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HomeMy WebLinkAboutSW8100917_CURRENT PERMIT_20211130STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE] CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 0 21 1 1 .3 o YYYYMMDD i ROY COOPER Governor EUZABETH S. BISER &=rtory BRIAN WRENN Mwilor November 30, 2021 Lessee Gregory G. Flynn, President Bell Carolina, LLC P.O. Box 507 West Linn, OR 97068 And Owner NORTH CAROLINA EnAronmento/ Quality Christopher P. Tessitore, Executive V.P. of NNN GP For National Retail Properties, LP 450 South Orange Avenue, Suite 900 Orlando, FL 32801 Subject: Permit Renewal Post -Construction Stormwater Management Permit No. SW8 100917 Taco Bell Shallotte Brunswick County Dear Mr.Flynn : The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on November 10, 2021. The Division is hereby notifying you that permit SW8 100917 has been renewed, updated, and re -issued on November 30, 2021, as attached. Please be aware that the renewal and re -issuance of this stormwater permit does not imply that the site is currently in compliance. This permit shall be effective until October 2, 2029, and does not supersede any other agency permit that may be required. The project shall be subject to the conditions and limitations as specified therein. This permit does not impose new or increased stormwater control requirements; it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit. Failure to comply with these requirements will result in future compliance problems. Please note that this permit is not transferable except after notice to and approval by the Division. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request H). an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAThe written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service'Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions concerning this permit, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov Sincerely, {} C� rV�1.., (�L( ( f LA 5�; Brian Wrenn, Director Division of Energy, Mineral and Land Resources D ra O%Z North Carolina Department of Envoonmental Quality I Dmston of Energy, Mneral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wihmngton. North Carolina 28405 9107%7215 State Stormwater Permit No SW8 100917 Page 2 of 2 Enclosures DES/ams CC. Attachment C — Permitting History Renewal Application Documents WStorrnwater\Permits & Pr jects\2010\100917 HD\2021 It permit 100917 Wihmngton Regional Office Stormwater File r. D rk AVk North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources ./ Wilmington Regional Office 1127 Cardinal Drive Extension I Wimngtom North Carolina 28405 9107967215 State Stormwater Management Permit # SW8 100917 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH 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 Bell Carolina, LLC Taco Bell - Shallotte 4461 Main Street, Shallotte, Brunswick County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 and Session Law 2008-211 (hereafter collectively referred to as the "stormwater rules') and as outlined in the application, approved stormwater management plans, supplement, calculations, operation and maintenance agreement, recorded documents, specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") The project shall be constructed, operated and maintained in accordance with these approved plans and specifications The approved plans and specifications are incorporated by reference and are enforceable part of this permit This permit shall be effective from the date of issuance until October 2, 2029 and shall be subject to the following specified conditions and limitations The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission, however, these actions do not stay any condition The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H 1000 and NCGS 143-215 1 et al 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 This stormwater system has been approved for the management of stormwater runoff as described in Section 17 on page 2 of this permit The stormwater control has been designed to handle the runoff from 29,476 square feet of impervious area A 50' wide vegetative buffer must be provided adjacent impounded structures, streams, rivers and tidal waters 4 The tract will be limited to the amount of built -upon area indicated on page 2 of this permit, and per approved plans Page 1 of 6 State Stormwater Management Permit # SW8 100917 5 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 6 The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system 7 The following design criteria have been provided in the wet detention pond and must be maintained at design condition a Drainage Area, acres 1 14 Onsde, ft2 35,681 Offsite, ft2 13,765 b Total Impervious Surfaces, ft2 29,476 Onsite, ft2 22,307 Offsde, ft2 7,169 c Design Storm, inches 1 5 d Average Pond Design Depth, feet 3 e TSS removal efficiency 90% f Permanent Pool Elevation, FMSL 22 g Permanent Pool Surface Area, ft2 3,109 h Permitted Storage Volume, ft3 6,728 1 Temporary Storage Elevation, FMSL 2328 t Pre-dev 1 yr-24 hr discharge rate, cfs 0 7 k Controlling Orifice 1 25"0 pipe I Orifice flowrate, cfs 003 m Permitted Forebay Volume, ft3 2,395 n Fountain Horsepower N/A o Receiving Stream/River Basin Woodward Branch / Lumber p Stream Index Number 15-25-2-8 q Classification of Water Body "C, SW, HQW' II. SCHEDULE OF COMPLIANCE The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface 2 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to a Semiannual scheduled inspections (every 6 months) b Sediment removal c Mowing and re -vegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping a Access to the outlet structure must be available at all times Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR The records will indicate the date, activity, name of person performing the work and what actions were taken 5 Decorative spray fountains will not be allowed in the stormwater treatment system, as the permanent pool volume is less than 30,000 cubic feet Page 2 of 6 State Stormwater Management Permit # SW8 100917 6 The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below For changes to the protect or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc Redesign or addition to the approved amount of BUA or to the drainage area Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan The construction of any allocated future BUA The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications Other modifications as determined by the Director Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations 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 10 Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times 11 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 12 The designated permit holder, Bell Carolina LLC, shall be responsible for meeting the conditions and limitations specified in the permit As required for compliance, a copy of the lease agreement that outlines Bell Carolina LLC's responsibilities for this stormwater system must be kept with the permit and maintenance activity records Page 3 of 6 State Stormwater Management Permit # SW8 100917 13 Please be aware that it is the responsibility of the permit holder, Bell Carolina LLC to notify the Division of any changes in ownership and request an ownership/name change for the stormwater permit However, please be reminded that if the lease agreement or contract between Bell Carolina LLC and National Retail Properties, LP is dissolved, cancelled or defaults, and the Division is not notified by Bell Carolina LLC to transfer the permit, then the responsibility for permit compliance reverts back to the property owner As the property owner, National Retail Properties, LP must notify the Division immediately of the permit ownership change and submit a completed Name/Ownership form to the Division within 30 days Otherwise National Retail Properties, LP will be operating a stormwater treatment facility without a valid permit This 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, being taken against the property owner, National Retail Properties, LP III. GENERAL CONDITIONS 1 CORRECTIVE ACTIONS REQUIRED If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems These additional or replacement measures shall receive a permit from the Division prior to construction 2 PERMIT RENEWAL A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H 1045(3) 3 CHANGES TO THE PROJECT NAME, PERMITTEE NAME OR CONTACT INFORMATION The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one of these changes 4 TRANSFER This permit is not transferable to any person or entity except after notice to and approval by the Director Neither the sale of the project and/or property, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit TRANSFER REQUEST The transfer request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H 1045(2) This request must be submitted within 90 days of the permit holder meeting one or more of the following i A natural person who is deceased, u A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, ni A person or entity who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur through foreclosure, bankruptcy, or other legal proceeding IV A person or entity who has sold the property, in whole or in part, on which the permitted activity is occurring or will occur TRANSFER INSPECTION Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions Records of maintenance activities performed to date may be requested Projects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met Page 4 of 6 State Stormwater Management Permit # SW8 100917 COMPLIANCE The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request a APPROVED PLANS AND SPECIFICATIONS A copy of this permit, approved plans, application, supplement, operation and maintenance agreement, all applicable recorded documents, and specifications shall be maintained on file by the permittee at all times b DIVISION ACCESS The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project c ENFORCEMENT Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21 d ANNUAL CERTIFICATION The permittee shall electronically submit to the Division an annual certification completed by either the permittee or their designee confirming the projects conformance with permit conditions e OBTAINING COMPLIANCE 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 modified plans and certification in writing to the Director that the changes have been made f OTHER PERMITS The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215 1, and subject to enforcement procedures pursuant to NCGS 143-215 6 Permit renewed, updated and reissued this the 30th day of November 2021 NOORRTHC.AROLIIjNA ENVIRONMENTAL MANAGEMENT COMMISSION V �A .2 /m c rian�Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 6 Attachment C - Permitting History Taco Bell Shallotte Approval permit Action BIMS Description of the Changes Date Version 1 1/2/2010 Original 1 0 not located on G drive Approval 1/31/2011 Modification 1 1 modified plan sheets (C-2.1 and C-3 1) from Family Foods, Inc. to Bell Carolina, LLC Also, addendum was added listed Bell Carolina, LLC as responsible for meeting 8/12/2014 Transfer 1.2 permit conditions required by lease agrement Requires Bell Carolina to notify the Division of any changes in owners and/or contract between themselves and National Retail Properties, LP as noted in the permit 11/30/2021 Renewal 20 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 b pretreatment including forebays and the vegetated filter if one is This system (check one): ❑ does ® does not This system (check one): ❑ does ® does not DEC 10 2010 incorporate a vegetated filter at the 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: Potentialproblem: 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 lime and a one-time fertilizer application Vegetation is too short or too Maintain vegetation at a height of long approximately six inches Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number. (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf mattmg 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 maintam 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 s ram . 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, phragmites or other Remove the plants by wiping them invasive plants cover 50% of the basin surface with pesticide (do not spra �/ L DDC 10 2010 Form SW401-Wet Detention Basin O&M -Rev 4 t�:'_ Page 2 of 4 Permit Number. (to be provided by DWQ) Drainage Area Number BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety speciahst 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 6.00 feet in the main sediment shall be removed. When the permanent pool depth reads 6.00 feet in the forebay, the shall be removed. Sediment Removal Bottom BASIN DIAGRAM ill in the blanks) Permanent Pool Elevation 22 00 DEC 10 Z010 1610 i Pe anen Pool ------------------ Volume Sediment Removal Elevation 16 00 Volume 5500 -ft Min. --------------------------- ----------- ------ Sedtment Bottom Elevation 15.00 1-ft r Storage Sedtmei Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Shallotte Taco Bell BMP drainage area number: Print name: I�nlnrn;e. 1s. (� Y4-4Aeci S Address: 10191 Ramsey Street, Linden, NC 28304 Phone: 910-323-9700 Signature: �ti 1_y� k tA. ca'—) Date: /.J\-7-1 o 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, / 14) �(,� `C yt�� a Notary Public for the State of /4lfn �A , County of do hereby certify that a1mi e 13, 1#4Wie6d5 personally appeared before me this 7d, day of 7)e6 2 (m A a ��/i� , and acknowledge the due execution of the forgoing/ /wet detention basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires 7 - 3 - w /5 DEC 10 2010 Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 ,DEMLRUSEONLYa,' " ',i Date R ai ed Fee Paid Permit Number 3 0005 (60 ,LAJ 8 100917 1029930 NC DEQ Division of Energy, Mineral and Land Resources Shallotte 3003036 STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H 1045(3), the current permit holder shall renew their high density�pegpit, J,8Ika � poor to its expiration Renewed pennits are valid for a period of 8 years per Session Law 2011-398 (S '781) V WI Section 60. (c) This application form is for permit renewals only NOV 02 0 A. PROJECT INFORMATION DENRUNDOUAL" BTORMWATER PERMITTING 1 State Stormwater Permit Number SW8 100917MOD 2 Project name Taco Bell #3003036 3 Project street address 4461 Main Street City Shallotte County Brunswick ZIP 28470 4. What, if any, changes have been made to the project as permitted? none If the project has changed from the original approved plans, please complete SWU-101 for a Ma/or Modification or Minor Modification Application form available at https //deg nc gov/about/divisions/energv- mineral-land-resources/energy-mineral-land-rules/stormwater-pros ram/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at https //deg nc gov/about/dwisions/enemy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post-construction State Stormwater Permits do not automatically transfer with the sale of the property 1. Current Permit Holder's Company Name/Organization: Bell Carolina LLC 2. Signing Official's Name Gregory G Flynn 3. Signing Official's Title President 4. Mailing Address P.O. Box 507 City West Linn State. OR zip 97068-0507 5. Street Address 6200 Oak Tree Blvd, Suite 250 City. Independence State nH ZIP 44j_2•1 6 Phone 5! 03 1 722-2825 Email licensing,@a flvnnrg corn C� NOV 10 2021 Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORIh9 Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package. `Qr 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following* a. Corporation — a principle executive officer of at least the level of vice-president, b Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act," c Public Entity — a principal executive officer, ranking official, or other duly authorized employee, d. Partnership or limited partnership — the general partner, e Sole proprietor, or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. 3 One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date 4 O&M Agreements, Please select one ❑ I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit, or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit /ter 5 Designer Certifications, Please select one ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed, or ❑ The project has not yet been built 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit 7 [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): tkrl Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C 2 per 15A NCAC 2H. 1043(3)(b). https //www.sosnc gov/online services/search/by title/ Business Registration c� Nov 10 20?1 Stormwater Permit Renewal Application Form Page 2 of 3 BV -` May 11, 2018 D. PERMITTEE'S CERTIFICATION I, Gregory G. Flynn , the person legally responsible for the permit, certify that 1 have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. Signature Date NOTARIZATION that this the day of , County of execution of the forgoing instrument. Witness (Notary Seal) /P Notary Signature: My and official seal, a Notary Public for the State of do hereby certify personally appeared before me 20 , and acknowledge the due NOV 10 b 2021 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 CALIFORNIAALL-PURPOSE• r • [. P�f.P�J.PS..IY.P</y"tSrc� .wY.s�trN .u�</y�tlgt!i��VPXt'n�✓Pt P<.ti<.c� PS..� 'T<.N q<!i�<.Pt.Nt nt.Pf�i�2.Pt.P . I A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of C County of On / ����� before me, Date personally appeared Here Insert Name and Title of the Names) of Signer(s) _ who proved to me on the basis of satisfactory evidence to be YieersonA whose name Is ace scribed to the within instrument and ackn ged to me th t he executed the e m hi authorized capacity(ies), and that hi becftbeir signat ) on the instrument the persor1(6)1 the entity upon behalf of which the person(s) ed, executed the instrument I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ■ . o.., MAFLENEGONZAGA ADAMSON 111 Notary Public-Cahforma San Franosco County Signature Commazion p 2237669 $j ature of Notary Public My Comm Expires Mar 18,2022 Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s) ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator l Other Signer Is Representing: Number of Pages: Signer's Name - El Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other, Signer Is Representing: n"✓. ctV '✓ YS�V 'JKb e/y�V.:{q[i<�/c'e/chVAer<'V,1'+_/pNV{\V_<N. _ a.{<E.�>.«b 'Yti'{�'/{<{{<eryA..e '/eySY q%Hv, -V{� Q r • • 1 • 1 • • • 1 irr i�� i •� i Fi•� I ( 1 Permit No'�1��(��/ to, be Provided by DWQ) xJCHI 027452 _ L, r C� s !1!GINEE "10 orOFwarFyo NCDENR �70 •• oo .. eP . STORMWATER MANAGEMENT P�f2MiT,gPRhIOAYION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out printed and submitted The Required items Checdst (Part III) must be printed, filled out and submitted along with all of the required information I PROJECT INFORMATION I' Project name Shallotte Taw Bell Contact person Scott Brown Phone number 910426-6777 Date 1-Dec-10 Drainage area number 1 II! DESIGN'INFORMATION, _ Site Characteristics Drainage area 49,446 r? Impervious area, post -development 29,476 ft' %Impervious 5961 % Design rainfall depth 15 In Storage Volume Non-SAWaters Minimum volume required 3,662 it OK Volume provided 6,728 fta OK, volume provided is equal to or In excess of volume required Storage Volume. SA Waters 1 5" runoff volume fit' Pre -development 1-yr, 24-hr runoff it, Post -development 1-yr, 24-hr runoff it, Minimum volume required it, Volume provided to Peak Flow Calculations RECEIVED Is the pre/post control of the Iyr 24hr storm peak flow required? y (Y or N) 1-yr, 24-hr rainfall depth 37 in DEC 10 2010 Rational C. pre -development 025 (unitless) Rational C, post -development 072 (unitless) Rainfall intensity 1-yr, 24-hr storm 2461Nhr OK BY; Pre -development 1-yr, 24-hr peak flaw 070 f0tsec Post -development 1-yr, 24-hr peak flow 196 fit'/sec Pre/Post 1-yr, 24-hr peak flow control 126 ft'Tsec Elevations Temporary pool elevation 2328 hnsl Permanent pod elevation 2200 fmsl SHWT elevation (approx at the pen pool elevation) 2183 fmsl Top of 1 Oft vegetated shelf elevation 2250 fmsl Bottom of 1 Oft vegetated shelf elevation 2150 fmsl Data not needed for calculation option #1, but OK If provided Sediment cleanout, top elevation (bottom of pond) 1600 fmsl Sediment deanout, bottom elevation 1500 fmsl Data not needed for calculation option #1, but OK if provided Sediment storage provided 100 it Is them additional volume stored above the state -required temp pool? y (Y or N) Elevation of the tap of the additional volume 233 fmsl OK Form SW401-Wet Detenbon BasIFRev 6-9/17109 Paris I B 11 Design Summary, Page 1 of 2 Permit No (Io be pmvrded by DWD) II.. DESIGNIINFORMATIM Surface Areas Area, temporary pool 4,796 ft' Area REQUIRED, permanent pool 3,788 ft' SAIDA ratio 766 (umdess) Area PROVIDED, permanent pool, Ap,.,,, pw 3,109 ft` Area, bottom of 10R vegetated shelf, A,,, a,er 1,656 ft Area, sediment deanoul, top elevation (bottom of pond), A�.d 1,483 It, Volumes Volume, temporary pool 6,728 ft' Volume, permanent pool, V._,,, 11,674 ft' Volume, forebay (sum of forebays 1f more than one forebay) 2,395 ft' Forebay % of permanent pool volume 20 5% % SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? y (Y or N) MountalnlPledmont S VDA Table Used? (Y or N) SAIDA ratio 7 66 (unites) Average depth (used in SArDA table) Calculation option 1 used? (See Figure 10-2b) y (Y or N) Volume, permanent pool, VI-PW 11,674 ft' Area provided, permanent pool, Ap s,,_py 3,109 W Average depth calculated 375 It Average depth used in SAIDA, d.., (Round to nearest 0 5ft) 30 It Calculation option 2 used? (See Figure 10-2b) n (Y or N) Area provided, permanent pool, A _pw 3,109 ft Area, bottom of 1 Oft vegetated shelf, Am ,im 1,656 ft Area, sediment deanoul, top elevation (bottom of pond), A,., 1,483 ftz 'Depth' (distance btw bottom of 1 Oft shelf and top of sediment) 5 50 It Average depth calculated If Average depth used in SAIDA, it., (Round to nearest 0 5ft) ft Drawdown Calculations Drawdown through onficev y (Y or N) Diameter of onfice (it circular) 125 in Area of onfice (if -non -circular) in2 Coefficient of discharge (Co) 0,60 (umdess) Driving head (Ho) 0 51 ft Drawdown through well? n (Y or N) Weir type (umdess) Coefficient of discharge (Ca) (unNess) Length of weir (L) ft Driving head (H) ft Pre -development 1-yr, 24-hr peak flow 070 ft/sec Post -development 1-yr, 24-hr peak flow 019 Osec Storage volume discharge rate (through discharge onfice or weir) 003 fts/sec Storage volume drawdown time 270 days Additional Information Vegetated side slopes 3 1 Vegetated shelf slope 10 1 Vegetated shelf width 100 It Length of flowpath to width mho 4 1 Length to width ratio 39 1 Trash rack for overflow & onfice? y (Y or N) Freeboard provided 10 It Vegetated filter provldedo n (Y or N) Recorded drainage easement provided? y (Y or N) Capums all runoff at ultimate build -out? y (Y or N) Dram mechanism for maintenance or emergencies is pump out Insufficient permanent pool surface area OK lT OK Insufficient Check calculation OK, draws down 1n 2-5 days OK OK OK OK OK OK OK OK OK OK DEC 10 2010 Form SW401-Wet Detention Basin -Rev &91UM9 Paris 1 & 11 Design Summary, Page 2 of 2 Permit No 'S'C'ye9 (to be provided by DWQ) III!, REQUIREDIITEMSICHECKLIST IF - Please Indicate the page or plan sheet numbers where the supporting documentation can be found An incomplete submittal package vnll 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. SB 1 Plans (1" - 50' or larger) of the entire site shoving. - Design at ultimate build -out, - Off -site drainage (d 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 night of way (ROW), - Overflow device, and - Boundaries of drainage easement 2 Partial plan (1" = 30' or larger) and details for the wet detention basin shoving - Outlet structure with trash rack or similar, - Maintenance access, - Permanent pool dimensions, R RCEIVED - Forebay and main pond with hardened emergency spillway, 1 0 -Basincross-section, DEC 201U - Vegetation specification for planting shelf, and - Fitter strip $j(: Sf� 3 Section view of the wet detention basin (1" = 20' or larger) showing - Side slopes, 31 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures S 3 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 S13 5 A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for Forebay, to verify volume provided S� 6 A construction sequence that shows how the wet detenbon basin will be protected from sediment until the entire drainage area is stabilized 5 l3 7 The supporting calculations. S 3 8 A copy of the signed and notarized operation and maintenance (0&M) agreement I p' NSA 9 A copy of the deed restrictions (if required) S 1 10 A soils report that is based upon an actual field investigabon, soil borings, and infiltration tests County soil maps are not an acceptable source of soils informabon Form SW401-Wet Detention Basin -Rev 8-9117/09 Part III Recluved Items Checklist, Page 1 of 1 State Stormwater Management Systems Permit No. SW8 100917 Shallotte Taco Bell Stormwater Permit No. SW8 100917 Brunswick County Designer's Certification i, t.s-A ?'rbvw , as a duly registered n o ;.VJJ en iete-- in the State of North Carolina, having been authorized to ob erve (periodically/ weekly/ full time) the construction of the project, for rMn; , Fuels f TnC. (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specifications: /] CQ'w4441 Oli4i AQ(1 �/ on Mqy 6' ZD// To Tvn on or;01e1' No CvrrcA� S, vs• ),u �ccr1 Cera�c4c?� (� SEAL Signature '��"ti't' `,,�•�.cA�,,,,,.,,. Registration Number 2-7ys,2 ;x_ 9§sj ! ' Date D 8-1 Page 6 of 7 02 452 � •�'�!�!QItJE� Oy�: og State Stormwater Management Systems Permit No. SWB 100917 Certification Requirements: ✓ 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 'f3. 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 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 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. �1. The permitted amounts of surface area and/or volume have been provided. ✓f2. Required drawdown devices are correctly sized and located per the approved plans. -�'l3. All required design depths are provided. ✓14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans ✓16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDENR-DWo Regional Office Brunswick County Building Inspections Page 7 of 7