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HomeMy WebLinkAboutSW8950818_CURRENT PERMIT_20211112STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 CI 5y S ► 8 DOC TYPE ® CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 p 2 \ ► l 12 YYYYMMDD ROY COOPER Governor ELIZMETH S. BISER NORTH CAROLINA &7ww mental Qunllry November 12, 2021 Landfall Ventures, LLC The Frank Hawkins Kenan 1988, Manager Attn: Thomas S. Kenan III, Sole Member/Manager P.O. Box 4150 Chapel Hill, NC 27515 Subject: Permit Renewal State Stormwater Management Permit No. SW8 950818 Landfall Center Lots 5F At 5G New Hanover County Dear Mr. Kenan: Effective August 1, 2013 the State Stormwater program has been transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for issuance of the permit. On August 5, 2009, the Governor signed Session Law 2009-406. This law impacted any development approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which was current and valid at any point between January 1, 2008, and December 31, 2010. The law extended the effective period of any stormwater permit that was set to expire during this time frame to three (3) years from its current expiration date. On August 2, 2010, the Governor signed Session Law 2010-177, which granted an extra year for a total of four (4) years extension. The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on November 1, 2021. The Division is hereby notifying you that permit SW8 950818 has been renewed on November 12, 2021, and shall be effective until November 3, 2027, which includes all available extensions. For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. As requested, a copy of the current operation and maintenance agreement is enclosed. 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 originally approved on November 9, 1995 and most recently renewed on June 10, 2009, 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 (OAH). 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 OAR 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. D E QJ. North Carolina Department of Environmental Quality I Division of Energy, M1Uneral and Land Resources r Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405 910796.7215 State Stormwater Permit No. SW8 950818 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 ashleymsmith@ncdenr.gov. Sincerely, n CI Yz.� I _K Jt-%l � Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History Renewal Application Documents DES/ams: %Stormwater\Permits & Projects\ 1 995\950818 HD\2021 I 1 permit 950818 cc: Wilmington Regional Office Stormwater File D nn North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wdmington, North Carolina 28405 rvcmH cwaixs -=-ate 910.796.7215 State Stormwater Management Systems Permit No SW8 950818 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 Landfall Ventures, LLC Landfall Shopping Center Landfall Center Lots 5F & 5G 1720 Drysdale Drive, New Hanover County FOR THE operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and 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 November 3, 2027 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 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 2 of this permit. The stormwater control has been designed to handle the runoff from 48,731 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 2 of this permit, and per approved plans. 4. 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. 5. 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. Page 1 of 5 State Stormwater Management Systems Permit No. SW8 950818 The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: b Total Impervious Surfaces, ft2 C. Design Storm, inches: d. Average Pond Design Depth, feet: e. TSS removal efficiency f. Permanent Pool Elevation, FMSL: g. Permanent Pool Surface Area, ft2: h. Permitted Storage Volume, ft3: i Temporary Storage Elevation, FMSL: J. Controlling Orifice: k. Permitted Forebay Volume, ft3: I. Fountain Horsepower, HP m Receiving Stream/River Basin n. Stream Index Number: o. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 1.13 49,658 N/A 48,731 1 7' 90 23 2,250 3913attemporarypoolel 24.4 VO pipe N/A N/A (N/A if PPV <30000 cf) Bradley Creek / Cape Fear 18-87-24-4-(1) "SC" 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 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. q. Access to the outlet structure must be available at all times. 4. 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. 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. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations 7 If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. Page 2 of 5 State Stormwater Management Systems Permit No. SW8 950818 8. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 9. 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 10 Decorative spray fountains will be allowed in the stormwater treatment system if calculations are provided documenting the permeant pool volume is greater than 30,000 cubic feet. 11. 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. 12. 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 III. GENERAL CONDITIONS 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. CURRENT PERMITTEE NAME OR ADDRESS CHANGES. The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one or more of the following changes: a A name change of the current permittee; b. A name change of the project, c. A mailing address change of the permittee, Page 3 of 5 State Stormwater Management Systems Permit No. SW8 950818 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, ii. A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, iii. 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, b. 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. 5. 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. 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. e. 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. 6. 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 950818 Permit renewed, updated and reissued this the 12th day of November 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION '� nan Wrenn, Uirector ` Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C - Permitting History Landfall Center Lots 5F & 5G Permit No. SW8 950818 Approval Date Permit Action BIMS Version Description of the Changes 11/9/1995 Original Approval 1.0 6/10/2009 Renewal 2.0 11/12/2021 Renewal 3.0 PIL State Stormwater Management Systems Permit number SW8 WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin and inlet piping, pretreatment including forebays and the vegetated filter where provided, and outlet pipe where discharging to infiltration basin or other stormwater system. Maintenance activities shall be performed as follows: After every significant runoff producing rainfall event and at least monthly: a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition. b. Check and clear the orifice [or other inlet/outlet pipe where applicable] of any obstructions such that drawdown of the pond occurs as designed. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed. 3. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to maintain proper functioning. Clear discharge piping of sediment or other build-up to ensure the pond empties as designed. 4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i.e. stockpiling near a wet detention basin or stream, etc.). Do not allow the sediment build-up to exceed the level of discharge pipe to the infiltration basin. 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 // r When the permanent pool depth reads 2 // be removed. [where applicable] feet in the main pond, the sediment shall be removed. feet in the forebay [and micro -pool], the sediment shall BASIN DIAGRAM (fill in the blanks) p Permanent Pool Elevation Sediment moval - 'L 75% i ------------- -- Sediment Removal Elevation ° - 75 /o Bottom E vation ��Y 5% -------------- -A ---- FOREBAY MAIN POND 5. Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These plants shall be encouraged to grow along the vegetated shelf and forebay berm where applicable. Page 1 of 2 State Stormwater Management Systems Permit number SW8 6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical. 7. All components of the wet detention basin system shall be maintained in good working order. 8. Remove all trees and heavy woody vegetation from the basins and dike walls (sideslopes). I acknowledge and agree by my signature below that 1 am responsible for the performance of the eight 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. � q Print name:-d04/f • � � Title: EtiLG. - /koxnt Address: / DO 4H, ova %7r✓y LI.�J/v�rY/,NG 2757 Note: The legally responsible party should not be a homeowners association unless more than 50% of the 1' lots have been sold and a resident of the subdivision has been named the �prresident. 1 1, A/AL.f f-A k • [�0�1 ,` 2 , a Notary Public for the State of ( 02TY CA2Ly-11JA, County of ORA�46C , do hereby certify that SONfJ ?• 2hkArr personally appeared before me this (4 day of 56PTG1',W2- ;-00`? , and acknowledge the due execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires OL" /°a File: \wqs\stormwater\pat'sinspect\oandmwet basin.doc Page 2 of 2 DEMLR USE ONLY Date Received Fee Paid Permit Number STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. This form is to only to be used by the current permittee to notify the Division of: 1) changes to the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4) changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number: 11^I [] IJyIJlO Are you updating (check all that apply): If so, please provide the updated information: ❑ Project name ❑ Corporation Name' Permit Contact Name2 3 71W S. KEIyIA ermit Contact Title INA�VA Z ❑ M iling Address3 Phone number Email address Sa-rMs+rorl E Agm i tic .Ae-1- Provide documentation such as a Name Change /Merger filed with the NCSOS. Provide supporting documentation such as NCSOS filing. The permit contact's position must be in accordance with 15A NCAC 02H .1040(1). If more than one point of contact or mailing address is being changed, please attach a separate sheet. B. CERTIFICATION OF PERMITTEE T"5rr I, /frP#44S S. KCAJA411L—, the current permittee, hereby notify DEMLR that I am making the changes as listed in Section A above. I further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature: ku t t_J— Date: Gict aii?j pn%l I, � �v •d1(J a Notary Public for the State of County of... Cr-- do hereby certify that /Y/ti2o 7UliJCQcf!� �S P' L o day of /0,— Gtlf/ 20 Z(, and acknowledge the due p ap fore me this the y g .5"MVrgoAtinstrument. Witness my hand and official seal, fNotSry Seel)PUB\_ G ' •., NJ NoQ ,; pA�'JNOV 01 2021 ,;t tt by//,s .5.q My commission expires QOL L 2,6..UZ s BY: Stormwater Permit Information Update Form Page 1 of 1 May 11, 2017 .L.: 1 -, 1 ,dl', 1_11 a � -� - DEMLR USE ONLY .- Date R ei d Fee Paid Permit Number J—T4;—LoLq5oE NC DEQ Division of Energy, Mineral and Land Resources 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 prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: J W ty) 9�5O O is' 2. Project name: LQ NDGLELC- CE NTcYL L;rrs S 3. Project street address: 17 20 'D AYSDA LC -t>R =Vb City: W'CL164 TP iG ro(%1 Countyw- , 4. What, if any, changes have been made to the project as permitted? a ZIP : If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: htti)s://deg.nc.gov/about/divisions/energy- mineral-land-resources/energy-mineral-la nd-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/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. f. Current Permit Holder's Company Name/Organization: LANDFEFLL VUU77h:ESr /lG- 2. Signing Official's Name: L 3. Signing Official's Title: HAn1/ 4. Mailing Address: QA. City: C N AP-Ei- 5. Street Address: / 00 i City: COAJ01 c.- / 6. Phone: (11"1)4G7-061 3oX gls0 =tin; 2FoirAAnlKT ZIP :e9%s/$� /VL zip ek NOV 0 1 2021 BY: Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 i 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/ORW). 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: yyK 1. A permit application processing fee of $505.00 payable to NCDEQ. N` 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 Lr1- I do not have a copy of the current recorded 0&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. D2^ner Certifications, Please select one: Q 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). https://www.sosnc.gov/online services/search/bv title/ Business Registration Nov 01 2021 Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION s+i4S S JtC+JW^l .7X-- , 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. //�� Signature: — Date: ()rt i. !u/ County of that L this the�day of e(el Ile ek8u`i $fl?�'# ing instrument. Witness my hand and official seal, 0/1 Q: ' : •�OTAgy'•. (Ngtary Seal) My cofffiNetiH �expires 2 / a Notary Public for the State of do hereby certify personally appeared before me 20 ;Q , and acknowledge the due NOV 0 1 2021 BY: Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 State Stormwater Management Systems Permit No. SW8 950818 Renewal Landfall Center Lots 5G & 5F Stormwater Permit No. SW8 950818 New Hanover County Peeigne -'c Certification I, oYHY O bXA�Y, as a duly registered LA"P,%- 6 a;ruIWr2!eT in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full - 4k:R&) the seas4RIstiRR-0f the project, K�-C O Alrir.CJGYION L.ic.VpFALL cE�.rE/c DOTS �� � 66, Oe,frvl/T NO, SWS g508/$,CEn/.ENML (Project) for L&/VIPWCrAL.L vB�lTv/t 5� L.L-C ...(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: /niNo� /7Ev/AT/pN� ^"A' CPM701APCOkT/Qa/ ^,Ze- rjvM/v7 Pc,C�'LE I7 /ti/ 7,46 A T TACHe.rj ,pEG,FMI�i'V � L 00'yj LE TTB K. 1 FAoM T/M vrAvY o c GC Signature Registration Number Date Pee eMe>EJIC. Z:16 Zn09 A�Q-k 0FC l> By 81p09 Page 6 of 7 State Stormwater Management Systems Permit No. SW8 950818 Renewal 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.,-16f.str o" wsuo, 06se/cVa7_10&v, ivOT srx�ygY J ✓ 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 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. ✓ 11. The permitted amounts of surface area and/or volume have been provided..,'As QwaL/f/EO iN TNB O�GEMEEK r"Vr" g009 46rr'4K r RoM T/M 4RAby AYTACfdE.D, ✓ 12. Required drawdown devices are correctly sized and located per the approved plans. ✓ 13. 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 dimensionsareprYderdy0p0e '"Z eplans ✓ 16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDENR-DWQ Regional Office New Hanover County Building Inspections Page 7 of 7