HomeMy WebLinkAboutSW6220905_Cover Letter & Permit_20221123ROY COOPER
Governor
ELUABETH S. BISER
Secretary
MAN WRENN
D reaur
Hayes Pointe, LLC
Attention: Frank Weaver
350 Wagoner Drive
Fayetteville, NC 28303
NORTH CAROLINA
Environmental Qaallty
November 23, 2022
Subject: State Stormwater Management Permit No. SW6220905
Hayes Pointe
High Density Subdivision Project
Harnett County
Dear Mr. Weaver:
The Division received a complete, State Stormwater Management Permit Application for
the subject project on September 28, 2022. Staff review of the plans and specifications
has determined that the pproject, as pproposed, complies with the Stormwater
Regulations set forth in 15A NCAC 2H.1000 amended on January 1, 2017 (2017
Rules). We are hereby forwarding Permit No. SW6220905 dated November 23, 2022,
for the construction of the built -upon areas (BUA) and stormwater control measures
associated with the subject project.
This permit shall be effective from the date of issuance until November 22, 2030, and
the project shall be subject to the conditions and limitations as specified therein and
does not supersede any other agency permit that may be required. 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.
This cover letter, attachments, and all documents on file with DEMLR shall be
considered part of this permit and is herein incorporated by reference.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicato 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 filing process
at 6714 ail Service Center, Raleiggh, NC 27699-6714, or via telephone at 919-431-
3000, or visit their website at www. rCOAH.com. Unless such demands are made this
permit shall be final and binding.
r& 1,._ North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
�l/p Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
� *r•�+-�r_\ /'1 252.946.6481
Page 2
November 23, 2022
If you have any questions concernin this permit, please contact Roger Thorpe in the
Washington Regional Office, at (252? 948_3923 or roaer.thorpe(aDncdenr.gov.
Sincerely,
fie' �- /�- j-'<',
Roger K. Thorpe
Environmental Engineer
Division of Energy, Mineral and Land Resources
Enclosures: [esi ner's Certification Forms
IRcation Documents
Cc: J�rrgdd Hilliar�, PE — Hilliard Engineering, PLLC
(i Illlar (a`�hllllar enomeering.com)
Harnett County Inspections— (bsutton(a)harnett.ora)
Bonnie Hayes McPhail (kashaw00@yahoo.com
Fayetteville Regional Office (timlabountyancdenr.gov)
D_EQJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
oa...r+r w.—m - wc- 252.946.6481
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY SUBDIVISION DEVELOPMENT
In compliance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations promulgated and
adopted by the North Carolina Environmental Management Commission, including 1SA
NCAC 02H.1000 amended on January 1, 2017 (2017 Rules) (the "stormwater rules"),
PERMISSION IS HEREBY GRANTED TO
Hayes Pointe, LLC
Hayes Pointe
535 Hayes Road, Spring Lake, NC, Harnett County
FOR THE
construction, management, operation and maintenance of built -upon area draining to a wet
pond discharging to Class C waters as outlined in the application, approved stormwater
management, 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 22, 2030, 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 143-21S.1 et.al.
BUA REQUIREMENTS. The maximum amount of BUA allowed for the entire project is
161,672 square feet. The runoff from all BUA within the permitted drainage areas of this
project must be directed into the permitted SCM. The BUA requirements and allocations
for this project are as follows:
D_E Q North Carolina Department of Environmental Quality Division of Energy Mineral and Land Resources
Washington Regional Office ! 943 Washington Square Mall I Washington, North Carolina 27889
252.946.b481
a. SCM BUA LIMITS. The SCM has been designed using the runoff treatment
method to handle the runoff from 161,672 square feet of BUA within the
delineated drainage area. The SCM is not designed to handle any future
development from the delineated drainage area.
b. BUA FOR INDIVIDUAL LOTS. Each of the thirty-six (36) single family lots are
limited to a maximum amount of 2,545 square feet of BOA as indicated in the approved
plans and specifications. The maximum BUA assigned to each lot via this permit
and the recorded deed restrictions and protective covenants may not be increased
or decreased by either the individual lot owner or the permittee unless and until
the permittee notifies the Division and obtains written approval from the Division.
2. PERVIOUS AREA IMPROVEMENTS. At this time, none of the pervious area
improvements listed in G.S. 143-214.7(b2) or the Stormwater Design Manual have been
proposed for this project. Pervious area improvements will be allowed in this project if
documentation is provided demonstrating those improvements meet the requirements of the
stormwater rule.
3. SCM REQUIREMENTS. The SCM requirements for this project are as follows:
a. SCM DESIGN. The SCM is permitted based on the design criteria presented in the
sealed, signed and dated supplement and as shown in the approved plans and
specifications. The SCM must be provided and maintained at the design condition.
b. FOUNTAINS. At this time, a decorative spray fountain has not been proposed
within the wet pond. Decorative spray fountains will be allowed in the wet pond if
documentation is provided demonstrating that the proposed fountain will not
cause resuspension of sediment within the pond or cause erosion of the pond side
slopes.
c. IRRIGATION. If the wet pond is to be used 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.
4. STORMWATER OUTLETS. The peak flow from the 10-year storm event shall not
cause erosion downslope of the discharge point.
VEGETATED SETBACKS. A 30-foot-wide vegetative setback must be provided and
maintained in grass or other vegetation adjacent to all surface waters as shown on the
approved plans. The setback is 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.
6. RECORDED DOCUMENT REQUIREMENTS. The stormwater rules require the
following documents to be recorded with the Office of the Register of Deeds prior to the
sale of individual lots or Groups of lots:
a. ACCESS AND/OR EASEMENTS. The entire stormwater conveyance system,
including any SCMs, and 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.
b. OPERATION AND MAINTENANCE AGREEMENT. The operation and
maintenance agreement must be recorded with the Office of the Register of Deeds.
North Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources
D_E QWashington Regional Office 1 943 Washington Square Mail I Washington, North Carolina 21889
252e4e.6481
c. FINAL PLATS. The final recorded plats 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.
d. DEED RESTRICTIONS AND PROTECTIVE COVENANTS. Recorded deed
restrictions and protective covenants must include, at a minimum, the following
statements related to stormwater management:
i. The following covenants are intended to ensure ongoing compliance with
State Stormwater Management Permit Number SW6220905, as issued by the
Division of Energy, Mineral and Land Resources (the "Division") under 15A
NCAC 02H.1000, effective January 1, 2017.
ii. The State of North Carolina is made a beneficiary of these covenants to the
extent necessary to maintain compliance with the Stormwater Management
Permit.
iii. These covenants are to run with the land and be binding on all persons and
parties claiming under them.
iv. The covenants pertaining to stormwater may not be altered or rescinded
without the express written consent of the Division.
V. Alteration of the drainage as shown on the approved plans may not take place
without the concurrence of the Division.
vi. The maximum built -upon area (BUA) per lot is 2,545 square feet. This
allotted amount includes any BUA constructed within the lot property
boundaries, and that portion of the right-of-way between the front lot line and
the edge of the pavement not shown on the approved plans. BUA has the same
meaning as G.S. 143-214.7, as amended.
vii. The maximum allowable BUA shall not be exceeded on any lot until the
permit is modified to ensure compliance with the stormwater rules, permit,
and the approved plans and specifications.
viii. All runoff from the BUA on the lot must drain into the permitted system. This
may be accomplished via grading, a stormwater collection system and/or a
vegetated conveyance.
ix. A 30-foot-wide vegetative setback must be provided and maintained adjacent
to all surface waters in accordance with 15A NCAC 02H.1003(4) and the
approved plans.
X. 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.
e. DEEDS FOR INDIVIDUAL LOTS. The permittee shall record deed restrictions and
protective covenants prior to the issuance of a certificate of occupancy to ensure the
permit conditions and the approved plans and specifications are maintained in
perpetuity.
CONSTRUCTION. During construction, erosion shall be kept to a minimum and any
eroded areas of the on -site stormwater system will be repaired immediately.
a. PROJECT CONSTRUCTION, OPERATION AND MAINTENANCE. During
construction, all operation and maintenance for the project shall follow the Erosion
Control Plan requirements until the Sediment -Erosion Control devices are converted to
SCMs or no longer needed. Once the device is converted to a SCM, the permittee shall
provide and perform the operation and maintenance as outlined in the applicable
section below.
p North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
D ��P Washington Regional Office i 943 Washington Square Mall I Washington, North Carolina 27889
252.946.b481
b. SCM RESTORATION. If one or more of the SCMs are used as an Erosion Control
device and/or removed or destroyed during construction, it must be restored to the
approved state stormwater design condition pnor to close-out of the erosion control
plan and/or project completion and/or transfer of the state stormwater permit. Upon
restoration, a new or updated certification will be required for the SCM(s) and a copy
must be submitted to the appropriate DEQ regional office.
8. MODIFICATIONS. No person or entity, including the permittee, shall alter any
component shown in the approved pplans 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), stormwater collection system and/or vegetative
conveyance shown on the approved plan.
e. The construction of any allocated future BUA.
f. Adding the option to use permeable pavement or 957 stone within the lots as a
permeable surface. The request may require a proposed amendment to the deed
restrictions and protective covenants for the subdivision to be submitted and recorded.
g. The construction of any permeable pavement, #57 stone area, public trails, or
landscaping material within the common areas to be considered a permeable surface
that were not included in the approved plans and specifications.
h. Other modifications as determined by the Director.
North Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources
D_E Q� Washington Regional Office 943 Washington Square Mall I Washington. North Carolina 27889
aim \ 252.946.6481
9. DESIGNER'S CERTIFICATION. Upon completion of the project, the permittee shall
determine if the project is in compliance with the approved plans and take the necessary
following actions:
a. If the permittee determines that the project is in compliance with the approved 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 B noting any deviations from the approved plans and
specifications. Deviations may require approval from the Division;
ii. A copy of the recorded operation and maintenance agreement;
iii. Unless already provided, a copy of the recorded deed restrictions and
protve covenants; and
iv. A copyectiof the recorded plat delineating the public rights -of -way, dedicated
common areas and/or permanent recorded easements, when applicable.
b. If the permittee determines that the project is not in compliance with the approved
plans, the permittee shall submit an application to modify the permit within 30 days of
completion of the project or provide a plan of action, with a timeline, to bring the site
into compliance.
10. OPERATION AND MAINTENANCE. The permittee shall provide and any
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 are
maintained at the approved design condition. The approved operation and maintenance
agreement must be followed in its entirety and maintenance must occur at the scheduled
intervals.
a. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily,
the permittee shall take immediate corrective actions. This includes actions required by
the 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.
b. MAINTENANCE RECORDS. 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.
11. 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 15A NCAC 02H.1045(3).
12. CURRENT PERMITTEE NAME OR ADDRESS CHANGES. The permittee shall submit
a completed Permit Information Update A lication Form to the Division within 30 days to
making any one or more of the fol owing changes:
a. A name change of the current permittee;
b. A name change of the project;
c. A mailing address change of the permittee.
�4 North Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources
D Q�% Washington Regional Office i 943 Washington Square Mall I Washington, North Carolina 27889
77'P 252.946.6481
13. 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 apppproppriate application,
documentation and the processing fee as outlined in 15A NCAC OZH.1045(2) and must
be submitted upon occurrence of any one or more of the following events:
i. The sale or conveyance of the project and/or property area in whole or in part,
except in the case of an individual residential lot sale that is made subject to
the recorded deed restrictions and protective covenants;
ii. The assignment of declarant rights to another individual or entity;
iii. The sale or conveyance of the common areas to a Homeowner's or Property
Owner's Association, subject to the requirements of NCGS 143-214.7(c2);
iv. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-
14-05 or NCGS 57D-6-07 and 08;
V. Bankruptcy;
vi. Foreclosure, subject to the requirements of Session Law 2013-121;
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.
14. COMPLIANCE. The permittee is responsible for complying with the terms and conditions
of this permit and the approved plans and specifications until the Division approves the
transfer request.
a. REVIEWING AND MONITORING EACH LOT FOR COMPLIANCE. The permittee is
responsible for verifying that the proposed BUA on each individual lot, within each
drainage area and for the entire project does not exceed the maximum amount
allowed by this permit. The permittee shall review all individual lot plans for new
construction and all subsequent modifications and additions for compliance. The
plans reviewed must include all proposed BUA, grading, and driveway pipe
placement. The permittee shall not approve any lot plans where the maximum
allowed BUA limit has been exceeded or where modifications are proposed to the
grading and/or to the stormwater collection system and/or to the vegetated
conveyance unless and until a permit modification has been approved by the
Division. The permittee shall review and routinely monitor the project and each
lot to ensure continued compliance with the conditions of the permit, the
approved plans and specifications, and the recorded deed restrictions and
protective covenants. The permittee shall notify any lot owner that is found to be
in noncompliance with the conditions of this permit in writing and shall require
timely resolution.
b. ARCHITECTURAL REVIEW BOARD (ARB) OR COMMITTEE (ARC). The permittee
may establish an ARB or ARC to conduct individual lot reviews. However, any
approval given by the ARB or ARC on behalf of the permittee does not relieve the
permittee of the responsibility to maintain compliance with the conditions of the
permit and the approved plans and specifications.
'r oft MR ��� North Carolina Department of Environmental Quality _ Division of Energy, Mineral and Land Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
252.9-16,648I
c. APPROVED PLANS AND SPECIFICATIONS. A copy of this permit, approved pplans,
application, supplement, operation and maintenance agreement, all applicable
recorded documents, and specifications shall be maintained on file by the
permittee at all times.
d. MAINTENANCE ACCESS. SCMs, stormwater collection systems, and vegetated
conveyances must be accessible for inspection, operation, maintenance and repair
as shown on the approved plans.
e. DIVISION ACCESS. The permittee grants Division Staff permission to enter the
property during normal business hours to inspect all components of the permitted
project.
f. ENFORCEMENT. Any individual or entity found to be in noncomement ert or the pliance with the
ents of the
s ovisions ormwaterorules f a i ubject tormwater genfor cement procedures asset forth in NCGS 143
Article 21.
g. 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.
h. 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 obtaining and complying with any and all other permits or approvals that are
required for this development to take place, as required by any statutes, rules,
regulations, or ordinances, which are 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 143-215.11 and
subject to enforcement procedures pursuant to NCGS 143-215.6.
Permit issued this the 23 rd day of November 2022,
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
jF-, Brian Wrenn, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
Permit Number SW6220905
z� North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources
D Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
°mob 252.946.6481
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 may be
copied and used, as needed, for each SCM and/or as a partial certification to address a section
or phase of the project.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Washington Regional Office 943 Washington Square Mall I Washington, North Carolina 27889
252946o48t
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 project 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.
Check 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
County of
a Notary Public in the State of
do hereby certify that
personally appeared before me this day of
and acknowledge the due execution of this as -built certification.
Witness my hand and official seal
My commission expires
20
(SEAL)
Permittee's Certification NCAC .1042 4
( )
Completed /
Provided
N/A
A. DEED RESTRICTIONS BUA RECORDS
1. The ee restrictions and protective covenants ave een
recorded and contain the necessary language to ensure that the
project is maintained consistent with the stormwater regulations
and with the permit conditions.
Y or N
Z. A copy of the recorded deed restrictions and protective
covenants has been rovided to the Division.
Y or N
3. Records w ich track the BUA on each lot are being kept. (See
Note 1
Y or N
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
1. The SCMs an t e components of the runoff co ection
conveyance s stem are located in recorded draina a easements.
y or N
2. A copy of the recorded plat(s) is provided.
—Tor N
North Carolina Department of Environmental Quality € Division of Energy. Mineral and Land Resources
�El/ Washington Regional Office 943 Washington Square Mall I Washington, North Carolina 27889
252,946.6481
D. SINGLE FAMILY RESIDENTIAL LOTS - Plats for residential lots that
y or N
have an SCM include the following:
1. The specific location of the SCM on the lot.
Y or N
2. Atypical detail for the SCM.
Y or N
3. A EMU— at t e SCM is required to meet stormwater regulations
and that the lot owner is subject to enforcement action as set
y or N
forth in NCGS 143 Article 21 if the SCM is removed, relocated or
altered without prior approval.
E. OPERATION AND MAINTENANCE AGREEMENT
Y or N
1. The 0&M Agreement is referenced on the final recorded plat.
Y or N
I T e 0&M Agreement is recor e with t e Register of Deeds an
y or N
a ears in the chain of title.
OPERATIUN ANDMAIN-1MANLI11 MAN - maintenance records are
being kept in a known set location for each SCM and are available for
Y or N
review.
G. DESI ER S ERTIFICATI N FORM -has been provided tote
Y or N
Division.
Note 1- 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.
D Q� North Carolina Department of Environmental Quality 'Division of Energy, Mineral and land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
aro.+ ar- .wnwa,w 252.9-16,6481
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 #
Check here if this is a part of a Fast -Track As -Built Pac age 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
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. If N is circled, provide an explanation
on Page 2.
OO N/E = not evaluated (provide explanation on page 2) OO N/A = not applicable to this SCM
or project.
Consultants Certification NCAC .1003((3) & General
fOAs-built
ON/
ON/A
MDC .1050
E
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 an or existing BUA is
Y or N
directed into the permitted SCM and is accounted for
at the full build -out potential.
5. The project controls runoff through an offsite
Y or N
permitted SCM that meets the requirements of the
MDC.
North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resort ces
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
252.9466481
6. The net area of new BUA increase for an existing
Y or N
project 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
Y or N
measured 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 t at oes not meet the requirements of NCGS
Y or N
143-214.7 (b2)(2) is located within the setback and is
limited to:
a. Publicly funded linear projects (road, greenway
sidewalk)
b. Water -dependent structures
c. Minimal footprint uses (utility poles, signs,
securi li htin and a urtenances
S. Stormwater that is not treated in an SCM is releaseU
Y or N
at the edge of the setback and allowed to flow through
the setback as dispersed flow.
OO As -built
ON/ /
OO N/A
C. STORMWATER OUTLETS - the ou et an es the pea
y N
flow from the 10 year storm with no downslo a erosion.
or
D. VARIATIONS
1. A variation (alternative from t o stormwater rue
y N
provisions has been implemented.
or
2. The variation provides equal or better Stormwater
control and equal or better protection of surface
Y or N
waters.
E. COMPLIANCE WITH OTHER REGULATORY PROGRAMS
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
Y or N
required storm de th.
in trating 'CMs are not
G. CONTAMINATED ILS -infiltrating
Y or N
located in or on areas with contaminated soils.
H. SIDE SLOPES
1. Vegetated side slopes are no steeper than 3H:1V.
Y or N
2. Side slopes include retaining walls, ga ion walls, or
Y or N
other surfaces that are steeper than 3HAV.
3. Vegetated side slopes are steeper than H:1V
Y or N
(provide 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 downs ope o t e
Y or N
discharge point during the peak flow from the 10 year
storm.
]. EXCESS FLOWS - An overflow bypass as been
y N
provided.
or
�-�(F� North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
Q�O Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
�.w-+l-i�+u.+�/'�O" 252.9-16,6481
IC DE ATERING - A metF1 o iii1r, iwi Iown stan ing water
Y or N
has been provided to facilitate maintenance and
inspection.
L. CLEANUUT FTE CO TR TIO - t e CM as een
Y or N
cleaned out and converted to its approved desi n 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 QUALI ICAT NS FAST-TRA PERMIT -
The designer is licensed under Chapters 89A, 89C, 89E, or
Y or N
89F of the General Statutes.
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:
North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources'
D E Washington Regional Office i 943 Washington Square Mali I Washington. North Carolina 27889
m\ r 252,946.648I
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,
m
that I have observed the construction of the project naed 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 #
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 project.
Check here if pictures of the SCM are provided.
Printed
NC Registration Number
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
OO N/E = 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)
OAs-built
ON/E
OO N/A
A. Foreba De the Fountain
1.
T e avai a e Se invent storage is consistent wit t o
a roved plan and is a minimum of 6 in.
y
or
N
2.
Water nowover the rorCDay erm into t e main pon
occurs at a non -erosive velocity.
y
or
N
3.
Th-e-p—row—iTe-d Fore ay volume is 1 D/o-20D/o or the main
pool volume.
y
or
N
4.
T e Fore ay entrance elevation is eeper t an t e exit
elevation into the ond.
y
or
N
S.
T e Average Design Dept oft e main pond below the
permanent pool elevation is consistent with the
ermitted value?
Y
or
N
6.
Fountain documentation is provided.
Y
or
N
B. Side slo es Banks Ve etated Shelf
1.
T e wi t o the Vegetate S e is consistent with the
a roved lans and is a minimum of 6 feet.
y
or
N
2.
T e s ope o t e egetate e is consistent wit the
a roved lans and is no steeper than 6:1.
y
or
N
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Washington Regional Office 943 Washington Square Mall I Washington, Not Carolina 27889
awn mmw wawx.� 252,946.6481
C. As -built Main Pool / Areas / Volumes / Elevations
1.
The permanent poo surface area provided is consistent
y
N
with the ermitted value.
or
Z.
Tfie Temporary Pool Volume provide is consistent
with the permitted value.
y
or
N
3.
The permanent pool elevation is consistent with the
y
permitted value.
or
N
4.
The temporary pool elevation is consistent with the
y
N
permitted value.
or
OAs-built
OO N E
OO 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 permittedy
value.
or
N
3.
A trash rack is provided on the outlet structure.
Y
or
N
4.
Hy ro ogcmmts recem anne are
e4
Y
N
minimized fropache hr discharge?
or
5.
T e inlets and the outlet location are situated per t e
y
N
approved plan and avoid short-circuiting.
or
E. Vegetation
1.
T e vegetate s e as been planted with a minimum
y
N
of 3 diverse species.
or
2.
The vegetate s e f plant ensity is consistent with the
approved plans and is no less than 50 plants per 200 sf
Y
or
N
or no less than 24 inches on center.
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:
-� North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889