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HomeMy WebLinkAboutSW7080720_CURRENT PERMIT_20090217STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. I SW 7o o7,W DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD LJ0.R0 AGO AOt6MR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 17, 2009 Park Boat Company, Inc and Harbourside Development Group, LLC Attn: Mr. Terry D. Smithwick 980 US Hwy 17 South Washington, NC 27889 Dear Mr. Smithwick: P,•5 Per.�r,f J2sc.%rlfd 5:� (e-(ie.t Subject: Permit No. SW7080720 Harbourside Marina Village High Density Stormwater Project Beaufort County The Washington Regional Office received a Stormwater Management Permit Application for the subject project on July 25, 2008. Revised plans and additional information were received on December 2, 2008, and on February 13, 2009. 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. SW7080720 dated February 17, 2009, for the construction of the subject project. This permit shall be effective from the date of issuance until February 17, 2019, 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 and in the submitted application. 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 150E 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. www.ncwaterqualitv.ore 943 Washington Square Mall Phone252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal OpportunitylAffinnahve Action Employer— 50% Recycled110% Post Consumer Paper Nne orthCarolina Naturally Page 2 of 9 Park Boat Company, Inc and Harbourside Development Group, LLC February 17, 2009 Page Two If you have any questions, or need additional information concerning this matter, please contact either Bill Moore, or me at (252) 946-6481. incer, ly, A Hodg Regional Supervisor Surface Water Protection Section cc: Quible & Associates Beaufort County Planning/Building Inspections .,,,Washington Regional Office Central Files Do V5 H+'g ye �/ m.'144. -Tha rtOti/t�- Page 3 of 9 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 Park Boat Company, Inc and Harbourside Development Group, LLC Harbourside Marina Village Beaufort County FOR THE construction, operation and maintenance of a wet detention basin, a bioretention filter, a sand filter system, and a level spreader 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. This permit shall be effective from the date of issuance until February 17, 2019, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater controls have been designed to handle the runoff from 2.51 acres of impervious area. 3. 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 and permit. Page 4 of 9 3 5. a The tract will be limited to the amount of built -upon area indicated on page 4 of this permit, and per approved plans. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control system. The following design criteria have been provided in the wet detention basins and must be maintained at design condition: a. Project/Drainage Areas: 4.67 ac -Total Area 0.99 ac - DA 1 1.29 ac - DA 2 1.06ac-DA3 b. Total Impervious Surfaces: 0.54 ac - DA 1 1.20ac-DA2 0.77ac-DA3 C. Design Storm: 1.0 - inch d. Basin Depths: 6.0 ft - wet pond 12-inches, bio-cell e. Design Elevations: 2.0 ft - perm. pool wet pond 3.0 ft - perm. pool sand filter 4.5 ft - bottom elev. bio-cell f. Surface Areas: 4565 sf - wet pond - DA 1 Required 560 sf - sand filter - DA 2 4661 sf - bio-cell - DA 3 g. Surface Areas: 4712 sf - wet pond - DA 1 Provided 560 sf - sand filter - DA 2 4661 sf - bio-cell - DA 3 h. Storage Volumes Required: 5748 cf - wet pond - DA 1 4167 cf - sand filter - DA 2 3110 cf - bio-cell - DA 3 i. Temporary Storage Volumes: 8713 cf - wet pond - DA 1 Provided 3125 cf - sand filter - DA 2 4101 cf - bio-cell - DA 3 j. Receiving Stream/River Basin: UT- Tar River k. Classification of Water Body: C - NSW NOTES: This is a redevelopment project that had no previous stormwater BMPs. DA 1 is collected and treated in a wet detention pond system. DA 2 is treated with infiltration swales and sand filters. DA 3 is treated in a bioretention cell that overflows to the wet pond. Overflows from the (3) systems are routed to a common level spreader structure that directs flow to an adjacent natural wetland filter where additional treatment occurs prior to entering the adjacent receiving waters. Page 5 of 9 II. SCHEDULE OF COMPLIANCE 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. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plans 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 revegetation 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 bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 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. The facilities shall be constructed as shown on the approved plans. 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, 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. 7. 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. 8. Access to the stormwater facilities shall be maintained via appropriate easements at all times. Page 6 of 9 9. 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. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. The Permittee shall maintain a copy of the approved plans and specifications on file at all times. 12. 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. 13. This permit shall be effective from the date of issuance until February 17, 2019. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, 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. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 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 143-215.6A to 143-215.6C. Page 7 of 9 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. 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. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. 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. 7. 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. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. 9. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. Permit issued this the 17th day of February, 2009. NORTH C ROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �A'L- 1 ;for Coleen Ali4ns, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW7080720 Page 8 of 9 Stormwater Permit No. SW7080720 Harbourside Marina Village - Washington, NC Wet Pond System, Bioretention Filter, Sand Filter, Level Spreader Beaufort County Designer's Certification I, as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Note: The checklist on the following page must be included with this Certification. Any changes or deviations from the approved plans and specifications must be explained in detail, and may require a permit modification. The certification forms should be submitted to the Division of Water Quality at the appropriate Regional office. SEAL Signature Registration Number Date Page 9 of 9 Complete this checklist for each system and include with Certipication: 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 bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 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. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. oiaie ur iNorm %_aronna Department of Environment and Natural Resources DEC (' 2 A08 Division of Water Quality �p STORMWATER MANAGEMENT PERMIT APPLICATION Iry This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): Park Boat Company, Inc and Harbourside Development Group LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Terry D. Smithwick and Rudy A Smithwick 3. Mailing Address for person listed in item 2 above: Park Boat Company, Inc. Harbourside Development Group, LLC Terry D. Smithwick Rudy A. Smithwick 980 US Hwy 17 South 8633 Vintage Club Drive Washington, NC 27889 Wilmington, NC 28411 Phone:(252)946-3248 Phone:(910)202-3760 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Harbourside Marina village Harbourside Townhomes and Harbourside Marina) 5. Location of Project (street address): 980 US HWY 17 South City: Washington County:Beaufort 6. Directions to project (from nearest major intersection): Project is located on the west side of US 17 approximately 1,700 feet south of the ITS 17 Bridge over the Tar 7. Latitude:35.537675 Longitude:77.06652778 of project 8. Contact person who can answer questions about the project: Name:David A. Deel, P.E. Telephone Number: (252 ) 261-3300 Email: dadeel®quible corn II. PERMIT INFORMATION: 1. Specify whether project is (check one): ®New []Renewal ❑Modification Form SWU-101 Version 8.07 Pale I of 4 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of project (check one): ❑Low Density ®High Density ®Redevelop []General Permit ElUniversal SNIP ROther 4. Additional Project Requirements (check applicable blanks): NCAMA Major NSedimentation/Erosion Control ❑404/401 Permit DNPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. Stormwater will be collected from the site via site grading, drop inlets and a storm sewers stem. Three interconnected BMP's are provided (sand filter, wet basin and bioretention Excess flows bypass the systems and are routed to a 30' vegetated filter. 2. Stormwater runoff from this project drains to the Pamlico River basin. 3. Total Site Area: 4.67 acres 4. Total Wetlands Area: 0.58 acres 5. 100' Wide Strip of Wetland Area: N/A acres (not applicable irno wetlands exist on site) 6. Total Project Area**:N/A acres 7. Project Built Upon Area:54 % 8. How many drainage areas does the project have?3 9. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. '777�. Basin Information _ ,z, ...... ,. Drainage'Aiea`1` 'Drainage Area 2 Receiving Stream Name - Stream Class & Index No. Drainage Area (sf) -Sae, R4ro,4j Existing Impervious* Area (sf) Proposed Impervious*Area (so % Impervious* Area (total) Impervious,*- Surfzce Area' .-:'.'. ' Drafnage Aiea •1` Drairage' lied 2 On -site Buildings (so On -site Streets (sf) On -site Parking (sf) On -site Sidewalks (sf) S ac .Ec Tu lz" — Other on -site (so Off -site (sf) Total (sf): impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated based on the current policy regarding inclusion of wetlands in the built upon area percentage calculation. Form SWU-101 Version 8.07 Page 2 of 4 10. How was the off -site impervious area listed above derived?AutoCAD Area Routine IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required in the above form, 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 State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Form SWU-101 Version 8.07 Page 3 of 4 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. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at httj?://h2o.err.state.ric.us/su/msi mans htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. • Original and one copy of the Stormwater Management Permit Application Form • Original and one copy of the Deed Restrictions & Protective Covenants Form • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP • Permit application processing fee of $505 ($4,000 for Express) payable to NCDENR • Calculations & detailed narrative description of stormwater treatment/management Copy of any applicable soil report Three copies of plans and specifications (sealed, signed & dated), including: - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firm):Quible & Associates P.C. Mailing Address:P.O. Drawer 870 City:Kitty Hawk State:NC Zip:27949 Phone: (252 ) 261-3300 Email:dadeel@qWble.com VIII. APPLICANT'S CERTIFICATION Fax: (252 ) 261-1260 I, (print or type name of person listed in General Informahon, item 2) Teml D. Smithwick and Rudy A Smithwick 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 recordded, and that the proposed project complies with the requirements of 15A NCAC 2H .1000. / A n e Date: (' 12-d Doi Form SWU-101 Version 8.07 Page 4 of Basin Information Draina e Area 1 Drainage Area 2 Draina e Area 3 Rec. Stream Name Paradise Creek Paradise Creek Paradise Creek Rec. Stream Class C, Nutrient Sensitive C, Nutrient Sensitive C, Nutrient Sensitive Drainage Area 43,088 sf (0.99 Ac) 56,031 sf (1.29 Ac) 46,223 sf (1.06 Ac) Ex. Imperv. Area* 0 sf 0 sf 0 sf Prop. Kuper. Area 23,442 sf (0.57 Ac) 52,312 sf (1.20 Ac) 33,662 sf (0.77 Ac) % Imperv. Area 54.4% 93.3% 72.8% Impervious Area Drainage Area 1 Drainage Area 2 Draina e Area 3 On -Site Buildings 3,623 sf (0.08 Ac) 16,713 sf (0.38 Ac) 18,072 sf (0.41 Ac) On Site Streets N/A N/A N/A On -Site Asphalt/Conc./Gravel 19,819 sf (0.45 Ac) 35,599 sf (0.82 Ac) 15,590 sf (0.36 Ac) On -Site Turfstone N/A N/A N/A Other On -Site N/A N/A N/A Off -Site N/A S36 N/A 1,7-0 N/A 773 Total: 23,442 sf (0.54 Ac)* * Total: 52,312 sf (1.20 Ac)* * Total: 33,662 sf (0.77 Ac)* 3, 34- tl� 2, S¢ -� &C * All Ex. Impervious Area to be removed. See Narrative for Existing Impervious Tabulation. * * Total coverage noted on Sheet I of the plan set differs from the Impervious Coverage Tabulation above due to Sheet 1 coverage including pervious decks and walkways. Z, tl Permit (to be provided by DWO) &TA NCDENR Project name Contact person Phone number Date Drainage area number 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 111) must be printed, filled out and submitted along with all of the required information. 252-261-3300 ie Manna Vil A. Deal, PE, 020E WA7Fq'q 9 W r o � Il.,DESIGN INFORMATION Site Characteristics Drainage area 89,311 It, Impervious area 58,274 tt3 impervious 65 24840165 Design rainfall depth 1.0 in Storage Volume: Non -SR Waters Minimum volume required 5,757 ff3 Volume provided 7,526 ff3 Storage Volume: SR Waters 1-yr, 24-hr runoff depth in Pre -development 1-yr, 24-hr runoff n3 Post -development 1-yr, 24-hr runoff ff3 Minimum volume required ff3 Volume provided tt3 Peak Flow Calculations Is pre/post control of the 1-yr 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 1.3 in Rational C, pre -development 0.7 (unitless) Rational C, post -development 0.8 (unitless) Rainfall intensity: 1-yr, 24-hr stone 01 infer Pre -development 1-yr, 24-hr peak flow 0.4 ff3/sec Post -development 1-yr, 24-hr peak flow 0.3 ft3/sec Pre/Post 1-yr, 24-hr peak flow control -0.2 ft'/sec Basin Elevations Basin bottom elevation -2 00 d Sediment cleanout elevation -1.00 tt Bottom of shelf elevation 1.50 It Permanent pool elevation 2.00 it Top of shelf elevation 2.50 It Temporary pool elevation 3.50 ft Volume and Surface Area Calculations SAIDA ratio 0.04 (unitless) Surface area at the bottom of shelf 2771.00 tt3 Volume at the bottom of shelf 4691.00 Its Permanent pool, surface area required 3,494 It, Permanent pool, surface area provided 4,019 ff3 Permanent pool volume 8,544 rya Average depth for SAIDA tables 2,125901966 If Surface area at the top of shelf 3,695 fts Volume at the top of shelf 8,544 rya JUL 2 5 2008 OK Minimum of 3 ft required, Increase depth IAl �14 aieCl by c^vel:wz4 Fcna 4 lac{ ;).a;Sl}[ ); IX r[:�PvE(O�nm'•i. Form SW401-Wet Detention Basm-Rev.3 Pans I. & 11 Design Summary, Page 1 of 2 Permit be provided by DWO) Forebay volume 2,409 ft' _ Forebay % of permanent pool volume 28 %, Must be approx 20%, t-peaAdinaBasiens Temporary pool, surface area provided 5,784 ft' �28%� Drawdown Calculations 15 "PPrOr. zc% Treatment volume drawdown time 2.33 days OK Treatment volume discharge rate 004 ft'/s Pre -development 1-yr, 24-hr discharge 042 ft'/s OK Post -development 1-yr, 24-hr discharge 025 ft3/s OK Additional Information Diameter of onfice 1.50 in Design TSS removal 85 % Basin side slopes 3 .1 OK Vegetated shelf slope to 1 OK Vegetated shelf width 10 ft OK Length of flowpath to width ratio Baffle Provided a OK Length to width ratio Baffle Provided 1 OK Trash rack for overflow & onfice? Y (Y or N) OK Freeboard provided 1 ft OK Vegetated filter provided? Y (Y or N) OK Recorded drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build-out9 Y (Y or N) OK Drain mechanism for maintenance or emergencies Pump Required Form SW 401-Wet Detention Basn-Rev 3 Parts I. 8 11 Design Summary, Page 2 of 2 Permit (to be provided by DWq) III: REQUIRED ITEMS CHECKLIST .1 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 Initipis Sheet No. 142 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, - Recorded drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. 2. Partial plan (1" = 30' or larger) and details for the wet detention basin shoving: - Outlet structure with trash rack or similar, - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. flAr Cult n % 3. Section view of the*detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. �P� a 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. DAD jairl, U 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, ��n cni1PG Plot., to verify volume provided DAD{6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized. n C n __ - 7 A construction sequence that shows how the wet detention basin will be protected from sediment until the f� !� entire drainage area is stabilized. 1.[ b At afL pcP8. The supporting calculations. FAD GYM . 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. I r7 10. A copy of the deed restriction. Form SW401-Wet Detention Basin-Rev.1 Part III. Required Items Checklist, Page 1 of 1 Permit Number (to be provided by DWQ) 020E W ik rf; G A. WCDENi h r STORMWATER MANAGEMENT PERMIT APPLICATION FORM o Y 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section /I/) and the 1&M Agreement (Section IV) e olect name Contact name Phone number Date Drainage area number Harbourside Marina David A Deel, P E 252.261-3300 2 12, 2008 II. DESIGN INFORMATION 1 - Site Characteristics Drainage area (AD) Impervious area Impervious (IA) Design rainfall depth (Ro) Peak Flow Calculations Does this project require pre/post control of the 1-yr 24-hr peak flow? 1 -yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WOV) Adjusted water quality volume (WQVAa1) Volume contained in the sedimentation basin and on top of the sand filter Maximum head on the sedimentation basin and sand filter (hmuF,hv) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? If this is an open sand filter: The clearance between the bottom of the sand filter and the SHWT (dsHn) Closed/pre-cast sand filler? It this is a closed sand filter: The clearance between the bottom of the sand filter and the SHWT (ds,­,,,) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dspa..I 55,262 ftz OK 51,543 ftz 93.3% 1.0 in Y YorN 1.25 in 0.13 in/hr 0.42 ft3/sec 0.25 ft3/sec -02 ff3/sec JUL 2 5 2008 4,097 ft3 3,073 ff3 Insufficient. The adjusted water quality volume can not 1,120 be contained. Increase area of filter and/or sed. Basin. 1,tt Insufficient depth, 'ipeld,hc.41 510 ye (' pfovids�l 0.5If OK vptilso.• aF Silie/, La'',,r lv:'%M+cle 0.89(unilless) ila✓aq6 n MiligQIeu(by ike (oeIfG,f- iie n tee?PVPfc�-f,C�f Slip N YorN N/A It Y YorN 0.5 it - Wc4ler}fIkI, enclosv,e wiYA dive eul%a fo Vey. Lillrr. N/A it Form SW401-Sand Filter -Rev 2 Parts I and 11 Project Design Summary, Page 1 of 3 Permit Number. (to be promded by DWO) Sedimentation Basin OK. Meets minimum, but may need to be increased to Surface area of sedimentation basin (As) 560 fe contain the required volume if error under Storage Volume section. Sand Filter OK. Meets minimum, but may need to be increased to Surface area of sand filter (AF) 560 rye contain the required volume if error under Storage Volume section. Depth of the sand media filter bed (dF) 1.5 ft Coefficient of permeability for the sand filter (k) 3.5 (ft/day) Time to drain the sand filter (t) 40 hours OK. Submit drainage calculations. Time to drain the sand filter (t) 1.67 days Additional Information Does volume in excess of the design volume bypass the sand filter? Y Y or N OK Is an off-line flow -splitting device used? Y Y or N OK Does volume in excess of the design volume flow evenly distributed through a y Y or N OK vegetated filter? What Is the length of the vegetated filter? 30 it Does the design use a level spreader to evenly distribute flow? Y Y or N OK Is the BMP located at least 3011 from surface waters (5011 if SA waters)v Y Y or N OK Is the BMP located at least 100ft from water supply wells? Y Y or N OK Are the vegetated side slopes equal to or less than 3:1 Y or N Is the BMP located In a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? Y Y or N OK What is the width of the sedimentation chamber/forebay (WsJ? 8 If OK What is the depth of sand over the outlet pipe? 1 If OK Sedimentation Clamber lot Fotebay) Flow III -Sint 2* n "`Sed Figure 1: Open Sand Filter Hiah Wale, Table S:wd Fdtrt iliarOber A 1 Outlet Pipe dF '~ 11 dmwr Form SW401-Sand Filter -Rev 2 Parts I and it Project Design Summary, Page 2 of 3 Permit No. (to be provided by DWQ) III: RCl.tU1RCU'I'1 CIVW hYItI;RLIJI .. ,�.:,_ >ae,'aria $,'j:'..' <_�-g.`. 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. Initials Pagel Plan Sheet No. DAD ) t Z 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber - Maintenance access, - Flow splitting device, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), and - Boundaries of drainage easement. N) 7 2. Plan details (1" = 50' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber - Maintenance access, - Flow splitting device, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), and - Boundaries of drainage easement. LAD 7 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media - Connection between the sedimentation chamber and the sand filter chamber, - SHWT level(s) - Outlet pipe, and - Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if A rn applicable) DAD 4. 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. V�arr� ND .x • 5. Supporting calculations (including drainage calculations) DAD. f kq, 6. Signed and notarized inspection and maintenance agreement Form SW401-Sand Filter-Rev,1 Part III, Page 1 of 1 ATA NCDENR Permit Number (to be provided by DWQ) O�Of wAiEgQG r r o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I7P,ROJECT INFORMATION Project name Harbourside Marina Village Contact name David A. Dee], P.E. Phone number 252-261-3300 Dale November 24, 2008 Drainage area number DA 3 IKDESIGN,INFORMATIQN Site Characteristics Drainage area 46,223 ftz Impervious area 33,662 ft2 Percent impervious 72.8%, % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 1.25 in 1-yr, 24-hr intensity 0.13 in/hr Pre -development 1-yr, 24-hr peak flow 0.420 ft3/sec Post -development 1-yr, 24-hr peak flow 0 250 rya/sec Pre/Post 1-yr, 24-hr peak control -0.170 ft3/sec Storage Volume: Non -SA Waters Minimum volume required 3,110.0 rya Volume provided 4,101.0 rya OK Storage Volume: SA Waters 1.5' runoff volume rya Pre -development 1-yr, 24-hr runoff If Post -development 1-yr, 24-hr runoff rya Minimum volume required 0If3 Volume provided rya Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 It Surface area of the top of the bioretention cell 4,661.0 ftz OK Length: 146 If OK Width: 32 It OK -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 11.2hr OK Drawdown time, to 24 inches below surface 12.8 hr OK Drawdown time, total: 24 hr In -situ soil: Soil permeability less than 0.5 in/hr OK Planting media soil., Soil permeability 1.00 in/hr OK Soil composition • Sand (by weight) 85% OK • Fines (by weight) 10% OK Form SW401-Bioretention-Rev 6 Parts I and 11, Design Summary, Page 1 of 3 Permit % Organic (by weight) 5% OK (to be provided by OWQ) Total: 100% Phosphorus Index (P-Index) of media 10 (unitless) OK Form SW401-Bioretention-Rev.6 Pans I and II. Design Summary, Page 2 of 3 Permit (to be provided by DWO) Basin Elevations ,Temporary pool elevation Type of bioretentlon cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety Is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretentlon cell9 Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? 5.50 fmsl Y (Y or N) OK (Y or N) 4.5 fmsl 3 inches OK 2.5 first 2 ft 0 inches Y (Y or N) 8 OK 2 OK 1 ft 1.5 fmsl f3eNow Skoroja Co 4.S' 2.8 fmsl 1 1, 7 ;04ft ias lfhaeM4d staiiee9d ShlW f.7'cfearan�e �rourGBc� 6eluC boft6, Aceale a,,d SHIM-. I+ to o�licIf M Wow" ,crelyr, gebro (aid rooq`W) 1� ret,oveli fvow, 5A-udbr SHwT w'tl 82 OK Y (YorN) OK N/A (Y or N) N/A ft Does the design use a level spreader to evenly distribute flow? T- NCR (Y or N) Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3 1? Is the BMP located In a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretentlon cell greater than 20%9 Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X' In the shaded cell) Gravel and grass (B'Inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other tiTLGSs id6ji 13 YOulP4 to 40Wn5 oYL'c+n Wei" Pond. Ssbmitaaevelspreadersupplement. EXLG35 V01"'"G 4 Cu;nJ1/d0'e we t pe4- Y (Y or N) OK Y ;(YorN) OK Y (Y or N) OK , N/A (YorN) kuuf(icient-ROW-loeabonr - Pr-IVAWY OwnEd oHc! Mal.101A tydld,� totaled I„ ape„sp«�E 0.39ft/sec OK 3n Pro�pd�y j} 5Er'vt'S• N (Y or N) OK N (Y or N) OK Y (Y or N) OK x #VALUE! Form SW401-Bioretention-Rev 6 Pads I and II. Design Summary, Page 3 of 3 Permit No III -REQUIRED ITEM 4- G — a (to be assigned by DWO) — — S�CHECKGST:a..ax'.z'z$'.�_.�?�,i; '�a. r i �'',`s;.:'.` 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.lnitial 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. 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), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. DAD 7 2. Plan details (1' = 30' or larger) for the bioretenbon cell showing - Cell dimensions - Pretreatment system, - High Flow bypass system, SeP - Maintenance access, iiaT/a �IG�—� - Recorded drainage easement and public right of way (ROW), APPPO1,X - Design at ultimate build -out, - Off -site drainage (if applicable), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. 3 Section view of the bioretenflon cell (1' = 20' or larger) showing: - Side slopes, 3-1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media Narra]lvP depth, washed sand, filter fabric (or choking stone If applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] I /(•Ill 4. 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 DWO, by completing & submitting the soils investigation request form County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in SFL°nfie[ situ soil must include: Oh 5I Z 7 Soil permeability, -Soil composition (%sand, %fines, %organic), and �� DAD �1 1 "" - P-index. 5. A detailed planting plan (1' = 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and fit11r8 Plea - Fertilizer and watering requirements to establish vegetation. DAD Dfi D se+ 6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized DAD DAD A T 7. A construction sequence that shows how the biorelention cell will be protected from sediment until the entire drainage area is stabilized. A D at r'. 8. The supporting calculations (including underdrain calculations, if applicable). f DAD a 9 A copy of the signed and notarized inspection and maintenance (I&M) agreement. N / A 'Z 10. A copy of the deed restriction Fonn SW401-Bioretention-Rev2 Pan III, Page 1 of 1 Permit Number: (to be provided by DWQ) Drainage Area Number: Bioretention Inspection 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. Important inspection and maintenance procedures — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the JUL 2 5 2008 bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. 1 — Special care will be taken to prevent sediment from entering the bioretention cell. J — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 inspection 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: Potentialproblems: How I will remediate theproblem: The entire BMP The perimeter of the bioretention cell Trash debris is resent. Areas of bare soil and/or erosive gullies have formed. Remove the trash/debris. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer ap2lication, The inlet device: pipe, stone verge or Swale The pipe is clogged (if a licable). Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or otherwise damaged (if Replace the pipe. applicable). Erosion is occurring in the swale (if applicable), Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or covered in sediment (if Remove sediment and clogged stone and replace with clean stone. a licable). Form SW401-Bioretention 1&M-Rev.2 Page 1 of 4 BMP element: Potential roblerns: How I will remediate the roblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. Wes have formed Restabilize the area after radin . Sediment has accumulated to Search for the source of the a depth greater than three inches. sediment and remedy the problem if possible. Remove the sediment and restabilize the pretreatment area Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to reventfuture erosion roblems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: vegetation Best professional practices show that pruning is needed Prune according to best professional 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. Tree stakes/wires are present six months after planting. Remove tree stake/wires (which can kill the tree if not removed). The bioretention cell: soils and mulch Mulch is breaking down or has floated away, Spot mulch if there are only random void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are clogged with sediment. Determine the extent of the clogging - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if ossible. An annual soil test shows that pH has dropped or heavy Dolomitic lime shall be applied as recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new lantin media. Form SW401-Bioretention I&M-Rev.2 Page 2 of 4 BMP element: Potential roblems: How I will remediate the roblem: The underdrain system (if applicable) Clogging has occurred Wash out the underdrain system. The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The dro inlet is dama ed Re air or re lace the dro inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the outlet. Quality 401 Oversight Unit at 919- 733-1786 Form SW401-Bioretention I&M-Rev.2 Page 3 of 4 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. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Harbourside Marina Village BMP drainage area number: Print name: Rudv A. Smithwick Title: Registered Agent, Harbourside Development Group LLC Address: 8633 Vintage Club Drive, Wilmington NC 28411 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, -:R� CANC-a � " A , a Notary Public for the State of Illee*h C.nen\; ew. , County of 32 46 rt do hereby certify that Nk►+&` : A Cam+'• t K personally appeared before me this t `d day of M4\\- ` , and acknowledge the due execution of the forgoing SEAL requirements. Witness my hand and official seal, tt. IVQn fx.. `b. Col.w 9Ad•Ol My commission expires Cnateh QU Form SW401-Bioretention 1&M-Rev, 2 Page 4 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Inspection 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. T_ h' system (check one): JUL Z S ZOOS does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): - f ❑ does Ndoes not incorporate pretreatment other than a forebay. 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 inspection 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 1 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 ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Ion Maintain vegetation at a height of approximately six inches. Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DIVQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate the roblem: The inlet device: pipe or swale The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the swale Regrade the swale if necessary to 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 accuulated to m Search for the source of the a depth greater than the original design depth for sediment and remedy the problem if 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 revent future erosion Eroblems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than s ra in . The vegetated shelf Best professional practices show that pruning is needed Prune according to best professions] 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 nfants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the original design sediment sediment and remedy the problem if 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. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DWQ) Drainage Area Number BMP element: Potential roblem: will remediate the roblem: The embankment Shrubs have started to grow on the embankment. shrubs immediately. Evidence of muskrat or !Rem!ove ps to remove muskrats andbeaver activity is present. a professional to remove. A tree has started to grow on the embankment. Consult a dam safety specialist to remove the tree. 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 dama ed Re air or re lace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the outlet. Water Quality Regional Office, or 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 3 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 3 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM 6611 in the blanks) p Permanent Pool Elevation 2.0 Pe manen Pool --------------- -- Volume Sediment R�Bottom vation -1.0 Volume -2.0 -ft Min. --------------- ------------ ------ Sediment vation -2.0 I-ft n Storage Sedimer FOREBAY MAIN POND Storage Form SW401-Wet Detention Basin I&M-Rev2 Permit (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. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Harbourside Marina Village BMP drainage area number: DA 1 & DA 3 Print name: Terry D. Smithwick Title: Registered Agent Park Boat Company Inc Address: 980 US Hwy 17 South, Washington NC 27889 I, --2�_O NTI-0— Q. ii to r AS , a Notary Public for the State of h,btVVN Q'Wo\'.nc , Countyof �b2 ou.�c't , do hereby certify that -Q�• � �� C personally appeared before me this IDS day of `S�\� QOOR , and acknowledge the due execution of the forgoing biore t�ion maintenance requirements. Witness my hand and official seal, ri + 4 �......• �j'••vi;i. kst L fsaog4= kO tDnno. YJ. &LWOA OLO SEAL My commission expires Tc\ac Ch ALn t `yip 1-6 Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DWQ) Print name: Rudy A. Smithwick Title: Registered Agent, Harbourside Development Group, LLC Address: 8633 Vintage Club Drive, Wilmington NC 28411 Phone: (910)202-3760 Date:-711110iS 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, �2> • 5 , a Notary Public for the State of County of beo„An c -' , do hereby certify that � � Fi • cJn: �nw: C.K personally appeared before me this _1' day of 77\k , aCOS , and acknowledge the due execution of the forgoing bioereten�tion maintenance requirements. Witness my hand and official seal, SEAL My commission expires_ e'�C Ch �b t c�01`J Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: (to be provided by DWQ) Drainage Area Number: Sand Filter Inspection 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. Once a year, sand media will be skimmed. JUL 2 5 2008 The sand filter media will be replaced whenever it fails to function properly after vacuuming. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection 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 the roblem: The entire BMP Trash/debris is present. Remove the trash debris. The adjacent pavement (if applicable) Sediment is present on the avement surface. Sweep or vacuum the sediment as soon as possible. The perimeter of the sand filter Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer ap2lication. Vegetation is too short or too Maintain vegetation at a height of long. aRE!roximately six inches. The flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. The pretreatment area Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. 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. 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 a pesticide is used, wipe it on the plarrts rather than spraying. Form SW401-Sand Filter I&M-Rev.2 Page 1 of 3 BMP element: problem: How I will remediate the roblem: The filter bed and underdrain collection system g on the than 24 m. =storm.water Check to see if the collector system is clogged and flush if necessary. If water still ponds, remove the top few inches of filter bedmedia and replace. If water still ponds, then consult an expert The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to grow on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to revent future erosion problems. The outflow pipe is damaged. Repair or replace the i e. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the outlet. Quality 401 Oversight Unit at 919- 733-1786. Form SW401-Sand Filter I&M-Rev.2 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that 1 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: Harbourside Marina Village BMP drainage area number: DA 2 Print name: Terry D. Smithwick Title: Registered Agent, Park Boat Company Inc Date: ( 1 I -& 1 U d n.f (j.S a Notary Public for the State of S��aR\•ota" County of ?)ktX.,3�-Oet do hereby certify that personally appeared before me this, day of tUVA QobB , and acknowledge the due execution of the maintenance requirements. Witness my hand and official seal, %kOTARx, e � A. Lcn cc, �'8' &4JOA d_c, SEAL My commission expires n1 c \-*\ c9b. aD1oJ Form SW40I-Sand Filler 1&M-Rev.2 Page 3 of 3