 � SWAg)g6 FINANCIAL RESPONSIBILITY/OWNERSHIP FORM SEDIMENTATION POLLUTION CONTROL ACT DEC 10 2008 No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form and an acceptable erosion and sedimentation control plan have been completed anPapp'roved.by, the `If�% Land Quality Section, N.C. Department of Environment and Natural Resources. (Please type or print and, if the question is not applicable or the e-mail and/or fax information unavailable, place N/A in the blank.) Part A. 1. Project Name Griffins Beach PUD 2. Location of land -disturbing activity: County Beaufort City or Township_Lona Acre Twshp Highway/Street NC 32 & Griffins Beach Rd. Latitude 35030'09.01" N Longitude 76°59'40.93" W 3. Approximate date land -disturbing activity will commence: --March, 2009 4. Purpose of development (residential, commercial, industrial, institutional, etc.): Residential 5. Total acreage disturbed or uncovered (including off -site borrow and waste areas): 53.83 ac. 6. Amount of fee enclosed: $ 3 510 00 . The application fee of $65.00 per acre (rounded up to the next acre) is assessed without a ceiling amount (Example: a 9-acre application fee is $585). 7. Has an erosion and sediment control plan been filed? Yes No Enclosed X 8. Person to contact should erosion and sediment control issues arise during land -disturbing activity. Name William E. Hollan, Jr. Telephone-336)722.2236 Cell # E-mail Address bill®tumpikews com Fax A .(336)722.2499 9. Landowner(s) of Record (attach accompanied page to list additional owners): See Attached Sheet Name Current Mailing Address City Telephone Current Street Address State Zip City 10. Deed Book No. See attached Sheet Page No. See attached Provide a copy of Fax Number DEC 1 0 2 Part B. LAND QUALITY SECTION WASHINGTON REGIONAL OFFICE 1. Person(s) or firm(s) who are financially responsible for the land-dis y row Jea comprehensive list of all responsible parties on an attached sheet): _Turnpike Properties LLC bill@turnpikews.com Name E-mail Address 1100-C South Stratford Road Suite 300 1100-C South Stratford Road. Suite 300 Current Mailing Address Current Street Address Winston Salem NC 27103 City State Zip Winston Salem NC 27103 City State Zip Telephone_ (336)722-2236 Fax Number (336)722-2499 I,, �'c. . ' �,• % 2. (a) If the Financially Responsible Party is not a resident of North Carolina, give name and street address of the designated North Carolina Agent: Name Current Mailing Address City State Zip E-mail Address Current Street Address City Telephone Fax State Zip (b) If the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible Party is a Corporation, give name and street address of the Registered Agent: _ William E. Hollan, Jr, bill Oturnplkews com Name of Registered Agent E-mail Address 1100-C South Stratford Road, Suite 300 Current Mailing Address Winston Salem NC 27103 City State Tip Telephone (336)722-2236 1100-C South Stratford Road. Suite 300 Current Street Address Winston Salem NC 27103 City State Zip Fax Number (336)722-2499 The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the Financially Responsible Person if an individual or his attorney -in -fact, or it not an individual, by an officer, director, partner, or registered agent with the authority to execute instruments for the Financially Responsible Person). I agree to provide corrected information should there be any change in the information provided herein. William E. Hot an, Jr Type or in name Signature CEO. Turnpike Properties, LLC Title or Authority Date 1 -,a Notary Public of the County of F.�rs r li�- State,of North Carolina, hereby certify tha✓i r appeared personally before me this day and being duly sworn acknowledged that the above form was executed by him. Witness my hand and notarial seal, this </ day of a , </� , 20 6 e RITA FLEMING Notary Public - North Carolina Forsyth County My CommiaefEr�irea '/ /i� Notary Mycmissionexpires '�,/;_�:., STORMWATER SUBMITTAL REQUIREMENTS WET DETENTION POND Objective A. Collect all runoff from all BUA (proposed and/or existing and/or offsite) as the case may be, by any means including piping or swales, and direct it to the pond. B. Check the proposed pond design to make sure it meets or exceeds the minimum design criteria for surface area, volume and drawdown. It. What makes up a complete wet detention pond application package? A. Two sets of sealed, signed & dated layout & grading plans with appropriate details. (Additional sets of plans may be requested for projects in certain counties) B. Completed application with supplement(s), SWU-101, SW401-Wet Pond, and inspection and maintenance agreements. C. Deed restriction document, if applicable (for subdivisions & projects with out parcels) D. Sealed, signed & dated calculations. E. Estimated seasonal high water table elevation at all pond locations. F. Chlorides test results must be provided if the project is within '/z mile of SR waters (Phase II). (This is only required to test out of SR water treatment requirements) III. BIMS entry (for DWQ use only) Enter & track application acknowledged date, review date, add info requested/received dates, permit issue dates, and drainage area info. Best done after the add info letter is written and before sending permit up for signature. IV. Shell documents (for DWQ use only) Permit shells: s:\wqs\stormwater\shells\highcom pond s:\wqs\stormwater\shells\highsubpond s:\wqs\stormwater\shells\HDhybrid Spreadsheet: s:\wqs\stormwater\excel spreadsheets\pond VI. Review Procedure A. APPLICATION ✓1. ✓2. note 7tt? 6a 4. i ✓5. ✓6 ✓7 An original signature is required. Photocopied signatures cannot be accepted. A completed wet detention pond supplement and a signed, dated and notarized wet detention pond Inspection and Maintenance Agreement with an original signature. The numbers on the supplement match up to the numbers used in the calculations and shown on the plan details. Built -upon areas are reported in square feet in Section 111.6. Receiving stream name and classification. This is important because in the non -Phase II counties, a wet pond cannot be used on a project that is within'/ mile of and draining to SA waters. For Phase 11, a wet pond is allowed within '/2 mile of SA waters. Section 111.6 is filled in -cannot be left blank. One column must be filled in for each proposed wet pond. If the applicant is a corporation, partnership or LLC, look it up on the Secretary of State Corporations Database. Make sure corporation is spelled correctly (capitalization and punctuation matter) and that the person signing the application is at least a vice- president in the corporation, a General Partner in the partnership, a member in a member -managed LLC, or the manager of a manager -managed LLC. Need documentation to support if the Articles of Incorporation do not list the members or managers of the LLC. If an agent signs, then a letter of authorization is needed from the president, vice president, general partner, member or manager. For subdivided projects, a signed and notarized deed restriction statement must be provided. Wet Detention Pond, cont. r" B. C/jLCULATIONS 71. The orifice is sized based on drawing down the calculated minimum volume in 2-5 days. The average head to use in the orifice equation is approximately one-third of the distance between the permanent pool elevation (PPE) and the elevation of the next available outlet above the permanent pool. The elevation of the next available outlet must be either the elevation where the minimum volume is provided, or it can be higher. The temporary pool elevation (TPE) to report on the supplement will be the elevation of the next available outlet above the PPE. The temporary pool volume (TPV) to report on the supplement is the volume between the specified PPE and the TPE. 2 ff4For Phase II projects that are within'/ mile of and draining to SR waters, the difference in runoff from the predevelopment and post -development conditions for the 1 year 24 hour storm must be controlled and treated. 3.� For Phase II projects, the discharge rate leaving the pond can be no more than the pre -development discharge rate for the 1 year 24 hour storm. 4.0 For Phase II projects draining to SA water, no discharge to surface waters may occur ,1 from wet ponds. The discharge leaving the orifice must be effectively infiltrated prior to reaching surface waters. 5.1 The average pond depth is the permanent pool volume divided by the permanent pool surface area. The result must be between 3 ft. and 7.5 ft. Parts of the pond can be deeper than 7.5 ft., but in no case can any part of the pond be less than 3 ft deep. /6. If the 85% rt is used a 30' vegetated filter must be provided at the outlet of the pond. If the90% S chart is used, no filter is required. V 7. Use the co A/DA TSS chart from the BMP Manual noting that there are different charts for different areas of the State. 18 Required surface area at permanent pool J J 9. Provided surface area at permanent pool (Based on pond dimensions) 10. Required volume calculation based on 1.5" storm for Phase II projects* and 1" storm for all others projects. *unless the project is Phase II and within '/z mile of and draining to SR waters then the volume calculation must be based on difference between the pre and post development conditions for the 1-yr 24-hr storm. 11. Table of elevations, areas, incremental volumes and accumulated volumes for overall pond and for forebay, to verify volumes provided. 12. Forebay designed to hold 20% of the permanent pool volume. (Range of 18%-22% .1 jL OK.) 'Non -erosive flow for 10 yr. storm in the vegetated filter, if using 85% TSS. The seasonal high water table must be at or below the proposed permanent pool elevation to assure that the necessary volume will be available above the permanent pool. Rounding numbers off during the calculation process can result in deficiencies. Do not round the numbers until you get to the final result. An additional one foot must be excavated below the bottom elevation of the pond. The 1 foot sediment accumulation depth is not included in the average depth calculation. Wet Detention Pond, cont. C. PLANS- Due to storage space constraints, plan sheets should be kept to a minimum. For small commercial single wet pond projects, the plan set could consist of only 2 or 3 sheets, layout, grading and details. For larger projects, show as much information as possible on as few sheets as possible, without cluttering them up. 1 Development/Project Name �/2. Engineer name and firm. Legend f/ 4. North Arrow 5. Location Map with nearest intersection of two major roads shown. Major road is any 1, � 2, or 3 digit NC, US or interstate highway. Scale- standard engineering scale, no off-the-wall stuff. V �7. Date 8. Revision number and date, if applicable. 9. Original contours, proposed contours, spot elevations, finished floor elevations, pipe inverts, swale inverts, etc. 11 0. Existing drainage (piping, swales, ditches, ponds, etc.), including off -site. Include a map delineating the offsite drainage areas. 11. Property/Project boundary lines, bearing & distances. Mean High Water Line or Normal High Water Line, if applicable. 2 13. The permanent pool elevation must be above the SHWT and above the lowest elevation of adjacent wetlands. Evaluate the need for a liner and/or berm/slurry wall to prevent dewatering the wetland. 14. Drainage easement widths, pipe sizes and swale inverts are provided. 15. Wetlands delineated, or a note on the plans that none exist. Get a copy of the wetlands delineation map signed by the Corps of Engineers, or have the applicant include a copy of the unsigned delineation map submitted to the Corps. Wet ponds may not be located in wetlands unless permit tgfill those wetlands has been obtained. 16. Details for the reds, parki cul-de-sacs, including sidewalk width, radii, dimensions & slopes. 17. Apartment / Condo development- Provide a typical building footprint with dimensions and note all concrete and wood deck areas. 18. The drainage area for each wet pond is clearly delineated and numbered to match up to the calculations and supplement. Drainage area delineation is best done as a separate plan sheet. 19. A pond section detail to include the forebay, a 10 foot wide vegetated shelf, pertinent elevations for the bottom, permanent pool, temporary pool, and SHWT, 3:1 slopes above the permanent pool, and the weir elevation between the main pond and the Zforebay. 20. The 10 vegetated shelf extends 6" below and 6" above the permanent pool elevation. 21. An outlet structure detail showing a trash rack with <_6" square openings, the necessary orifice invert elevation (i.e., the permanent pool), orifice size and temporary pool elevation. V 22. Dimensions for each line and arc formed by the permanent pool contour. 24Y�Where the 85% TSS chart was used, a 30 ft. vegetated filter strip is required to be shown on the plans & detailed (elevations, inverts, slopes, and flow spreader mechanism). Please note that the filter strip is not a ditch. A forebay is provided for each inlet and located so as to prevent short-circuiting. ✓24. 25. The pond must have a minimum 1.5:1 length to width ratio and a minimum 3:1 flow path length. Artificial "baffles" of timber, vinyl, or earth can be used to create a longer flow path. The top elevation of the baffle should be set at the temporary pool elevation or higher. 26. A Vegetation plan is specified for the pond, including slopes. Wetlands species are listed for planting on the 10:1 shelf. Weeping Love Grass is not suitable as a permanent vegetated cover for pond slopes. ✓27. All roof drainage must be directed to the pond. Show the roof drain collection lines on the plan. This is necessary for projects where the buildings back up the property lines where roof drainage may leave the site prior to going through the pond. STORMWATER SUBMITTAL REQUIREMENTS INFILTRATION/EXFILTRATION SYSTEMS Basins and Trench Objective A. Collect all runoff from all BUA (proposed and/or existing and/or offsite) as the case may be, by any means including piping or swales, and direct it to the infiltration system. B. Check the proposed basin/ trench design to make sure it meets or exceeds the minimum design criteria for design storm, volume and drawdown. What makes up a complete infiltration basin / trench application package? A. Two sets of sealed, signed & dated layout & grading plans with appropriate details. B. Completed application with supplement(s), SWU-101, SW401-Infiltration Trench, SW401- Infiltration Basin, and inspection and maintenance agreements. C. Deed restriction document, if applicable. (subdivisions & projects with out parcels) D. Sealed, signed & dated calculations. E. A soils report containing information in regard to the soil type, boring locations, seasonal high water table elevation and expected infiltration rate. F. Chlorides test results must be provided if the project is within ''/z mile of SR waters (Phase 11). (This is only required to test out of SR water treatment requirements) III. BIMS entry (for DWQ use only) Enter & track application acknowledged date, review date, add info requested/received dates, permit issue dates, and drainage area info. Best done after the add info letter is written and before sending permit up for signature. IV. Shell documents (for DWQ use only) Permit shells: s:\wqs\stormwater\shell\shighcom in basin S:\wqs\stormwater\shells\highcomintrench s:\wqs\stormwater\shells\highsubinbasin s:\wqs\stormwater\shells\highsubintrench Calculations: s:\wqs\stormwater\excel spreadsheets\inbasin s:\wqs\stormwater\excel spreadsheets\intrench V. Review Procedure- look for consistency between the various elements of the package- application, plan and calculations. A. APPLICATION 1. Original signatures are required. Photocopied signatures cannot be accepted. 2. A completed infiltration basin or infiltration trench supplement, one for each proposed system. A signed, dated and notarized Inspection and Maintenance Agreement for each proposed system with an original signature. 3. The elevations, areas and volumes reported on the supplement match up to the numbers used in the calculations and shown on the plan details. 4. Built -upon areas are reported in square feet in Section 111.6. 5. Receiving stream name and classification. 6. Section 111.6 is filled in -cannot be left blank. One column must be filled in for each proposed infiltration basin or trench. 7. If the applicant is a corporation, partnership or LLC, look it up on the Secretary of State Corporations Database. Make sure corporation is spelled correctly (capitalization and punctuation matter) and that the person signing the application is at least a vice- president in the corporation, a General Partner in the partnership, a member in a member -managed LLC, or the manager of a manager -managed LLC. Need documentation to support if the Articles of Incorporation do not list the members or managers of the LLC. If an agent signs, then a letter of authorization is needed from the president, vice president, general partner, member or manager. 8. For subdivided projects, a signed and notarized deed restriction statement must be provided. 9. Soils report with the SHWT, Soil type and expected infiltration rate. Infiltration Basin & Trench, cont. B. CALCULATIONS 1. The basin or trench must draw down within 5 days. Spray irrigation is not acceptable as the sole means of drawdown. 2. The design storm is 1.5" if the project is subject to Phase II or is sited within ''/z mile of and draining to SA waters. The design storm for projects subject to Phase II sited within '/z mile of and draining to SR waters must treat the difference between the pre and post development conditions for the 1-yr 24-hr storm. Otherwise, use 1" design storm. 3. Report the bottom surface area. 4. Report the surface area at the overflow elevation. 5. Show the calculation for the minimum required volume. 6. Provide a table of elevations, areas, incremental volumes and accumulated volumes to demonstrate that the minimum required volume has been provided. 7. Calculations are signed, sealed & dated. 8. Report the Drainage Area and Built -upon area for each basin or trench. 9. The seasonal high water table must be at least 24" below the proposed bottom elevation of the system. For Phase II projects, at least 12" of this must be in naturally occurring soils. 10. All runoff in excess of the design storm must bypass to a vegetated filter prior to entering the basin or trench. If the system is designed to store a larger design storm (generally 2-3 times the minimum), the requirement for an offline bypass can be waived. Please contact the Division to determine what design storm is appropriate for the project. 7 Infiltration Basin & Trench. cont. C. PLANS - Plan sheets should be kept to a minimum. For small commercial single basin projects, the plan set could consist of only 2 or 3 sheets, layout, grading and details. For larger projects, show as much information as possible on as few sheets as possible, without (cluttering them up. 1. Development/Project Name 2. Engineer name and firm. 3. Legend V4. North Arrow 5. Location Map with nearest intersection of two major roads shown. Major road is any 1, 2, or 3 digit NC, US or interstate highway. ✓6. Scale- standard engineering scale, no off-the-wall stuff. 7. Date 8. Revision number and date, if applicable. t// 9. Original contours, proposed contours, spot elevations, finished floor elevations, pipe inverts, swale inverts, etc. / 10. Existing drainage (piping, swales, ditches, ponds, etc.), including off -site. Include a map ✓ delineating the offsite drainage areas. / 11. Property/Project boundary lines, bearing & distances. t� 12. Mean High Water Line or Normal High Water Line, if applicable. / 13. Drainage easement locations shown on the plans along with their width. V 14. Wetlands delineated, or a note on the plans that none exist. Provide a copy of the wetlands delineation map signed by the Corps of Engineers, or have the applicant include a copy of the unsigned delineation map submitted to the Corps. Infiltration systems may not be located in wetlands unless a permit to fill those wetlands has been obtained and the soils meet the SHWT and hydraulic conductivity requirements. 15. Details for the roads, parking, cul-de-sacs, including sidewalk width, radii, dimensions & slopes. / 16. Apartment / Condo development- provide a typical building footprint with dimensions, and note all concrete and wood deck areas. 17. The drainage area for each basin or trench is clearly delineated and numbered to match up to the calculations and supplement. Drainage area delineation is best done as a separate plan sheet. 18. A basin section detail showing bottom and storage elevations, 3:1 side slopes. The side slopes of an infiltration basin are not restricted to vegetation. They may be hardened with rock, timber, concrete, decorative brick, etc. 1 OAk trench section detail with the perforated pipe diameter, filter fabric wrapped around the pipe and around the trench, trench height and width, rock fill type. 2d),ftlf using a pre-fab chamber structure, provide details of the chamber, including model #, length, width, chamber volume and number of chambers being used. 21. A bypass structure detail is provided showing a trash rack with 156" square openings, and the necessary bypass weir or pipe elevation. Several types of bypass structure / designs are acceptable. 22, Dimensions for each line and arc formed by the bottom contour of an infiltration basin. v/23. All runoff in excess of the design storm must pass through a vegetated filter prior to being discharged into the receiving stream. The filter must be 50' long for SA waters and 30' long for non -SA waters. 24. All infiltration systems must be located at least 50' from the MHW line of surface waters. 25. Vegetation is specified for basin slopes not being hardened. Weeping Love Grass is not suitable as a permanent vegetated cover for side slopes. 26. All roof drainage must be directed to the system. Show the roof drain collection piping on the plans. This is especially necessary for projects where the buildings back up the u//raperty lines where roof drainage may leave the site prior to going through the system. 2 Monitoring wells may be required on a case -by -case basis. _astn3 : S��pl� CQICS p�ors Sew /j-.6 — Lb ovti S/� lh 4S t"l ��� S �vro�� —see CaicS_ 3 Zl cc, SpU� �.- oor 6� w4o -12 'fer1rk_"P�w.� �s nnss�-�1— . ok vt II T IDS 4an ' Ca.��S r-4— � .0 T- .