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HomeMy WebLinkAboutSW6091002_CURRENT PERMIT_20091223STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW A2� DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE %l�7l0�07 YYYYMMDD ^fie>eryma NCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality oeveily Eaves Perdue Coleen H. Sullins Governor Director December 23, 2009 Pinecrest Developers, LLC Attn: Donnie Douglas 5207 McLeod Road Lumberton, NC 28358 SUBJECT: Stormwater Management Permit SW6091002 Pinecrest Subdivision High Density Subdivision Project Robeson County Dear Mr. Douglas: Dee freeman Secretary The Fayetteville Regional Office of the Division of Water Quality received a complete Stormwater Management Permit Application for the Pinecrest Subdivision project on October 20, 2009. Staff review of the plans and specifications along with additional information received on December 10, 2009 and December 14, 2009 has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H .1000. Therefore, we are forwarding herewith Stormwater Management Permit S W6091002, dated December 23, 2009, for the construction of the project. This permit shall be effective from the date of issuance until December 22, 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. 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 pernuit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) calendar days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, &" J. Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml cc: ✓Jonathan E. Locklear, PE-LL&J Consulting Engineers (via e-mail) FRO -Surface Water Protection DWQ Central Files Locolion: 226 Green Street Suite 714: Fayetteville, North Carolina 28301 Phone, 0 i0-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Inteune!: vmv.nmateroualitv.org One NorthCarolitia An 2o.unl Opnnduoit,1 A6¢iielive upturn Empli 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 1S HEREBY GRANTED TO Donnie Douglas & Pinecrest Developers, LLC Pinecrest Subdivision Robeson County FOR THE construction, operation and maintenance of a 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 Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until December 22, 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 1.5 of this permit. The subdivision is permitted for 50 lots; each of which shall be limited to a maximum amount of built -upon area as described in the attachment tilled Exhibit A-1, dated 12/10/09. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 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. The following design elements have been permitted for this wet detention pond stormwater facility, and must be provided in the system at all times. Drainage Area, acres: 13.64 Onsite, ft2: 594,161 Offsite, ft2: N/A b. Total Impervious Surfaces, ft2: 392,261 Lots ft2: 254,136 Roads ft2: 138,125 Other, ft2: N/A Offsite, ft2: N/A C. Pond Depth, feet: 5.50 (3.86 average) d. TSS removal efficiency: 90% C. Design Storm: 1.01, f. Permanent Pool Elevation, FMSL: 136.50 g. Permitted Surface Area @PP ft2: 18,700 h. Permitted Storage Volume, 45: 34,650 at temporary pool i. Storage Elevation, FMSL: 138.00 j. Controlling Orifice: 2.5"0 pipe k. Permanent Pool Volume, ft3 : 63.594 1. Forebay Volume, ft3: 12,719 In. Maximum Fountain Horsepower: /a HP n. Receiving Stream / River Basin: Lumber River / Lumber o. Stream Index Number: 14-(7) p. Classification of Water Body: "WS-IV,B;Sw,HQW" 11. SCHEDULE OF COMPLIANCE No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does not exceed the allowable built -upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. If an Architectural Review Board or Committee is required to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 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: a. Any revision to the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, 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. The Director may determine that other revisions to the project should require a modification to the permit. 6. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 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. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 9. 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. 10. 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. 11. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual, 12. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Storm%vater Management Permit Number S W6091002, as issued by the Division of Water Quality under NCAC 2H .1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormxvater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. 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. C. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot, in square feet, is as described in Exhibit A-1, dated 12/10/09, as attached and on file with and approved by the Division of Water Quality. 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 swinuning pools. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. i. Built -upon area in excess of the permitted amount will require a permit modification. 13. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Pernnittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 14. Decorative spray fountains will be allowed in the stonmwater 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 the fountain's pump is based on the permanent pool volume. The maSImUm pump power for a fountain in this pond is '/4 HP. 15. Prior to transfer of the permit, the storuwater facilities will be inspected by DWQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 16. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optinnim efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. C. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 17. 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. 18. 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. 19. 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. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division of Water Quality accompanied by appropriate documentation from the parties involved. This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with DWQ. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all of the terns and conditions of this permit until such time as the Director approves the transfer request. 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. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which have jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The 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. Permittee grants permission to staff of the DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 calendar days. 9. 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. 10. A renewal request application must be submitted to the regional office at least 180 calendar days prior to the expiration date of this permit. Permit issued this the twenty-third day of December 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Ihn9 Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Stormwater Management Permit SW6091002 Exihibit A-1 Pmjem Name: Pinecrest Subdivision Date: 12/10/09 Project Phase: Section One Prepared By: LL&J, PLLC Exhibit A: High Densm- Valucs Lists Area Lot Dcnsity Factor DP Max BUA per Ian s acres °/ s acres I 11,893 0.27 3520 4,186 0.096 2 11,930 0.27 35.20 4,199 0.096 3 11,938 0.27 35.20 4,202 0.0% 4 11,848 0.27 35.20 4,170 0.0% 5 13,465 0.31 35.20 4,739 0.109 6 1036 0.26 35.20 3,990 0.092 7 11,290 0.26 35.20 3,974 0.091 8 11,382 0.261 35.20 4,006 0.092 9 11,358 0.261 35.20 3,998 0.092 10 17,470 0.401 35.20 6,149 0.141 11 12,100 0.28 35.20 4,259 0.098 12 18,407 0.42 35.20 6,479 0.149 14 17,950 0.41 35.20 6,318 0.145 IS 13,660 0.31 35.20 4,808 0.110 16 27,939 0.64 35.20 9,833 0.226 17 19,483 0.45 35.20 6,857 0.157 18 16,460 0.38 35,20 5,793 0.133 19 11,734 0.27 35.20 4,130 0.095 20 1 13,273 030 35.20 4,672 0.107 21 13,879 0.32 35.20 4,885 0.112 22 11,827 0.27 35.20 4,163 0.096 23 17,294 0.40 35.20 6,087 0.140 24 16,234 0.37 35.20 5,714 0.131 25 12,673 0.29 35.20 4,460 0.10; 26 12,782 0.29 35.201 4,499 0.103 27 11,217 0.26 35.20 3,948 0.091 28 12555 0.29 35.20 4,4191 0.101 29 21,580 0.50 35.20 7,595 0.174 30 15,793 0.361 35.20 5,559 0.128 31 16,918 0.391 35.20 5,954 0.137 32 15,143 035 35.20 5,330 0.122 33 12,631 0.29 35.20 4,446 0,102 34 14,1&3 0.33 35.20 4,992 0.115 35 17,047 0.39 35.20 6,000 0.138 36 20,410 0.47 35.20 7,184 0.165 37 20,288 0.47 35.20 7,141 0.164 38 14,038 0.32 35.20 4,941 0.113 39 14,680 034 35.20 5,167 0.119 40 21,820 0.50 35.20 7,680 0.176 41 20,648 0.47 35.20 7,267 0.167 42 14,666 0.34 35.20 5,162 0.118 43 15,247 0.35 35.20 5,366 0.123 44 12,382 0.28 35.20 4,358 0.100 45 11,347 0.26 35.20 3,994 0.092 46 11,309 0.26 35.20 3,980 0.091 47 13,023 0.301 35.20 4,584 0.105 48 11,541 0.26 35.20 4,062 0.093 49 11,199 0.26 35.20 3,942 0.0% 50 12,785 0.29 35.20 4,500 0.103 Sum = 722,055 16.58 254,06 5.834 s ac res Total Site Area = 1 955,2711 21.93 Check (s acres Drainage Area Max BUA = 392,261 9.005 Rmd BUA - 138,125 3.171 Max Lot BUA = 254,136 5.834 Road A cats Road I Im ertdnus Area I Remain Area s acres s acres Road A 58,476 1.342 47,8791 1.099 Road B 17,277 0.397M4,814 0.214 Road C 36,900 0.847 0.636 Road D 12,441 0.286 0.111 Road E 13,031 0.2" 0.123 Sum = 138,125 3.171 2.183 High Density Residential Subdivisions Deed Restrictions &Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, Donnie Douglas , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number as issued by the Division of Water Quality under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of 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 per lot is square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: Lot # BUA Lot # BUA Lot # BUA Lot # BUA See Exhibit A-1 This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. Each lot will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. 8. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 State of High Density Residential Subdivisions Deed Restrictions & Protective Covenances nata 12-11- a Notary Public in the County of Robeson , do hereby certify that Donnie Douglas personally appeared before me this the 11 day of Decdmber 2009 , and acknowledge the due execution o the foregoing instrument. Witness my hand and official seal, `y igna a` T ' +O ARC, My Commission expires 7-29-1 2 = AU B V. 2v rN C0\.."1104 Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 0%,„ ......... 11y r , ON ATO Exihibit A-1 Project Name: Pinecrest Subdivision Date: 12/10/09 Project Phase: Section One Prepared By: LL&J, PLLC Exhibit A: High Density Values Lots Area Lot ensity Facto, D ) Max BUA per Lot s acres °/. s acres 1 11,993 0.27 35.20 4,186 0.0% 2 11,930 0.27 35.20 4,199 0.0% 3 11,938 0.27 35.20 4,202 0.096 4 11,848 0.27 35.20 4,170 0.0% 5 13,465 0.31 35.20 4,739 0.109 6 11,336 0.26 35.20 3,990 0.092 7 1 11,290 0.26 35.201 3,974 0.091 8 11,382 0.26 35.20 4,006 0.092 9 11,358 0.26 35.20 3,998 O.W2 10 17,470 0.40 35.20 6,149 0.141 11 12,I00 0.28 35.20 4,2.59 0.098 12 189407 0.42 35.20 6,479 0.149 14 179950 0.41 35.20 6,318 0.145 15 13,660 0.31 35.20 45808 0.110 16 27,939 0.64 35.20 9,833 0.226 17 19,483 0.45 35.20 6,857 0.157 18 16,460 0.381 35.201 5,793 0.133 19 11,734 0.27 35.20 4,130 0.095 20 13,273 030 35.20 4,672 0.107 21 13,879 0.32 35.20 4,885 0.112 22 11,827 0.27 35.20 4,163 0.096 23 17,294 0.40 35.20 6,087 0.140 24 16,234 037 35.20 5,714 0.131 25 12,673 0.29 35.20 4,460 0.102 26 12,782 0.29 35.20 4,499 0.103 27 11,217 0.26 35.20 3,948 0.091 28 12,555 0.291 35.201 4,419 0.101 29 21,580 0.50 35.20 7,595 0.174 30 15,793 0.36 35.20 5,559 0.128 31 16,918 0.39 35.20 5,954 0.137 32 15,143 0.35 35.20 5,330 0.122 33 12,631 0.29 35.20 4,446 0.102 34 14,183 033 35.20 4,992 0.115 35 179047 0.39 35.20 6,000 0.138 36 20,410 0.47 35.20 7,194 0.165 37 20,288 0.47 35.20 7,141 0.164 38 14,038 0.321 35.201 4,941 0.113 39 14,680 034 35.20 5,167 0.119 40 21,820 0.50 35.20 7,680 0.176 41 20,648 0.47 35.20 7,267 0.167 42 14,666 034 35.20 5,162 0.118 43 15,247 035 35.20 5,366 0.123 44 12,382 0.28 35.20 4,358 0.100 45 11,347 0.26 35.20 3,994 0.092 46 11,309 0.26 35.20 3,980 i 0.091 47 13,023 030 35.20 4,594 0.105 48 11$41 0.26 35.20 4,062 O.W3 49 11,199 0.26 35.20 3,942 0.090 50 M7RSI 0.291 35.20 4,SW 0.103 Sum = 722,055 16.581 254,136 5.834 s acres Total Site Area = 1 955,2711 21.93 Road Areas Road ID Im emious Area Remain Arcs s acres s acres Road A 58,476 1.3421 47,8791 1.099 Road B 17,277 0397 9,338 0.214 Road C 36,900 0.947 27,695 0.636 Road D 12,441 0.286 4,814 0.111 Road E 13,031 0.299 5-W 0.123 Sum = 138,125 3.171 95,091 2.183 Check s()1 (ac. _ Drainage Area Max BUA = 392,261 9.005 Road BUA = 138,125 3.171 5.834 Max Lot BUA = 254,136 Phone: (910 ) 738-3611 Fax: 4. Local jurisdiction for building permits: City of Lumberton Point of Contact:Brandon Love ' IV. PROJECT INFORMATION Phone #: (910 ) 671-3838 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Erosion Control Plan with two Sedimitation Ponds and near end of construction. The wet pond will be constructed as shown on plans. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ® Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ® Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the Lumber River basin. 4. Total Property Area: 21.93 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:21.93 acres Total project area shall be calculated to exclude the followingg the nornial yool of ini ounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHVV) line or Mean High Water (MHW) line, and coastal wetlands landward front the NHW (or MHIN) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 41 % 9. How many drainage areas does the project have?7 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Form SWU-101 Version 07July2009 Page 3 of kItys Basin Information Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area _ Receiving Stream Name Lumber River Stream Class WS-IV, B; SW, HQW Stream Index Number 14-(7) Total Drainage Area (so 594,161 On -site Drainage Area (so 594,161 Off -site Drainage Area (so NA Proposed Impervious Area** (so 392,261 % Impervious Area** total 66 Impervious- Surface Area Drainage Area 1. Drainage Area Drainage Area _ Drainage Area _ On -site Buildings/Lots (so 228,734 On -site Streets (so 138,125 On -site Parking (so 25,402 On -site Sidewalks (so N/A Other on -site (so N/A Future (so N/A Off -site (so N/A Existing BUA*** (so N/A Total (so: 392,261 Stream Class and Index Number can be determined at: http://`h2o.enr.state.nc.us/bins/reportslreportsVIB.Ittittl * lin ervious area is defined as the built upon area including, but not liutited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. 'Report only that amount ofexisting BUA that will rennin after development. Do not report any existing BUA that is to be renoved and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be .subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded fromhttp://h2o.enr.state.nc.us/su/`­`bmp-fonns.htrn. V1. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://h2o.enr.state.nc.us/su/bmp forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating projector the interactive online map at http://h2o.enr.state.nc.us/su/msi_maps.htm.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://h2o.enr.state.nc.us/su/bmp_forms.htm. Initials 1. Original and one cotnj of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/12ages/onestopexl2ress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) Form SWU-101 Version 07July2009 Page 4 of 7 Supporting Calculations (prepared by LL&J, PLLC) Pinecrest Subdivision Lumberton, NC (Robeson County) Peak Flow: Q = CIA Storage Volume: (minimum) WET BASIN PARAMETERS: 12/10/2009 Area = 13.64 acres = 594,160.78 cu ft 1 = 0.13 in/hr C (Pre Developed) = 0.35 (Unimproved Area) Pre Developed Runoff = 0.60 cfs (lyr/24 hr Storm) Surface Area (acres) Runoff Description Coef. Pavement 3.17 x 0.95 = 3.01 Single family Housing 10.47 x 0.40 = 4.12 Sum = 13.64 Sum = 7.20 C(Post Developed) = Average Runoff Coef = 0.53 Post Developed Runoff = 0.90 cfs (tyr/24 hr Storm) (Non -SA Waters) Rv= 0.05+0.9*1,t la= 0.66 = 0.64 RD = 1.00 in V=3630*RD*Rv*A 31,887 cu ft Basin Isngth = Temporary Pool Top = Temp. Pool Bottom = Permanent Pool Top = Bottom Vcg.. Shelf = "fop Sedim.. Clemmut = Bottom Sedim.. Ctanout = storage Volume = Permanent Pool Vol. _ Average Depth (d,,,) _ (Option 2) Ah .hdf= Ave-_,-i = A,,d - Depth = 550 ft Widthf G:levation (t) 50.00 138.00 1�, .. 1� 34.00 136.50 I, %' •/ 34.00 136.50 24.00 136.00 7.50 130.50 4.50 129.50 34,650 cu ft 63,594 cu ft 10.25 * (1 +Abrn ,hdf/A,x-.01+[(Ah ,h,lf+Ab.,-d/2) *(Depth/Ab,,,,h.101 `NoWl659g-4- z5a x O�oN�rDG6�� 13,200 sy ft 18,700 sy ft 3,300 sy ft 5.50 ft 3.86 ft / V Permit No. (to be pm~ by DwC1) AA OF W ATF9 0l OG y Y r NCDENR � STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This term must be filled out, printed and submitted. The Required Items Checklist (Part Itit must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Pinecrest Subdivision Contact person Johnny Noble Phone number 91(1738-6875 Dale 12110009 (Revised) Drainage area number One (Entire Project) II. DESIGN INFORMATION Site Characteristics Drainage area 594,335 fe Impervious area, post -development 392,261 fl %impervious 66.00 % Design rainfall depth 1.0 in Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5'renog volume Pre -development 1-yr, 24-hr mnog Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the prelpost control of the lyr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: 1-yr, 24-hr storm Pre-developmonl 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow PrelPost 1-yr, 24-hr peak flow control Elevations Temporary pod elevation Permanent pool elevation SHWT elevation (approx. at the perm. pod elevation) Top of 10k vegetated shelf elevation Bottom of 10fl vegetated shelf elevation Sediment deanout, top elevation (bottom of pond) Sediment deanout, bottan elevation Sediment storage provided Is there additional volume stored above the state -required temp. pod? Elevation of the top of the additional volume 31,900 1 34,650 fit" f to to 0fl Y (Y or N) 3.0 in OK OK volume provided is equal to or in excess of volume required. 0.35 (unilless) 0.53 (unilless) 0.13 in/hr OK 0.60 rya/sec 0.90 fl'tsec 0.30 felsec 138.00 final 136.50 hnsl 136.50 hnsl 137.00 trust 136.00 fins] 130.50 bmsl 129.50 fmel 1.00 it N (YorN) 138.0 fmsl OK Forth SW401-Wet Detention Basin-Rev.6-M0,06 Pars I. 3 It Design Summary, Page 1 of 2 Permit No. (ro be paraded by D WO) II. DESIGN INFORMATION Surface Areas Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, A.-. Area, bottom of 10R vegetated shelf, A., Area, sediment deanout top elevation (bottom of pond), Ab,M Volumes Volume, temporary pool Volume, permanent pod, Vp,,,,ym Volume, forebay (sum of forebays if we than one forebay) Forebay %of permanent pool volume SAIDA Table Data Design TSS removal Coastal SAIDA Table Used? MountainlRedmont SAIDA Table Used? SAIDA ratio Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Volume, permanent pod, Vr, ,,, Area provided, permanent pool, Amami . Average depth calculated Average depth used in SADA, c6,, (Round to nearest 0.5R) Calculation option 2 used? (See Figure 10-21b) Area provided, permanent pod, A._,� Area, bottom of IOR vegetated shelf, Ate, v� Area, sediment deanout top elevation (bottom of pond), Aw1,„a 'Depth' (distance b/w bottom of 10R shell and top of sediment) Average depth calculated Average depth used in SAIDA, d„, (Round to nearest MR) Drawdown Calculations Drawdoxn through orifice? Diameter of orifice (if circular) Area of orifice (R-nontArcular) Coefficient of discharge (Cp) Driving head (Ho) Drawdawn through weir? Weir type Coefficient of discharge (C,) Length of weir (L) Driving head (H) Pre -development 1-yr. 24-hr peak flow Post -development 1-yr, 24-hr peak flax Storage volume discharge rate (through discharge orifice a weir) Storage volume drawdoxn time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow, 8 orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Captures all mnoR at ultimate buildad? Drain mechanism for maintenance or emergencies Form SW,101-Wet Detention Basin -Rev asaeA9 26,500 f? 18,424 fe 3.10 (unitless) 18,700 It' OK 13,200 1? 3,300 R' 34,650 Re OK 63,594 rye 12,719 Re 20.0%% OK 90 % N (Yor N) Y (Y or N) 3.10 (unittess) N (Y or N) ft R' R R Y (Y or N) 18,700 8' OK 13,200 8? OK 3,300 112 OK 5.50 R OK 3.86 R OK 4.0It OK Y (Y or N) 2.50 in in' 0.60 (unillm) 0.50 R N (Y or N) (unitless) (unilless) It It 0.60 Re/sec OK OAO (y'/sec OK 0.07 Re/sec 2.75 days OK, draws dawn in 2-5 days. OK, drawdaxn time is correct. 3:1 OK 10 :1 OK 10.0 R OK 3:1 OK 15.0 :1 OK Y (Y or N) OK 1.OR OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Parts I. a It. Design Summary, Page 2 of 2 Phone: (910 1 738-3611 Fax: Email: 4. Local jurisdiction for building permits: City of Lumberton Point of Contact: Brand on Love IV. PROJECT INFORMATION Phone #: (91.0 ) 6713838 "I. In the space provided below, brieflv summarize how the stormwater runoff will be treated. Erosion Control Plan with two Sedimitation Ponds and near end of construction. The wet pond will be constructed as shown on plans. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ® Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date- b. Identify the regulation(s) the project has been designed in accordance with- ® Coastal SW -1995 ❑ Ph 11- Post Construction 3. Stormwater runoff from this project drains to the 4. Total Property Area: 21.93 acres River basin. 5. Total Coastal IiVetlands Area: 0 awes 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) -Total Coastal Wetlands Area (5) -Total Surface Water Area (6) ="Total Project Arca':21.93 acres Total Project area shall be calculated to exclude the follotoia�: the normal pool of im rouudeJ Struct urcS, the area behoeen the banks of streams and rivers, the area below the Normal High Water (NHW) tine or Mom High INatcr (MHW) line, and coastal tetlands Imrdmard from the NHW (or MHW) line. The resultant project arco is used to calculate overall Percent built upon area (BUFl). Non -coastal wetlands Imrdward of the NHW (or MHW) lice nrmi be included fit the total project area. S. Project percent of impervious area: (Total Impervious Area / 'Total Project Area) X 100 9. How many drainage areas does the project have?l (For high density, count "I for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. • it Form SWU-101 Version 07July2009 Page 3 of 7 Basin Information Draina ge Arca 1 Draina ge Area _ Draina gc Area _ Draina ee Area _ Receiving Stream Name Lumber River Stream Class WS-IV, B; SIN, HQl4r Sh earn Index Number * 14-(7) Total Drainage Area (sf) 594,161 On -site Drainage Area (sf) 594,1.61 Off -site Drainage Area (so NA Proposed Impervious Area** (sQ 392,261 % Impervious Area** total 66 Impervious'* Surface Area Draina e Arca 1 Draina gc Area _ Draina gc Area _ Drainae Arca _ On -site Buildings/Lots (so 228,734 On -site Streets (sf) 138,125 On -site Parking (sf) 25,402 On -site Sidewalks (sf) N/A Other on -site (sf) N/A Future (sf) N/A Off -site (sf) N/A Existing BUA*** (sf) N/A Total (so: 392,26I Streams Class and Index Number car be deterutined at: Irttp://h2aeurstnte.nc.us/biws/reports/reporlsWB.lrtud Ins tervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, si vezoalks, gravel areas, etc. "** Report only that arrnount of existing BUA that eoill rennin after development. Do not report any existing BUA that is to be removed and whichWill be replaced by uew BUA. IL How was the off -site impervious area listed above determined? provide documentation. Proiects in Union County: Contact DIFQ Central Office staff to check rfdne project is located within a Threatened & Endangered Species watershed that nut), be subject to more stringent sitamwater requirements (is per NGIC 0213.0600, V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (0&N7) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be dolvnlOaded from http://h2o.etir.state.nc.us/su/bmp forms.hhn. Vt. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and 13NIP . checklists are available from http://h2o.ear.state.tic.us/su/bmp_forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locatingprojectontlieinteractiveonlinemapatlit4l://li2o.enr.st,itenc.us/su/msi maps.hhu.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from httLi://li2o.enr.stite.nc.us/su/bmp forms.hun. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII beloro) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&t\,l agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.enviielp.org/pastes/onestopexLiress.litml for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) Form SWU-101 Version 071uly2009 Page 4 of 7 Permit No. Iro be provded by DW0) NCDENR (D� STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This June must be filled out, printed and submitted. The Required Items Checklist (Part Ill) must be printed, Filled out and submitted along with all orthe required information. I. PROJECT INFORMATION Project name Pinecrest Subdivision Contact person Johnny Noble Phone number 910-738-6875 Date 12/10/2009 (Revised) Drainage area number One (Entire Project) II, DESIGN INFORMATION Site Characteristics Drainage area Impervious area, post -development impervious Design rainfall depth Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5' mnoff volume Pre -development 1-yr. 24-hr runoff Post -development 1-yr, 24hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the pre/post control of the lyr 24hr storm peak Flow required? 1-yr, 24hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: l-yr, 24-hr storm Pre -development 1-yr, 24hr peak flow Post -development 1-yr, 24hr peak flow Pre/Post 1-yr, 24-hr peak flow control Elevations Temporary pool elevation Permanent pool elevation Stj elevation (approx. at the perm. pool elevation) Top of 10ft vegetated shelf elevation Bottom of 10ft vegetated shelf elevation Sediment cleanout, top elevation (bottom of pond) Sediment cleanout, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pool? Elevation of the top of the additional volume 594,335 ftr 392,261 li 66.00 h 1.0 in 31,900 11 34,650 h3 ft3 ft3 ft3 0 ry3 P➢ OK, volume provided is equal to or in excess of volume required. 3.0 in 0.35 (unitless) 0.53 (unitless) 0.13 indi OR 0.60 ft3lsec 0,90 IF/sec 0.30 83lsec 138.00 frost 136.50 test 136.50 fmsl 137.00 first 136.00 fmsl 130.50 f nel 129.50 fmsl 1.00 ft (Y or N) 138.0 fmsl OR Form SW401-Wet Detention Basin-Rev.6 V20109 Pans 1.811. Design Summary, Pay. 1 of 2 Permit No. (to be provided by [WO) II. DESIGN INFORMATION Surface Areas Area, temporary pool 26,500 It' Area REQUIRED, permanent pool 18,424 fit' SAIDA ratio 3.10 (unitless) Area PROVIDED, permanent pool, Apr._p., 18,700 ft' OK Area, bottom of 1Oft vegetated shelf, Ara raff 13,200 ft' Area, sediment cleanout, top elevation (bottom of pond), Aem.pond 3,300 ft' Volumes Volume, temporary pool 34,650 ft' OK Volume, permanent pool, Vpr,mrou 63,594 ft° Volume, forebay (sum of forebays if more than one forebay) 12,719 ft' Forebay %of permanent pool volume 20.0% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used9 N (Y or N) Mountain/Piedmont SAIDA Table Used? Y (Y or N) SA/DA ratio 3,10 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, V,arr_p.l fls Area provided, permanent pool, Ape, ,va fit' Average depth calculated ft Average depth used in SAIDA, d_ (Round to nearest 0 Sft) It Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, Ape,m-wa 18,700 ff' OR Area, bottom of 1Oft vegetated shelf, Adol,nan 13,200 fly OK Area, sediment cleanout, top elevation (bottom of pond), Pyorpo,a ft 3,300 OK "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) 5.50 ft OK Average depth calculated 3.86 ft OK Average depth used in SAIDA, dI (Round to nearest 0.51) 4.0 it OK Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 2.50 in Area of orifice (if -non -circular) in' Coefficient of discharge (Co) 0.60 (unitless) Driving head (Hp) 0.50 ft Drawdown through weir? N (Y or N) Weir type (unitless) Coefficient of discharge (C.) (unitless) Length of weir (L) it Driving head (H) fit Pre -development 1-yr, 24-hr peak flow 0.60 ft'/sec OK Post -development 1-yr, 24-hr peak flow 0.90 ft'Isec OK Storage volume discharge rate (through discharge orifice or weir) 0,07 ft'/sec Storage volume drawdown time 2.75 days OK, draws down in 2-5 days. OK, drawdown time is correct. Additional Information Vegetated side slopes 3 :1 OK Vegetated shelf slope 10 :1 OK Vegetated shelf width .10.0 ft OK Length of flowpath to width ratio 3 :1 OK Length to width ratio 15.0 :1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.0 it OK Vegetated filter provided? Y (Y or N) OK Recorded drainage easement provided? Y (Y or N) OR Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies PUMP OUT Form SW401-Wet Detention Basin-Rev.6-2/20I09 Paris I. & 11. Design Summary, Page 2 or 2 Projen Name Pinccrest Subdivision Daw: 12/10/09 Project Phase: Senior One Pn:parcd By: LL&J, PLLC Exhibit A: High Density Values Las Area Lot Densim F:mror DF pla, BUA10.0911 acres00 1 11,893 0.27 35.20 4,1862 11,930 0.27 35.20 4,1'993 11,938 027 35.20 4,2024 11,848 0.27 35.20 4,1705 13,465 0.31 35.20 4,7396 11,336 0.26 35.20 3,9907 11,290 0.26 35.20 3,974 8 11,382 0.26 35.20 4,006 0.092 9 1 11,358 0.26 35.201 3,998 0.092 10 17,470 0.40 35.20 6,149 0. W 1 11 12,100 0.28 3520 4,259 0.098 12 18,407 0.42 35.20 6,479 0.149 14 17,950 0.41 35.20 6,318 0.145 15 13,660 0.31 35.20 4,808 0.1111 16 27,939 0.64 33.20 9,833 0.226 17 19,483 0.45 35.20 6,857 0.157 IB 16,460 0.38 35.20 5,793 0.133 19 11,734 0.27 35.20 4,130 0.1195 20 1 13,273 0.301 35.201 4,672 0.107 21 13,879 0.32 35.20 4,885 0,112 22 11,827 0.27 35.20 4,163 0.096 23 17,294 0.40 35.20 6,087 0.140 24 16,234 0.37 35.20 5,714 0,131 25 12,673 0.29 35.20 4,460 0.102 26 12,782 0.29 35.20 4,499 0.103 27 11,217 0.26 35.20 3,948 0.091 28 12,555 0.29 35.20 4,419 0.101 29 21,580 0.50 35.20 7,595 0.174 30 15,793 0.3E 35.20 5,559 0.128 31 16,918 0.39 35.20 5,954 0L137 32 15,143 035 35.20 5,3311 11.122 33 12,631 0.29 35.20 4,446 0.102 34 14,183 0.33 35.20 4,992 0.115 35 17,047 0.39 35.20 6,000 0.138 36 20,410 0.47 35.20 7,184 0.165 37 20,288 0.47 35.20 7,141 0.164 38 14,038 0.32 35.20 4,941 0.113 39 14,680 0.34 35.20 5,167 0.119 40 1 21,820 0.501 35.201 7,680 0.176 41 20,648 0.47 35.20 7,267 0.167 42 14,666 0.34 35.20 5,102 0.118 43 15,247 0.35 35.20 5,366 0.123 44 12,382 0.28 35.20 4,358 0.100 45 11,347 0.26 35.20 3,994 0.092 46 11,309 0.26 35.20 3,980 0.091 47 13,023 0.30 35.20 4,584 0,105 48 11,541 0.26 35.20 4,0021 0.093 49 11,199 0.26 35.20 3,'942 IIA90 50 12,785 0.29 35.20 4,500 11.103 Sum = 722,055 16.58 254,1361 5.834 s acres "Pm al Silc Area = 1 955,2711 21.93 Check "I (,L resl Drainage Area Mae BUA = 392,261 9.005 Road BUA = 138,125 3.171 Max Lot BUA = 254,13( S.S3J Road Am:u Road ID Int )Cn9ous Arc, I Reunuinin� Arc, 1,n (acre, 1` R ,. d A 58,476 1.342 47,579 L099 Road B 17,277 0.397 9,338 0.214 Road C 36,9011 0.847 27,695 0.636 Road D 12,441 0.286 4,814 0.111 Road E 13,031 0.299 5,365 0,123 Sum= 138,125 3.171 95,091 2.183 Supporting Calculations (prepared by LL&J, PLLC) Pinccrest Subdivision 12/10/2009 Lumberton, NC (Robeson County) Peak Plow: Q = CIA a Area = 13.64 acres 594,160.78 cu ft 1 = 0.13 in/hr C (Pre Dcvcloped) = 0.35 (Unimproved Area) Pre Dcvcloped Runoff = 0.60 cfs (Icr/24 hr Stoim) C(Post Developed) _ Post Developed Runof = Storage Volume: (Non -SA Waters) (minimum) WI3'I' BASIN PARAMETERS: Surfsee Runoff Arco (acres) Dcscriprion C 'f. Plwowar 3.17 v o.95 = 301 Single Panrih Housing 12AI s 0.40 = 9.12 Sum = 13.64 Sum = 720 AN erege Runoff Coef = 0.53 0.90 cfs (Icr/24 hr Sturm) Rv= 0.05+0.91, = 0.64 RD = 1.00 in V1 = 3630 ♦ RID ' Rv " A 31,887 cu ft 1, = 0.66 Basin Length = 550 fr Width ft Eiely (o t (CA) Tcmpo""y Pool'fop = 50M 138.00 'I'cntp. Pool Bottom = 34.00 130.50 Permanent Pool 'top = 34.00 136.50 Bottom Veg.. Shelf = 24.00 136.00 'top Scdim.. Clcanout = 7.50 130.50 Bottom Scdim_ Cleanout = 4.50 129.50 Storage Volumc = 34,650 cu ft Pcmtmtcnt Pool %lot. = 63,594 cu ft Aecrage Depth (d.,) _ [0-25' (I + (Option 2) 13,200 sy ft 18300 sy ft 3,300 sy fi Dcpth = 550 it d,,. = 3.86 It .. , ...... ...:. .DWQ USE -.ONLY, Date Received Fee Paid Permit Number 0 Zo 10 1 .5-ZJJ5— 1.,/ 140 2 Applicable ules: ❑ Coastal SW -1995 ❑ Coastal SW (select all that apply) Non -Coastal SW- HQW/ORW Waters ❑ Other WQ Mgmt Plan: - 2008 ❑ Ph II - Post Construction ❑ Universal Stormwater Management Plan State of North Carolina Department of Environment and Natural Resources Division of Water Quality ;uJ11��� STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form maybe photocopied for use as an original 1^ I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans specifications, letters, operation and maintenance agreements, etc.): Pinecrest Subdivision 2. Location of Project (street address): Southwest side of NC 72 and Northeast of Nigel Road City:Lumberton County:Robeson Zip:28360 3. Directions to project (from nearest major intersection): From Intersection of NC 711 with NC 72 go about 1mile on NC 711 towards Pembroke NC (NW), turn right on Nigel Road into Pinecrest Country Club turn right on first drive and Project will be at end of drive 4. Latitude:34° 37' 43" N Longitude:79° 04' 13" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberNA , its issue date (if known) and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System []Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, NA and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ❑Sedimentation/Erosion Control: _ ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts ac of Disturbed Area b.lf any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit:NA Form SWU-101 Version 071uly2009 Page 2 of 6 111. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns theproiect): Applicant/Organization:Pinecrest Developers LLC Signing Official & b.Contact information for person listed in item la above: Street Address:5207 McLeod Road City:Lumberton State:NC Zip:28358 Mailing Address (if applicable):5207 McLeod Road City:Lumberton State:NC Zip:28358 Phone: (910 ) 739-4522 Fax: ( 1 c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ® Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization:Pinecrest Developers LLC Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address:52Q7 McLeod Road City:Lumberton State:NC Zip:28358 Mailing Address (if applicable):5207 McLeod Road City:Lumberton State:NC Zip:28358 Phone: (910 1 739-4522 Fax: ( 1 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Lea Hepler Signing Official & b. Contact information for person listed in item 3a above: Mailing Address:5207 McLeod City:Lumberton State:NC Zip:28358 Form SWU-101 Version 07July2009 Page 2 of 7 Phone: (910 ) 738-3611 Fax: 4. Local jurisdiction for building permits: City of Lumberton Point of Contact:Brandon Love IV. PROJECT INFORMATION Phone #: (910 1 671-3838 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Erosion Control Plan with two Sedimitation Ponds and near end of construction The wet pond will be constructed as shown on plans �IA a. If claiming vested rights, identify the supporting documents provided and the date they were approved: �® Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ® Coastal SW — 1995 ❑ Ph II — Post Construction 3. Stormwater runoff from this project drains to the Lumber River basin. 4. Total Property Area: 21.93 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) — Total Coastal Wetlands Area (5) — Total Surface Water Area (6) = Total Project Area':21.93 acres Total project area shall be calculated to exclude the followin the normal pool of imyyounded structures, the area between the banks of streams and rivers, the area below the ormal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line py, be included in the total project area. k, &47 8. Project percent of impervious area- (Total Impervious Area / Total Project Area) X 100 = 66 C6 ° 9. How many drainage areas does the project have?1 (For high de ity, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. 1 V 33SAZ 1. 93)(tl3,-iLO a Form SWU-101 Version 07July2009 Page 3 of 7 Basin. Information," ,. 'Drainage Area -., Drainage Area.-'. Drainage rDiaina e Area Receiving Stream Name Lumber River Stream Class * WS-IV, B; SW, HQW Stream Index Number * 14-(7) Total Drainage Area (sf) 361,114 On -site Drainage Area (sf) 361,114 Off -site Drainage Area (sf) NA Proposed Impervious Area" (sf) 238,335 % Impervious Area** (total) 66 Im ervious*,': Surface Area Drains e Area\� �Draina e Area ' ;Drains e>Area _;,Drainage Area — On -site Buildings/Lots (so On -site Streets (sf) On -site Parking (sf) t 1 On -site Sidewalks (sf) f 1 Other on -site (sf) Future (sf) Off -site (sf) Existing BUA*** (sf) I Total (sf); Stream Class and Index Number can be determined at: http://h2o.enr.state.ne.uslbimsLreportsLrgportsWB.html Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. 'Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded fromhtto://h2o.enr.state.nc.us/su/bmu forms.htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from hn://h2o.enr.state.nc.us/su/bml2 forms htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office maybe found by locating project on the interactive online map at http://h2o.enr.state.nc.us/su/msi maps htm.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://h2o.enr.state.nc.us/su/bmp forms htm. 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer hU //www envhelp org/pages/onestopexpress html for information on the Express prop and the associated fees. Contact the appropriate regional office Express Permit Coordinato additional information and to schedule the required application meeting.) Form SWU-101 Version 07]uly2009 Page 4 of 7 .5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor�� the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or receiving stream drains to class SA waters within 11h mile of the site boundary, include the 1/. mile radius on the map. 7. Sealed, signed and dated calculations. 3 Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. I. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NEW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please ident fy / elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with t project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verify the SHWT prior to submittal, (910) 796-7378.) I// 10. A copy of the most current property deed. Deed book: Page No: 11. For corporations and limited Liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. htW://www.secretary.state.nc.us/Corl2orations/`CSearch.asl2x VII. DEED RESTRICTIONS AND PROTECTFUE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://h2o.enr.state.nc.us/su/bml2 forms htm7deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. Form SWU-101 Version 07July2009 Page 5 of 7 VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineerdonathan Locklear Consulting Firm: Johnny W. Nobles and Associates Mailing Address:P.O. Box 407 City:Lumberton State:NC Zip:28359 Phone: (910 ) 738-6875 Email:noblesadmin@nc.rr.com Fax: (910 ) 738-8652 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) Pinecrest Developers, LLC certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item la) Pinecrest Developers LLC with (print or type name of organization listed in Contact Information, item 1b) Donnie Douglas to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signa re: >< a ( Date:: t O 409 I, Nota ublic for the e of r l l County of �q er do hereby that 1 personally appeared /1 before me this day of CS/ ZVO q an)i-ndSnowledge the due ey cution of the application for a stormwater permit. Witness my hand and official seal, li¢ Gip P. NOe a �pTARy°a O AUBL��e° SEAL My commission expires /0 — a a ^ Q 9 Form SWU-101 Version 07July2009 Page 6 of 7 X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item 2) Pinecrest Developers, LLC certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 2H .1000, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211. Signature: /Y7 Date: I, a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seat, SEAL My commission Form SWU-101 Version 07July2009 Page 7 of 7 Permit No. (to be provided by DWQ) III AEQUIRED'ITEMS�CHECKLISTr, '':-,..°'. ;°>a :"`i'• y ``" 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 Initi 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). ®WQ - Basin dimensions, - Pretreatment system, - High Flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - - Boundaries of drainage easement. 2 2. Partial plan (V = 30' or larger) and details for the wet detention basin showing: - 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. 3 & 4 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. 1 & 2 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. 1 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verity volume provided. N / A 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. Yes 7. The supporting calculations. Yes 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. Yes g. A copy of the deed restrictions (if required). Yes 10. A soils report 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,6-2/20/09 Part It;. Required Items Checklist, Page 1 of 1 Permit Number: (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 0 does not incorporate a vegetated filter at the outlet. This system (check orte): ❑ does D does 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 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: Potential mblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of lon approximate six inches. IV— o...:.. nP. n.... n n,,,... 1 ..PA 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. Cattails, phragmiles or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. c.....-. cwnn, u,,,. r.........:.... D....:.. n.... n n...... 1 —47 A i Supporting Calculations (prepared by u.&J, PLI.C) Pinecrest Subdivision lumberton, NC (Robeson County) Peak Flow: Q = CIA Area = 1= C (Pre Developed) _ Pre Developed Runoff = 9/3/2009 8.29 acres 361,113.84 cat R 0.13 in/hr 0.35 (Unimproved Area) 0.36 cfs (lyr/24 hr Storm) Surface Area (acres) Runoff Description Coef. Pavement 3.15 x 0.95 = 3.00 Single Family Housing 5.14 x 0.40 = 2.05 Sum = 829 Sum = 5.05 C(Post Developed) = Average Runoff Coef = 0.61 Post Developed Runoff = 0.63 cfs (lyr/2A hr Stomi) Storage Volume: (Non -SA Waters) (minimum) Rv= 0.05+0.9'Is IA= 0.66 0.64 RD = 1.00 in V=3630+RD s Rv•A 19,380 cu ft WET BASIN PARAMETERS: Basin Length = 525 R Width (ft) Elevation M Temporary Pool Top = 47.00 137.50 Temp. Pool Bottom = 34.00 136.50 Permanent Pool Top = 34.00 13650 Bottom Veg.. Shelf = 24.00 136.00 'Pop Sedim.. Cleanout = 7.50 130.50 Bottom Sedim.. Cleanout = 4.50 129.50 Storage Volume = 21,263 cu It Permanent Pool Vol. = 60,703 cu R Average Depth (d..) _ [0.25 • (I +Ab„- ff/Ar..maPoD)+((Au , e ,,+Am,y..a/2) *(Dcpth/Am, (Option 2) Ab . y,u= 12,600 sq N Ate, j = 17,850 sq N Ab _v„a = 3,150 sq It Depth = 5.50 It d„ = 3.86 It (-', � po . —, 1 1 t W, A Permit Number: (to be provided by DIVQ) Drainage Area Number: BMP element: Potential problem: 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 5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 5 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM (fill in the blankv) V Permanent Pool Elevation 13 6. 5 0 Pe mane Pool------- LO. -- Volume Sediment Removal Elevation 130.50 Volume 0 ft Min. ------------------------------ ---------- ------ Sediment Bottom Elevation 129.50 1-ft n Storage Sedrmer Storage FOREBAY MAIN POND n_-... cmnn i uc,. n........:.... o....:.. n q.\ An-,. n n...,.. 4 ..P A 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 BMP drainage area number: Print name: Donnie Douglas r 4 • - a u - .. :.. • u . - . . Date: 1 0/01 /09 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, 0 9 ry 1 A-tp tz,2/ a Notary Public for the State of North Carolina , County of Robeson do hereby certify that Donnie Douglas personally appeared before me this 1 st day of octoher 2oo9 and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, GAP P IV a ,c� TA O13�e`�o Y - e epso = O•epUOL\C �•< SEAL My commission expires 17-- ORIAAI un,. n...,..-.:.._ o....:-, nace n_ n n___ A ..FA