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HomeMy WebLinkAboutSW8100502_CURRENT PERMIT_20220906STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 100502 DOC TYPE ® CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2022 0 9 U Co YYYYMMDD ROY COOPER Governor ELIZABETH S..BISER secretary BRIAN WRENN Director September 6, 2022 Marine Corps Base Camp Lejeune Attn: Neal Paul, Deputy Public Works Officer 1005 Michael Road Camp Lejeune, NC 28547 NORTH CAROLINA Environmental Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No. SW8 100502 Child Development Center P-1357 Onslow County Dear Mr. Paul: Effective August 1, 2013 the Post -Construction Stormwater Management Program has been transferred from the Division of Water Quality ("DWQ") to the Division of Energy, Mineral and Land Resources ("DEMLR"). All previous references to DWQ will remain in older permits issued prior to August 1, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for enforcement of the permit. The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on August 10, 2022. 'Be Division is hereby notifying you that permit S W8100502 has been renewed, updated, and re -issued on September 6, 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 December 31, 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 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 abetter 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 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, ,9F7 Brian Wrenn, Director Division of Energy, Mineral and Land Resources er ®Mw oft'� 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 norm cw�curw. 970.796.7215 State Stormwater Permit No. SW8 100502 Page 2 of 2 Enclosures: Attachment A — Designer's Certification Form Attachment C — Permitting History Renewal Application Documents DES/ams: %Stormwater\Permits & Projects\2010\100502 HD\2022 09 permit 100502 cc: Wilmington Regional Office Storrnwater File ®wn �,� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wllmington.North Carolina2&405 Post -Construction Stormwater Management Permit No. SW8 100502 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 Camp Lejeune USMarine Corps Base P-1357 Child Development Center Courthouse Bay Intersection of Highway 172 and Marines Road, Camp Lejeune, Onslow County FOR THE construction, operation and maintenance of three (3) bioretention basins, two (2) infiltration basins, permeable pavement, a level spreader and vegetated filter strip system in compliance with the provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter jointly and severally 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 December 31, 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 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 Sections 1.6 and 1.7 of this permit. The bioretention cells in DA-1, DA-2 and DA-3 have been designed to handle the runoff from 22,934 ft2, 20,671 ft2, and 1,770 ft2, of built -upon area respectively. The infiltration basins in DA-4 and DA-5 have been designed to handle the runoff from 60,621 ft2, and 43,086 ft2 of built -upon area, respectively. Infiltration Basin DA-4 is designed to handle the 10 year storm without discharging, per Section 16.3.9 of the 07/23/2009 BMP Manual, therefore a vegetated filter is not required for that basin. A level spreader and vegetated filter are required for the infiltration basin in DA-5. 3. The drainage area limits for each BMP shall not exceed what is shown on the approved drainage area plan and listed in Sections 1.6 and 1.7 of this permit. Each BMP shall treat no more than that amount of built -upon area indicated in Sections 1.2, 1.6 and 1.7 of this permit, and per the application documents and the approved plans. The runoff from all permitted built - upon area within each BMP drainage area shall be directed to the appropriate BMP. Page 1 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 4. The project shall provide a 50' wide vegetated buffer adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of both sides of streams and rivers, and the mean high water line of tidal waters. 5. The bioretention cells in DA-1, DA-2 and DA-3 do not provide sufficient volume to completely handle the 3.67" design storm, therefore, they all overflow into the infiltration basin in DA-4, which has been designed to accommodate the runoff from DA's 1-4, inclusive, less the total volume stored in the bioretention basins. 6. The following design criteria have been met and provided in the 3 bioretention cells and must be maintained at design condition at all times: a. a C. d. Drainage Area, acres: Onsite, ft2: Offsite, ft2: Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: Design Storm, inches: Max. Ponded Depth, feet: TSS removal efficiency: Seasonal High Water Table, fmsl: Media Depth, feet: Basin Dimensions, feet: Bottom Elevation, fmsl: Bottom Surface Area, ft2: Permitted Storage Volume, ft3: Temporary Storage Elevation, fmsl Drawdown Time, hours: Type of cell: Is an Underdrain provided? Total number of plants provided: DA-1 DA-2 DA-3 0.97 0.81 0.29 42,163 35,408 12,640 0 0 0 22,934 20,671 1,770 22,934 20,671 1,770 0 0 0 3.67 3.67 3.67 0.875 0.875 0.875 85% 85% 85% 29.0 29.0 29.0 3.0 3.0 2.0 104x32 113x32 39x23 36.4 36.4 36.7 205 205 50 2,753 2,968 579 37.4 37.4 37.7 24 24 24 Trees/Shrubs Grass No No No 89 93 n/a The following design criteria have been permitted for the 2 infiltration basins and must be provided and maintained at design condition: a. a c. d. Drainage Area, acres: Onsite, ft2: Offsite, ft2: Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: Design Storm, inches: Basin Depth, feet: Bottom Elevation, FMSL: Bottom Surface Area, ft2: Bypass Weir Elevation, FMSL: Permitted Storage Volume, ft3: Type of Soil: Expected Infiltration Rate, in/hr: Seasonal High Water Table, FMSL: Time to Draw Down, hours: DA-4 DA-5 4.38 2.17 190,990 94,584 0 0 60,621 43,086 60,621 43,086 0 0 3.67 3.67 2.4 1.5 29.0 34.5 7,620 4,550 31.4 36.0 21,515 7,872 Sand Sand 9.18 2.0 27.0 32.5 3.6 7.3 The Receiving Stream for all BMP's is the New River in the White Oak River Basin, Stream Index Number 19-36, classified as "SA". The project is within '/z mile of SA waters, therefore the design storm is the pre -post 1 year 24 hour. Page 2 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 IL SCHEDULE OF COMPLIANCE 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. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. 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. Page 3 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 8. If the stormwater system BMP is used as an Erosion Control device during construction, more frequent maintenance will be required during construction to maintain functionality. Once the drainage area is stabilized and prior to occupancy of the facility, the BMP must be fully restored to design condition. 9. Access to the stormwater facilities shall be maintained via appropriate recorded easements at all times. 10. All stormwater collection and treatment systems must be located in public rights -of -way, dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required rights -of -way, common areas and easements, in accordance with the approved plans. 11. 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. 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, 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), Page 4 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 b. TRANSFER INSPECTION. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions. Records of maintenance activities performed to date may be requested. Projects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met. 5. COMPLIANCE. The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request. a. APPROVED PLANS AND SPECIFICATIONS. A copy of this permit, approved plans, application, supplement, operation and maintenance agreement, all applicable recorded documents, and specifications shall be maintained on file by the permittee at all times. b. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. C. ENFORCEMENT. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. d. 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 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 6th day of September 2022. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION l 2 4Q Brian Wrenn, Uirector Division of Energy, Mineral and Land Resources Permit Number SW8 100502 Page 5 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 P-1357 CDC Courthouse Bay Stormwater Permit No. SW8 100502 Onslow County Attachment A Designer's Certification I, , as a duly registered Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project Name) in the State of North for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 Post -Construction Stormwater Management Permit No. SW8 100502 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, including permeable pavement. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet/bypass structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation, per the vegetation plan. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized and located per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are properly installed such as plants, a forebay, filter media, level spreader and vegetated filter strip. 15. The required system dimensions are provided per the approved plans. 16. The permitted amount of permeable pavement has been properly installed, per the approved pavement design. cc: NCDEQ-DEMLR Wilmington Regional Office Page 7 of 7 Attachment C - Permitting History Child Development Center P-1357 Courthouse Bay Permit No. SW8 100502 Approval Permit BIMS Description of the Changes Date Action Version - construction, operation and maintenance of three (3) bioretention basins, two (2) infiltration basins, permeable 9/27/2010 Original 1.0 pavement, a level spreader and vegetated filter strip system in Approval compliance with the provisions of Session Law 2008-21 1 and 15A NCAC 2H .1000 The permitted built -upon area (BUA) within drainage area 5 is increasing from 42,000 square feet to 43.086 square feet for the addition of 1,086 square feet of BUA due to road 12/13/2012 Modification 1.1 improvements; previously approved layout and grading plans remain in effect and are incorporated into the current approved plan set. 9/6/2022 Renewal 2.0 Expires December 31, 2029 NC DEG Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8 100502 2. Project name: _ P-1357 Child Development Center Courthouse Bay 3. Project street address: XXX City: MCB Camp Leieune County: Onslow ZIP: 28542 4. What, if any, changes have been made to the project as permitted? N/A has changed from the original approved plans, please complete SWU-101 for a or Minor Modification Application form available at: https:Hdea.nc.aov/about/divii 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: httas://ded.nc.aov/about/divisions/eneray-mineral-land- resources/enerav-mineral-land-rules/stormwater-orooram/post-construction., State Stormwater Permits do not rmatrcally transfer with the sale of the property. Current Permit Holder's Company NametOrgankation: MCB Camp Leieune 2. Signing Official's Name: Neal Paul 3. Signing Official's Title: Deputy Public Works Division 4. Mailing Address: MCB Camp Leieune 1005 Michael Rd. City: MCB Camp Leieune State: NC ZIP : 28547-2521 5. Street Address: City: State: ZIP: 5. Phone: 910) 451.2213 Email: neal.paul®usmc.mil Stormwater Permit Renewal Form Page 1 of 3 May 11. 2018 }�_y<,+- $s• ,'F.•«'. k ; �Y'j f- :�_.�`"' Cx+.1. t,'-� x._!_-. .rim`.-.,• est = N{ u''�',�" " F� 1 .: r . rX'`"3" .1 �C,`�1'�"'t Y'J.. �y �: ,•y _�� +, 7.n: t u.:l` �S'. �" - ;i' ..'a -..., Y. _ V 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: MCT 1. A permit application processing fee of $505.00 payable to NCDEQ. MCT 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 I. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. MCT 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. MCT 4. O&M Agreements, Please select one: ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. MCT 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. MCT 6. [IF APPLICABLE] If the project has been built one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). .httbs://www.sosnc.aov/online services/search/by title( Business Reoistration Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION / I, ZU T fi• W0JC1W , 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 primigir forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All inf atl n provided on this permit renewal application is, to the best of my knowledge, coo mplete. Signature: Date: t0 2L NOTARIZATION: 11 1. lV tfc3d I,\ a Notary Public for the State of rlbtrx+f\ Cmit n0.. , County of nrl5(o do hereby certify that _ KLlc2&r-1r IDt . L-Ow! &L✓ personally appeared before me this the ZU day of `}'i)l.,t 20, and acknowledge the due execu(044\V16irBoing instrument. Witness my hand and official seal, Hof ry1�ARy`.v- o 't PUBLIC pi 2 025— My comralrAiirioes �" V Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 AVZ Permit Number:._Ji~ 0 /oOWZ (to be provided by DWO) 0i WArFq C VOW o�` NCDENR - STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. b`FROJECT'INFORMATION i " k f" ' "' :`4 . 4, t ,v Lt _. S.ti. Project name P-1357 Child Development Center, Courthouse Bay Contact name David Towler Phone number (910) 451-3238 ex Date September 20, 2010 Drainage area number 1 IL DESIGN INFORMATION :. ..,r_s .. , x� ,S 'z .... Site Characteristics Drainage area 42,163 ftz Impervious area 22,934 ftz Percent impervious 54.4% % Design rainfall depth 3.7 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.67 in 1-yr, 24-hr intensity 0.157 in/hr Pre -development 1-yr. 24-hr peak flow 0,060 ft3/sec Post -development 1-yr, 24-hr peak flow _ 1.090 ft3/sec Pre/Post 1-yr, 24-hr peak control 1.030 ft3/sec Storage Volume: Non -SA Waters Minimum volume required rya Volume provided rya Storage Volume: SA Waters 1.5' runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Pending depth of water Pending depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil. Soil permeability Soil composition % Sand (by weight) % Fines (by weight) % Organic (by weight) 2,846 ft3 645 ft3 6,963 ff3 6,318 it' 2,753 ff3 Increase volume provided. 10.5 inches OK 0.88 ft 3,990.0 ft2 OK 104 fl OK 32 fl OK It 8 hr OK 16 hr OK 24 hr 1.49 in/hr OK 1.49 m1hr OK 85% OK TO _% OK 5% OK SEP 2 2 2010 Y: Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW401-Bioretention-Rev.8 July 30, 2009 i Parts I and H. Design Summary, Page 1 of 2 Permit Number. (to be provided by DWO) r Basin Elevations Temporary pool elevation 37.40 fmsl Type of bioretention cell (answer 'Y' to only one of the two following questions): Is this a grassed cell? N (Y or N) Is this a cell with treeslshrubs? Y (Y or N) OK media depth Planting elevation (top of the mulch or grass sod layer) 36.55 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 33.55 fmsl Planting media depth 3 ft Depth of washed sand below planting media soil 0.33 ft Are underdrains being installed? N (Y or N) How many clean out pipes are being installed? OK What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 ft . the bottom of the cell to account for underdrains Bottom of the cell required 33.22 fmsl SHWT elevation 29 fmsl Distance from bottom to SHWT - 4.22 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 36.55 ft Planting Plan Number of tree species 5 Number of shrub species 68 Number of herbaceous groundcover species 16 OK Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feel from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an'X' In the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other Form SW401-eioretenlion-Rev tt July 30, 2009 Y (Y or N) OK N (Y or N) Excess volume must pass through filter. fit N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. 0.01 ft/sec: OK N (Y or N) OK N (Y or N) OK Y (Y or N) OK X OK 7 2010 7,3%4 �- Parts I and II. Design Summary, Page 2 of 2 Permit No: (to be assigned by DWO) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. , Pagel Plan Initials Sheet No. Ati CG60I 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Cell dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW(, - Clean out pipe locations, -Overflow device, and - Boundaries of drainage easement. %k CGSos� 2. Plan details (1" = 30' or larger) for the bioretention cell showing: -Cell dimensions - Pretreatment system, -High flow bypass system, Maintenance access, - Recorded drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), -Clean out pipe locations, -Overflow device, and - Boundaries of drainage easement. Indicate the P-Index between 10 and 30 Pdb G SIz 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower -Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] Qd.� ATrAW6& 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, % organic), and L� 10 -P-index. ALO 5. A detailed planting plan (i' = 20' or larger) prepared by a qualified individual showing: SG -A variety of suitable species, - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, -A planting detail, -The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. RL45 6. An assurance that the installed system will meet design specifications upon initial operation once the Project is complete and the entire drainage area is stabilized. Ao CO! SOt 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. kb 8. The supporting calculations (including underdrain calculations, if applicable). ALb 9. A copy of the signed and notarized inspection and maintenance (AM) agreement. 0 8 2010 ►l LA 10. A copy of the deed restriction. Form SW401-Bicreantioo-nevJ Part III, Page 1 of t i' Permit Number: A)S' 1.19� O Z— (to be pr vided by DIYQ) Drainage Area Number:_ Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. Special care will betaken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. appj icable). Form SW401-Bioretention O&M-Rev.3 AIIG 1 0 20T _Page 1-617 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Rcstabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or dprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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. Tree stakes/wires are present Remove tree stake/wires (which six months after Planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as PH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. V. Form SW40I-BioretentionO&M-Rev.3 I AUG 1 0 2010 Page 2of4 BMP element Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of damage have occurred at the Contact the NC Division of Water Quality 401 Oversight Unit at 919- outlet. 733-1786. j AUG 1 0 2010 i Form SW401-Biorelention O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:P-1357 Child Development Center Courthouse Bay BMP drainage area tmmber: Print name:Carl H. Baker Jr., P.E. Title: Deputy Public Works Officer Address:Building 1005 Michael Rd MCB Camp Lejeune. NC LU D Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. , a Notary Public for the State of County of do hereby certify that personally appeared before me this �a— day of LLp and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, MICE A SONNETTE Notary Publlo Onslow County State of North Carolina My Commission Expires Oct 23, 2010 SEAL My commission expires " MI40 Form SW401-Bioretention I&M-Rev. 2 r' ' Page 4 of 4 AUG 1 0 2010 L - Permit Number:`-"" no be provided by DWO) O2Qp wA 16; p iA N> t NCDENR ` STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name P-1357 Child Development Center, Counhose Bay Contact name David Towler Phone number (910) 451-3238 ex Date September 20, 2010 Drainage area number 2 INFORMATION Drainage area 35,408 ft2 Impervious area 20,670 ft2 Percent impervious 58.4% % Design rainfall depth 3.7 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.67 in 1-yr, 24-hr intensity 0.157 in/hr Pre -development 1-yr, 24-hr peak flow 0.050 ft'/sec Post -development 1-yr, 24-hr peak flow 1,070 ft'/sec Pre/Post 1-yr, 24-hr peak control 1.020 l sec Storage Volume: Non -SA Waters Minimum volume required It Volume provided fl' Storage Volume: SA Waters 15' runoff volume 2,523 ft' Pre -development 1-yr, 24-hr runoff 542 ft' Post -development 1-yr, 24-hr runoff 6,173 ft' Minimum volume required 5,631 ft' Volume provided 2,968 ft' Increase volume provided. Cell Dimensions Pending depth of water 10.5 inches OK Pending depth of water 0.88 ft Surface area of the top of the bloretention cell 4,296.0 ft2 OK Length: 113 ft OK Width: 32 If OK -or- Radius - ft Media and Soils Summary Drawdown time, ponded volume 8 hr OK Drawdown time, to 24 inches below surface 16 hr OK Drawdown time, total 24 hr In -situ soil: Soil permeability 22.40 in/hr OK Planting media soil: Soil permeability 1.50 in/hr OK Soil composition - • Sand (by volume) 85% OK • Fines (by volume) 10% OK %Organic (by volume) 5% OK Total: 100% Phosphorus Index (P-Index) of media 20 (unitless) OK Form SW 401-Bioretention-Rev.8 June 25, 2010 SEP 2 2 2010 Pans I and II. Design Summary, Page 1 of 2 Permit (to be provided by DWO) P,Q4in Elevations Temporary pool elevation 37,40 fmsl Type of bioretenlion cell (answer 'Y' to only one of the two following questions): Is this a grassed cell? N (Y or N) Is this a cell with treestshrubs? Y (Y or N) OK media depth Planting elevation (top of the mulch or grass sort layer) 36.55 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 33.55 fmsl Planting media depth 3 It Depth of washed sand below planting media soil 0.33 It Are underdrains being installed? N (Y or N) How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) 1 Additional distance between the bottom of the planting media and 0 It the bottom of the cell to account for underdrains Bottom of the cell required 33.22 fmsl SHWT elevation 29 fmsl Distance from bottom to SHWT 4,22 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the lop of the upturned elbow 0 fmsl Separation of IWS and Surface 36.55 ft OK Planting Plan Number of tree species 5 Number of shrub species 74 Number of herbaceous groundcover species 14 OK Additional Information Does volume in excess of the design volume bypass the bioretenlion cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an'X" in the shaded cell) Gravel and grass (81inches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other Y (Y or N) OK N (Y or N) Excess volume must pass through filter. It N (Y or N) Show how flow Is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK N (Y or N) Insufficient ROW location. 0.01-fUsec OK N (Y or N) OK N (Y or N) OK Y (Y or N) OK M OK 7�ECEI`VEJD SEP .17 2010 BY: Form SW401-13iorelention-Rev.B June 25, 2010 Paris I and 11, Design Summary, Page 2 of 2 Permit No: (to be assigned by DWO) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. { _ CCACIO I 1. Plans (i' - 50' or larger) of the entire site showing: - Design at ultimate build -out, -Off-site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), -Cell dimensions, - Pretreatment system, -High flow bypass system, - Maintenance access, -Recorded drainage easement and public right of way (ROW), -Clean out pipe locations, - Overflow device, and - Boundaries of drainage easement. AAA CAL!Z0y— 2. Plan details (1' = 30' or larger) for the bioretention cell showing: - Cell dimensions Pretreatment system, High flow bypass system, -Maintenance access, - Recorded drainage easement and public right of way (ROW), -Design at ultimate build-ouL - Off -site drainage (if applicable), - Clean out pipe locations, -Overflow device, and - Boundaries of drainage easement. - Indicate the P-Index between 10 and 30 FiU3 GGG�IZ 3. Section view of the bioretention cell (1' = 20' or larger) showing: - Side slopes, 3:1 or lower - Underdrain system (if applicable), and - Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure) Arl RiTAt) 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: - Soil permeability, - Soil composition (% sand, % fines, e/ organic), and L`fOj P-index. al 5. A detailed planting plan (1' = 20' or larger) prepared by a qualified individual showing: SG -A variety of suitable species, - Saes, spacing and locations of plantings, - Total quantity of each type of plant specified, -A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. R1,4 6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized. Afb C615bl 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. ALA, &. The supporting calculations (Including underdrain calculations, if applicable). (kLe) AS7 p g. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 10. A copy of the deed restriction. Form $W401-Bioretenfioo-Rev.7 FSEP 0 $ 2010 31': Part III; Pagel: of.1 Permit Number: JGyB �ODSO?� (to be pr vided by DWQ) Drainage Area Number:_ Bioretention Operation and Maintenance Agreement 1 wilt keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will betaken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 will be kept in a known set location and, will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge orswale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to Swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 - F- , r-, 2' // _'. AUG 1 0 2010 Page 1 of 4 BMP element Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prone according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic time shall be applied as pH has dropped or heavy metals have accumulated in recommended per the soil test and toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. 7 _.�.. ✓ Form SW401-BioretentionO&M-Rev.3 AUG:I 0 20�Q Page 2of4 BMP element Potentialproblems: How I will remediate the problem - The undendrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop MILL. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Fonn SW401-Bioretenfion O&M-Rev.3 AUG 1 Q 20M Page 3 of 4 �-'T. Permit Number: (to be provided by D[['Q) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:P-1357 Child Development Center Courthouse Bay BMP drainage area Print name:Carl H. Baker Jr. P.E. Title: Deputy Public Works Officer Address:Buildine 1005 Michael Rd MCB Camp Leieune NC Date: D 1l) _/ (z Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. t, A)xx'� G �/• /J a/� ll/W , a Notary Public for the State of N/i4 (',d/„v. , County of 0.41l'1 1 do hereby certify that w 31k' personally appeared before me this L� day of • / >W , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, MICE A BONNETTE Notary Public Onslov County Slate of North Carolina MV Commission Expires Oct 23, 2010 SEAL My commission expires o —;5�5 &" �ld Form SW401-Bioretention l&M-Rev. 2 1 AUG 1 0 2010 Page 4 of 4 i P CDEfCN�R STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT Permit Number :5/1U0 /W_✓Z (to be provided by DWO) O20F W A rFg0, 1 y o This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name P-1357 Child Development Center, Courlhose Bay Contact name David Towler Phone number (910)451-3238 ex Date September 20, 2010 Drainage area number 3 II. DESIGN INFORMATION Site Characteristics Drainage area 12,640 ft' Impervious area - 1,770 ft' Percent impervious 14.0% % Design rainfall depth 3.7 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? Y (Y or N) 1-yr, 24-hr runoff depth 3.67 in 1-yr, 24-hr intensity 0.157 in/hr Pre -development 1-yr, 24-hr peak flow 0.020 ft'/sec Post -development 1-yr, 24-hr peak Flow 0.070 ft'/sec Pre/Post 1-yr, 24-hr peak control 0.050 ft'/sec Storage Volume: Non -SA Waters Minimum volume required ft3 Volume provided ff' Storage Volume: SA Waters 1.5' runoff volume 284 ft' Pre -development 1-yr, 24-hr runoff 193 ft' Post -development 1-yr, 24-hr runoff 696 It' Minimum volume required 503 ft' - Volume provided 579 ft3 OK Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil. Soil permeability Planting media soil. Soil permeability Soil composition % Sand (by volume) % Fines (by volume) % Organic (by volume) Phosphorus Index (P-Index) of media Form SW401-Bioretention-Rev.8 June 25, 2010 10.5 inches OK 0.88 ft 897.0 ft2 OK 39 ft OK 23 It OK ft 8 hr OK 16 hr OK 24 fir 14.93 in/hr OK 1.50 in/hr OK 85% OK 10% OK 5% OK Total: 100% 20 (unitless) OK SEP 2 2 2010 Parts I and If. Design Summary, Page 1 of 2 Permit Number: (to be provided by DWO) Basin Ilevations Temporary pool elevation 37.70 fmsl Type of bioretention cell (answer'Y' to only one of the two following questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with treeslshrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 36.85 fmsl Depth of mulch 4 inches OK Bottom of the planting media soil 34.85 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0.33 it Are underdrains being installed? N (Y or N) How many clean out pipes are being installed? OK What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 It the bottom of the cell to account for underdrains Bottom of the cell required 34.52 fmsl SHWT elevation 29 fmsl Distance from bottom to SHWT 5.52 ft OK Internal Water Storage Zone (IWS) Does the design Include IWS N (Y or N) Elevation of the top of the upturned elbow - fmst Separation of IWS and Surface 36.85 It Planting Plan Number of tree species 0 Number of shrub species - 0 Number of herbaceous groundcover species 0 Recommend more species. Additional Information Does volume in excess of the design volume bypass the Y (Y or N) OK bioretention cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter. through a vegetated filter? What is the length of the vegetated filter? it Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feel from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access N (Y or N) insufficient ROW location. to a public Right of Way (ROW)? Inlet velocity (from treatment system) 0.01 fOsec OK - Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioretention cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8'inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other Y (YorN) OK X OK CEI`V ETA SEP 17 2010 T3Y: --- - Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 2 of 2 Permit Number: (to be provided by DWQ) Drainage Area Number:__ Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to Swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 AUG 202010 r. Page 1 of 4 BMP element Potential problems. How I will remediate theproblem: The pretreatment area Flow is bypassing pretreatment area and/or allies have formed. Regrade if necessary to route all flow to the pretreatment area. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three inches. sediment and remedy the problem if possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging; clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil lest shows that Dolomitic lime shall be applied as pH has dropped or heavy metals have accumulated in recommended per the soil test and toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 AUG 1 0 2010 Page 2 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. j AUG 1 0 2010 Form SW401-Bioretention O&M -Rev. Page 3 of 4 Permit Number: (to be provided by DIFQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name: P-1357 Child Development Center Courthouse Bay BMP drainage area number: Print name:Carl H. Baker Jr. P.E. Title:Denuty Public Works Officer Address:Buildina 1005 Michael Rd MCB Camp Lejeune NC Date: o / v —/ U Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 11 l/ /1G �) Doo�ul�t , a Notary Public for the State of /moo d/,/11 County of Qi(ilid , do hereby certify that 34 personally appeared before me this le day of ---,� and acknowledge the due execution of the forgoing bioretention maintenance requirement . Witness my hand and official seal, ALICE A BONNETTE Notary Public Onslow County State of North Carolina [my Commission Expires Oct 23. 2010 SEAL My commission expires AUG 1 0 2010 Form SW401-Bioretenuon I&M-Rev. 2 Page 4 of 4 Permit No. (to be provided by D WQ) �� pF WnTEH A� STORMWATER MANAGEMENT PERMIT APPLICATION FORM o 5 NCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. f;PROJECT.INFORMATION'r ✓ ; _ _ ., .:. _ ;. ." - , a c y Project Name P-1357 Child Development Center Contact Person David ToMer Phone Number (910) 451-3238 ex 3284 Date 91 Drainage Area Number 1, 2, 3, and 4 (quantity and some quality) p III: DESIGN INFORMATION-r Site Characteristics Drainage area 190,990.00 ft' Impervious area 60,621.00 ft Percent impervious 0.32 % Design rainfall depth 3.67. in Peak Flow Calculations - 1-yr, 24-hr rainfall depth 3.67 in 1 -yr, 24-hr intensity 0.16 inlhr Pre -development 1-yr, 24-hr discharge 0.33 ft'/sec Post -development 1-yr, 24-hr discharge 4.69 ft'/sec Pre/Post 1-yr, 24-hr peak Flow control 4.36 ft'/Sec; Storage Volume: Non -SA Waters Minimum design volume required it Design volume provided ft3 Storage Volume: SA Waters 1.5' runoff volume 8117.00 ft' Pre -development 1-yr, 24-hr runoff volume 4,673,00 ft' Post -development 1-yr, 24-hr runoff volume 19,860.00 it Minimum required volume 15187.00 it' Volume provided �/ 21,515.00 ft3 OK Soils Report Summary Soil type SP - Sand Infiltration rate 9.18 inmr SHWT elevation 27.00 fmsl Basin Design Parameters Drawdown time 0.15 days OK ' Basin side slopes 3.00 :1 OK Basin bottom elevation 29.00 fmsl OK Storage elevation 31.40 fmsl Storage Surface Area 10,380.00 ft2 Top elevation 34.50 fmsl Basin Bottom Dimensions Basin length 163.00 ft Basin width 113.00 ft ' Bottom Surface Area 7,620.00 ft2 2010 L 7" Form SW401-Infltration Basin-Rev.4 - Paris I. 8 II. Design Summary, Page 1 of 2 Permit (to be provided by Additional Information Maximum runoff to each inlet to the basin? Length of vegetative filter for overflow Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Naturally occuring soil above shwl Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Pretreatment device provided 2.00 ac-in >30 it 15.00 ft >50 ft >100 ff >2 it 2.00 fit Y (Y or N) N (YorN) Y (Y or N) Y (Y or N) WA OK OK OK OK OK OK OK OK Need a recorded drainage easement OK OK ESE o z010 Form SW401-Infiltration Basin-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 r Permit No. (to be provided by DWQ) III ,REQUIRED ITEMS CHECKCISTt '° ; '' %�Qf,,E3 to V. Elsfie Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. All Cc, cc 1 1. Plans (V - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. C6 so a 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, -Vegetated filter, and Pretreatment device. C 4 2- 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. AI-6 At'cA )> 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. Aui A-mAx4 8D 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. fkt(i c 6 so 1 6. A construction sequence that shows how the infiltration basin will be protected from sediment until the entire drainage area is stabilized. ALIS ArrAuleD 7. The supporting calculations. _ACUS _ Az�T_ckI> 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. —AL &— A 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 SEP 0 8 2010 lV- Part III. Required Items Checklist, -Page 1v19 �3 Permit Number: g�OOZ (to be provided by D17Q) Drainage Area Number:_ Infiltration Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. — Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. — The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter 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 will be kept in a known set location and will 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 remediate the problem: The entire BMP Trash/debris is nresent. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the Swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the Swale if necessary to Swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. AUG 1 0 2010 Form S W401-Infiltration Basin O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate the roblem: The forebay Sediment has accumulated and reduced the depth to 75% Search for the source of the sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf malting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment has accumulated. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs re air. 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 NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. AUGY02010 Form SW401-Infiltration Basin O&M-Rev.3 I Page 2 of 3 Permit Number: (to he provided ny D117Q I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project tname:P-1357 Child Development Center Courthouse Bay BMP drainage area Print name:Carl h. Baker Jr. P.E. Title:Deputy Public Works Officer Address:Building 1005 Michael Rd MCB Camp Lejeune NC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, A �/ do�j , a Notary Public for the State of Ayi�// 6"1"' County of 6110.E 1 do hereby certify that / personally appeared before me this d day of 461d , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, A�' ALICE A BONNETTE Notary Public Onslow County State of North Carolina Commission Expires Oct 23 SEAL My commission expires 6 6 Form SW401-Infiltration Basin O&M-Rev.3 i AUG i 0 2010 Page 3 of 3 Permit (to beprovided byDIV10) STORMWATER MANAGEMENT PERMIT APPLICATION FORM KOM 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. Contact Person Phone Number Date Drainage Area Number Drainage area Impervious area I fWl 06 'QVi.. I ft" Percent impervious 45.55 % Design rainfall depth in Peak Flow Calculations I-yr, 24-hr rainfall depth F5U5W;�Uin 1 -yr, 24-hr intensity '"-`=r0i1,81,vtIirdhr Pre -development I -yr, 24-hr discharge ff"Isec Post -development 1 -yr, 24-hr discharge 777W:.,�.!Ylsec Pre/Post 1 -yr, 24-hr peak flow control 0.99 felsec Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume it, Pre -development 1 -yr, 24-hr runoff volume T "I _6.Q01, �� ft Post -development 1 -yr, 24-hr runoff volume Minimum required volume 5439.00 ft' Volume provided 77672� to Soils Report Summary Soil type 'SP Sand1i Infiltration rate SHW7 elevation IMS1 Basin Design Parameters time i- 7 3043 'daysDrawdown Basin side slopes Basin bottom elevation 34_, 1 f m s I Storage elevation Storage Surface Area Top elevation I fmsl Basin Bottom Dimensions Basin length It Basin width Bottom Surface Area _,4 550100 ft' No OK OK OK OWo* WA 7F0 6E romvr- DEC 0 V 2012 BY:_ Form SW401 -Infiltration Basin -Revs 11Apr2011 Parts I. & If Design Summary, Page 1 of Permit (to be provided by DWO) -Additional Information Maximum runoff to each inlet to the basin? 2.00 ac-in OK Length of vegetative filter for overflow ft Distance to structure 'A Distance from surface waters Distance from water supply well(s) ft Separation from impervious soil layer Naturally occuring soil above shwt it Bottom covered with 4-in of clean sand? 1 (Y or N) OK Proposed drainage easement provided? 1__ (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? (Y or N) OK Bypass provided for larger Storms? J(Y or N) OK Pretreatment device provided role(cn=UVE. DEC 0-k 2012 RV Form SW401 -infiltration Basin-Rev.5 11Ap2011 Pans 1. & If. Design Summary, Page 2 of 2 �A Permit Number:yv F 100502— (to he provided by DWQ) Drainage Area Number: 5 Infiltration Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. — Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. — The vegetation mi and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter 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 will be kept in a known set location and will 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 remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. 1 1I''C Es I, V , Form SW401-InfiltretionBasin O&M-Rev.3 SEP 01 2010 I Page Iof3 /l BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated and reduced the depth to 75% of the original design depth. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. 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 pesticides are used, wipe them on the plants rather than spraying - The main treatment area A visible layer of sediment Search for the source of the has accumulated. sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. 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 NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1756. Form SW401-Infiltration Basin O&M-Rev.3 FSEP 0 1 2010 Page 2 of 3 Permit Number: � 0 16%E0Z (to be provided by DJVQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name BMP drainag Print name:Carl h. Baker Jr.,P.E. - Title:Deputy Public Works Officer Address: Building 1005 Michael Rd MCB Cam Leieune NC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 15,i z , a Notary Public for the State of County of DIIXJ , do hereby certify that personally appeared before me this day of l,; and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, ALICE A SONNETTE Notary Public Onslow County Sfate of North Carolina nmisslon Expires Oct 23. 2010 SEAL My commission expires ':7 Dy ed Form SW401-Infiltration Basin O&M-Rev.3 L� V SEP 0 1 2010 3-,': Page 3 of 3 SrwS /co-1;02 2ef W A r(=qo y '> 9 0 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)! Protect name Contact name Phone number Date Drainage area number Child Development David Towler 5 238 ex 3284 15,2010 II. DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP T� / 2 Type of BMP ,1-r Frt Itra )OYj 52$1/1 Drawdown Flow from the BMP &. / 5 cfs (lavnaSS For Level Spreaders Receiving Flow from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 inlhr storm Time of concentration Rainfall intensity, 10-yr storm Peak Flow from the 10-yr storm Where Does the Level Spreader Discharge? To a grassed bioretention cell? To a mulched bioretention cell? To a wetland? To a filter strip or riparian buffer? Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass Width of dense ground cover Width of wooded vegetation Total width Elevation at downslope base of level lip Elevation at top of bank of the receiving water Slope (from level lip to to top of bank) Are any draws present? Level Spreader Design Forebay surface area Feel of level lip needed per cfs Answer'Y' to one of the following: Length based on the 1 inthr storm? Length based on the 10-yr storm? Length based on the BMP discharge rate? Design Flow Is a bypass device provided? 94,584.00 ft2 42,000.00 ftz 44.40 % u oa 1.28 cfs 15.00 min 4.8 inlhr 6.15 cfs N (YorN) N (Y or N) N (Y or N) Y (Y or N) ft 50.00 ft it 50.00 it 34.30 fmsl 34.00 fast 0.60 % N (YorN) scift 13 fucfs (Y or N) Y (YorN) (Y or N) 1.00 cfs N (Y or N) Please complete filter strip characterization below. OK OK OK A bypass device is not needed. �CFjV_F LSEP 1 7 2010 BY:_------ Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Pads I. and II. Design Summary, page 1 of 2 Length of the level lip 80.00 ft Level spreader length OK. AreJavel spreaders in series? N (Y or N) Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? (Y or N) Do not complete this section of the worksheet. Does the channel enter the stream at an angle? (Y or N) Do not complete this section of the worksheet. Dimensions of the channel (see diagram below), Do not complete this section of the worksheet. M - ft Do not complete this docllor of the worksheet. B ft Do not complete this section of the worksheet. W ft Do not complete this section of the worksheet. y ft Do not complete this section of the worksheet. Peak velocity in the channel during the 10-yr storm cfs Do not complete this section of the worksheet. Channel lining material Do not complete this section of the worksheel. ly i I M Il M 13 j ITE- CEIVEn SEP 1 7 2010 BY: Form SW401 -Lev el Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It Design Summary, page 2 of 2. I III: ;REQUIRED.ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. A'_3 CS toy 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Forebay (if applicable), - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROM, and - Boundaries of drainage easement. Al13 Co /as 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), - High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out. L C S2 3. Section view of the level spreader (1" = 20' or larger) shouting: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filler fabric. 4. A date -stamped photograph of the filter strip that clearly shows the type of vegetation that is present. A c� C_Ci S l 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. A LA Aglk&&D 6. The supporting calculations. _AW A�p 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. AIA 8. A copy of the deed restrictions (if required). CF1' U 2010- Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1 (� Ghtkc1 DevetoQ Gdwf'i�t7u-SN BA�I Permit Number:5w VW50"L b. _ (to be provide �y DWQ� Drainage Area Number: 7 Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important maintenance procedures: — Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. — Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC, 1993). Forested filter strips do not require this type of maintenance. — Once a year, the soil will be aerated if necessary. — Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire filter strip Trash/debris is present. Remove the trash/debris. system The flow splitter device The flow splitter device is Unclog the conveyance and dispose (if applicable) dogged. of any sediment off -site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for JLA0rJA /L1V L'JLJ SEP 14 2010 DWQ PROJ # Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element Potentialproblem: How I will remediate theproblem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment. of it off -site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo a of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of (if applicable). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabdize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 Permit (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Child Development Center Courthouse Bay BMP drainage area Print name:Carl H. Baker, Jr P.E. Title:Deputy Publics Works Officer Address:Building 1005 Michael Rd MCB Camp Lejeune NC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, /-/ a Notary Public for the State of County of r?W do hereby certify that personally appeared before me this T day of J.a/—, O:Zjv , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or leve spreader maintenance requirements. Witness my hand and official seal, / le MICE A BONNETTE Notary Public Onslow County State of North Carolina My Commission Explres Oct 23, 2010 SEAL My commission expires �'-92 Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 '..t Permit No. ' (to be provided by DWD) ®p� 02 �p%AiggOc STORMWATER MANAGEMENT PERMIT APPLICATION FORM o� NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project Name P-1357 Child Development Center, Courthouse Bay Contact Person Daivd Towler Phone Number (910) 451-3238 Date 11-Aug-10 Drainage Area I Lot Number 1 Lot Owner's Signature II. DESIGN INFORMATION Soils Report Summary Soil type Sand with Silt and Clay (SP, SP-SM, SM, SC) clay (CL, CH) Infiltration rate 1.49 inlhr OK SHWT elevation 29.00 fmsl Credit Calculation- Enter an'x' in the appropriate cell below Within 112 mile of & draining to SA waters? Y YIN Managed Grass Factor: Permeable concrete without a gravel base Permeable concrete with at least 6' gravel base X 0.3 Flexible pavements with at least 4' gravel base Flexible pavements with at least 7' gravel base Bottom elevtion of the permeable pavement cross-section 36.60 fmsl OK SA of permeable pavement being proposed 11,349.00 ftz Resulting BUA counted as impervious 7,944.30 1 Additional Information RECEIVED Slope of permeable pavement 048 % OK Construction sequence minimizes compaction to soils? Y YIN OK AUG 12 2010 Traffic volume (vehicles per day) 66.00 Wray OK Washed stone is specified for the gravel layer (if used)? Y YIN OK BY: Concetrated Flow from roofs & other surfaces directed away? Y YIN OK �— Additional Information for Residential Lots Only Total BUA allocated to this lot ftz Remaining lot BUA available ftz Application Approved Application Rejected Reason for rejecting application: Signature of permittee I HOA: Date Form SW401-Permeable Pavement-Rev.1 Parts I. & It. Design Summary, Page 1 of 1 Permit (to be provided by DWQ) III: REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. rib CG001 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Location of permeable pavement, - Roof and other surface flow directed away from permeable pavement, AL63 CG504 2. Section view of the permeable pavement (1" = 20' or larger) showing: - Layers, and -SHWT k_G Attached 3. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 1k�i3 CG501 4. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. AL6 Attached 5. The supporting calculations. Ash Attached 6. A copy of the signed and notarized operation and maintenance (0&M) agreement. k".a N/A 7. A copy of the deed restrictions (if required). Example #1 AUG 12 2010 Project is a lot with a maximum allowed BUA of 5,000 sq. ft. that drains to class SC waters. Project proposes a 1,000 sq. ft. permeable concrete driveway with a 6" gravel base. u Managed grass factor = 0.6 1000 x 0.6 = 600 square feet is counted as managed grass. 1000 - 600 = 400 square feet is counted as built -upon area. 5000 - 400 = 4,600 square feet available for house and other BUA. Example #2 Project is a high density commercial site with a 5,000 square foot parking lot. Project is within 1/2 mile of and draining to SA waters. An infiltration system is proposed. The packing lot will handle <100 cars per day and is a flexible pavement with a 4" gravel base. Managed grass factor is one half of 0.4. = 0.2 5000 x 0.2 = 1000 square feet is counted as managed grass. 5000 - 1000 = 4,000 square is counted as impervious. The total BUA used to calculate the minimum volume draining to the infiltration system can be reduced by 1,000 square feet. Form SW401-Permeable Pavement-Rev.1 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 Permit Number: (to be provided by DIYQ) Drainage Area / lot Number: Permeable Pavement Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important operation and maintenance procedures: — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the permeable pavement. — The area around the perimeter of the permeable pavement will be stabilized and mowed, with clippings removed. — Any weeds that grow in the permeable pavement will be sprayed with pesticide immediately. Weeds will not be pulled, since this could damage the fill media. — Once a year, the permeable pavement surface will be vacuum swept. — At no time shall wet sweeping (moistening followed by sweeping) be allowed as a means of maintenance. — There shall be no repair or treatment of Permeable Pavement surfaces with other types of pavement surfaces. All repairs to Permeable Pavement surfaces must be accomplished utilizing permeable pavement which meets the original pavement specifications. — Concentrated runoff from roof drains, piping, swales or other point sources, directly onto the permeable pavement surface shall not be allowed. These areas must be diverted away from the permeable pavement. Initial Inspection: Permeable Pavements shall be inspected monthly for the first three months for the following: BMP element: Potentialproblem: How to remediate theproblem: The perimeter of Auras of bare soil and/or In the event that rutting or failure of the groundcover the permeable erosive gullies have occurs, the eroded area shall be repaired immediately pavement formed. and permanent groundcover re-established. Appropriate temporary Erosion Control measures (such as sill fence) shall be installed in the affected area during the establishment of permanent groundcover, and any impacted area of permeable pavement is to be cleaned via vacuum sweeping. The surface of the Rutting / uneven This indicates inadequate compaction of the pavement permeable settlement base / sub -base. If nutting or uneven settlement on the pavement order of inch or greater occurs, permeable pavement shall be removed and base / sub -base re -compacted. smoothed, and permeable pavement shall then be re- installed. Base and sub -base compaction shall be monitored by a licensed geolechnical engineer to ensure that infiltration capacity of base and sub -base are not compromised by compaction and smoothing processes. The pavement does not Vacuum sweep the pavement. If the pavement still dewater between storms, does not dewater, consult a professional. or water is running off. Form S W401-Permeable Pavement O&M-Rcv.3 RIE Page 1 of 3 AUG 1 3 2010 r.v.T..tC1 EX6ress Permit Number: (to he provided by DWQ) Drainage Area / Lot Number: The permeable pavement will be inspected once a quarter 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 will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: Now to remediate theproblem: The perimeter of the permeable pavement Areas of bare soil and/or erosive gullies have formed. Rcgrade the soil if necessary to remove the gully, and then plant a 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 3 to 6 long. inches (remove clippings). The surface of the Trash/debris is present. Remove the trash/debris. permeable pavement Weeds are growing on the Do not pull the weeds (may pull out surface of the permeable media as well). Spray them with pavement. pesticide. Sediment is present on the Vacuum sweep the pavement. surface. The structure is deteriorating or Consult an appropriate professional. damaged. Damaged areas of the pavement shall be removed and repaired. The pavement does not dewater Vacuum sweep the pavement. if the between storms. pavement still does not dewater, consult a professional. Permanently clogged pavement shall be removed and repaired. Form SW401-Penneable Pavement O&M-Rev.3 AUG 1 3 2010 Page 2 of 3 BY:_ --- Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:P-1357 Child Development Center Courthouse Bay BMP drainage area or lot number: Print name:Carl H. Baker Jr. P.E. Title:Deputy public Works Officer Address: Public Works Division Building 1005 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, /-///L� A '? j/AA�l , a Notary Public for the State of County of D��J do hereby certify that personally appeared before me this day of a-,0-,�,z /d and acknowledge the due execution of the forgoing permeable pavement maintenance requirements. Witness my hand and official seal, SEAL ALICE A BONNETTE Notary Public Onslow County State of North Carolina My COmmisslon Explres Oct 21 My commission expires .�,7 (D,1 ;�3/D AUG 1 3 2010 Form SW401-Penneable Pavement O&M-Rev.3 Page 3 of 3 Permit (to be provided by DWO) v 'F W Aigq ®L O OL q! STORMWATER MANAGEMENT PERMIT APPLICATION FORM p NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. Project Name P-1357 Child Development Genter, Courthouse bay Contact Person Daivd Towler Phone Number (910) 451-3238 Date 11-Aug-10 Drainage Area I Lot Number 2 Lot Owners Signature Soils Report St Soil type Infiltration rate SHWT elevation Credit Calculation" Enter an "x" in the appropriate cell below Within 112 mile of & draining to SA waters? Permeable concrete without a gravel base Permeable concrete with at least 6" gravel base Flexible pavements with at least 4' gravel base Flexible pavements with at least 7" gravel base Bottom elevtion of the permeable pavement cross-section SA of permeable pavement being proposed Resulting BUA counted as impervious Additional Information Slope of permeable pavement Construction sequence minimizes compaction to soils? Traffic volume (vehicles per day) Washed stone is specified for the gravel layer (if used)? Concetrated Flow from roofs & other surfaces directed away? Additional Information for Residential Lots Only Total BUA allocated to this lot Remaining lot BUA available Sand with Silt and Clay (SP, SP-SM, SM, SC) clay (CL, CH) 22.39 in/hr OK 29.00 fmsl Y YIN Managed Grass Factor: X 0.3 36.60 fmsl OK 6,993.00 ' ft2 4,895.10 R' 0.48 % OK Y YIN OK 42.00 vlday OK Y YIN OK Y YIN OK Application Approved Application Rejected Reason for rejecting application: Signature of permittee I HOA: Date ftz ft2 pUG 112010 Form SW401-Permeable Pavement-Rev.1 Parts I. & II. Design Summary, Page 1 of 1 Permit No. (to be provided by DWQ) III, REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. A l$ CGO01 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Location of permeable pavement, - Roof and other surface flow directed away from permeable pavement, AL0 CG504 2. Section view of the permeable pavement It" = 20' or larger) showing: - Layers, and -SHWT ALAS Attached 3. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Alb CG501 4. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized. Au3 Attached 5. The supporting calculations. AL-6 Attached 6. A copy of the signed and notarized operation and maintenance (0&M) agreement. A L N/A 7. A copy of the deed restrictions (if required). Example #1 Project is a lot with a maximum allowed BUA of 5,000 sq. ft. that drains to class SC waters. Project proposes a 1,000 sq. ft. permeable concrete driveway with a 6" gravel base. Managed grass factor = 0.6 1000 x 0.6 = 600 square feet is counted as managed grass. 1000 - 600 = 400 square feet is counted as built -upon area. 5000 - 400 = 4,600 square feet available for house and other BUA. Example #2 Project is a high density commercial site with a 5,000 square foot parking lot. Project is within 1/2 mile of and draining to SA waters. An infiltration system is proposed. The parking lot will handle <100 cars per day and is a flexible pavement with a 4" gravel base. Managed grass factor is one half of 0.4. = 0.2 5000 x 0.2 = 1000 square feet is counted as managed grass. 5000 - 1000 = 4,000 square is counted as impervious. The total BUA used to calculate the minimum volume draining to the infiltration system can be reduced by 1,000 square feet. mG12M9 Form SW401-Permeable Pavement-Rev.1 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 Permit Number: ( (to be provided by DIVQ) Drainage Area / Lot Number: Permeable Pavement Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. 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 removal efficiency of the BMP. Important operation and maintenance procedures: — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the permeable pavement. — The area around the perimeter of the permeable pavement will be stabilized and mowed, with clippings removed. — Any weeds that grow in the permeable pavement will be sprayed with pesticide immediately. Weeds will not be pulled, since this could damage the fill media. — Once a year, the permeable pavement surface will be vacuum swept. — At no time shall wet sweeping (moistening followed by sweeping) be allowed as a means of maintenance. — There shall be no repair or treatment of Permeable Pavement surfaces with other types of pavement surfaces. All repairs to Permeable Pavement surfaces must be accomplished utilizing permeable pavement which meets the original pavement specifications. — Concentrated runoff from roof drains, piping, swales or other point sources, directly onto the permeable pavement surface shall not be allowed. These areas must be diverted away from the permeable pavement. Initial Inspection: Permeable Pavements shall be inspected monthly for the first three months for the following: BMP element: Potentialproblem: How to remediate theproblem: The perimeter of Arras of bare soil and/or In the event that rutting or failure of the groundcover the permeable erosive gullies have occurs, the eroded area shall be repaired immediately pavement formed. and permanent groundcover re-established. Appropriate temporary Erosion Control measures (such as silt fence) shall be installed in the affected area during the establishment of permanent groundcover, and any impacted area of permeable pavement is to be cleaned via vacuum sweeping. The surface of the Rutting / uneven This indicates inadequate compaction of the pavement permeable settlement base / sub -base. If rutting or uneven settlement on the pavement order of'h inch or greater occurs, permeable pavement shall be removed and base I sub -base re -compacted, smoothed, and permeable pavement shall then be re- installed. Base and sub -base compaction shall be monitored by a licensed geotechnical engineer to ensure that infiltration capacity of base and sub -base are not com romised b compaction and smoothing processes. The pavement does not Vacuum sweep the pavement. If the pavement still dewater between storms, does not dcwater, consult a professional. or water is running off. Form SW40 I -Permeable Pavement O&M-Rev-3 AUG 1 3 20J�s Page 1 of 3 Permit Number - (to be provided by DWQ) Drainage Area / Lot Number: The permeable pavement will be inspected once a quarter 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 will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How to remediate theproblem: The perimeter of the permeable pavement Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove die gully, and then plant a ground cover and water unfit it is established. Provide lime and a one-time fertilizer applicafion. Vegetation is too short or too Maintain vegetation at a height of 3 to G long. inches (remove clippings). The surface of the Trash/debris is present Remove the trash/debris. permeable pavement Weeds are growing on the Do not pull the weeds (may pull out surface of the permeable media as well). Spray them with pavement. pesticide. Sediment is present on the Vacuum sweep the pavement. surface. The structure is deteriorating or Consult an appropriate professional. damaged. Damaged arras of the pavement shall be removed and repaired. The pavement does not dewater vacuum sweep the pavement. If the between storms. pavement still does not dewater, consult a professional. Permanently clogged pavement shall be removed and repaired. IForm SW4111-Permeable Pavement O&M-Rev.3 AUG' 1 3 "" Page 2 of 3 Permit Number: (to be provided by DIPQ) i acknowledge and agree by my signature below that 1 am responsible for the performance of the 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. Project name:P-1357 Child Development Center Courthouse Bay BMP drainage area or lot number: Print name:Carl H. Baker Jr P.E. Title:Deputy public Works Officer Address: Public Works Division Building 1005 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 11 11116e /L 1�171� , a Notary Public for the State of County of ex,4� j , do hereby certify that personally appeared before me this ,42— day of c�p/ and acknowledge the due execution of the forgoing permeable pavement maintenance requirements. Witness my hand and official seal, SEAL ALICE A BONNETTE Notary Public On3IOW County State of North Carolina My Commlulon Exoires OCI 23, 2010 My commission expires ��10 Form SW40I-Permeable Pavement O&M-Rev.3 AUG 1 3 mo BY: Page 3 of 3