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HomeMy WebLinkAboutSW6110705_CURRENT PERMIT_20110808STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT. NO. SW 6dza:%I DOC TYPE ZPCURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE c2 YYYYM M DD �.A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Co!een H. Sullins Governor Mr. Ron Phillips Picerne Construction/FBG, LLC 903 Armistead Street Fort Bragg, NC 28307 Director August 8, 2011 Subject: Stormwater Permit No. SW6110705 Linden Oaks Phase 2G Overall Low Density Residential Subdivision Harnett County Dear Mr. Phillips: DENR-FRO SE' 15 2011 DWQ Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Linden Oaks Phase 2G on August 5, 2011. 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 and Session Law 2006-246. We are forwarding Permit No. SW6110705, dated August 8, 2011, for the construction, operation and maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until August 7, 2021, and shall be subject to the conditions and limitations as specified therein. The designated permit holders, Bragg Communities, LLC and the Department of the Army, shall be responsible for meeting the conditions and limitations specified therein. As required for compliance, a copy of the lease agreement that outlines Bragg Communities, LLC and the Department of the Army operation and maintenance responsibilities for this stormwater system, must be kept with the permit and maintenance activity records. 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. Please be aware that if the lease agreement between the Department of the Army, the property owner, and Bragg Communities, LLC, the lessee, is cancelled or defaults, the Department of the Army shall notify DWQ immediately and shall submit a completed Name/Ownership Change Form within 30 days otherwise the Department of the Army will be operating a stormwater treatment facility without a valid permit. This is a violation of NC General Statue 143-215.1 and ma result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, being taken against the property owner. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. Wetlands and Slormwaler Branch �17e L, 1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOt't11CaP01llla PhneLocation: 9 8 N. Salisbury St. Raleigh, North Carolina 27664 �n��N��/� Phone .n-63901FAX:919-807-6494\Customer Service: 1-877-62'56748 N, L �0 Internet: www.ncuaterquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. Ron Phillips SW61 10705 — Linden Oaks Phase 2G August 8, 2011 If yo.0 have any questions, or need additional information concerning this matter, please contact Brian Lowther at (919) 807-6368, or brian.lowther@ncdenr.gov. Sincerely, V14-1� fr,r Coleen H. Sullins cc: SW6110704 File ec: Fayetteville Regional Office Mr. John D. Kuzenski, PE — Kimley-Horn and Associates, Inc. Page 2 of 2 State Stormwater Permit Permit No. SW6110705 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT OVERALL LOW DENSITY SUBDIVISION 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 Picerne Construction/FBG, LLC Linden Oaks Phase 2G Mt. Mitchell Place and Biltmore Lane, Spout Springs, Harnett County FOR THE construction, operation and maintenance of two (2) infiltration basins and one (1) bioretention cell in compliance with the provisions of Session Law 2006-246 and 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 August 7, 2021 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, approved plans, and other supporting data. 2. The overall property built -upon area percentage for the project must be maintained at 14.63% per the requirements of Session Law 2006-246 of the stormwater rules. 3. The stormwater systems proposed to treat the runoff generated by the designated high density areas have been approved for the management of stormwater runoff as described in Section 1.9 and 1.10 of this permit. 4. The infiltration system is designed, and must be maintained, to infiltrate the 10-yr, 24-hr storm event in lieu of providing a vegetated filter strip and bypass. 5. This project is limited to a maximum of 49 dwellings as indicated in the application and as shown on the approved plans. 6. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 8 State Stormwater Permit Permit No. SW6110705 7. Within the low density portions of the permitted project, the only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and as shown on the approved plan. 8. This project proposes a curb outlet system. Each designated curb outlet swale or 100' vegetated area shown on the approved plan must be maintained at a minimum of 100' long, maintain 5:1 (H:V) side slopes or flatter, have a longitudinal slope no steeper than 5%, carry the flow from a 10 year storm in a non -erosive manner, maintain a dense vegetated cover, and be located in either a dedicated common area or a recorded drainage easement. 9. The following design elements have been permitted for the two infiltration basins, and must be provided in the system at all times. a. Drainage Area, acres: 3.0 9.0 Onsite, ftZ: 129,747 391,337 Offsite, ftZ: 0 0 b. Total Impervious Surfaces, ftZ: 45,408 123,104 Lot BUA, ft : 22,044 50,757 Roads/Parking, ftZ: 21,198 63,960 Sidewalks, ftZ: 2.166 8,386 Other, ftZ: 0 0 Offsite, ftZ: 0 0 C. Design Storm, inches: 1.0 1.0 f. Bottom Elevation, FMSL: 345.0 335.0 g. Bottom Surface Area, ftZ: 5,178.0 13,877.0 h. Bypass Elevation, fmsl: 348.0 338.0 i. Permitted Storage Volume, ft3: 14,275 23,786 (at temporary pool) I. Type of Soil: Fine to Medium sand M. Infiltration Rate, in/hr : 10.0 11.0 n. Seasonal High Water Table, fmsl: 342.0 332.8 o. Time to Draw Down, days: 0.11 0.09 p. Receiving Stream / River Basin: Muddy Creek / Cape Fear q. Stream Index Number: 18-23-26 r. Classification of Water Body: "C" 10. The following design criteria have been provided for the bioretention basin and must be maintained at design condition: a. Drainage Area, ?cres: 3.8 Onsite, ft : 164,484 Offsite, ftZ: 0 b. Total Impervious Surfaces, ftZ: 42,963 Onsite, ft. : 42,963 Offsite, ftZ: 0 C. Design Storm, inches: 1.01, d. Max. Ponded Depth, feet: 12" e. Seasonal High Water Table, fmsl: 357' f. Planting Media Depth, feet: 2' g. Basin Dimensions, feet: 135' by 74' h. Bottom Elevation, fmsl: 359' i. Surface Area of the top, ftZ: 6,281.0 j. Permitted Storage Volume, ft3: 5,827.5 k. Bypass / Storage Elevation, fmsl: 363.0 I. Drawdown Time, hours: 18 hours M. Underdrain Diameter, inches: 4" n. Total number of plants provided: Sod o. Receiving Stream/River Basin: Muddy Creek / Cape Fear Page 2 of 8 State Stormwater Permit Permit. No. SW6110705 P. Stream Index Number: 18-23-26 q. Classification of Water Body: "C" II. SCHEDULE OF COMPLIANCE 1. 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. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot/property does not exceed the maximum allowed by this permit. 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. 3. 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. 4. 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. 5. 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. 6. The runoff from all built -upon area within the drainage area of the pocket of high density permitted stormwater system must be directed into the permitted stormwater control system. 7. Within the low density portions of the permitted project, all roof drains shall terminate at least 30 feet from surface waters. 8. 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 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 was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 9. The Director may determine that other revisions to the project should require a modification to the permit. 10. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project Page 3 of 8 State Stormwater Permit Permit No. SW61'10705 must be recorded showing all such required easements, in accordance with the approved plans. 11. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 12. 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. 13. 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. 14. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 15. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 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 optimum 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 3 months). b. Sediment removal. C. Mowing and re -vegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans. f. Debris removal and unclogging of bypass structure, catch basins, piping, and infiltration media. g. Access to all components of the system must be available at all times. 17. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. 18. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 19. Prior to transfer of the permit, the stormwater 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. 20. A copy of the lease agreement that outlines Bragg Communities, LLC and the Department of the Army operation and maintenance responsibilities for this stormwater system, must be kept with the permit and maintenance activities records. Page 4 of 8 State Stormwater Permit Permit No. SW6110705 21. If the current lease agreement between the Department of the Army, the property owner, and Bragg Communities, LLC, the lessee, is cancelled or defaults, the Department of the Army shall notify DWQ immediately and shall submit a completed Name/Ownership Change Form within 30 days. 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 completed "Name/Ownership Change Form" must be submitted to the Division of Water Quality, signed by the parties involved, along with the applicable documents as listed on page 2 of the form. 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 terms and conditions of this permit until such time as the Director approves the transfer request. 3. 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 ininnediate 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 re -issuance 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. Approved plans and specifications for this project are incorporated by, reference and are enforceable parts of the permit. 9. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. 10. 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. 11. The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expiration date of this permit. Page 5 of 8 State Stormwater Permit Permit No. SW6110705 Permit issued this the 8th day of August, 2011. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /or L;oieen t i. sunins, uirector Division of Water Quality By Authority of the Environmental Management Commission Page 6 of 8 State Stormwater Permit Permit No. SW6110705 Linden Oaks Phase 2G Page 1 of 2 Stormwater Permit No. SW6110705 Harnett 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. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 8 Certification Requirements: State Stormwater Permit, Permit No. SW6110705 Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 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 volume have been provided. 12. All curb outlet vegetated swales/areas have side slopes no steeper than ,1., 13. All required design depths are provided. 14. All required parts of the system are provided per the approved plans. 15. The required dimensions of the system are provided, per the approved plans. Please submit this Designer's Certification to: Fayetteville Regional Office Surface Water Protection 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 FBI Local Building Inspector Page 8 of 8 ' DWQ USE ONLY Date Received Fee Paid Permit Number $5oS 373 t v t t o^ o Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: LSVU5u v L5 State of North Carolina W Department of Environment and Natural Resources FUL 1 9 ZOiI Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLIC. This form may be photocopied for use as an original 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.): Linden Oaks Phase 2G 2. Location of Project (street address): Linden Oaks Neighborhood 0City:S out Springs Coumy:Harnett County Zip:28326 7� `3. Direct ons to project (from nearest major intersection): Head South on Rockefeller Boulevard from the intersection of Percy Boulevard and Rockefeller Boulevard. Turn right onto Mt Mitchell Place until it ends at the project site. 4. Latitude:350 14' 44" N Longitude:790 2' S4" W of the main entrance to the project. Il. 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 number , its issue date (if known) and the status of construction: ❑Not Started El 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, 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): ❑CAMA Major ®Sedimentadon/ Erosion Control: 34.43 ac of Disturbed Area ❑NPDES Industrial Stormwater E404/401 Permit: Proposed Impacts 249 LF Stream Impact in Adjacent Phase b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit404/401 Permit: 05-2012, Ver. 3 Form SWU-101 Version 07.1=2010 Page I of .J III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the oroiect): Applicant/Organization:Picerne Construction/FBG, LLC ' Signing Official & Title: Ron Phillips, Regional Vice President of Construction b.Contact information for person listed in item 1a above: Street Address:903 Armistead Street City:Fort Bragg State:NC Zip:28307 Mailing Address (if applicable):Same as above City: Phone: (910 ) 764-4500 Fax: (910 ) 497-4218 Email:rl?hillil2s@12icernemh.com 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:BraggCommunities LLC By: BraggPicernePartners LLC itsmanagingmember Signing Official & Title:lohn Shay, Vice President b.Contact information for person listed in item 2a above: Street Add City:FortBragg Mailing Address (if applicable): Phone: (910 ) 764-4500 Email:ishay@picernemh.com State:NC Zip:28307 State: Fax: (910 ) 497-5924 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: Signing Official & b.Contact information for person listed in item 3a above: Mailing Address' City: Stab Phone: ( ) Fax: 4. Local jurisdiction for building permits: Point of Contact: Phone #: Form SWU-101 Version 07Jun2010 Page 2 of 7 IV. PROJECT INFORMATION 1. In the space provided below, brLefly summarize how the stormwater runoff will be treated. The impervious percentage of the site is approximately 14 63°/ of the total site area This qualifies as Low Density based on the previously approved 404/401 Permit # 05-2012 Ver. 3 The stormwater runoff is primarily transported through vegetative conveyances Three infiltration BMP's are proposed where additional storm pipes were needed Refer to the stormwater analysis for a more detailed description. 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.If claiming vested rights, 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 Cape Fear River basin. 4. Total Property Area: 392.1 acres 5. Total Coastal Wetlands Area: 43.1 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 Arw:349.0 acres Total project area shall be calculated to exclude the follooing the normal pool of impounded structures, the area bet7u'en ttue area of streams and rivers, the area be10711 the Norval High Water (NHW) line or Mean Hilt 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 (BU& Non -coastal 7oetlands 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 =14.63 9. How many drainage areas does the project have?3 (For high density, count 1 for each proposed engineered stonnevater BMP. For 107o density and other projects, use 1 for file whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1. Drainage Area 2 Draina e Area 3 Draina e Area 4 Receiving Stream Name Muddy Creek Overhills Lake Muddy Creek Overhills Lake Muddy Creek Overhills Lake Muddy Creek Overhills Lake Stream Class C C C C Stream Index Number * 18-23-26 18-23-26 18-23-26 18-23-26 Total Drainage Area (so 164,484 129,747 391,337 16,394,308 On -site Drainage Area (sf) 164,484 129,747 391,337 16,394,308 Off -site Drainage Area (so 0 0 0 0 Proposed Impervious Area** s 42,963 45,408 123,104 2,012,585 Impervious Area** total 26.097. 34.98% 31.47% 12.28% Impervious" Surface Area Drainage Area 1 Drainage Area 2 Draina e Area 3 Draina e Area 4 On -site Buildings/Lots (sf) 16,010 22,044 50,757 59,591 On -site Streets (so 11,136 10,256 33,109 47,141 On -site Parking (sf) 12,677 10,942 30,851 31,442 On -site Sidewalks (sf) 3,139 2,166 8,386 10,562 Other on -site (so 0 0 0 0 Future (so 0 0 0 1,390,006 Off -site (sf) 0 0 0 0 Existing BUA*** (so 0 0 0 473,843 Total (si): 42,963 45,408 123,104 2,012,585 * Stream Class and Index Number call be deternined at: ham'//uortal rucdenr org aeb/i)tl s/cswctassurycaaous Form SWU-101 Version 071un2010 Page 3 of 7 ** Ern pervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, siderualks, 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. N/A Projects in Union County: Contact DWQ Central Ojjice 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 from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. 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 ht!p://portil.ncdenr.org/web/wq/­ws/-SU/--statesw/forms does. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://poi-tal.ncdenr.org/web/wq/`ws/`su/maps.) 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 httl2://portal.ncdetir.org/web/wq/ws/su/statesw/forms does. 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 NIA Form. (if required as per Part Vll below) 3. Original of the applicable Supplement Form(s) (sealed signed and dated) and O&M� agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to htto'//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.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 i mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. Form SWU-101 Version 07Jun2010 Page 4 of 7 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). Ve elated buffers (where required) P g 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify �-- elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x1l" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verifij the SHWA prior to submittal, (910) 796-7378.) 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. httly //www.secretary.state.nc.us/Corporations/CSearch.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed 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://Vortil.ncdenr.org/web/wq/ws/su/statesw/fornis dots. 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. VILL CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:lohn D. Kuzenski P.E. Consulting Firm: Kin-dey-Horn and Associates Inc Mailing Address:333 Fayetteville Street Suite 600 City:Raleigh State:NC Zip:27601 Phone: (919 1 653-2990 Fax: (919 ) 653-5947 Email:iohn.kuzenski@kin-dey-horn.com Form SWU-101 Version 071un2010 Page 5 of 7 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) lohn Shay , 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) Ron Phillips with (print or type name of organization listed in Contact Infonmation, item la) Picerne ConstrucfionIF1IG LLC 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 it is a violation of NC General Statue 143-215.1 and may result in appropriate enfo m nt actin n g the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 14 15.6. / r� Signature: / Date: t Ib ocOl� I, kotii, he P otary Public for the State of 11501-Nk CQVC kt, , Countyof do hereby personally appeared v before me this 10 ay of i J Q(( , and acki owled t e due execution of the application for a stormwater permit. Witness my hand and official seal, `A\ ",�A MCC, a NOTARYG PUBLIC s SEAL My commission expires S ^' I ^ I�O l q Form SWU-101 Version 07Jun2010 Page 6 of 7 1 L . __ In j- X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact Infornmtion, item 1a) Ron Phillips certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constr cted in conformance with the approved plans, that the required deed restrictions and prote ve co enants w' e recorde nd that the proposed project complies with the requirements of the applicable ter ater ru n er 1 C C 2H .1000, SL 2006-246 (Ph. 11- Post Construction) or SL 2008-211. Signature: Date: I, 1 a Notary Public for the State of � Vt 1//r.Y0 [ita,Crzounty of �O Ice , do hereby cerfi that QnkA personally appeared before me this 15 , of �b �(_, and ackno ledge to due eXecutiongf the application for a stormwater permit. Witnes my h d and official seal, _ C1l c � D,r t oxX01\N MCCqf�%:,,% NOTAAY':�c i s PUBLIC i SEAL My commission expires t/ I I— 0 0 I l Form SWU-101 Version 07Jun2010 Page 7 of 7 a 9 Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, 15A NCAC 2H .1000, Session Law 2006-246, and the DWQ BMP Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : Linden Oaks Phase 2G Contact Person: John Kuzenski Phone Number: ( 919 )653-2990 Number of Lots:I Allowable Built Upon Area (BUA) Per Lot*:14.63% Number of Dwelling Units Per Acre**: Low Density Development (check one): ® without curb & gutter ® with curb & gutter, outlets to (check one): ® Swales ® Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase 11 Post -Construction (non -SA) only) IL BUILT UPON AREA Refer to DWQ's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://h2o.enr.state.nc.us/suibmp_fonns.htm) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • CA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non -uniform lots. Form SW401-Low Density-Rev.3-2/10/09 Page I of 4 For uniform lot sizes: (SA 15 202 440 ft2 x DF 0 1463) - (RA: 0 ft2) - (OA: 0 ft2) = BUA per Lot = 2,224,061 ft2 (No of Lots: 1) For non -uniform lot sizes: a. (SA: ft2 x DF: ) - (RA: ft2) - (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: 2,224,061 sf b must be < a III. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdse/pfds/ 0.... 1­ A....:,...h-A __ ft,n 1 n,v .. cfnrm Swale No. Drainage Area ac Impervious Area (ac Grassed Area ac C Q (cfs Slope (%) V�,, w (fps) Vw,,ai (fps) Flow Depth (ft) 1 0.272 0.136 0.136 0.50 1.07 2.00 2.5 0.98 0.3 2 0:335 0.168 0.168 0.50 1.32 2.00 2.5 0.96 0.3 3 0.312 0.156 0.156 0.50 1.23 2.00 2.5 1.62 0.53 4 0.279 0.140 0.140 0.50 1.10 2.00 2.5 0.96 0.3 5 5.129 2.565 2.565 0.50 20.21 2.00 2.5 2.76 0.99 6 0.211 0.105 0.105 0.50 0.83 2.00 2.5 0.93 0.2 7 0.162 0.081 0.081 0.50 0.64 5.00 2.5 1.86 0.22 8 0.167 0.084 0.84 0.50 0.66 5.00 2.5 1.15 0.13 9 0.170 0.085 0.085 0.50 0.67 3.80 2.5 1.00 0.14 10 0.124 0.062 0.062 0.50 0.49 19.00 2.5 2.20 0.08 11 1.345 0.673 0.673 0.50 5.30 3.70 2.5 2.56 0.47 12 1.236 0.618 0.618 0.50 4.87 5.00 2.5 2.93 0.4 13 1.020 0.510 0.510 0.50 4.02 2.90 2.5 1.80 0.44 14 0.170 0.085 0.085 0.50 0.67 2.90 2.5 1.00 0.19 15 0.297 0.148 0.148 0.50 1.17 2.00 2.5 1.01 0.29 16 1.629 0.815 0.815 0.50 6.42 2.00 2.5 2.10 0.64 17 0.145 0.072 0.072 0.50 0.57 4.30 2.5 1.11 0.15 18 0.609 0.305 0.305 0.50 2.40 2.90 2.5 1.47 0.33 19 1.42 0.708 0.708 0.50 5.58 4.00 2.5 2.46 0.42 20 2.38 1.190 1.190 0.50 9.38 2.00 1 2.5 1.93 0.69 Form SW401-Low Density-Rev.3-2/10/09 Page 2of 4 Table 1 (Continued). Swale design information based on the 10-year storm. Swale No. Drainage Area (ac) Impervious Area (ac) Grassed Area (ac) C Q (cfs) Slope (0/0 V allow (fps) V actual (fps) Flow Depth (ft) 21 4.193 2.096 2.096 0.5 16.52 2.00 2.5 2.59 0.83 22 0.896 0.448 0.448 0.5 3.53 2.00 2.5 1.35 0.43 23 0.393 0.197 0.197 0.5 1.55 2.00 2.5 1.00 0.29 24 1.354 0.677 0.677 0.5 5.33 2.00 2.5 1.83 0.52 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2II .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. 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 that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met, then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. N/fl N/A a. t For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. _N 1A N/A b. t For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. . 011}_ N/A c. t For Phase II Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittentsurface waters. N R N/A d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. C12.10 e. Built upon area calculations are provided for the overall project and all lots. C 12.10 f Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) C12.11 g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. C12.11 h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. C 12.11 i. At a m nimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. C12.11 j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this flow requirement into wetlands, non -erosive is velocity < 2 ft/s). C22.03 k. Swale detail and permanent vegetation is specified on the plans. C22.03 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. _ N/A m. Swales are located in recorded drainage easements. C12.11 n.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. C12.11 o."The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). C12.11 p."Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. ti Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 4 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS 1. Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Water Quality. I acknowledge and agree by my signature below that I am responsible for the performance of the six 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. Print Name and Title:Ron Phillips Regional Vice President of Construction Date: Note: The Tegally responsible party slikulp not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has 4n named the president. 1, 11Q,Q• t U VIC. (A'_A.W y , a Notary Public for the State of ti" 1.O � County of udke , do hereby cer ' y that POV1 r914 i LLi [D S personally appeared before me this S day of 201 , and acknowledge the due execution of the forgoing swale maintenance requirements. Witness my and Ad official seal, Notary signature SEAL PNN MCCgG�''s NOTA :•ktc1USLIC Bps G. Form SW401-Low Density-Rev.3-2/10/09 commission expires ✓ ^ I1 —P-O ` l+ Page 4 of 4 r= r: r c ,� i. ^;i, v O t, -9 w •� ��� Permit Number: 51 /M /6s (to be provided by DWQ) Drainage Area Number: Bioretention 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. Important operation 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 bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will betaken to prevent sediment from entering the bioretention cell. — 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 operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rcv.3 Page 1 of •L BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. ulhes have formed. Restabihze the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. 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 prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseasedor 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 Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. 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 Determine the extent of the clogging clogged with sediment. - 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 possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy 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 planting media. Form SW401-Bioretmtion O&M-Rcv.3 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop'inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of Permit Number: be provided by UWQ) 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:Linden Oaks Phase 2G BMP drainage area number: Print name:Ron Phillips Title:Re¢ional Vice President of Construction Address:903 Armistead Street Fort Bragg NC 28307 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, �&N ii l Y � n k A_ �e , a Notary Public for the State of goA\k �c, rosy, County of Jcptee , do hereby certify that Q nv\ kn.i QL r S personally appeared before me this day of o I I , and acknowledge the due execution of the forgoing bioreten ion maintenance requirements. Witness my hand and official seal, `00Q\1A MCCq* le #........... *A *YG i PUBLIC i .'r •'• g:4'lopi SEAL My commission expires o — I I " �014 Form SW40 I -Bioretention I&M-Rev. 2 Page 4 of 4 4• hrti3f AC m Permit Number: (p/ /65- (to be provided by DWQ) Drainage Area Number: Z 4' 3 Infiltration Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will 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 infiltration basin. — Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation — The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem, How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Infiltration Basin O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the has accumulated. sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1756. Form SW401-Infiltration.Basin O&M-Rev.3 Page 2 of 3 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:Linden Oaks Phase 2G BMP drainage area number: Print name:Ron Phillips Title: Regional Vice President of Construction 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, KQP 1 vt Y b C GixA 12 u , a Notary Public for the State of l' oA t CC,, O u et , County of [40o _e do hereby certify that R O%A TUA3 tD 6 personally appeared before me this day of �l , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, `a11. ?P\NMCC gGI NOTARY':t s PUBLIC SEAL My commission expires A_ [I —DON Form SW401-infiltration Basin O&M-Rev.3 vaViy ill Page 3 of 3 N. 7 ii 7 A k SU e �•lili:)Ili{Ittt Y i Permit Number: (to be provided by OWO) _ & a\oF MTf9OG y � NCDENR 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 /I/) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Linden Oaks Phase 2G Contact name John Kuzenski Phone number 919-653-2990 Date August4,2011 Drainage area number 1 II. DESIGN INFORMATION Site Characteristics Drainage area 164,484 ft2 Impervious area 42,963 rye Percent impervious 26.1% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? N (Y or N) 1-yr, 24-hr runoff depth in 1-yr, 24-hr intensity in/hr Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Pre/Post 1-yr, 24-hr peak control ft3/sec Storage Volume: Non -SA Waters Minimum volume required 3,908.3 ft3 Volume provided 5,827.5 ft3 Storage Volume: SA Waters 1.5'runoff volume f13 Pre -development 1-yr, 24-hr runoff Its Post -development 1-yr, 24-hr runoff It Minimum volume required 0 0 Volume provided ft3 Cell Dimensions Fondling depth of water 12 inches Ponding depth of water 1.00 It Surface area of the top of the bioretention cell 6,281.0 h2 Length: 135 It Width: 74 It -or- Radius ft Media and Soils Summary Drawdown time, ponded volume 6 hr Drawdown time, to 24 inches below surface 12 hr Drawdown time, total: 18 hr In -situ soil: Soil permeability 0.01 in/hr Planting media soil: Soil permeability 2.00 in/hr Soil composition % Sand (by volume) 85% • Fines (by volume) 10% OK KI OK OK OK OK OK ttllil CA "'�#01111x�iG��'' `d 14111 Insufficient. Increase infiltration rate or include underdrains. OK OK OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 % Organic (by volume) 5% OK Total: 100% Permit (to be provided by DWO) Phosphorus Index (P-Index) of media 15 (unitless) OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Permit Number: ` (m be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention 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 Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of IWS and Surface 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 bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed 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? 363.00 fmsl Y (Y or N) OK N (Y or N) 362 fmsl 0 inches Insufficient mulch depth, unless installing grassed cell. 360 fmsl 2 It 0 If Y (Y or N) 2 Insufficient number of clean out pipes provided. 10 OK 1 if 359 fmsl 357 fmsl 2 ft OK N (Y or N) fmsl 362 ft 0 0 3 OK Y (Y or N) OK N (Y or N) Excess volume must pass through filter. >30 If N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. 5.61 ft/sec Insufficient inlet velocity unless energy dissipating devices are being used. N (YorN) OK Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Y (Y or N) OK Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (6'inches gravel followed by 3-5 ft of grass) Grassed swale #VALUE! Forebay Other Rip -Rap Apron Form SW401-Bioretention-Rev.8 June 25, 2010 Pans I and It. Design Summary, Page 3 of 3 ` Pamir No: Vis t i-) -Ir I (to be assigned by DWO) III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 17 -11 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 of drainage easement. pBoundaries 2-01,17 Pl. Flc Plan details (1' = 30' or larger) for the bioretention cell showing: 7 - Cell dimensions - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), ' - Design at ultimate build -out, - Off -site drainage (if applicable), - Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 k 77 • '3 R 3. Section view of the bioretention 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 depth, washed sand, filter fabric (or choking stone if applicable), k57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] M7. 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The -F 55-1` 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 situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and :i I P P-index. N fJ 5. A detailed planting plan (1' = 20' or larger) prepared by a qualified individual showing: sop oal.y - 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 - Fertilizer and watering requirements to establish vegetation. A 0.J2 u'3'8. A A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. 'f leW i 1411—T7. The supporting calculations (including underdrain calculations, it applicable). K I� $J b" 1TtED 8. A copy of the signed and notarized inspection and maintenance (I&M) agreement. VJ I A 9. A copy of the deed restriction. Form SW401-Bioretention-Rev.7 Pan III, Page t of 1 Permit No. Ito be provided by DWD) OA'p4 WATF;q ®�! STORMWATER MANAGEMENT PERMIT APPLICATION FORM WA o NCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION 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. I. PROJECT INFORMATION Project Name Linden Oaks Phase 2G Contact Person John Kuzenski Phone Number 919-653-2990 Date 8/4/2011 Drainage Area Number 2 II. DESIGN INFORMATION Site Characteristics Drainage area 129,747.00 ttz Impervious area 45,408.00 ft2 Percent impervious 35.00 % Design rainfall depth 1.00 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum required volume Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Basin length Basin width Bottom Surface Area J.Ub 1n 0.13 n/hr 021 ff3/sec 0.00 ft'/sec -0.21 ft'/sec 3,945.03 tt3 14,275.50 tt3 ft3 ft3 ft3 fl3 3 OK for non -SA waters Fine to Medium Sand 10.00 in/m 342.00 fmsl 0.11 days OK 3.00 :1 OK 345.00 fmsl OK , 9 347.00 fmsl 5,178.00 ft' 348.00 fmsl 119.D0 ft 62.00 ft 3,582.00 ft' Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts 1.811. Design Summary, Page 1 of 2 Permit (to be provided by DWO) Additional Information Maximum runoff to each inlet to the basin? 0.21 ac-in OK Length of vegetative filter for overflow NIA It OK Distance to structure N/A ft OK Distance from surface waters >30 I OK Distance from water supply well(s) >100 if OK Separation from impervious soil layer >6 ft OK Naturally occuring soil above shwl 3.00 if OK Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? N (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Pretreatment device provided Catch Basins and Rip -Rap Apron Form SW401-Infiltration Basin-Rev.5 11Ap2011 Parts I. & II. Design Summary, Page 2 or 2 Permit (to be provided by DWQ) 'BASIN #Z III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. -°12 1 .lt•l1 r 1. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. /) f t--'o t ZZ = Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 'Zt .03 3. Section view of the infiltration basin (V = 20' or larger) showing: Pretreatment and treatment areas, and Inlet and outlet structures. o_ jC 5� RyA'Sn 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. AeteNor�C B Set Lt M{0^' 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The SJ 6f. TtFO 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. 0 Q °•°Z. ZZ'°3 6. A construction sequence that shows how the infittration basin will be protected from sediment until the �— entire drainage area is stabilized. . S WtO T 7. The supporting calculations. Att>`No rx B Seen V 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. N (� N P1 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page t of 1 Permit (to be provided by DWO) o2ap WArF, Q all �A STORMWATER MANAGEMENT PERMIT APPLICATION FORM o NC ENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN 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. I. PROJECT INFORMATION Project Name Linden Oaks Phase 2G Contact Person John Kuzenski Phone Number 919.653-2990 Date 8/4/2011 Drainage Area Number 3 II. DESIGN INFORMATION Site Characteristics Drainage area 391,337.00 fts Impervious area 123,104.00 ft' Percent impervious 31.46 Design rainfall depth 1.00 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum required volume Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Basin length Basin width Bottom Surface Area J.vu 0.13 0.61 0.00 -0.61 In in/hr 12,019.00 ft3 23,997.00 h3 ft3 h3 ff3 n3 Fine to Medium Sand 11.00 in/hr 332.80 fmsl 0.09 days 3.00 :1 335.00 fmsl 336.50 fmsl 13,136.00 ryz 338.00 trust 193.00 it 91.00 If 10,184.00 f13 OK for non -SA waters OK OK OK Form SW401-Infiltration Basin-Rev.5 l lAp2011 Parts I. & II. Design Summary, Page 1 of 2 Permit No. fire be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? Length of vegetative filter for overflow Distance to structure Distance from sudace waters Distance from water supply well(s) Separation from impervious soil layer Naturally occuring soil above shwt Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Pretreatment device provided 4.70 ac-in N/A ft N/A ft >30 ft >100 ft 2.50 ft 2.17 ft Y (Y or N) N (Y or N) Y (Y or N) Y (Y or N) Catch Basins and Rio-Ra Maximum of 2 acre -inches allowed OK OK OK OK OK OK OK Need a recorded drainage easement OK OK Form SW401-Infiltration Basin-Rev.5 11 Ap2011 Pans I. B II. Design Summary, Page 2 of 2 Permit (to be provided by OWQ) RRsia 7#3 III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 12. 11 1. Plans (1"- 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. 12-0 1 22 ? 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing Bypass structure, Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and Pretreatment device. Zt '� 3. Section view of the infiltration basin (1" = 20' or larger) showing: Pretreatment and treatment areas, and [L Inlet and outlet structures. 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. A!lfNe19, 3 500 9-tP"75. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The s4 6" 1 rmb 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. f o -oz 'L""3 6. A construction sequence that shows how the infitration basin will be protected from sediment until the entire drainage area is stabilized. sw it£ 1`0 7. The supporting calculations. AvMs M-c s jolm,`IrMb 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. a (IN 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1