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HomeMy WebLinkAboutSW8070103_Current Permit_20190819ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director August 19, 2019 NORTH CAROLINA Environmental Quality Summerlin Trace, LLC Attn: Patrick Mazzarone, Member 726 Saw Mill Road Rocky Point, NC 28457 Subject: Permit Transfer State Stormwater Management Permit No. SW8 070103 Bellamy Place Townhomes Brunswick County Dear Mr. Mazzarone: On August 2, 2019, the Wilmington Regional Office received a request to transfer the ownership of the state stormwater management permit for the subject project. Staff of the Division of Energy, Mineral and Land Resources (DEMLR) have determined that the documentation is in order and that the project is in compliance with the terms and conditions of the state stormwater permit. As indicated on the Permit Transfer Application Form, you have acknowledged receipt of a copy of the permit (which includes the application and supplement forms), a copy of the recorded documents, a copy of the approved plans, and a copy of the approved Operation and Maintenance agreement from the previous permittee. By acknowledging receipt of the permit, and by signing the Name/Ownership Transfer form and Operation and Maintenance Agreement, you have accepted the responsibility for complying with the terms and conditions outlined in this permit. The Division is hereby notifying you that the subject permit has been transferred on August 19, 2019 and reminding you that this permit shall be effective until February 2, 2021. A copy of the transferred and updated permit and associated documents are enclosed. Please note that this transferred, updated, and re -issued permit does not impose new or different terms; it merely restates and clarifies some of the previous terms to provide you with a better understanding of your obligations under the permit. Please be aware that the project's built -upon area and stormwater controls must be built and maintained in compliance with the permit documents and the approved plans. Maintenance of the approved system shall be performed in accordance with the signed and approved Operation and Maintenance agreement. Any modifications to this project must be submitted to DEMLR and approved prior to construction. The issuance of this approval does not preclude you from complying with all other applicable statutes, rules, regulations or ordinances, which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions, need additional copies of the permit or approved plans, please contact Garrett Zorda with DEMLR in the Wilmington Regional Office at (910) 796-7215 or via email at garrett.zorda@ncdenr.gov. Sincerely, Danny Smith, Interim Director Division of Energy, Mineral and Land Resources Enclosures: copy of the Permit Transfer Application Form copy of the signed and approved Operation & Maintenance Agreement GDS/gdz: \\\Stormwater\Permits & Projects\2007\070103 HD\2019 08 permit 070103 cc: Patrick Mazzarone, Mazzarone Construction, Inc., Previous Permittee Wilmington Regional Office Stormwater File North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources ��//tf� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 NORTH CArOUNq i' ".v.".oa o." P/ 910.796.7215 State Stormwater Management Systems Permit No. SW8 070103 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES 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 Summerlin Trace, LLC. Bellamy Place Townhomes 1080 Village Road, Leland, Brunswick County FOR THE construction, operation and maintenance of one (1) wet detention pond 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 Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until February 2, 2021, 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. The maximum amount of built - upon area allowed for the entire project is 323,760 square feet. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 of this permit. The stormwater control has been designed to handle the runoff from 323,760 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. The built -upon area for the future development is limited to 59,700 square feet. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. A vegetated filter strip is not required for this pond as it has been designed for a 90% total suspended solids removal efficiency. 7. All runoff being directed into wetlands shall flow into and through those wetlands at a non -erosive velocity. 8. The following design criteria have been provided in the wet detention pond and must Page 1 of 4 State Stormwater Management Systems Permit No. SW8 070103 be maintained at design condition: a. Drainage Area, acres: 13.87 Onsite, ft2: 604,177 Offsite, ft2: 0 b. Total Impervious Surfaces, ft2: 323,760 C. Design Storm, inches: 1 d. Pond Depth, feet: 6 e. TSS removal efficiency: 90 % f. Permanent Pool Elevation, FMSL: 14 g. Permanent Pool Surface Area, ft2: 18,342 h. Temporary Storage Elevation, FMSL: 15.5 i. Permitted Storage Volume, ft3: 30,231 j. Controlling Orifice: 2"0 pipe k. Permanent Pool Volume, ft3: 61,088 I. Forebay Volume, ft3: 14,808 M. Maximum Fountain Horsepower: 114 n. Receiving Stream/River Basin: Mill Creek / Cape Fear o. Stream Index Number: 18-77-1-1 P. Classification of Water Body: "C;Sw" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. 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 vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. h. Maintenance of level spreader. 4. Records of maintenance activities must be kept and made available upon request to authorized Division personnel. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for a fountain in this pond is '/ HP horsepower. Page 2 of 4 State Stormwater Management Systems Permit No. SW8 070103 6. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 13. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 1. Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 2. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project, c. A mailing address change of the permittee; 3. Permit Transfer: This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) Page 3 of 4 State Stormwater Management Systems Permit No. SW8 070103 accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. The assignment or conveyance of declarant rights to another individual or entity; c. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); d. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14- 05 or NCGS 57D-6-07 and 08, e. Bankruptcy; f. Foreclosure, subject to the requirements of Session Law 2013-121; 4. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit. 5. 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. 6. 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. 7. The permittee grants Division Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 8. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission, however, these actions do not stay any permit conditions. 9. 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. 10. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 11. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Permit transferred and reissued this the 19th day of August 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -X; Danny SWith, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Bellamy Place Townhomes Stormwater Permit No. SW8 070103 Brunswick County Page 4 of 4 State Stormwater Management Systems Permit No. SW8 070103 Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 1 of 2 State Stormwater Management Systems Permit No. SW8 070103 Certification Requirements: .1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 11. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11 The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. 16. The level spreader is provided per the approved plans. cc,. NCDEQ-DEMLR Regional Office Brunswick County Building Inspections Page 2 of 2 Pen -nit Number: 5 4 070103 (to be provided by DWQ) Drainage Area Number: Wet Detention 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 be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. IECEIVE This system (check one): JUL 18 2019 ❑ does ® does not incorporate pretreatment other than a foreba B, Important maintenance procedures: - Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). - No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. - Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. - If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. - Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month 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 should be kept in a known set location and must 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 wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a I ground cover and 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 long. approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. 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. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. I rattails, phragmites or other I invasive plants cover 50% of Remove the plants by wiping them with pesticide (do not spray). the basin surface. ECI . Form SW401-Wet Detention Basin O&M-Rev.4 JUL 18 2019 Page 2 of 4 BY, Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment, remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 4.5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4.5 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 14.0 9.5 Pe anen Pool - - - - - - - - - - - - - - Volume Sediment Removal Elevation 9.5 Volume ,8.0 ♦ ' -ft Min. --------------------- ------ =-------------------- Sediment Bottom Elevation 8.0 1-ft r Storage Sedimei Storage F OREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 EVoIE , JUL 18 2019 Page 3 of 4 BY Permit Number: (to 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. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Bellamy Place Townhomes BMP drainage area number:WDB-1 Print name:Pat Mazzarone _ Title:Manager Address:726 Saw Mill Road Rocky Point NC 28457 Phone:91 Signature: Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, , anr-ti e- YG2?,To ne, , a Notary Public for the State of (JpJ-, C Q(t)`�!n , County of Q e CXA e do hereby certify that VCA- �AUZ AOL-2 tP personally appeared before me this day of �����{ , LQ teL, and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, SEAL, NOTARY PUBLIC My commission expires :�01A�Q_ ECEE JUL 18 2019 BY: Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 ULMLK U5t UNLY Date 5.ec5lved I Fee Paid Permit Number h � D NC DEQ Division of Energy, Mineral and Land Resources E C P,Ip - STA1',"E STORMWA`z ER.: AUGQ d�� PERMIT TRANSFER APPLICATION FORM BY: Pursuant to 'i 5A NCAC 021-1.10 5? and other applicable statues as reference within Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at: tit,?.alr_h;c;.nc.ov/c��:�tC4r�rtconG1 caicas. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until: 1. the current permittee resolves all non-compliance issues identified in the inspection report, 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.); or 3. in the case where a transfer falls under 01.,;?-? 1,4.7Lc2I (see also SL 2011-256), the proposed permittee resolves all non-compliance issues upon acquiring the permit. Signature requirements for the named signing official (for current and proposed permittee) must meet the following: • Corporation - a principal executive officer of at least the level of vice-president, • Limited Liability Company (LLC) - the designated manager, (Documentation from the NC Secretary of State or other official documentation must be provided that states the titles and positions held by the person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for the LLC) • Municipality - a ranking official or duly authorized employee; Partnership or limited partnership - the general partner,• • Sole proprietor, The signature of the consultant or other agent shall be accepted -on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. A. GENERAL HFORMATIO 1. State Stormwater Permit Number: SW8 070103 2. Project name: Bellamy Place Townhomes Is this an updated project name from the current permit? ® Yes ❑ No 3. Reason for the permit transfer request: Permit transfer to current property owner corporation. _crrr." at.>r Pe.rtr?it iraris !�p�?+i .aE!�c�� . 0 � P �e of 7 April 27, 2018 c l e B. PERSONIS2) WHO HA VE SIGNED 'THIS FORM (select only one response below) AUG 0 2 2019 Z 1. Both the current and proposed permittees ❑ 2. Only the current permittee of a condominium or planned community (skip Part F & G). In accordance with G.S. -143-214.7 c_ (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners' association or owners' association in accordance with the declaration; ❑ The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than a declarant (provide documentation per submittal requirements below); The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that the elements of the Planned Community Act (see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEMLR with this form. ❑ 3. Only the proposed permittee (skip Part D below). In accordance with G.S. 1 3-214.7L:-5 (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ a. The proposed permittee is either (select one of the following): ❑ The successor -owner who holds title to the property on which the permitted activity is occurring or will occur; ❑ The successor -owner who is the sole claimant of the right to engage in the permitted activity. ❑ b. The current permittee is (select at least one of the following, but all that apply): ❑ A natural person who is deceased. ❑ A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. ❑ A person who has sold the property on which the permitted activity is occurring or will occur. ❑ Other (please explain): ❑ c. The proposed permittee agrees to the following requirements (all must be selected): ❑ There will be no substantial change in the permitted activity. ❑ The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. ❑ The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred. S;orimivaier 1,ppjicaticn For'r'I Pa,,;;e 2 of 7 Agri; 27, 2018 ECI tom. SU6M1?'TAL REQUIREMF>AJ.°' AUG 0 2 2019 Please mark "Y" to confirm the items are included with this form. Please mark X' if previousrproyidPd If not applicable or not available, please mark N/A.: y 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.3D(e)(2). y 2. Two hard copies (with original signatures) and one electronic copy of this completed form and the required items. y 3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. y 4. If Part B, Items 1 or 3 of this form is selected, the signed and notarized applicable OWA acreement(s) from the proposed permittee, as required by the permit. y 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas) or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. na 6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. na 7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built -upon area or the maximum allowed total built -upon area has not been exceeded. If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. na 8. If transferring under C.S. 1.13-214.76a.'?) (i.e., Part B, Item 2 of this form is selected), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. na 9. If transferring under G.S. 143-214.7Lc,51 (i.e., Part B, Item 3 of this form is selected), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. na 10. A copy of the lease agreement if the proposed permittee is the lessee. na 11. A copy of the pending sales agreement if the proposed permittee is the purchaser. na 12. A copy of the development agreement if the proposed permittee is the developer. Storm viater Par. -nit Transfer Appiicai':on Forni Pa is 3 of 7 Aprii 21, 2013 D. INEORMA1'➢0M AND C:EE TH71GATiON Please be sure to provide 1. Current Permit Holder's Company Name/Organization: 2. Signing Official's Name: 3. Signing Official's Title: President 1.171•- 4. Mailing Address: 726 Saw Mill Road City: Rocky Point State: NC ZIP: 28457 5. Street Address: City: 6. Phone State: ZIP: (910) 520-1388 Email: Pmazzarone(a)-gmail.com 2019 I, Patrick Mazzarone , the current permittee, am submitting this application for a transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project and/or the stormwater system associated with this permit. I have provided a copy of the following documents to the proposed permittee named in this application form: (select all that apply) ® the most recent permit; ❑ the designer's certification for each SCM; ® any recorded deed restrictions, covenants, common areas, drainage easements or plats; ® the approved plans and/or approved as -built plans; ® the approved operation and maintenance agreement; ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; I further attest that this application and request for a permit transfer is accurate and complete to the best of my knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand that if all required parts of this request are not completed or if all required supporting information and attachments listed above are not included, this request package will be returned as incomplete I assign all rights and obligations as permittee to the proposed permittee named below. I understand that this request to transfer the permit may not be ap roved by the DEMLR unless and until the facility is in compliance with the permit. Signature: Date: County of that this�ap►.u�niT� day of of the90fting instrument. Witness my'hand and official seal, NOTARY (NoteSeal) �UBLIC s M1,,�,� Nornunttut� My commission expires one St_ i i%. ater arrnit Transfer Aps>'tc lion Form Pap 1� of 7 a Notary Public for the State of do hereby certify personally appeared before me 20_1�,_, and acknowledge the due Apr i'c 27, 2018 MSECEIVE w iw. PROPOSED PERMIT'lEE iNF0RMA7Fl01t1, AUG 0 2 2019 1. The proposed permittee is the: ® Property owner (Also complete Part F.) BY: ❑ Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UUA) (Also complete Part F.) ❑ Lessee - Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co-permittees. if the lease is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F & G.) ❑ Purchaser - Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner. (Also complete Parts F & G.) ❑ Developer - Attach a copy of the development agreement. Both the developer and the property owner will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F & G.) 2. Proposed permittee name (check one of the following and provide the name): ® Corporation, LLC, Partnership, Municipality name: Summerlin Trace, LLC ❑ HOA / POA / UOA name: ❑ Sole Proprietor 3. Proposed permittee contact information: Please be sure to provide Email. a. Signing Official's Name: Patrick Mazzarone b. Signing Official's Title: Member c. Mailing Address: 726 Saw Mill Road City: Rocky Point State: NC ZIP : 28457 d. Street Address: City: State: ZIP: e. Phone: (910) 520-1388 Email: Pmazzarone(c-gmail.com 4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide: Please be sure to provide Email. a. Management Company or Business name: b. Contact Name: c. Mailing Address: d. City: e. Phone: Email: Title: ZIP: ?wa<rForm Page 5 of 7 Aaril 27, 2018 F. PROPOSED PI"F.i'w911ITTEL CE TIFLf✓-A"I'u ON (,Patrick Mazzarone , hereby notify the DEMLR that I have acquired through sale, lease, development agreement, or other legal transfer, the project/property covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. 1 acknowledge and attest that I have received a copy of: (select all that apply): Z the most recent permit; ❑ the designer's certification for each SCM; G Z any recorded deed restrictions, covenants, common areas, drainage easements or plats; AUG O 2� ® the approved plans and/or approved as -built plans; ® 13 the approved operation and maintenance agreement; ❑ past maintenance records from the previous permittee (where required);--- ❑ a copy of the most recent inspection report; ❑ Check here if the proposed permittee agrees to be the entity responsible for addressing any compliance issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a written document statement, with a "plan of action and schedule" addressed to this office stating that they will bring the project into compliance upon receipt of the transferred permit. This written "plan of action and schedule" must be received by the Division before the Division will transfer the permit. I have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the project's built -upon area as shown on the approved plans; and I will {construct), operate and maintain the approved stormwater management system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. Signature: �/�!: /P_ Date:���Gl� I, ��A1rYt1 P M002-CA-CAle , a Notary Public for thq State of County of 1) p r4 e r, do hereby certify that '► l lM 1 _r, Y-0 iq personal before me this the (o'da day of "�I-)` -1 , 20-4-, and ackrLQge the dution of the forgoing instrument. Witness my hand and official seal, NOTARY Seat). PUBLIC My commission expires Stili't';llwaiOi' Perr-nit Tra L3fer t"'pplicat!,:tn Fori71 `'aW 6 of 7 Aprii 27, 2018 G. PROPERTY OWNER INFORIVItk IONi AN!'-, CERTIF CA1—t0 ,: Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is t � in�ated� Company Name/Organization: Signing Official's Printed Name: Signing Official's Title: Mailing Address: City: Phone: (_)�_.._ Email: State: ZIP: 1, , hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Part F will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. I agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property ownerAR���Date: a Notary Public for the State of County of do hereby certify that personally appeared before me this the [ day of 20�, and acknowledge the due execution of the forgoing instrument. Witness m`'"" dal seal, (N�otao y y PUBLIC i�na ��e�ei�iepl►l11 Uq�p��```� My commission expires_ P r plic. -;;.ton Ford: page 7 of ; A13di 2Y, 2018 S`torra:_�i .rrnitT��.ri�f�,,. .-�� g Permit No. 45vO o I om (to be provided by DWQ) A^� d4iii NC�NR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted The Required Items Checklist (Part Ill) must be printed, fitted out and submitted along with all of the required information. Project name Bella +y Plan- To11rr>tW"Vs. Contact person €ti +UzoF�la Phone number 910-526.1388 Date 712n119 Drainage area number 1 C DESIGN INFORMATION Site Characteristics Drainage area l,17T ie Impervious area, post -development 3 ,7 fe % impervious 53.59 % Design rainfall depth 1.0 in Storage Volume: Non -SA Waters Minimum volume required 29,799 fP Volume provided 30231 fl OK, volume provided is equal to or in excess of volume required. Storage Volume: SA Waters 1.5" runoff volume ft9 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff it' Minimum volume required ff Volume provided ft3 Peak Flow Calculations Is the prelpost control of the lyr 24hr storm peak flow required? in (Y or N) 1-yr, 24-hr rainfall depth in Rational C, pre -development (unitless) Rational C, post -development (unitiess) Rainfall intensity: 1-yr, 24-hr storm inlhr Pre -development 1-yr, 24-hr peak flow f?Isec Post -development 1-yr, 24-hr peak flow elsec Pre/Post 1-yr, 24-hr peak flow control f?lsec Elevations Temporary pool elevation 15.50 fmsl Permanent pool elevation 100 fmsl SHIAT elevation (approx. at the perm. pool elevation) fmsl Top of 1 Oft vegetated shelf elevation 1400 fmsl Bottom of 1 Oft vegetated shelf elevation 12.30 fmsl Sediment cleanout, top elevation (bottom of pond) 9.50 fmsl 1 Sediment cleanout, bottom elevation 9.00 fmslj Sediment storage provided Is there 1.50 ft q additional volume stored above the state -required temp. pool? (Y or N) Elevation of the top of the additional volume fmsl Forth SW401-Wet Detention Basin-Rev.9-4/113112 Parts I. & II. Design Summary, Page 1 of 2 Permit No. (to be provided by DWQ) 0. DESIGN INFORMATON - 4 -- Surface Areas Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, Apmn.,o, Area, bottom of 1 Oft vegetated shelf, Ab.Lehea Area, sediment cleanout, top elevation (bottom of pond), Ab,,,L nd 21,7 fig 18,125 fe 1 0 (unitless) W1342 fr OK 19 312 fe 7,121 ie 9; 5 / 512q @ '� Volumes Volume, temporary pool 30,231 fe OK Volume, permanent pool, Vp.,00l 61,ON fe Volume, forebay (sum of forebays if more than one forebay) 14,f j fe Forebay % of permanent pool volume 24.2% % Insufficient forebay volume. SAIDA Table Data Design TSS removal go % Coastal SAIDA Table Used? y (Y or N) MountairtlPiedmont SAIDA Table Used? fl (Y or N) SAIDA ratio 3.00 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) n (Y or N) Volume, permanent pool, Vwr,, ml 61,088 ft Area provided, permanent pool, A,, nyad 18,3421Y Average depth calculated 6.61) ft OK Average depth used in SAIDA, d,,,, (Round to nearest 0.5ft) 6.0 ft OK Calculation option 2 used? (See Figure 10-2b) n (Y or N) Area provided, permanent pool, Apum-pool 18,342 ft1 Area, bottom of 1Oft vegetated shelf, Abo< hsd 11,312 If Area, sediment cleanout, top elevation (bottom of pond), Abut.pmm 7,121 fe "Depth' (distance b/w bottom of 10ft shelf and top of sediment) 2.80 ft Average depth calculated ft Average depth used in SAIDA, d. (Round to down to nearest 0.5ft) ft Drawdown Calculations Drawdown through orifice? y (Y or N) Diameter of orifice (if circular) TOW in _.. »in' Area of orifice (if -non -circular) Coefficient of discharge (Co) 0.60 (unitless) Driving head (Ho) C.71 ft Drawdown through weir? a (Y or N) Weir type (unitless) Coefficient of discharge (C.) (unitless) Length of weir (L) ft Driving head (H) It Pre -development 1-yr, 24-hr peak flow felsec Post -development 1-yr, 24-hr peak flow fe/sec Storage volume discharge rate (through discharge orifice or'weir) 0.09 ft Isec Storage volume discharge rate greater than pre-dev. lyr24hr. Storage volume drawdown time 3.00 days OK, draws down in 2-5 days. Additional Information Vegetated side slopes 3 :1 OK Vegetated shelf slope 0 :1 Insufficient shelf slope. Vegetated shelf width 10.0 ft OK Length of flowpath to width ratio 2 :1 Insufficient flow path to width ratio. Must not short-circuit pond. Length to width ratio 22 :1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard providod 0.11 ft Insufficient freeboard, minimum of 1-ft required Vegetated filter provided? a (Y or N) OK Recorded drainage easement provided? y (Y or N) OK Capures all runoff at ultimate build -out? y (Y or N) OK Drain mechanism for maintenance or emergencies is: Pump jut 2 9 Nis Form SW401-Wet Detention Basin-Rev.9-4/18/12 Parts hill. Design Summary, Page 2 cf 2 Permit No. (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. O)L C?r 1. Plans (1" 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROM, Overflow device, and - Boundaries of drainage easement. 2, Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, Maintenance access, Permanent pool dimensions, C G C IFIVE Forebay and main pond with hardened emergency spillway, Basin cross-section, JUL ���g - Vegetation specification for planting shelf, and - Filter strip. BY: 3. Section view of the wet detention basin (1" 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. f�S L 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. ux 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. ��—CkW 7. The supporting calculations. CAVE 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. _Pr _ 9. A copy of the deed restrictions (if required). 10. A soils repo It that is based upon an actual field investigation, soil borings, and Infiltration tests. County soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.9-4/18/12 Part III. Required Items Checklist, Page 1 of 1 G L�» In accordance with Title 15 NCAC 2H.1000, the Coastal Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density site where townhomes 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, ?W-1- M422 &r0 h a-- , 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 within the project known as Bellamy Place Townhomes: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number 6W Qi 0 1 cal D?� , as issued by the Division of Water Quality under NCAC 2H.1000. 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 Water Quality. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum allowable built -upon area is 323,760_square feet including the commercial frontage lot. 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. 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. S. The owner of each lot whose ownership is not retained by the permittee, is required to submit a separate stormwater permit application to the Division of Water Quality and receive a permit prior to construction. Signature: � J-At Date: I, vies l , a Notary Public in the State of r e-ok'kvArA County of , do hereby certify that personally appeared before me this the day of ol, 20Q�, and acknowl e the due execution of the fore oing instrument. Witness y hand and,,0 al, A �N Signature r' Not {t �"' Qq My Commission expires 52)yal l 2011 �j z Public 1U � f