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HomeMy WebLinkAboutSW8990224_APPROVED PLANS_20220228STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 CA 02-2- DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE p 2 2 it 2 0 22 YYYYMMDD ROY COOPER Governor EUZABETH S BISER Secretary BRUIN WRENN Director February 28, 2022 J T M Development, Inc Attu Dorothy Mildenberg, President 11 I Cane Creek Ranch Drive Fletcher, NC 28732 NORTH CAROLINA Eni�ental Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No SW8 990224 Sentry Self Storage Brunswick County Dear Ms Mildenberg The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on February 24, 2022 The Division is hereby notifying you that permit SW8990224 has been renewed, updated, and re -Issued on February 28, 2022, 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 August 14, 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 therem 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 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 OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the Ming process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www NCOAH corn 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, Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures Attachment A— Designer's Certification Form Attachment C — Permitting History Renewal Application Documents DES/am \\\Stormwater\Permns & Projects\1999\990224 HD\2022 02 permit 990224 cc Sabrina Babson, Engineering Assistant, East Coast Engineering, P C , P O Box 2469, Shallotte, NC 28459 Wilmington Regional Office Stormwater File D � North Carolina Department of Envimnme ital Qualay I Dmmon of Energy Mineral and Land Resources Wilmington Regional office 1 127 Cardinal Drive Extension I wilriungton North Carolina 28405 9107967215 State Stormwater Management Permit No SW8 990224 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY. MINERAL AND LAND RESOURCES POST -CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws. Rules, and Regulations PERMISSION IS HEREBY GRANTED TO JTM Development, Inc Sentry Self Storage 4711 Southport -Supply Road, Bolivia, Brunswick County FOR THE construction, operation and maintenance of three (3) wet detention ponds ("stormwater control measures' or "SCMs") in compliance with the provisions of Title 15A NCAC 2H 1000 effective January 1, 2017 (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 August 14, 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 management and volume of stormwater described in the approved plans and specifications The maximum amount of built -upon area (BUA) allowed for the entire project is 644,722 square feet The drainage area(s) for the on -site stormwater system(s) will be limited to the amount(s) of built -upon area indicated in this permit and the approved plans and specifications The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control measure(s) The stormwater control measures labeled Drainage Area #1, Drainage Area #2, and Drainage Area #3 have been designed using the runoff treatment method to handle the runoff from 408,555, 141,233, and 94,934 square feet of built -upon area, respectively The built -upon area for future development within the drainage areas labeled Drainage Area #1, Drainage Area #2, and Drainage Area #3 is limited to 15849, 0, and 5,000 square feet, respectively Page 1 of 5 State Stormwater Management Permit No SW8 990224 3 A 50-foot wide vegetative setback must be provided and maintained adjacent to all surface waters, measured horizontally from the normal pool elevation of impounded structures, from the top of bank of each side of streams or rivers, and from the mean high waterline of tidal waters, perpendicular to the shoreline in accordance with the stormwater rules and the approved plans and specifications 4 BUA may not be added to the vegetated setback except as shown on the approved plans or in the following instances where the BUA has been minimized and channelizing runoff from the BUA is avoided i Water dependent structures, and u Minimal footprint uses such as poles, signs, utility appurtenances, and security lights that cannot practically be located elsewhere 5 The stormwater control measure(s) is(are) permitted based on the design criteria presented in the sealed, signed and dated supplement(s) and as shown in the approved plans and specifications This (These) stormwater control measure(s) must be provided and maintained at the design condition The approved supplement(s) is(are) incorporated by reference into this permit 6 The peak flow from the 10-year storm event shall not cause erosion downslope of the stormwater outlet discharge point 7 When using a wet pond for irrigation, it is recommended that some water be maintained in the permanent pool, the vegetated shelf is planted with appropriate species that can handle fluctuating conditions, and human health issues are addressed 8 The SCM landscape planting plan shown in the approved plans shall be followed in its entirety during construction After the plants are established, the operation and maintenance agreement must be followed II SCHEDULE OF COMPLIANCE 1 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 2 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 3 The on -site stormwater system shall be entirely constructed, vegetated, and operational prior to the construction of any development within the drainage area, per the approved plans and specifications 4 During construction, erosion shall be kept to a minimum and any eroded areas of the on -site stormwater system will be repaired immediately If the stormwater system is 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 5 All stormwater control measures, stormwater collection systems, vegetated conveyance systems, and/or maintenance accesses must be located in public rights -of -way, dedicated common areas that extend to the nearest public right-of-way, and/or permanent recorded easements that extend to the nearest public right-of-way for the purpose of inspection, operation, maintenance, and repair 6 Tfie permittee shall provide and perform the operation and maintenance necessary, as listed in the signed Operation and Maintenance Agreement, to assure that all components of the permitted on -site stormwater system functions at the approved design condition The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals 7 The operation and maintenance agreement must be recorded with the Office of the Register of Deeds Page 2 of 5 State Stormwater Management Permit No SW8 990224 Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division The records will indicate the date, activity, name of person performing the work and what actions were taken The final plats for the project must be recorded with the Office of the Register of Deeds The recorded plat must reference the Operation and Maintenance Agreement and must also show all public rights -of -way, dedicated common areas, and/or permanent drainage easements, in accordance with the approved plans 10 The permittee is responsible for verifying that the proposed built -upon area for the entire protect does not exceed the maximum allowed by this permit 11 Upon completion of the protect, the permittee shall determine whether or not the protect is in compliance with the permitted plans and take the necessary following actions If the permittee determines that the protect is in compliance with the permitted plans, then within 45 days of completion, the permittee shall submit to the Division one hard copy and one electronic copy of the following i The completed and signed Designer's Certification provided in Attachment A noting any deviations from the approved plans and specifications Deviations may require approval from the Division, u A copy of the recorded maintenance agreement, ui Unless already provided, a copy of the recorded deed restrictions and protective covenants, and IV A copy of the recorded plat delineating the public nghts-of-way, dedicated common areas and/or permanent recorded easements, when applicable b If the permittee determines that the protect is not in compliance with the permitted plans, the permittee shall submit an application to modify the permit within 30 days of completion of the protect or provide a plan of action, with a timeline, to bring the site into compliance 12 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 a Any modification to the approved plans and specifications, regardless of size including the stormwater control measures, built -upon area, details, etc b Redesign or addition to the approved amount of built -upon area or to the drainage area c Further development, subdivision, acquisition, lease or sale of any, all or part of the protect area as reported in the approved plans and specifications d Altering, modifying, removing, relocating, redirecting, regrading or resizing of any component of the approved stormwater control measure, stormwater collection system and/or vegetative conveyance system 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 13 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 Page 3 of 5 State Stormwater Management Permit No SW8 990224 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 a 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, ui 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 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 protects conformance with permit conditions Page 4 of 5 State Stormwater Management Permit No SW8 990224 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 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 28th day of February 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION MsAs0 2 sBrian Wrenn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 990224 Page 5 of 5 State Stormwater Management Permit No SW8 990224 Attachment A Certification Forms The following blank Designer Certification forms are included and specific for this project • As -Built Permittee Certification • As -Built Designer's Certification General MDC • As -Built Designer's Certification for Wet Detention Pond Project A separate certification is required for each SCM These blank certification forms maybe copied and used, as needed, for each SCM and/or as a partial certification to address a section or phase of the project Page 1 of 1 Post -Construction Stormwater Management Permit No SW8 990224 AS -BUILT PERMITTEE CERTIFICATION I hereby state that I am the current permittee for the project named above, and I certify by my signature below, that the protect meets the below listed Final Submittal Requirements found in NCAC 02H 1042(4) and the terms, conditions and provisions listed in the permit documents, plans and specifications on file with or provided to the Division BCheck here if this is a partial certification Section/phase/SCM #� Check here if this is part of a Fast Track As -built Package Submittal Printed I, , a Notary Public in the State of County of , do hereby certify that personally appeared before me this day of 20 and acknowledge the due execution of this as -built certification (SEAL) Witness my hand and official seal My commission expires Permittee's Certification NCAC 1042(4) Completed I N/A Provided A DEED RESTRICTIONS / BUA RECORDS 1 The deed restrictions and protective covenants have been recorded Y or N and contain the necessary language to ensure that the protect is maintained consistent with the stormwater regulations and with the permit conditions 2 A copy of the recorded deed restrictions and protective covenants Y or N has been provided to the Division 3 Records which track the BUA on each lot are being kept (See Note Y or N 1 B MAINTENANCE ACCESS 1 The SCMs are accessible for inspection, maintenance and repair Y or N 2 The access is a minimum of 10 feet wide Y or N 3 The access extends to the nearest public right-of-way Y or N C EASEMENTS I 1 The SCMs and the components of the runoff collection / conveyance Y N system are located in recorded drainage easements or 2 A copy of the recordedplat(s) is provided Y or N D SINGLE FAMILY RESIDENTIAL LOTS - Plats for residential lots that Y N have an SCM include the following or 1 The specific location of the SCM on the lot Y or N 2 A typical detail for the SCM Y or N 3 A note that the SCM is required to meet stormwater regulations and that the lot owner is subject to enforcement action as set forth in Y N NCGS 143 Article 21 if the SCM is removed, relocated or altered or without prior approval E OPERATION AND MAINTENANCE AGREEMENT Y or N 1 The O&M Agreement is referenced on the final recorded plat Y or N 2 The O&M Agreement is recorded with the Register of Deeds and Y N appears in the chain of title or F OPERATION AND MAINTENANCE PLAN — maintenance records are Y N being kept in a known set location for each SCM and are available for or Page 1 of 6 Post -Construction Stormwater Management Permit No SW8 990224 review G. DESIGNER'S CERTIFICATION FORM — has been provided to the Dnnsion Y or N Note1- Acceptable records include ARC approvals, as -built surveys, and county tax records Provide an explanation for every requirement that was not met, and for every "N/A" below Attach additional sheets as needed Page 2 of 6 Post -Construction Stormwater Management Permit No SW8 990224 AS -BUILT DESIGNER'S CERTIFICATION GENERAL MDC I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets the below listed General MDC found in NCAC 02H 1050 in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS -BUILT" drawings, such that the intent of the stormwater rules and statutes has been preserved Check here if this is a partial certification Section/phase/SCM #9 Check here if this is a part of a Fast -Track As -Built Package Submittal per 1044(3) Check here if the designer did not observe the construction, but is certifying the project Check here if pictures of the SCM are provided Printed Name NC Registration Number SEAL Signature Consultant's Mailing Address City/State/ZIP Phone Number Consultant's Email address O Circle N if the as -built value differs from the Plan If N is circled, provide an explanation on Page 2 ON/E = not evaluated (provide explanation on page 2) ON/A = not applicable to this SCM or project Consultant's Certfication N1 A5C0 1003((3) & General MDC OAs-built ON/E ©N/A TREATMENT REQUIREMENTS 1 The SCM achieves runoff treatment Y or N 2 The SCM achieves runoff volume match Y or N 3 Runoff from offsite areas and/or existing BUA is Y or N bypassed 4 Runoff from offsite areas and/or existing BUA is directed Y or N into the permitted SCM and is accounted for at the full build -out potential 5 The project controls runoff through an offsite permitted Y or N SCM that meets the requirements of the MDC 6 The net area of new BUA increase for an existing project Y or N has been accounted for at the appropriate design storm level 7 The SCM(s) meets all the specific minimum design Y or N criteria B. VEGETATED SETBACKS / BUA 1 The width of the vegetated setback has been measured Y or N from the normal pool of impounded waters, the MHW line of tidal waters, or the top of bank of each side of rivers or streams 2 The vegetated setback is maintained in grass or other Y or N vegetation 3 BUA that meets the requirements of NCGS 143-214 7 Y or N b2 2 is located in the setback 4 BUA that does not meet the requirements of NCGS 143- Y or N Page 3 of 6 Post -Construction Stormwater Management Permit No SW8 990224 214 7 (b2)(2) is located within the setback and is limited to a Publicly funded linear protects (road, greenway sidewalk) b Water -dependent structures c Minimal footprint uses (utility poles, signs, security lighting and appurtenances) 5 Stormwater that is not treated in an SCM is released at Y or N the edge of the setback and allowed to flow through the setback as dispersed flow OAs-built OWE ©N/A C STORMWATER OUTLETS — the outlet handles the peak Y N flow from the 10 year storm with no downslo a erosion or D. VARIATIONS 1 A variation (alternative) from the stormwater rule Y N provisions has been implemented or 2 The variation provides equal or better stormwater control Y N and equal or better of surface waters or E COMPLIANCE WITH OTHER REGULATORY PROGRAMS OWE Y N has been met. or F. SIZING -the volume of the SCM takes the runoff from all surfaces into account and is sufficient to handle the required Y or N storm depth G CONTAMINATED SOILS — infiltrating SCM's are not Y or N located in or on areas with contaminated sods a H. SIDE SLOPES 1 Vegetated side slopes are no steeper than 3H 1 V Y or N 2 Side slopes include retaining walls, gabion walls, or Y or N other surfaces that are steeper than 3H 1 V 3 Vegetated side slopes are steeper than 3H 1 V (provide Y or N supporting documents for soils and vegetation) I EROSION PROTECTION 1 The inlets do not cause erosion in the SCM Y or N 2 The outlet does not cause erosion downslope of the Y or N discharge point during the peak flow from the 10 year storm J EXCESS FLOWS — An overflow / bypass has been Y N provided or K. DEWATERING —A method to drawdown standing water has Y or N been provided to faaldate maintenance and inspection L. CLEANOUT AFTER CONSTRUCTION — the SCM has been Y or N cleaned out and converted to ds approved design state M. MAINTENANCE ACCESS 1 The SCM is accessible for maintenance and repair Y or N 2 The access does not include lateral or incline slopes Y or N >3 1 N. DESIGNER QUALIFICATIONS (FAST -TRACK PERMIT) — The designer is licensed under Chapters 89A, 89C, 89E, or Y or N 89F of the General Statutes 11 Provide an explanation for every MDC that was not met, and for every item marked "N/A" or "WE", below Attach additional pages as needed AS -BUILT DESIGNER'S CERTIFICATION FOR WET DETENTION POND PROJECT I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets all of the MDC found in NCAC 02H 1053, in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS -BUILT" drawings, such that the intent of the stormwater rules and the general statutes has been preserved ❑ Check here if this is a partial certification Section/phase/SCM #? Page 4 of 6 Post -Construction Stormwater Management Permit No SW8 990224 Check here if this is part of a Fast -Track As -Built Package Submittal per 1044(3) Check here if the Designer did not observe the construction, but is certifying the protect Check here if pictures of the SCM are provided Printed Name Sig NC Registration SEAL Consultant's Mailing Address City/State/ZIP Phone Number Consultant's Email address O Circle N if the as -built value differs from the Plan/permit If N is circled, provide an explanation on page 2 OWE = not evaluated (provide explanation on page 2) OO N/A = not applicable to this project or SCM This Certification must be completed in conjunction with the General MDC certification under NCAC 02H 1050 Consultant's Certification (MDC 1053) (DAs-built ON/E O WA A. Forebay / Depths / Fountain 1 The available Sediment storage is consistent with the Y N approved plan and is a minimum of 6 in or 2 Water flow over the forebay berm into the main pond Y N occurs at a non -erosive velocity or 3 The provided Forebay Volume is 15%-20% of the main Y N pool volume or 4 The Forebay entrance elevation is deeper than the exit Y N elevation into the pond or 5 The Average Design Depth of the main pond below the permanent pool elevation is consistent with the permitted Y or N value'? 6 Fountain documentation is provided Y or N B. Side slopes / Banks / Vegetated Shelf 1 The width of the Vegetated Shelf is consistent with the Y N approved plans and is a minimum of 6 feet or 2 The slope of the Vegetated Shelf is consistent with the Y N approved plans and is no steeper than 6 1 or C As -built Main Pool / Areas I Volumes I Elevabons i 1 The permanent pool surface area provided is consistent Y N with the permitted value or 2 The Temporary Pool Volume provided is consistent with Y N the permitted value or 3 The permanent pool elevation is consistent with the Y N permitted value or 4 The temporary pool elevation is consistent with the Y N permitted value or Page 5 of 6 Post -Construction Stormwater Management Permit No SW8 990224 OAs-built ON/E ©N/A D. Inlets / Outlet / Drawdown 1 The design volume draws down in 2-5 days Y or N 2 The size of the Orifice is consistent with the permitted value Y or N 3 A trash rack is provided on the outlet structure Y or N 4 Hydrologic impacts to the receiving channel are minimized from the 1 yr 24 hr storm discharge? Y or N 5 The inlets and the outlet location are situated per the approved plan and avoid short-circuiting Y or N E. Ve etation 1 The vegetated shelf has been planted with a minimum of 3 diverse species Y or N 2 The vegetated shelf plant density is consistent with the approved plans and is no less than 50 plants per 200 sf or no less than 24 inches on center Y or N Provide an explanation for every MDC that was not met, and for every item marked "N/A" or "N/E" below Attach additional pages as needed Page 6 of 6 Attachment C - Permitting History Sentry Self Storage Permit No SW8990224 Approval Permit Action BIMS Descnptron of the Changes Date Version p Included drainage area 1 (DAI) with one wet pond 3/9/1999 Original Approval 1 0 approved to handle the runoff from 348,532 square feet of impervious area DAI modified to include a total of408,555 square feet of impervious area DAI area increased to 541,015 square feet Pond I was designed to handle the increase, 8/14/2007 Major Modification I I however, an outlet structure replaced the earthen spillway to satisfy Brunswick Co requirements An Out - Parcel with an allocation of 20,000 square feet of impervious area was added A second drainage area (DA2) and a second wet pond 4/21/2014 Major Modification 1 2 were added Pond 2 was approved to handle the runoff from 79,239 square feet of impervious area DA2 modified to include a total of 110,289 square feet 8/11/2016 Major Modification 1 3 of impervious area Total DA2 area increased to 149,036 square feet DA2 modified to include a total of 141,233 square feet of impervious area A third drainage area (DA3) and a 6/1 1/2019 Major Modification 14 third wet pond were added Pond 3 was approved to handle the runoff from 94,934 square feet of impervious area 2/28/2022 Renewal 2 0 Expires August 14, 2029 Page 1of1 Operation & Maintenance Agreement Project Name Project Location Sentry Self Storage 4711 Southport Supply Road, Bolivia, NC 28422 Maintenance records shall be kept on the following BMP(s) This maintenance inalogina 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 pollutant removal efficiency of the BMP(s) The BMP(s) on this project include (check all that apply & a Bioretention Cell Quantity Dry Detention Basin Quantity Grassed Swale Quantity Green Roof Quantity Infiltration Basin Quantity Infiltration Trench Quantity Level SpreaderNFS Quantity Permeable Pavement Quantity Proprietary System Quantity Rainwater Harvesting Quantity Sand Filter Quantity Stormwater Wetland Quantity Wet Detention Basin Quantity Disconnected Impervious Area Present User Defined BMP Present 0&M tables will Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) Location(s) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party Signature County of ` Responsible Party J Title & Organization Street address City, state, Zip N Phone numbers) 9 Email personally appeared before me this President -JTM Development, Inc 106 Live Oak Lane dmmaton. NC 28411 /� Date ' 07� n7 j(.y> a otary ublic for the State of do hearby certify that day of �y/ and acknowledge the due execution of the Operations and Maintenance Agreement Witness my hand and offic rM CEIVE01aq', AY 9 0 2019 Seal My commission ex/ STORM-EZ 5/29/2019 Version 1 4 O&M Manual Page 1 of 4 -+ �.. 7 1 �� � __ ' i �I '� p�.�i J carom fi 9 q4f�� � �9N :� ry h. Wet Detention Pond Maintenance Requirements The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided Important maintenance procedures Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks) No portion of the wet detention pond should be fertilized after the first Initial fertilization that is required to establish the plants on the vegetated shelf Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical Once a year, a dam safety expert should inspect the embankment After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1 0 inches (or 1 5 inches if in a Coastal County) Records of operation and maintenance should be kept in a known set location and must be available upon request Inspection activities shall be performed as follows Any problems that are found shall be repaired Immediately BMP element Potential problem How I will remedrate the problem The entire BMP Trash/debris is present Remove the trash/debris The perimeter of the BMP Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a erosive gullies have formed 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 approximately six inches long The inlet device The pipe is clogged Unclog the pipe Dispose of the sediment off -site The pipe is cracked or Replace the pipe otherwise damaged Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale control devices such as reinforced turf matting or nprap to avoid future problems with erosion Stone verge is clogged or Remove sediment and replace with clean stone covered in sediment (if applicable) The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible Remove the sediment and dispose of it in a location where it original design depth for will not cause impacts to streams or the BMP sediment storage Erosion has occurred Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems Weeds are present Remove the weeds, preferably by hand If pesticide is used, wipe it on the plants rather than spraying The vegetated shelf Best professional practices Prune according to best professional practices show that pruning is needed to maintain optimal plant health Plants are dead, diseased or Determine the source of the problem soils, hydrology, disease, etc dying Remedy the problem and replace plants Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary Weeds are present Remove the weeds, preferably by hand If pesticide is used, wipe it on the plants rather than spraying EI E MAY s 0 2019 BY: STORM-EZ 5/29/2019 Version 1 4 O&M Manual Page 2 of 4 Wet Detention Pond Maintenance Requirements (Continued) The main treatment area Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible Remove the sediment and dispose of it in a location where it original design sediment will not cause impacts to streams or the BMP storage depth Algal growth covers over 50% Consult a professional to remove and control the algal growth of the area Cattails, phragmites or other Remove the plants by wiping them with pesticide (do not spray) invasive plants cover 50% of the basin surface The embankment Shrubs have started to grow Remove shrubs Immediately on the embankment Evidence of muskrat or Use traps to remove muskrats and consult a professional to remove beaver activity is present beavers A tree has started to grow on Consult a dam safety specialist to remove the tree the embankment 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 Department of Environment and Natural damage have occurred at the Resources Regional Office outlet 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 ECEIVE MAY 3 0 2019 BY: STORM-EZ 5/29/2019 Version 1 4 O&M Manual Page 3 of 4 I Wet Detention Pond Design Summary I Wet Pond Dlaoram WET POND ID FOREBAY MAIN POND POND 2 Permanent Pool El 32 Permanent Pool El 32 Temporary Pool El 34 Temporary Pool El 34 Pretreatment other [�Nqo Clean Out Depth 3 Clean Out Depth 6 than forebay, Sediment Removal El 29 Sediment Removal El ers26 Has Veg FiltBottom Elevation 28 Bottom Elevation 25 WET POND ID FOREBAY MAIN POND POND 3 Permanent Pool El 32 Permanent Pool El 32 Temporary Pool El 33 33 Temporary Pool El 33 33 Pretreatment otherF�N o Clean Out Depth 7 Clean Out Depth 8 than forebay, Sediment Removal El 25 Sediment Removal El ers24 Has Veg Filto Bottom Elevation 24 5 Bottom Elevation 23 Z U F J ve MAY 30 2019 STORM-EZ 512912019 Version 1 4 O&M Manual Page 4 of 4 DEMLR USE ONLY DatelRecerved I Fee Paid Permit Number a ay 5 =— W oR-?q 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 densitypermit 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 SW8 990224 2 Project name Sentry Self Storage 3 Project street address 4711 Southport Supply Road City Bolivia County Brunswick Zip 28422 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 fora Major Modification or Minor Modification Application form available at https //deg nc gov/about/dwisions/energv- mineral-la nd-resou rces/energv-mineral-land-rules/stormwater-program/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/energv-mineral-land- resources/energv-mineral-land-rules/stormwater-program/post-construction State StormwaterPermits do not automatically transfer with the sale of the property 1 Current Permit Holder's Company Name/Organization JTM Development, Inc 2 Signing Official's Name Dorothy Mildenberg 3 Signing Official's Title President 4 Mailing Address 111 Cane Creek Ranch Drive City Fletcher 5 Street Address NC ZIP 28732 City State ZIP 9 6 Phone ( 10 ) 457-7181 Email sentryselfstoragenc@hotmail corn w-� FEB 2 4 2022 BY 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 HOW/ORVV) 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 SBB 1 A permit application processing fee of $505 00 payable to NCDEQ SBB 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 SBB 4 ;?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 SBB 5 Digner Certifications, Please select one ]g 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 SBB 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) httos //www sosnc gov/online services/search/by title/ Business Registration FEB 2 4 2022 _ _ Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D PERMITTEE'S CERTIFICATION Dorothy Mildenberg , 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 NOTARIZATION or o",0�40_ County of Nov He that �rp�t1N A7111 loon A this the /8 day of r ✓� execution of the forgoing instrument Witness my hand an official seal, (Notary Seal) Notary Signature My commission expires /aod a Notary Public for the State of do hereby certify personally appeared before me 20a.2 , and acknowledge the due • Y Notar Ney p <� H Nt "Over Z My ommr O 07.06_2024 fx o - FEB 2 4 2022 BV_ Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 SUPPLEMENT-EZ FORM COVER PAGE Please indicate the types quantities and locations of SCMs that will be used on this project Quantity Location(s) Infiltration System Bioretention Cell Wet Pond 1 Pond #2 - 4711 Southport Supply Road Bolivia, NC 28422 Stormwater Wetland Permeable Pavement Sand Filter Rainwater Harvesting Green Roof Level Spreader -Filter Strip Disconnected Impervious Surface Treatment Swale Dry Pond Designer information for this project Name and Title J CHRISTIAN RUSSELL, PE - — - Organization EAST COAST ENGINEERING & SURVEYING PC Street address 4918 MAIN STREET City State Zip SHALLOTTE, NC 28470 Phone number(s) 910-754-8029 Email crussell@eces biz Designer iNCA rr<% SEAL 35054 6-4-2019 GI NEED 5 °yR/TTIAN a"y. . Signature of Designer 6-4-2019 Date Applicant Project Name SENTRY SELF STORAGE Address 4711 Southport Supply Road City I Town Bolivia CnHrarmen Qnmuy Company JTM Development, -Inc -- - -- - - Contact J T Mildenberg President Mailing Address 106 Live Oak Lane City State Zip Wilmington NC 28411 Phone number(s) 910-547-7181 Email sentryselfstoragenc@hotmail com Certification Statement I certify, under penalty of law that this Supplement-EZ form and all supporting information were prepared under my direction or supervision, - that the information provided in the form is, to the best of my knowledge and belief true accurate, and complete, and that the engineering plans specifications operation and maintenance agreements and other supporting information are consistent with the information provided here I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations as well as a report being made to my professional board Cover Page 1 5 30 PM 6/4/2019 WET POND SENTRY SELF STORAGE THE DRAINAGE AREA 1 Damage area number 2 Break down a BUA in the drainage area both new and existing) Total coastal wetlands area (sq ft) 0 sf Parking I driveway (sq ft) at Total surface water area (sq ft) 0 if Sitlewalk (sq ft) sf Total drainage area (sq ft) 176 469 at Roof (sq ft) 18 000 sf BUA asseaate l with existing development (sq ft) 110 289 sf - Roadway (sq ft) 12 944 sf Proposed new BUA (sq ft) 30 944 sf Other please specify in the Comment box blow (aq ft) 110 289 sf Percent BUA of drainage area 80 0% Total BUA (sq 11) 141 233 sf COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM Stormwater r rams that apply (please s Design rainfall depth (m) 1 5 m 2008 roles for the proposed BUA for calculating the total storage volume immimum voume regwretl (cu ft) 16 992 of Desgn volume of SCM (cu ft) 23 SOD of GENERAL MDC FROM 02H 1050 #1 Is the SCM sized to treat the SW ham all surfaces as bmldi YES #7 If applicable with the SCM be cleated but after construction? YES #2 Is the SCM Ibcaled on a near contaminated soils? NO #8 Does the manetenax:e sows comply with General MDC 8 ? YES #3 What are the side slopes of the SCM (H V)? 31 #9 Does the drainage easement comply with General MDC 9 ? Yes #3 Does the SCM have ratammg walls gabion walls or other en meared side sl es? No #10 U the SCM is on a sin le famA lot does the plat comply with General MDC (10)? NO #4 Are the inlets outlets and receiving stream protected from erosion (10 year storm)? YES #11 Is there an 08M Agreement that complies with General MDC 11 ? YES #5 is there a a bypass forflows inexcess ofthe design flow? YES #12 is there an OBM Plan that complies with General MUG (12)? YES #6 What is the method for dawatermg the SCM for maintenance? Pump Preferred) #13 Was the SCM dearmed by an NO licensed proposal YES WET POND MDC FROM 02H 1053 #1 Methbdused SAIDA #6 Width of the vegetated shelf ftset loft #1 Sul anal man permanent pool (square feet) 10 170 sf 116 Location of vegetated shelf Q Normal Pool #1 Vdume of the main permenent pod (cubic feet) 25 294 of #6 Elevation of top of we fmsl 32 50 ft #2 Average depth of the main feet 4 0 ft #6 Elevation of bottom of shelf fmsl 31 50 ft #2 Was the vegetated! shelf included in the calculation of average depth No 96 Slope of vegetated shelf (H V) 101 #2 Elevation of the bottom of the permanent pool (fmsl) 26 So ft #7 Diameter of drawdown orifice inches 1 5 m #2 Elevation of the top of the permanent Rool (fmsl) 32 Wft #7 Drawdown time for the temporary (hours) 1088 his #2 Elevation of the top of the temporary pod(fmsq 3400ft #7 Does the onfice drawdbwn tram IoNev the top surface of the permanentpool? YES #3 Depth provided for sediment storage (arches) 12 in #8 Does the pond minimize impacts to the receiving channel from the 1 yr 244a storm? YES #4 Are the inlet s and codes located in a manna that wads shatcimbi g? YES #9 Are fwntens proposed? NO 44 Descnbe my measures such as berms a baffles that will be taken t.,mpr,. the flow path #9 If yes is dbcumentatien provided per Wet Paid MDG (9)? #10 Is a trash rack or ether device providetl to protect the outlet system? YES #5 Volume of the forebay (cubic feet) 4974 cf #11 Are the darn and embankment kilantetl in nonclumping tudgrass? YES #5 Is this 15 20% of the volume in the main od? Yes #11 Species of turf that will be used an the darn and embankment SOD #5 Depth of forebay at entrance (inches) 48 in #11 Describe the planting plan for the vegetated shelf #5 Depth of forebay at exit (inches) 48 in THE VEGETATED SHELF SHALL BE PLANTED WITH A MINIMUM OF THREE DIVERSE SPECIES OF HERBACEOUS NATIVE VEGETATION AT A MINIMUM DENSITY OF 50 PLANTS PER 200 SF OF SHELF AREA THE OTHER IMPERVIOUS ABOVE IS EXISTING IMPERVIOUS AREA #5 Does water floe oul of the tomboy in a noneroeae mariner? YES #5 CleanMdepth for forl (inches) 36m #5 Will the forelpay be cleared! M when the depth is reduced to less that the above? YES ADDITIONAL INFORMATION 4r SUPPLEMENT-EZ FORM COVER PAGE Please indicate the types quantities and locations of SCMs that will be used on this protect Quantity I Location(s) Infiltration System Biorelention Cell Wet Pond i Pond #3 - 4711 Southport Supply Road Bolivia NC 28422 Stormwater Welland Permeable Pavement Sand Filter Rainwater Harvesting Green Roof Level Spreader -Filter Strip Disconnected Impervious Surface Treatment Swale Dry Pond Designer information for this project Name and Title J CHRISTIAN RUSSELL PE Organization EAST COAST ENGINEERING & SURVEYING PC Street address 4918 MAIN STREET City Stale Zip SHALLOTTE NC 28470 Phone number(s) 910-754-8029 Email crussell@eces biz Designer O EAL 35054 = 29-201 ny 't'GINEE STIAN Si nature of Designer 5-29-2019 Date Applicant Project Name SENTRY SELF STORAGE Address 4711 Southport Supply Road City I Town Bolivia CnNmnmrn Qunury Company JTM Development Inc Contact J T Mildenberg President Mailing Address 106 Live Oak Lane City State Zip Wilmington NC 28411 Phone number(s) 910-547-7181 Email sentryselfstoragenc@hotmail com Certification Statement I certify under penalty of law that this Supplement-EZ form and all supporting information were prepared under my direction or supervision - that the information provided in the form is to the best of my knowledge and belief true accurate and complete and - that the engineering plans specifications operation and maintenance agreements and other supporting information are consistent with the information provided here I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations as well as a report being made to my professional board 4 CEI W E MAY 9 0 2019 BY.- Cover Page 10 15 AM 5/29/2019 WET POND SENTRY SELF STORAGE THE DRAINAGE AREA 1 Drasiage area number 3 Break down of BOA in the drainage area (both new and existing) Total coastal wetlands area(sq ft) 0at Paring/driveway (tied ft) at Total surface water area(sq ft) 0at Sidewalk(sq ft) sf Total drainage area hot ft) 149468 at Roof(sq ft) 54000 sf BOA associated with existing development(sq 1Q at Roadway not ft) 35934 at Proposed new BOA (sq ft) 94 934 at Oman please specify in the comment box below, (sq ft) 5000 sf Percent BOA of drainage area 63 5% Total BOA (sq ft) 94 934 at COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM Stotmwater programs) that apply (please speary) IDesign rainfall depth (in) 1 din 2017 rules for the proposed BOA for calculating the total storage volume Mimmum volume required (on ft) 11 614 of Desgn volume of SCM (on ft) 14 299 of GENERAL MDC FROM 02H 1050 1 Is the SCM sized to treat the SW from all surfaces at buildmt? YES #7 If applicable with the SCM be cleaned out after construction YES #2 Is the SCM located on or near contaminated soils? NO #8 Does the mametenance amess comply with General MDC (8)? YES #3 What are the side slopes of the SCM (H V)? 31 109 Does the drama a easement comply with General MDC (9)? Yes 3 Does the SCM have retaimW walls Wbion walls a other engineered side slopes? No #10 # the SCM is on a single familyId does the plat comply with General MDC (10)1 NO #4 Are the inlets outlets and receiving steam protected from erosion (10.year stormp YES #11 Is there an 08M Agreement that complies with General MDC (1 H? YES #5 Is there a a bypass for flows in excess of the design flower YES #12 Is there an 08M Plan that complies with General MDC (12)1 YES— - Wnatisthemethodfor dewatenng the SCM for maintenance? Pump(prefered) #13 Was the SCM designetl by an NC licensed professional? YES WET POND MDC FROM 02H 1053 1 Method used SAIDA #15 Won of the vegetated shelf(feet) Eft 1 Surface area of the main permanent pool (square feet) 5 268 if #6 Location of vegetated shelf @ Normal Pool #1 Volume of the main permanent pool (cubic feet) 29132d #6 Elevation of top of shelf (final) 3300If #2 Average depth of the main pool(feet) 40It 106 Elevation of bottom of shelf(11 3200ft 2 Was the vegetatetl shelf nclutlad in the calculation of average depth? No #6 Slope of vegetated! shelf H V) 61 2 Elevation of the bottom of the permanent pool (final) 24 W ft #7 Diameter of drawdown ontice (inches) 1 5 in #2 Elevation of the top of the permanent pool(fmsl) 3200ft #7 Drawdown time for the temporary pool(hours) 1019 hrs #2 Elevation of the top of the temporary pool (fmsl) M 33 It #] Does the entice drawdown from below the top surface of the permanent pool? YES Depth providetl for sediment storage (inches) 12 m 0AB Does the pored mmimme impacts to the receiving channel horn the 1 W 244v storm? YES Are the inlet(s) and outlet located in a manner that avoids shortcircurtug? YES #9 Are fountain proposed? NO #4 Descnbe any measures such as berms or baffles that will be taken to Improve the flow path #lS If yes is documentation provided par Wet Pond MDC (9)' #10 Is a trash rack or other devme provided to protect the outlet system? YES S Volume of the forebay(cubic feet) 5405 of #11 Are the dam and embarkment planted in mm-clun irg turf grass? YES 5 Is this 15-20%of the volume In the male pool? Yes #11 Species of turf that will be used on the dam and embankment SOD Depth of tomboy at entrance Onches) Man #11 Describe the plantirg plan for the vegetated shelf #5 Depth of torebay at exit (inches) #5 Does water flow out of the foreday in a nonerosive manner? 84 in YES THE VEGETATED SHELF SHALL BE PLANTED WITH A MINIMUM OF THREE D VERSE SPECIES OF HERBACEOUS NATIVE VEGETATION AT A MINIMUM DENSITY OF W PLANTS PER 200 SF OF SHELF AREA HE OTHER IMPERVIOUS ABOVE IS FUTURE IMPERVIOUS AREA TO BE ASSIGNED ATA LATER DATE 5 Clei depth for torebay(mass) 84 in 5 Will the forebay be cleaned out when the tlepth is reduced to less Nan the above? YES ADDITIONAL INFORMATION 11CF-IVe MAY 3 0 2011 4 BY: