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HomeMy WebLinkAboutSW7070330_CURRENT PERMIT_20201208STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW jc)105 D DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD I ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN WRENN Director JTC Investments, LLC Attention: Virginia Eitner, Manager 5208-C Hwy 70 West Morehead City, NC 28557 NORTH CAROLINA Environmental Quality December 8, 2020 WdP Subject: Stormwater Permit No. SW7070330 Renewal Oldwick Commons High Density Project Craven County Dear Ms. Eitner: The Washington Regional Office received a Stormwater Management Permit Application for renewal of the subject permit on November 24, 2020. Staff review of the application has determined that the permit can be reissued. We are forwarding Permit No. SV 7070330 dated December 8, 2020, for the continued operation of the subject project. This permit, upon its effective date, will replace all previous State Stormwater permits for this project. This permit shall be effective from May 3, 2021 until May 2, 2029 and shall be subject to the conditions and limitations as specified therein, and does not supercede any other agency permit that may be required. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact me at (252) 948-3923. Sincerely, Roger K. Thorpe Environmental Engineer North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Washington Regional Office 1943 Washington Square Mall ! Washington, North Carolina 27880 2529464+481 *r_1%M012k,RI:4Ion [�_\:WII./_1 DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STATE 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 JTC Investments, LLC Oldwick Commons Located on NC Highway 70 E, New Bern, NC Craven County FOR THE construction, operation and maintenance of two wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral, and Land Resources (Division) and considered a part of this permit. This permit shall be effective from May 3, 2021 until May 2, 2029, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 of this permit. The stormwater controls have been designed to handle the runoff from 150,196 square feet of impervious area to wet pond #1 and 48,400 square feet of impervious area to wet pond #2. The subdivision is permitted for 6 lots with Lot#1 having 48,400 square feet of built - upon area Lot#2 having 15,050 square feet of built -upon area, Lot#3 having 31,000 square feet of built -upon area, Lot#4 having 35,600 square feet of built - upon area, Lot #5 having 18,700 square feet of built -upon area, Lot#6 having 38,200 square feet of built -upon area, the Common Area having 1,000 square feet of built -upon area and the right of way having 16,450 square feet of built - upon area shown as roads/streets on the approved plans. A 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. The tract will be limited to the amount of built -upon area indicated in Section I of this permit, and per approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The following design elements have been permitted for this wet detention basin stormwater facility and must be provided in the system at all times. Pond #1 Pond #2 a. Drainage Area, ftz: 277,881 (6.38ac) 70,812 (1.63ac) b. Total Impervious Surfaces, ftz: 150,196 48,400 C. Pond Depth, feet: 3.00 3.00 avg. d. TSS removal efficiency: 85% 90% e. Design Storm: 1" 1" f. Permanent Pool Elevation, FMSL: 21.00 21.50 g. Permitted Surface Area @PP, ftz: 13,117 6,229 h. Permitted Storage Volume, ft3: 18,755 5,684 i. Storage Elevation, FMSL: 22.00 22.25 j. Controlling Orifice, in.: 1.75 0 pipe 1.00 0 pipe k. Permanent Pool Volume, ft3: 24,382 18,692 I. Forebay Volume, ft3: 5,448 3,568 m. Receiving Stream / River Basin: Brice Creek / Neuse n. Stream Index Number: 27 - 101 - 40 - (1) o. Classification of Water Body: " C; Sw, NSW" II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does.not exceed the allowable built -upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Board or Committee is required to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan: 5. The Director may determine that other revisions to the project should require a modification to the permit. 6. 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. 7. 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. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. 10. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. r 11. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 12. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW7070330, as issued by the Division under 15A NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of of Energy, Mineral, and Land Resources. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. f. The maximum built -upon area per lot is as follows in square feet. Lot Number Lot Size(acres) Allowable Built Upon Area (SF) 1 1.11 48,400 2 0.35 15,050 3 0.71 31,000 4 0.82 35,600 5 0.43 18,700 6 0.88 38,200 Common Area 0.02 1,000 Right -of -Way 0.38 16,450 This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. h. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. I. Built -upon area in excess of the permitted amount will require a permit modification. 13. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 14. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 15. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 16. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 17. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 18. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 19. Decorative spray fountains will not be allowed in the stormwater treatment system due to the lack of sufficient permanent pool volume. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division accompanied by appropriate documentation from the parties involved. This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with the Division. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. x- Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. Permittee grants permission to staff of the Division to access the property for the purposes of inspecting the stormwater facilities during normal business hours. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. 9. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 10. This permit shall be effective from May 3, 2021 until May 2, 2029. At least six months prior to the expiration date, the permittee must submit a written request for permit renewal to the Division, Washington Regional Office. Permit issued this the 8th day of December 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION � t For Brian Wrenn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW7070330 IR---"'--.-....� ,.�_-.�....� 7r .m,!D1=MLK'U6t'UNL --+...II Date Received Fee Paid Permit Number 7. Z O S'' 00 i n 01 O S. NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3) the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60. (c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW7070330 2. Project name: Oldwick Commons 3. Project street address: E US Hwy 70 City: New Bern County: Craven ZIP: 28562 4. What, if any, changes have been made to the project as permitted? N/A If the project has changed from the original approved plans, please complete SWU-101 fora Major Modification or Minor Modification Application form available at: https://deg.nc.gov/about/divisions/energv- minera I -la nd-resou rces/ene rqy-minera I -la nd-ru les/stormwater-grog ram/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form orthe Permit Transfer form available at: https://deg.nc.gov/about/divisions/energv-mineral-land- resources/energv-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: JTC Investments, LLC. 2. Signing Official's Name: Virginia Eitner 3. Signing Official's Title: Manager 4. Mailing Address: 5208-C Hwy 70 West City: Morehead City State: NC ZIP 28557 5. Street Address: 5208-C Hwy 70 West City: Morehead City State: NC ZIP 28557 6. Phone: (252) 671-1771 Email: virginia.eitner(agmail. com F PMECEIVED NOY 2, 4 2020 Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal 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: 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions r ( and protective covenants will be submitted at a later date. V�1 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 J� requesting a copy be sent to me. I agree to keep this on file with the permit. 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 t, ❑ The project has not yet been built. JSL 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 � i inspected, and that they have been built and maintained in accordance with the permit. vie 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I ra I n 1 4 6 -Pr , the person legally responsible for the permit, certify that I have a copy oY the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, cil)rre� and compl%e,, n NOTARIZATION: IV I, Kr i siia 14 • de A-"JrA A e, a Notary Public for the State of IJ 6 r-Jin Carp l it1al , County of Crav % , do hereby certify that V I rq I n I A E 11Atr personally appeared before me this the 13- day of Novrem bar 20 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature: JG" d "^'I �-t t • �CYliJl My commission expires J ULwI Vg , M2, KRISTA H. DE ANDRADE Notary Public, North Carolina Craven County My C m fission Expires --_�u-- 24 2-02-2 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director DIVISION OF WATER QUALITY August 28, 1998 JTC Investments, LLC Attn: Mr. Donald Eitner 1002 Country Club Drive New Bern, NC 28562 Dear: Mr. Eitner: NCDENR NWT CAROUNA DEP THE OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. SW7980524 JTC Investments, LLC Land Clearing/Service Road Low Density Stormwater Project Craven County The Washington Regional Office received the completed Stormwater Application for the subject project on May 21, 1998. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7980524 dated August 28, 1998 to JTC Investments, LLC. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481 FAX 252-975-3716 An Equal Opportunity Affirmative Action Employer JTC Investments, LLC August 28, 1998 Page Two If you have any questions, or need additional information concerning this matter, please contact Bill Moore at (919) 946- 6481, extension 264. Sincerely, f�-' �'-Jim Mullig n Water Quality Regional Supervisor Washington Regional Office cc: Avolis Engineering Craven County Inspections Washington Regional Office Central Files State Stormwater Management Systems Permit No. SW7980524 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT LOW 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 JTC Investments, LLC Craven County FOR THE construction, operation and maintenance of stormwater management systems in compliance with the provisions of 15A NCAC 2H.1000 (hereafter referred to as the "stormwater rules") and the approved stormwater management plans and specifications, and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit for grass swales to serve a new service road and adjacent cleared site located near New Bern, NC. The Permit shall be effective from the date of issuance until rescinded and shall be subject to the following specific conditions and limitations: I. DESIGN STANDARDS 1. The following criteria are approved as meeting the stormwater rules for this project: a. The total area for this project is 12.88 acres. b. Total impervious area for this project site is 0.69 acres. C. Total number of SFR lots is one. d. Allowable built -upon area per lot must be consistent with proposed restrictions submitted in the application by the permittee. 3 2. The overall tract built -upon area percentage or lot sizes for the project must be maintained at levels at least as stringent as the low density levels specified in the stormwater rules. 3. The development must demonstrate that no areas within the project site are of such high density that stormwater runoff threatens water quality. 4. Approved plans and specifications for projects covered by this permit are incorporated by reference and are enforceable parts of the permit. 5. The only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) or curb outlet systems as defined in the stormwater rules and approved by the Division. 6. No piping shall be allowed except: a. That minimum amount necessary to direct runoff beneath an impervious surface such as a road b. That minimum amount needed under driveways to provide access to lots. 7. Projects covered by this permit will maintain a minimum 30 foot wide vegetative buffer between all impervious areas and surface waters. 8. No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any vegetative practices (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 9. Each of the lots in the subdivision will be limited to the amount of built -upon area indicated in the approved plans and consistent with item 1 above. 10. The permittee is responsible for verifying that the proposed home plans do not exceed the allowable built - upon area. Once the lot transfer is complete, the home plan may not be revised without approval from the permittee, and responsibility for meeting the built -upon area limit is transferred to the individual homeowner. 11. Deed restrictions are incorporated into this permit by reference and must be recorded with the Office of Register of Deeds. A copy of the recorded restrictions must be received by this Office within 30 days of the date of recording. Recorded deed restrictions must include, as a minimum, the following statements related to stormwater management: 4 a. A statement of the allowable built -upon area per lot in the following form: "The allowable built -upon area shall not exceed 0.69 acres, inclusive of that portion of the right- of-way between the front lot line and the edge of the pavement, structures, pavement, walkways of brick, stone, slate, not including wood decking." b. Items related to stormwater management must remain in the deed restriction, and this is to be indicated by including the following: "The covenants pertaining to stormwater regulations may not be changed or deleted without concurrence of the State." C. To assure that vegetated conveyances are not piped (in accordance with item 5) deed restrictions must indicate that: "Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated with the development except for average driveway crossings, is strictly prohibited by any persons." 12. The Engineer/Owner/Developer/Permittee must certify in writing that the project's stormwater controls, and impervious surfaces have been constructed within substantial intent of the approved plans and specifications. 13. The following items will require a modification to the permit: a. Any revision to the approved plans, regardless of size b. Project name change C. Transfer of ownership d. Redesign or addition to the approved amount of built -upon area e. Further subdivision of the project area. In addition, the Director may determine that other revisions to the project should require a modification to the permit. 14. 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. 5 II. SCHEDULE OF COMPLIANCE 1. The permittee shall comply with the following schedule for construction and maintenance of the Low Density Option stormwater systems: a. Swales and other vegetated conveyances shall be constructed in their entirety, vegetated, and be operational for their intended use prior to the construction of any built -upon surface except roads. b. During construction, erosion shall be kept to a minimum and any eroded areas of the swales or other vegetated conveyances will be repaired immediately. 2. The permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater management systems at optimum efficiency to include: a. Inspections b. Sediment removal C. Mowing, and revegetating of the side slopes d. Immediate repair of eroded areas e. Maintenance of side slopes in accordance with approved plans and specifications. 3. The permittee shall submit recorded deed restrictions limiting built -upon area per lot in accordance with Part I, item 9, within 30 days of the date of recording. 4. The Permittee shall submit the Engineer/Owner/Designer/ Permittee Certification in accordance with Part I, item 12, within 30 days of completion of the project. 5. The permittee shall submit all information requested by the Director or his representative within the time frame specified in the written information request. III. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality, in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. 2. The permit issued shall continue in force and effect until revoked or terminated. 3. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination does not stay any permit condition. n 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 as allowed by the laws, rules and regulations contained in Title 15A of the North Carolina Administrative Code, Subchapter 2H.1000; and North Carolina General Statute 143-215.1 et.al. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for those revisions under any of the following conditions: a. Any additions, deletions or redesign of the previously permitted amount of built -upon area proposed regardless of the size of the modification. b. Further subdivision of the project area. The permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary. A formal permit request must be submitted to the Division of Water Quality accompanied by the appropriate fee,documentation from both parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits, and may or may not be approved. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state and federal) which have jurisdiction. Permit issued this the 28 th day of August, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW7980524 R State of North Carolina Department of Environment and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary DIVISION OF LAND RESOURCES LAND QUALITY SECTION June 9, 1998 LETTER OF APPROVAL WITH CONDITION JTC Investments, LLC ATTN: Ms. Virginia J. Eitner, President 1002 Country Club Drive New Bern, North Carolina 28562 RE: Erosion and Sedimentation Control Plan JTC Investments, LLC Subdivision US 70 East - Craven County Drainage Basin: Neuse Date Received: May 22, 1998 Responsible Party: JTC Investments, LLC Dear Ma'am: This office has completed its review of the erosion and sedimentation control plan for the referenced 12.9 acre disturbance. We have determined the submitted plan for the construction of a 20 ft. Wide paved service road (t 1200 ft. long) and clearing and grubbing (ONLY) of 11.9 acres for future development, if properly implemented, will meet the minimum requirements of the Act and hereby issue this LETTER OF APPROVAL WITH the following CONDITION. At a minimum, a revised erosion and sedimentation control plan will be required for any future development of this tract. Depending on how much time has lapsed since the site was logged and grubbed, a new erosion and sedimentation control plan could be required. In 1973, the Sedimentation Pollution Control Act (copy available upon request) was enacted. It established a performance oriented program requiring a project owner or developer to protect adjoining natural resources and properties, both during and after construction, from the effects of accelerated erosion. It is YOUR RESPONSIBILITY to understand and comply with the requirements of the Act. In addition to any above listed modifications or conditions, the following also apply to the approved plan: 943 Washinton Square Mall, Washington, North Carolina 278W An Equal Opportunity Employeer Telephone 919-948-6781 FAX 919-975-3716 50% recycled/10% post consumer paper JTC Investments, LLC ATTN: Ms. Virginia J. Eitner, President June 9, 1998 Page 2 -- an erosion and sedimentation control plan is only valid for 3 years following the dale of initial approval, if no land-dishurbing activity has been undertaken; a copy of the latest approved soil erosion and control plan must be on file at the job site; a bu ffer zone, sufficient to restrain visible sedimentation, nrusi be provided and maintained between the land -disturbing activity and any adjacent property or watercourse; new or affected slopes innst be at an angle that can be retained by vegetative cover, barren slopes must be provided with a gro urd cover su fficient to restrain erosion within 30 working dam of completion of any phase (rough or final) of grading (RYE GRASS LS NOT in the approved seeding specifications nor is it an ACCEPTABLE substitute for the providing of a ground cover); unless a temporary, main factured, lining material has been specified, a clean strmv nmlch must be applied, at the minimunn rate of 2 tons/acre, to all seeded areas. The mulch nnrst cover at least 75% of the seeded area after it is either tacked, with an acceptable tacking material, or crimped in place; in order to meet the intent of the Act, the scheduling of the lanid- distu rbingactivities is to be such that both the area of exposure and the time between the land disturbance and the providing of a ground is minimized; a permanent ground coi er. sufficient to restrain erosion, must be provided within the shorter of 30 working or 120 calendar days after completion of construction or development; and, this approval and the financial responsibility/liability cited in it does not automatically transfer ivith a change in project ownership. Be advised that to ensure compliance with the approved plan and the program requirements, unannounced periodic inspections will be made. If the implemented plan is determined to be inadequate, this office may require that it be revised to comply with state law. Failure to comply with any part of the approved plan or with any requirements of this program, JTC Investments, LLC ATTN: Ms. Virginia J. Eitner, President June 9, 1999 Page 3 could result in the taking of appropriate legal action against the financially responsible party (JTC Investments, LLC). One option is the assessing of a civil penalty of up to $500 per day for each day the site is out of compliance. In recognizing the desirability of early coordination of sedimentation control, we believe it would be beneficial for you and your contractor to arrange a preconstruction conference to discuss the requirements of the approved erosion and sedimentation control plan. It would be appreciated if you would contact this office to advise Bill Crew (252-946-6481, ext. 374) of the construction start-up date, contractor and an on -site contact person or, please, complete and return the attached Project Information sheet to the above named. The land -disturbing activity described in this plan may require approval or permitting from other Federal, State or local agencies. These could include the U.S. Army Corps of Engineers under Article 404 jurisdiction, the Division of Water Quality - Surface Water Section under stormwater regulations (contact Bill Moore, 252-946-6481, ext. 264), county, city or town agencies under other local ordinances, or other approvals that may be required. This approval does not supersede any other approval or permit. Please be advised that a temporary 'rule to protect and maintain existing buffers along watercourses in the Neuse River Basin became effective on July 22, 1997. This rule is enforced by the Division of Water Quality (DWQ). Direct any questions about the applicability of this rule to your project to Mr. Roger Thorpe, Regional Water Quality Supervisor, Washington Regional Office, at (252) 946-6481. Please be advised that all land -disturbing activities affecting 5 acres or more are required to have a NPDES permit. Enclosed is the Construction Activities General NPDES Permit - NCGO10000 for this project. Contact the Division of Water Quality - Surface Water Section at (252) 946-6481 should you have any questions regarding the permit. Sincerely, 4'1�11 Patrick H. McClain, P.E. Assistant Regional Engineer PHM: pm Enclosures cc. Kevin Avolis, PE, Avolis Engineering Energy, Mtnera! and Land Resources ENVIRONMENTAL QUALITY SEDIMENT AND EROSION CONTROL & CONSTRUCTION STORMWATER INSPECTION REPORT Dear Sir or Madam: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Attached is a copy of the inspection report prepared following an onsite inspection of the project referenced on the report. This report is intended to inform you of the project's compliance with the North Carolina Sedimentation Pollution Control Act of 1973 and Construction NPDES Stormwater General Permit. Please review this report carefully as it may contain corrective actions needed and/or comments which will assist you in meeting the required performance standards. It is our desire that any and all possible problems be discussed and resolved at the earliest possible time. To facilitate this effort, please contact me at the address/phone number below should you have any questions. Sincerely, James B. Edwards Environmental Specialist Enclosure: Sediment/Construction Stormwater Inspection Report State of North Carolina I Enviramnemal Quality I Energy, Mineral and Land Resources 943 Wuhington Square Mall I Washington, NC 27889 252 946 6481 T i North Carolina Department of Environmental Quality Land Quality Section: 943 Washington Square Mall Washington, NC 27889, Phone: 252-946-6481 COUNTY: Craven PROJECT: JTC PROPERTY RIVER BASIN: NEUSE PERSON FINANCIALLY RESPONSIBLE: Ms. Virginia Einter, JTC Investments, LLC PROJECT # CRAVE-2007-057 ADDRESS: PO Box 867 New Bern, NC 28563 CASE # IMEa:Zi2llx�fs�iZN_\ILiL`II<�b�I�7►1:1�:7i l►L� Pictures: NO Video: Digital: 2. Weather and Soil Conditions: SUNNY, WARM, DRY 3. Is site currently under Notice of Violation? NO 4. Is the site in compliance with S.P.C.A. and rules? YES 5. Violations: 6. Is the site in compliance with NPDES Permit NCG 010000?: NOT EVALUATED 7. Has Sedimentation Damage occurred since last inpections? NO Lake/natural watercourse on the tract: NO Lake/natural watercourse off the tract: NO Description: Degree of Damage: Stormwater Discharge Outfall with high turbidity or sedimentation loss: First Inspection:NO Other Property: NO 8. Contact Made with (name): NO ONE CONTACTED DURING INSPECTION. Title: Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: JUN 9. Corrective Actions Needed: 2017 10. COMMENTS: Project is out of date; any future land disturbing activities of an acre or more will need a new plan to be submitted to this office for approval. Site is stable. Remove from active files.. Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project is released and coverage under NPDES General Stormwater Permit for Construction Activities is terminated. Report By: James Edwards Date of Inspection: JUN 14, 2017 Others Present: N/A Time Arriving on Site: 12:20 PM Time Leaving Site: 12:30 PM cc; Revision Date 10/16/2015 Page 1 of 1 The posting of this certificate certifies that an erosion and sedimentation control plan has been approved for this project by the North Carolina Department of Environment, Health, and Natural Resources in accordance with North Carolina General Statute 113A - 57 (4) and 113A - 54 (d) (4) and North Carolina Administrative Code, 'Title 15A, Chapter 4B.0007 (c).'This certificate must be posted at the primary entrance of the job site before construction begins and until establishment of permanent groundcover as required by North Carolina Administrative Code, 'Title 15A, Chapter 4B.0027(b).0 ��/�/c'3T�1/Ss �LG �L/'�P/viSi��/ 9 Project Name and Location Date of Plan Approval Regional Engineer �r LIMITED LIABILITY COMPANY ANNUAL REPORT ■ lorzov NAME OF LIMITED LIABILITY COMPANY: JTC INVESTMENTS, LLC SECRETARY OF STATE ID NUMBER: 0448821 REPORT FOR THE CALENDAR YEAR: 2020 SECTION A: 1. NAME OF REGISTERED AGENT: Eitner 2. SIGNATURE OF THE NEW REGISTERED AGENT: STATE OF FORMATION: NC Filed Annual Report SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 0245 3. REGISTERED AGENT OFFICE STREET ADDRESS 8 COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 5208 Highway 70 W 5208 Highway 70 W, Suite C Morehead City, NC 28557-4549 Carteret County Morehead City, NC 28557-4549 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Property Ownership 2. PRINCIPAL OFFICE PHONE NUMBER: (252) 222-5601 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS 5208 Highway 70 W, Suite C 5208 Highway 70 W Morehead City, NC 28557-4549 Morehead City, NC 28557-4549 6. Select one of the following If applicable. (Optional see Instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Donald R. Eitner NAME: Virginia J Eitner NAME: TITLE: Manager TITLE: Manager TITLE: ADDRESS: ADDRESS: ADDRESS: 5208—C Hwy 70 West 5208—C Hwy 70 West Morehead City, NC 28557 Morehead City, NC 28557 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Virginia J Eitner SIGNATURE Form must be signed by a Company Official listed under Section C of This form. 4/9/2020 Virginia J Eitner Ma Print or Type Name of Company Official DATE Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 :5017o'111 33-:::�,A11 V 1 4 2007 ®WQ-WARO Wet Detention Basin Inspection 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. The wet detention basin system is defines{ as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention 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. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional 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. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. 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 local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 16.0 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 17.0 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom 17.0 --------------- BASIN DIAGRAM (fill in the blanks) (-ft Min. Sediment Storage Permanent Pool Elevation 21.5 Pool Sediment Removal Elevation 16.0 volumm --------------------------- ------ Bottom Elevation FOREBAY MAIN POND 1-ft Storage 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. Print name:Vir¢inia Eitner Title:Member Manager Address:P.O. Box 867 New BernNC 28563 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 N orth Caro 11 n 61 , County of Wall do hereby certify that 11 ra 111a �i iY W personally appeared before me this Z day of Ocw and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, `vtttUL'UUr��i 4z �9 SION 4 ytCJj•i o� apTAgL 9N U P 0I/BUG U= 0" 'G olti �tfAt�cOUa %%NS SEAL My commission expire 2-� 2 o i Z Permit No. / cY70 3_3�) /r &V (to be provided by DWQ) NCDENR h STORMWATER MANAGEMENT PERMIT APPLICATION FORM o 401 CERTIFICATION APPLICATION FORM WET DETENTION 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. I. PROJECT INFORMATION Project name Oldwick Commons Lot 1 Contact person Allen Henke Phone number Date Drainage area number II. DESIGN INFORMATION Site Characteristics Yk9bA1:1IrIL[8 Drainage area 70,812 fl2 Impervious area 48,400 If %impervious 68.34999718 % rrqq s� � Fa Design rainfall depth 1.0 in i;"l1 @dEF Storage Volume: Non-SRWaters Minimum volume required 3,970 113 NOV 14 2007 Volume provided 5,684 fl3 Storage Volume: SR Waters 1-yr, 24-hr runoff depth N/A in �flfl� //�� [[�� DWQ- N����((ARO Pre -development 1-yr, 24-hr runoff N/A Ili Post -development 1-yr, 24-hr runoff rya Minimum volume required ft3 Volume provided N/A ft3 Peak Flow Calculations Is pre/post control of the 1-yr 24-hr peak flow required? N (Y or N) 1-yr, 24-hr rainfall depth NIA in Rational C, pre -development N/A (unitless) Rational C, post -development NIA (unitless) Rainfall intensity: 1-yr, 24-hr storm NIA inmr Pre -development 1-yr, 24-hr peak flow NIA ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Pre/Post 1-yr, 24-hr peak flow control elsec Basin Elevations Basin bottom elevation 15.00 It Sediment cleanout elevation 16.00 It Permanent pool elevation 121.50 It Temporary pool elevation 22.25 fl Volume and Surface Area Calculations SAIDA ratio 7.99 (unitless) Permanent pool, surface area required 5,673 fe Permanent pool, surface area provided 6,229 If OK Permanent pool volume 18,692 It, Average depth for SAIDA tables 3,000802697 it OK Forebay volume 3,568 ft3 Forebay % of permanent pool volume 19 % OK Temporary pool, surface area provided 8,253 It! Form SW401-Wet Detention Basin-Rev.2 Parts 1. & II. Design Summary, Page 1 of 2 Permit (to be provided by DWQ) II. DESIGN INFORMATION Drawdown Calculations Treatment volume drawdown time Treatment volume discharge rate Pre -development 1-yr, 24-hr discharge Post -development i-yr, 24-hr discharge Additional Information Diameter of orifice Design TSS removal Basin side slopes Vegetated shelf slope Vegetated shelf width Length of flowpalh to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies 4.6 days 0.02 fl'is N/A ft'is N/A ft3/s 1.uu In 90 % 3 :1 10 :1 10 fl 3.1 :1 2.65 :1 Y (Y or N) 1 ft N (Y or N) Y (Y or N) Y (Y or N) Y W21 OK OK OK OK OK OK OK OK OK Design must be based on 90% TSS removal OK OK OK Form SW401-Wet Detention Basin-Rev.2 Parts I. & II. Design Summary, Page 2 of 2 Permit III. REQUIRED ITEMS CHECKLIST (to be provided 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. Page/ Plan Iniltials, Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: C I , ( - Design at ultimate build -out, C Z. I - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High Flow bypass system, - Maintenance access, LI - Recorded drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. 3. Section view of the dry detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and Inlet and outlet structures. 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. 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. 7. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. 8. The supporting calculations. 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 10. A copy of the deed restriction. Form SW401-Wet Detention Basin-Rev.1 Part III. Required Items Checklist, Page 1 of 1 NOV 1 4 2007 CouNTY, NC In accordance with Title 15 NCAC 2H.1000, the Coastal Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Commercial Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a built -upon area consistent with the design criteria used to size the stormwater control facility. I, VIRGINIA EITNER , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenant to be recorded prior to the sale of any lot within the project known as Oldwick Commons �JCT US Highway 70 Property) Lot 1 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number n;o7o70330 MO , as issued by the Division of Water Quality under NCAC 2H.1000. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum built -upon area per lot, in square feet, is as listed below: Allowable Built -Upon Area Lot No. AC SF 1 1.11 48,400 This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. Oldwick Commons Craven County PAGE 1 OF 2 October 12, 2007 j The owner of each lot, whose ownership is not retained by the permittee, is required to submit a separate stormwater permit application to the Division of Water Quality and e Stateof Nor-I-h CctvolinA County of Lfayty\ , do hereby certify that V 1 1 v� 111 fi �TlLy' personally appeared before me this the 1 Z day of C —n k (%✓ 2007, and acknowledge the due Iexxeec'utiio%nn of the foregoing instrument. Witness my hand and official seal, MAO SEAL Sig ature My Commission expires (� ��I 20 Z A L/rrrr4i `%e��4 SIOry4y C'ei u�OTAgL 9 N 2 9 �ti I�%9LV��y2e.2��ry �U� R H811114/oink, Oldwick Commons PAGE 2 OF 2 Cravan Cnuntv Ortnhar 12. 2r107