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HomeMy WebLinkAboutSW8031130_CURRENT PERMIT_20230127STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 n311�o DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Zo _L'5 D1 2-1 YYYYMMDD ROY COOPER Governor ELIZABETH S..BISER secretary DOUGLAS R. ANSEL Interim Director January 27, 2023 Piedmont Recreation, Inc. Attn: Carl D. Bryant, President 2709 Leader Circle Wilmington, NC 28412 NORTH CAROLINA Environmental Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No. SW8 031130 Dollar General Store- Holden Beach Brunswick County Dear Mr. Bryant: The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on January 26, 2022. The Division is hereby notifying you that permit SW8031130 has been renewed, updated, and re -issued on January 27, 2023, as attached. As requested, a copy of the current operation and maintenance agreement is also enclosed. 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 April 13, 2026 and does not supersede any other agency permit that may be required. The project shall be subject to the conditions and limitations as specified therein. This permit does not impose new or increased stormwater control requirements; it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit. Failure to comply with these requirements will result in future compliance problems. Please note that this permit is not transferable except after notice to and approval by the Division. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request 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 OAR within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions concerning this permit, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov. Sincerely, Douglas R. Ansel, Interim Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History copy of the Renewal Application Documents Copy of the current operation and maintenance agreement DES/ams: \\\Stormwater\Petmits & Projects\2003\031130 HD\2023 01 permit 031130 cc: Wilmington Regional Office Stormwater File ®Ir ��� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405 910.796.7215 Harm cwourw 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 Piedmont Recreation, Inc. Dollar General — Holden Beach 3045 Holden Beach Road, Holden Beach, Brunswick County FOR THE construction, operation and maintenance of one (1) infiltration basin in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and as outlined in the application, approved stormwater management plans, supplement, calculations, operation and maintenance agreement, recorded documents, specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy. Mineral and Land Resources (the "Division" or "DEMLR"). The project shall be constructed, operated and maintained in accordance with these approved plans and specifications. The approved plans and specifications are incorporated by reference and are enforceable part of this permit. This permit shall be effective from the date of issuance until April 13, 2026 and shall be subject to the following specified conditions and limitations. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any condition. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H.1000 and NCGS 143-215.1 et.al. I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 of this permit. The stormwater control has been designed to handle the runoff from 24,951 square feet of.impervious area. This basin is designed to hold the 10 year — 10 minute rainfall event and hold and infiltrate the 25 year — 24 hour event. No vegetative filter is required. 3. The tract will be limited to the amount of built -upon area indicated in Sections 1.2 and 1.6 of this permit, and per approved plans. Page 1 of 5 State Stormwater Management Permit # SW8 031130 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all permitted built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. A permit modification must be submitted and approved prior to the addition of drainage area and prior to the construction of additional built -upon area from outside of the approved drainage area. 6. The following design criteria have been provided in this alternative design infiltration basin BMP and must be maintained at design condition: a. Drainage Area, acres: Onsite, ftz: Offsite, ftz: b. Total Impervious Surfaces, ftz: c. Basin Depth, feet: d. Bottom Elevation, fmsl: e. Bottom Surface Area, ftz: f. Permitted Storage Volume, ft3: g. Temporary Storage Elevation, fmsl h. SHWT Elevation, fmsl: i. Type of Soil: j. Expected Infiltration Rate: k. Time to Draw Down: I. Receiving Stream/River Basin: m. Stream Index Number: n. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 1.1 acres 43,995 3.821 24.951 2.5 26.0 4,393 14,358 28.5 22.0 Sand 24 inches per hour 0.23 hours ICWW / LBR59 15-25 "SA HQW' The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bottom infiltration media, collection system ditches, swales, catch basins and piping. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. Page 2 of 5 State Stormwater Management Permit # SW8 031130 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 8. At least 30 days prior to the sale or lease of any portion of the property, the permittee shall notify DEMLR and provide the name, mailing address and phone number of the purchaser or leasee. An access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale or lease of any portion of the property. 9. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 10. The permittee must maintain the current permitted drainage area. No additional drainage area and no additional runoff from outside of the permitted drainage area boundary may enter the permitted stormwater facilities without first applying for and receiving a permit modification. 11. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. C. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. III. GENERAL CONDITIONS CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. Page 3 of 5 State Stormwater Management Permit # SW8 031130 2. PERMIT RENEWAL. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). 3. CHANGES TO THE PROJECT NAME, PERMITTEE NAME OR CONTACT INFORMATION. The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one of these changes. 4. TRANSFER. This permit is not transferable to any person or entity except after notice to and approval by the Director. Neither the sale of the project and/or property, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. TRANSFER REQUEST. The transfer request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H.1045(2). This request must be submitted within 90 days of the permit holder meeting one or more of the following: i. A natural person who is deceased, ii. A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, iii. A person or entity who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur through foreclosure, bankruptcy, or other legal proceeding. iv. A person or entity who has sold the property, in whole or in part, on which the permitted activity is occurring or will occur, V. The assignment of declarant rights to another individual or entity; vi. 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); 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. COMPLIANCE. The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request. a. APPROVED PLANS AND SPECIFICATIONS. A copy of this permit, approved plans, application, supplement, operation and maintenance agreement, all applicable recorded documents, and specifications shall be maintained on file by the permittee at all times. b. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. C. ENFORCEMENT. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. d. ANNUAL CERTIFICATION. The permittee shall electronically submit to the Division an annual certification completed by either the permittee or their designee confirming the projects conformance with permit conditions Page 4 of 5 State Stormwater Management Permit # SW8 031130 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 27th day of January 2023. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION C.�rya P[,XV Douglas R. Ansel, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 031130 Page 5 of 5 Attachment C - Permitting History Dollar General Store -Holden Beach Permit No. SWS 031130 Approval Permit Action RIMS Description of the Changes Modified PIan,Sheets Date Version High Density Stormwater Project -construction, operation and maintenance of an infiltration basin in compliance with the provisions of 15A NCAC 2H .1000. management of stormwater runoff as described on page 3 4/13/2004 Original 1.0 of this permit, the Project Data Sheet. The stormwater 1 2 4 7 Approval control has been designed to handle the runoff from 24,951 square feet of impervious area. This basin is designed to hold the 10 year— 10 minute rainfall event and hold and infiltrate the 25 year -24 hour event. No vegetative filter is required. 8/7/2014 Minor 1.1 Ownership Transfer Modification 1/27/2023 Renewal 2.0 Expires April 13, 2026 Page 1 of 1 DEMLR USE ONLY Date Re eiv Fee Paid Permit Number as D� Sw� 03(130 STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. This form is to only to be used by the current permittee to notify the Division of. 1) changes to the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4) changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number: sw8 031130 Are you updating (check all that apply): If so, please provide the updated information: ❑ Project name Dollar General Store -Holden Beach ❑ Corporation Name' Piedmont Recreation Inc ❑ Permit Contact Name2.3 Carl D Bryant ❑ Permit Contact Title President ❑ Mailing Address3 Po Box 7884 ❑ Phone number 910 297-8195 ❑ Email address douobryantCcDec rr com VVUUMahlawh such as a Name Change / Merger filed with the NCSOS. Provide supporting documentation such as NCSOS filing. The permit contact's position must be in accordance with 15A NCAC 02H 1040(1). If more than one point of contact or mailing address is being changed, please attach a separate sheet. B. CERTIFICATION OF PERMITTEE 1, Carl D Bryant , the current permittee, hereby notify DEMLR that I am making the changes as listed in Section A above. I further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature: (0 Date: 1,� �Cj G {70V'� a Notary Public for the State of L County of d \�Y Ctr�}gv�W Lr do hereby certify thaty • py Avg 1 erso � P �� ^� P g ryGgppeared bl� ;Te this the day of iL -&A� -cr 20 21,and acknowledge the due exealt' i of the forgoingment. Witness my hand and official seal, �10Te _ 1�L (No$ Seal LIO ? 2 NotaryV,40,nc `U 1 l u � ` -Z n r rrrrr My Commission expires MY commtsaion Expires March 30, 2024 Stormwater Permit Information Update Form Page 1 of 1 - i DEC 0 5 2022 BY.-_________- May 11, 2017 . .. - .: ;, ..: ... . - _ O(EMLH USE ONLY Data NaCO M - Fee Pda Permit Numt or NC DEQ Division of Energy, Mineral and LandReso STATE STORMWATER' CEIVE PERMIT RENEWAL APPLICATION7FO V-hC- 05 -Mi in accordance with 156 NCAC 2Hi 1045rat the current permit holder shall renew lheir high density permit 180 dayi prior to its e-NOHon. Renewed permits arevalid for a period of 8 years `perSassipri Law 2011-398'(S8 781) 'Section 60.(c).-Thisapplicationformis!orpernit renewals only. ,' • - .. ..rl A PRO JECT-1NFORMATION d1 A - 1. State stormwater Permit Number. s" 031d 30 2. .Project name:' Dollar General Store -Holden Beach 3. Project street address; 3045 Hoiden Beach Rd SW. . ... City: Hoiden Beach • ...County •. Biu-sw ck. ... ` .ZIP: 28462 4. What- it any, changes have been made to the proieG eipermitted7 N (V f _ If project has changed from the original approved plans,` please complete SWU-JOf /ore MaJor ; MCdihcatlon or Minor Modification Applicahori form available at: htlos4/deo no dovtabouUdivis ons/energv- . - -: min eral-larxf{esources/enerov-mineraldand-rule 'stormwatei-oromm%oost-construction: ' B. PERMrrrU INFORMATION' If changes to (he perm rise ar project name have been made please complete either tbe.Pennit Update'form _ or the Permit Transfer form available at:htto's:/ldeC.nc goviaboNidivitions/6nemy-ininer'al=16iii-. ' fesources/enerav-mineral-land rules/stormwater-oroaram/Costcons n coon:' Slate'Stormwafar t?emiits do not " aut0mat 0aW transfer with the sale of the prnperfy., I. Current'Permit Holder's Company Namelbrgana'atibm-Piedmont Recreation Inc' 2 Signing Official's Name: Carl D Bryant 3. Signi g OtfioWsTifie: oresidenf; 4. Malling Address: ,N :i7 ' d-F 02E4 C-skc C t City' wtiminaton State. nC_ZIP: 5. Street Address: 1 c 9• L E A 11 a A C- Z k L C- City: W -L L M z P- 6 zo si State: Nr.. ZIP: 1E4t1;. ?� • 8. Phan; 910 297.8196 Email: doucbrvantIi] cm rr com JAV� 26 2023 sY6 � }r� l j i C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORW). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: cdb 1. A permit application processing fee of $505.00 payable to NCDEQ. cdb 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. cdb 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. 4. O&M Agreements, Please select one: ❑ I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ® I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent tome. I agree to keep this on file with the permit. cdb 5. Designer Certifications, Please select one: ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division, or ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. cdb 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. cdb 7. (IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https:/Iwww.sosnc.aov/online services/search/by title/ Business Registration E0!E0%.,/E DEC 1 4 2022 BY Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 I' . D. PERMITTEE'S CERTIFICATION the person legally responsible for the permit, certify that I have a copy of the Permit hnd 0&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: ('.h (/ (/ 61—u�= Date: /2- NOTARIZATION 1, E�&4. C �Ou)�lt , a Notary Public for the State of L , County of Q,w do hereby certify that (lw �� { personally appeared before me this the T M day of Z , 20 2 and acknowledge the due exe`rpi� tXe4wr�' xf instrument. Witness my hand and official seal, 1ry Segal) 'q% "etic �2 Noi8ry0ature: Ob C013 A% My comm111A M�kpires My Commission Expires March 30, 2024 DEC 0 5 2022 G' BY:_ Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 Permit No. SWS 031130 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name : fl0t t�.1Z (a Et 1t RAv - i-��x Der-lGk� Contact Person: V%uGti 1 . e?AV!:7 Phone Number: (1�01433 �f 6xT� This worksheet applies to: Basin No (as idewifed on plans) in Drainage Area U'om Form SWU-100 11. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Z—t 'tl/hr or of/hr/sf (circle appropriate omits) Z Z fmsl (Seasonal High Water Table elevation) 1' S inch (1.5 inch event for SA waters, I inch event for others) 2o6`f c.f. o.Z3 day,�rs. 70-S ftx 4Z•3 ft= g393 sq.ft. (bottom dimensions) H 3�c.f. 2 (� fins] Z8. S fmsl 2 T5.5 fmsl Form SWU-103 Rev 3.99 Page I of 3 111. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. b. C. d. e. f. System is located 50 feet from class SA waters and 30 feet from other surface waters. System is located at least 100 feet from water supply wells. Bottom of system is at least 2 feet above the seasonal high water table. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. System is not sited on or in fill material or DWQ approval has been obtained. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H: V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or sediment trap is provided. in. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT l . After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, innow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H A 000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. ' Print Name and Title:fnr�T -r L. Address: Date: 4.12 • C>4 Note. The legally responsible party should not be a homeowners association unless more than 50%, of the lots have been sold and a residentofthe subdivision has been named the president. % hI, l ( tS 6 %t1 yl� "Cik X, ( `a Notary Public for the State of C, County of C06 b -,do hereby certify that yappeared personal) cared before me this 1 day of -IDA and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, Ck"Stc"' � ' I' /".,_ - ' 1'Y� . SEAL ' a, � 3,:, M commission expires Notary Pnhli y p c Cobb County Georgia My Commission Expires February 24, 2008 a. Form SR'i�103'.: Rev.�.99:;�_ Page 3 of 3 Project name County Stormwater Permit No. SW8 project # Designer's Certification I, M49S/71• [.tam{; o as a duly registered in the State of North Carolina, having been authorized to observe (periodically / weekly / full time) the construction of the project, &4-1-A2 (SCMMAL SToiZe Eleuvwl ?AALIA (Project) for SaTutrL f6pgYiSES (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Required Items to be checked for this certification to be considered complete are on page 2 of this form. Noted deviations from approved plans and specifications: Signature Registration Number /a'L�v DateS SEAL cc: NCDENR DWQ Regional Office inspector, county County Building Inspector Page 1 of 2 Q Project name County Stormwater Permit No. SW8 project # Certification Requirements: ✓ 1. The drainage area to the system contains approximately the permitted acreage. ✓ 2. The drainage area to the system contains no more than the permitted amount of built -upon area. �3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4N',_A'4. The outlet/bypass structure elevations are per the approved plan. A�_5. The outlet/bypass structure is located per the approved plans. 4A_6. Trash rack is provided on the outlet/bypass structure. ✓7. All slopes are grassed with permanent vegetation. ✓8. Vegetated slopes are no steeper than 3:1. 9�_9. The inlets are located per the approved plans and do not cause short- circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. _WIL11. Required drawdown devices are correctly sized per the approved plans. �12. All required design depths are provided. ✓13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The dimensions of the system, as shown on the approved plans, are provided. cc: NCDENR-DWQ inspector, county County Building Inspector Page 2 of 2