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HomeMy WebLinkAboutSW8130302_CURRENT PERMIT_20210901STORMWATER DIVISION CODING SHEET POST —CONSTRUCTION PERMITS PERMIT NO SW8 1)n�0302 DOC TYPE C] CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2021 01c)01 YYYYMMDD ROY COOPER Governor ELIZABETH S BISER Senetory BRIAN WRENN Drreaor September 1, 2021 Lessee Gregory G Flynn, President Bell Carolina, LLC P O Box 507 West Linn, OR 97068 :t, Owner Christopher P Tessitore, Executive V P of NNN GP For National Retail Properties, LP 450 South Orange Avenue, Suite 900 Orlando, FL 32801 NORTH CAROLINA Enwonmenml Qua/3ty Subject Permit Renewal State Stormwater Management Permit No SW8 130302 Taco Bell- South Monkey Junction New Hanover County Dear Mr Flynn and Mr Tessitore The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on August 24, 2021 The Division is hereby notifying you that permit SW8 130302 has been renewed on September 1, 2021, and shall be effective until April 18, 2029 For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application Please keep this permit on file at all times Please note that the renewed, updated, and re -issued permit does not impose new or different terms, it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit The plans onginally approved on April 18, 20113 and most recently transferred on August 14, 2014, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H 1000 This permit is subject to the conditions and limitations as specified therein Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, will result in future compliance problems If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAK) The 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 D_E Q�� North Carolina Department of Environmental Quality I DryMism of Energy neral and Land Resources Wilmington Regional Office 1 127 Cardinal Dnve Extension I Wilmington North Carolina 28405 iuoum camu,u 9107967215 State Stormwater Permit No SW8 130302 Page 2 of 2 If you have any questions, need additional copies of the permit or approved plans, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym smith@ncdenr gov Sincerely, j� Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures Attachment C — Permitting History Renewal Application Documents DES/ams %Stotmwater\Permits & Prolects\2013\130302 HD\2021 09 permit 130302 cc Bell Carolina, LLC Gregory G Flynn, President, 6200 Oak Tree Blvd, Suite 250 Independence Ohio 44131 NCDEQ-DEMLR Wilmington Regional Office ef Honmcuwu D E Q'� yp�p�!la4o�mYlYsq� North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington North Carolina 28405 9107967215 State Stormwater Management Systems Permit No SW8 130302 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 — South Monkey Junction 5972 Carolina Beach Road, Wilmington, New Hanover County FOR THE construction, operation and maintenance of an infiltration trench in compliance with the provisions of Session Law 2008-211 and 15A NCAC 2H 1000 (hereafter collectively and separately referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit This permit shall be effective from the date of issuance until April 18 2029 and shall be subject to the following specified conditions and limitations I DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data This stormwater system has been approved for the management of stormwater runoff as described in Section 17 of this permit The stormwater control has been designed to handle the runoff from 23,522 square feet of impervious area The tract will be limited to the amount of built -upon area indicated in Section 1 7 on page 2 of this permit, and as shown on the approved plans The built -upon area for the future development is limited to 162 square feet All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system The project shall provide a 50' wide vegetated buffer adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of streams and rivers, and the mean high water line of tidal waters Page 1 of 5 State Stormwater Management Systems Permit No SW8 130302 The following design criteria have been permitted for the infiltration trench system and must be provided and maintained at design condition a Drainage Area, acres 068 Onsite, ft2 29,630 Offsite, ft2 N/A b Total Impervious Surfaces, ft2 23,522 Onsite, ft2 23,522 Offsite, ft2 N/A c Design Storm, inches 1 5 d Trench Length, feet 128 (section 1), 91 (section 2) e Trench Width, feet 32 (section 1), 16 (section 2) f Trench Depth, feet 233 g Bottom Elevation, FMSL 38 h Bottom Surface Area, ft2 5,641 1 Bypass Weir Elevation, FMSL 4033 1 Storm Chamber X-sect Area, in 4032 k Perforated Pipe Length, ft 1,505 1 Permitted Storage Volume, ft3 7,092 m Predevelopment 1 yr 24 hr peak flow, cfs 002 n Type of Soil Sand o Expected Infiltration Rate, in/hr 10 p Seasonal High Water Table, FMSL 36 q Time to Draw Down, hours 24 r Receiving Stream/River Basin Mott Creek / Cape Fear s Stream Index Number 18-82 t Classification of Water Body "C,Sw" II SCHEDULE OF COMPLIANCE 1 The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface 2 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to Semiannual scheduled inspections (every 6 months) Sediment removal Mowing and revegetation of slopes and the vegetated filter Immediate repair of eroded areas Maintenance of all slopes in accordance with approved plans and specifications Debris removal and unclogging of bypass structure, infiltration media, flow spreader, catch basins, piping and vegetated filter A clear access path to the bypass structure must be available at all times 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 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 Records of maintenance activities must be kept for each permitted BMP The reports will indicate the date activity, name of person performing the work and what actions were taken Page 2 of 5 State Stormwater Management Systems Permit No SW8 130302 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 Access to the stormwater facilities shall be maintained via appropriate easements at all times 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 project 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 a Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc b Redesign or addition to the approved amount of BUA or to the drainage area c 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 d 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 e The construction of any allocated future BUA f 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 g Other modifications as determined by the Director 10 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 11 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 12 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 INC 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 13 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 Any items not in compliance must be repaired, replaced restored, or resolved prior to the transfer Records of maintenance activities performed to date may be requested Page 3 of 5 State Stormwater Management Systems Permit No SW8 130302 III GENERAL CONDITIONS 1 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 2 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 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 Permit Transfer This permit is not transferable to any person or entity except after notice to and approval by the Director The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants, Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08, Bankruptcy, Foreclosure, subject to the requirements of Session Law 2013-121 Current Perm ittee Name or Address Changes The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes A name change of the current permittee, A name change of the project, A mailing address change of the permittee, 6 The permittee is responsible for compliance with all terms and conditions of this permit until the Division approves the transfer request Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit 7 The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project 8 The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification transfer, renewal, or rescission however, these actions do not stay any permit conditions 9 Approved plans, application documents, supplements, calculations, operation and maintenance agreement, and specifications for this project are incorporated by reference and are enforceable parts of the permit A copy of this permit, application, supplements operation and maintenance agreement, and approved plans and specifications shall be maintained on file by the permittee 10 Unless specified elsewhere, permanent seeding requirements for the on -site stormwater system must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual Page 4 of 5 State Stormwater Management Systems Permit No SW8 130302 11 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 12 A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H 1045(3) Permit renewed, updated and reissued this the 1st day of September 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Brianvvrenn Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C - Permitting History Taco Bell- South Monkey !unction Permit No SW8 130302 Approval Date Permit Action BIMS Version Description of the Changes 4/18/2013 Original Approval 10 8/14/2014 Transfer 1 1 from R & S Matthews Propeties, LLC to Bell Carolina, LLC (lessee) and National Retail Properties, LP (owner) 9/1/2021 Renewal 20 t DEMLR USE ONLZ LY M:eived Fee Paid Permit Number NC DEQ Division of Energy, Mineral and Land Resources Carolina Beach 3003039 STATE STORMWATER PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H 1045(3), the current permit holder shall renew their high density permit 180 days poor to its expiration Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Sechon 60 (c) This application form is for permit renewals only A PROJECT INFORMATION 1 State Stormwater Permit Number SW8 130302 2 Project name Taco Bell #3003039 3 Project street address 5972 Carolina Beach Road City Wilmington County New Hanover ZIP 28412 4 What, if any changes have been made to the project as permitted? none If the project has changed from the onginal approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at https //deg nc gov/about/divisions/e 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/divisions/energy-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 Officials Name Gregory G Flynn 3 Signing Official's Title 4 Mailing Address City West Linn State OR ZIP 97068-0507 5 Street Address 6200 Oak Tree Blvd Suite 250 City Independence State OH ZIP 44131 6 Phone (503 ) 722-2825 Email cmills2ftrinr€ coin AUG 9 4 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 Orrice (Urbanizing Areas Ph 2, USMP, Non -Coastal HQ W/ORnly 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 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 it- 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 >k 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 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) 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) AUG 2 a Stormwater Permit Renewal Application Form Page 2 of 3 May 11 2018 D PERMITTEE'S CERTIFICATION Gregory G Flynn , the person legally responsible for the permit certify that I 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 44� q� Signature Date g d/ tiV.Z/ NOTARIZATION that this the day of County of execution of the forgoing instrument Witness y lh r� nd official seal (Notary Seal' 1 _� CCYY�� Notary Signature _4� My commission expire a Notary Public for the State of do hereby certify personally appeared before me 20 and acknowledge the due ( AUb y 7021 BY Stormwater Permit Renewal Application Form Page 3 of 3 May 11 2018 Z�ALIFORNIIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL .. 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 California ) County of _,oran ) On A.oV before me, Date Here personally appeared and Title of the Officer who proved to me on the bases of satisfactory evidence to bet �ersonXvvhose name(6� iscribed to the within instrument and ackn dged to n tha hey executed the s e in his/ authorized capacity, and that his badbB.usignatu nstrument the persooK, e entity upon behalf of which the person d, 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 NARLENE GONZAGAAD-SON WITNESS my hand and official seal Notary Public - Cah(orma 0 San Franosco County _ Commission k 22 , 669 'My Comm Expires Ma 162022 Signature 44� gnature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the fraudulent reattachment of this form to an unintended document Description of Attached I 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 ❑ Other Signer Is Representing Number of Pages Signer's Name ❑ Corporate Officer — Title(s) ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing va mc�a 0� . Cl � 1 ..� �.L.L� �, vA �L •� � �Aj `e �• �' P ..0 . � JY .� r{ � ~ � ` r ( \ '1 V� ,. ppllyy 'C_ �l FF9 1 l V `� � c �i � , � � �,�� 1 . �u f , PermdNo30� (lobe PmvldedbyDWO) 14CDE14R STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH 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 Taco Bell Monkey Junction Contact person John Richards PE Phone number Date Drainage area number 839 8424 7 Feb-13 1 II DESIGN INFORMATION _ She Characteristics Drainage area Impervious area Percent Impervious Design rainfall depth Peak Flow Calculations 1 yr, 24-hr rainfall depth 1 yr, 24-hr Intensity Pre -development 1 yr 2441r discharge Post -development 1 yr 24 hr discharge PrelPosl 1 yr 24 hr peak flow conbol Storage Volume Non SA Waters Minimum volume required Volume provided Storage Volume SA Waters 15' runoff volume Pre -development 1 yr 24 hr runoff volume Post -development 1 yr 24 hr runoff volume Minimum volume required Volume provided Solis Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdownbme Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Slone vold ratio Stone is free of fines? 29 630 00 f 23 522 00 h 794% % 150 in 3 63 in 016 in/hr 002 A'Isac 000 Re/sec 002 ft'Isec 2 831 00 fts 7 092 00 ft' ft3 ft3 fte ft' fte Sand 1000 in/hr 3600 fmsl 100 days 40320 sq in vanes A 14 per manufacture 40% OK for non SR waters OK x sectional Area (Y or NI OK ECEIVE` APR 0 9 2013 BY._----- Form SW401 Infiltration TfondRRov 4 Parts I a 11 Design Summery Page 1 of 2 Permit No Trench Elevations Bottom elevation 3800 hnsl OK Storage/overflowelevabon 4033 hnsl Top elevation 4033 fmsl Trench Dimensions Length gong dlmenslon) 12724 9 Width (short dlmarWon) 4877 it Height (depth) 233 it OK Additional Information (to be proWed by DWO) Mardmum volume to each Inlet Into the trench? 059 ac In OK Length of vegetative filter for overflow Iva fl OK Number of observation wells 2 OK Distance to structure 2900 ft OK Distance from surface waters 100000 It OK Distance from water supply wells) 100000 it OK Separation from impervious soil layer N/A h OK Depth of naturally occurring soil above SHWf 200 It OK Bottom covered with 4 In of dean sand? N/A (Y or N) OK Proposed drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? N/A (Y or N) OK Trench wrapped with geoteWo fabnc? Y (Y or N) OK Pretreatment device provided Y Isolator row ECEIVE nAPR 0 9 2013 BY Form SW401 Inf obon TrondFRov 4 Paris 18 11 Doslgn Summery Pago 2 of 2 Permit No (to be provided by DWQ) III REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found An incomplete submittal package will result in a request for additional information This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met If the applicant has designated an agent, the agent may Initial below He requirement has not been met, attach justification Pagel Plan Initials Sheet No S►{ft G3 1 Plans (l' 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), Trench 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 51 C $11 2 Partial plan If " = 30' or larger) and details for the infiltration trench showing L 4.5 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 3 Section view of the infiltration trench (1" = 20' or larger) showing Pretreatment and treatment areas, and Inlet and outlet structures r 4 A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided 5" Arr'4cra vnrt 1 wA-m et-ftf.T /4• 5 A soils report that is based upon an actual field investigation, soil borings, and infiltration tests The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form County soil maps are not an acceptable source of soils information JAR 150 6 A construction sequence that shows how the infiltration basin will be protected from sediment until the entire drainage area is stabilized s iR Q7►A�NfD 7 The supporting calculations S6E I}rZA040 S To 4PA%V � RfO4RT SVA, Afli 8 A copy of the signed and notarized operation and maintenance (O&M) agreement 9 A copy of the deed restrictions (if required) MAR 0 9 2013 BY Form SW401 Infiltration Trench Rev 4 Part III Required Items Checklist Page 3 of 3 State Stormwater Management Systems Permit No SW8 130302 Taco Bell — South Monkey Junction Stormwater Permit No SW8 130302 New Hanover County Designer's Certification I, - 'JW 4 91WA46A , as a duly registered PW;P �i 1L 6161n166Q. in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, 50 Ar4 0 onWkFY �wyts/oA/ (Project) 04 1AAT t&WS Pftf6e.76G u C for %4c0 (SELL (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications The checklist of items on page 2 of this form is included in the Certification Noted deviations from approved plans and specification ^ / f ^ SEAL Signature (`T)"��' Y/ if •0 0...I Registration Number Z ie Date 2 °f ?vtc. 1, Z►�:'aofE1 '+'r01 NEEae' O , ECEIVE JUL 1, 1013 BY Page 6 of 7 0 State Stormwater Management Systems Permit No SW8 130302 Certification Requirements V 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 protect is graded such that the runoff drains to the system ✓ 4 All roof drams are located such that the runoff is directed into the system Qd/N 5 the bypass structure weir elevation is per the approved plan Wd/� 6 The bypass structure is located per the approved plans J r JA 7 A Trash Rack is provided on the bypass structure W,?, 8 All slopes are grassed with permanent vegetation QJ1t 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 vs�t&11 The permitted amounts of surface area and/or volume have been provided t A 12 All required design depths are provided ✓ 13 All required parts of the system are provided '­�14 The required system dimensions are provided per the approved plans cc NCDENR-DWQ Regional Office New Hanover County Building Inspections Page 7 of 7