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HomeMy WebLinkAboutSW7091117_MODIFICATION AND ORIG PERMIT_20110315STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW���� _ FDOCE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE � El COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD wa:Rd NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 15, 2011 Mr. James M. Heinz, PE — Commanding Officer United States Coast Guard USCG — Facilities Design & Construction Center 5505 Robin Hood Road, Suite K Norfolk, VA 23513 Dear Mr. Heinz: Natural Resources Dee Freeman Secretary Subject: Stormwater Permit No. SW7091117 Modification USCG — Exchange, Thrun Hall Barracks & Galley High Density Commercial Wet Pond Project Pasquotank County The Washington Regional Office received a complete Stormwater Management Permit Application for the modification to the Exchange/Mini-Mart project to include Thrun Hall Barracks and Galley on March 7, 2011. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7091117MOD dated March 15, 2011, for the construction of the subject project. The permit issued on December 1, 2009 is hereby rescinded and is replaced by this permit. The original approved plans for the Exchange dated December 1, 2009 are to be included and kept on file along the enclosed plans approved pn March 15, 2011. 12 �3 / 104 This permit shall be effective from the date of issuance until Marc 15, 2021, and shall be subject to the conditions and limitations as specified therein. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. 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 Scott Vinson, or me at (252) 946-6481. cerl, AI Ho Regional Supervisor Surface Water Protection Section AHI sv: K:1WQSISTORMWATERIPERMITISW7091.117M cc: Matthew Bramwell, PE — Land Design, Inc. Pasquotank County Building Inspections ,..-iNashington Regional Office North Carolina Division of Water Quality Internet: mvvm)cv,aierquality.org One 7 943 Washington Square Mall Phone: 252-946-6481 1 FAX: 252-946-9215 North Cai-ol l na Washington, NG 27889 FAX: 252 946 9215 NaturallyAn cual Opporiunily 1A irmative AcSan Employer State Stormwater Management Systems Permit No. SW7091117MOD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 United States Coast Guard Exchange/Mini-Mart, Thrun Hall Barracks and Galley 1664 Weeksville Road, USCG Station - Elizabeth City, Pasquotank County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of Session Law 2008-211 and 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. This permit shall be effective from the date of issuance until March 15, 2021, 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 1.7 of this permit. The stormwater control has been designed to handle the runoff from 231,400 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in Section I. of this permit, and per approved plans. The built -upon area for the existing Exchange/Mini-Mart development permitted on December 1, 2009 is limited to 62,200 square feet. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. The built -upon areas associated with this project shall be located at least 50 feet landward of all perennial and intermittent surface waters. Page 2 of 7 State Stormwater Management Systems Permit No. SW7091117MOD 7. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. b. C. d. e. f. h. i. j. k. 1. n. o. P. q. Drainage Area, acres: Total Impervious Surfaces, ft2: Design Storm, inches: Pond Depth, feet: TSS removal efficiency: Permanent Pool Elevation, FMSI : Permanent Pool Surface Ares, ft : Permitted Storage Volume, ft . Temporary Storage Elevation, FMSL Predevelopment 1 year 24 hour: Post development 1 year 24 hour: Controlling Orifice: Permitted Forebay Volume, ft3: Fountain Horsepower, HP Receiving Stream/River Basin: Stream Index Number. - Classification of Water Body: II. SCHEDULE OF COMPLIANCE 12.37 231,400 1.50 4.50 (3.0 avg.) 90 % 4.50 24,737 31,923 at temporary pool el 5.50 5.35 cfs 1.65 cfs 3.50"0 pipe 16,247 113 hp Pasquotank River 1 Pasquotank 30-3—(12) "S B" 1. 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. 2. 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 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 re -vegetation of slopes and the vegetated filter strip. 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, level spreader, filter strip, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 6. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. Page 3 of 7 State Stormwater Management Systems Permit No. SW7091117MOD c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for a fountain in this pond is 113 horsepower. 7. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 8. 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. 9. 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. 10. 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 any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease 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. 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. 12. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 13. A copy of the approved plans dated December 1, 2009 and March 15, 2011 and specifications shall be maintained on file by the Permittee at all times. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form, to the Division of Water Quality, signed by both parties, and accompanied by supporting documentation as listed on page 2 of the form. The project must be in good standing with the Page 4 of 7 State Stormwater Management Systems Permit No. SW7091117MOD Division. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. 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) having 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 permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. 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 Session Law 2008- 211, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 12. This permit shall be effective from the date of issuance until March 15, 2021. Application for permit renewal shall be submitted 180 days prior to the expiration date of -this permit and must be accompanied by the processing fee. Permit issued this the 15`h day of March, 2011. NO T CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for oleen . Sulli for Division of Water Quality By Authority of the Environmental Management Commission Stormwater Permit No. SW7091117 Modification Page 5 of 7 IR State Stormwater Management Systems Permit No. SW7091117MOD USCG — Exchange, Thrun Hall Barracks & Galley Stormwater Permit No. SW7091117MOD Pasquotank Count Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) 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 }clans 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 State Stormwater Management Systems Permit No. SW7091117MOD Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 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 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. 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 per the approved plans. 13. All required design depths are provided. 14. All required parts of the system -are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are -provided per the approved plans. cc: NCDENR-DWQ Washington Regional Office Pasquotank County Building Inspections Page 7 of 7 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 1, 2009i v,V% V� Captain Carol Bennett, Commanding Officer USCG, Base Support Unit Elizabeth City 1664 Weeksville Road, Building 35 9D V., Elizabeth City, NC 27909 be. f ra ] . Subject: Permit No. SW7091117 �1 USCG — Replacement Mini -Mart I Exchange Support Center Elizabeth City Low Density Stormwater Project Pasquotank County Dear Captain Bennett: The Washington Regional Office received a complete Stormwater Management Permit Application for the USCG -- Replacement Mini -Mart 1 Exchage — Support Center Elizabeth City on November 30, 2009., Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7091117 dated December 1, 2009, for the construction of the subject project. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and. limitations as specified therein, and does not supercede any other agency permit that may be required. 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. If you have any questions, or need additional information concerning this matter, please contact either Scott Vinson or me at (252) 946-6481. incerely, Al Hodge Regional Supervisor Surface Water Protection Section AHlsv: S:IWQSISTORMWATERIPERMIT1SW7091117 cc: Sean Robey, PE P�squotank County Inspections Washington Regional Office Central Files North Carolina Division of Water Quality Internet: www.ncwaterquality.org One 943 Washington Square mall Phone: 252-946.64811 FAX: 252-946-9215 North Caro l I n a Washington, NC 27889 FAX: 252-946-9215 /} An Equal Opportunily l Affirmative Acton Employer Naturally �7 turaI ly State Stormwater Management Systems Permit Number SW7091117 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 USCG, Base Support Unit Elizabeth City USCG — Replacement Mini -Mart / Exchage — Support Center Elizabeth City Pasquotank County FOR THE construction, operation and maintenance of a low density development in compliance with the provisions of Session Law 2008-211 and 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. 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. This permit covers the construction of 46,937 square feet of built -upon area. 2. The overall tract built -upon area percentage for the project must be maintained at 24%, as required by Session Law 2008-211 and Section 2H .1005 of the stormwater rules. 3. Approved plans and specifications for projects covered by this permit are incorporated by reference and are enforceable parts of the permit and shall be kept on file by the permittee at all times. 4. The only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and approved by the Division. 5. No piping is allowed except that minimum amount necessary to direct runoff beneath an impervious surface such as a road or to provide access and as shown on the approved plans. 6. The built -upon areas associated with this project shall be located at least 50 feet landward of all perennial and intermittent streams or other surface waters. 7. Roof drains must terminate at least 50 foot from the Mean High Water line. Page 2 of 5 NdIC[ 1Viariayernerii OY,51eMS Permit Number SW7091117 II. SCHEDULE OF COMPLIANCE The permittee is responsible for verifying that the proposed built -upon area does not exceed the allowable built -upon area. 2. 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. 3. This project may not be sold or subdivided in whole or in part without first receiving a permit modification from the Division. 4. Prior to the subdivision and/or sale of this project, in whole or in part, the following deed restrictions must be recorded with the Office of the Register of Deeds: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW7091117, as issued by the Division of Water Quality under 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 Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. This project is permitted for a maximum of 46,937 square feet of built - upon area. Construction of additional built -upon area in excess of this amount will require a permit modification. g. This project may not be sold or subdivided, in whole or in part, without first receiving a permit modification from the Division. h. Construction of additional impervious areas such that low -density requirements are no longer met will require a permit modification prior to construction. An engineered system will be required to collect and treat the runoff from all built -upon area associated with the project, including that area permitted under the low density option. i. Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated with this development, except for average driveway crossings, is strictly prohibited by any persons. j. The built -upon areas shall be located a minimum of 50 feet landward of all perennial and intermittent surface waters. 5. A copy of the recorded restrictions must be received in this Office within 30 days of the date of sale. 6. Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated with the permitted development, except for average driveway crossings, is strictly prohibited by any persons. Page 3of5 II. SCHEDULE OF COMPLIANCE 1. The permittee is responsible for verifying that the proposed built -upon area does not exceed the allowable built -upon area. 2. 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. 3. This project may not be sold or subdivided in whole or in part without first receiving a permit modification from the Division. 4. Prior to the subdivision and/or sale of this project, in whole or in part, the following deed restrictions must be recorded with the Office of the Register of Deeds: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW7091117, as issued by the Division of Water Quality under 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 Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. This project is permitted for a maximum of 46,937 square feet of built - upon area. Construction of additional built -upon area in excess of this amount will require a permit modification. g. This project may not be sold or subdivided, in whole or in part, without first receiving a permit modification from the Division. h. Construction of additional impervious areas such that low -density requirements are no longer met will require a permit modification prior to construction. An engineered system will be required to collect and treat the runoff from all built -upon area associated with the project, including that area permitted under the low density option. i. Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated with this development, except for average driveway crossings, is strictly prohibited by any persons. j. The built -upon areas shall be located a minimum of 50 feet landward of all perennial and intermittent surface waters. 5. A copy of the recorded restrictions must be received in this Office within 30 days of the date of sale. 6. Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated with the permitted development, except for average driveway crossings, is strictly prohibited by any persons. Page 3 of 5 State Stormwater Management Systems Permit Number SW7091117 7. 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 the project area in whole or in part. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval was sought. f. Filling in, altering or piping any vegetative conveyance shown on the approved plan. 8. 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. 9. During construction, erosion shall be kept to a minimum and any eroded areas of the swales or other vegetated conveyances will be repaired immediately. 10. 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 re -vegetating of the side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. 11. Within 30 days of completion of the project, the permittee shall certify in writing that the project has been constructed in accordance with the approved plans. 12. 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. This permit is not transferable to any person or entity except after notice to and approval by the Director. The Director may require modification or revocation and re -issuance of the permit to change the name and incorporate such other requirements as may be necessary. In the event of a name or ownership change, a completed Name/Ownership Change form, signed by both parties, must be submitted to the Division of Water Quality accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits, and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until the Director approves a transfer of ownership. Neither the sale of the project nor the transfer of common areas to a third party, such as a homeowner's association, constitutes an approved transfer of the stormwater permit. 3. 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. Page 4 of 5 fVOLUI IVIQI I0R:GI IIGI I `7YOLU1 IID Permit Number SW7091117 4. 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 Session Law 2008- 211 and Title 15A NCAC 2H.1000 of the North Carolina Administrative Code, Subchapter 21-1.1000, and North Carolina General Statute 143-215.1 et. al. 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 the Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants permission to DENR Staff to enter the property during normal business hours, for the purpose of inspecting all components of the stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance, or termination does not stay any permit condition. 8. Unless specified. elsewhere, permanent seeding requirements for the swales must .follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. 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. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days prior to making such changes. Permit issued this the 1st day of December, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION —' Colleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. SW7091117 Page 5 of 5 4. 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 Session Law 2008- 211 and Title 15A NCAC 2H.1000 of the North Carolina Administrative Code, Subchapter 2H.1000; and North Carolina General Statute 143-215.1 et. al. 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 the Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants permission to DENR Staff to enter the property during normal business hours, for the purpose of inspecting all components of the stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance, or termination does not stay any permit condition. 8. Unless specified. elsewhere, permanent seeding requirements for the swales must .follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. 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. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days prior to making such changes. Permit issued this the 1st day of December, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -----= ------ -------------------------------- for Colleen H. Sullins, Director Division of Water Quality By Authority of the -Environmental Management Commission Permit No. SW7091117 Page 5 of 5 OF W A TF9 Beverly Eaves Perdue, Governor Dee Freeman, Secretary Vj North Carolina Depanmenl of Environment and Natural Resources p Coleen if. Sullins, Director Division of Water Quality December 1, 2009 Director's Certification From: Coleen H. Sullin Subj: Waiver of Deed Restrictions and Protective Covenants for United States Coast Guard, Base Support Unit Elizabeth City, Stormwater Permit No. SW7091117, USCG — Replacement Mini -Mart 1 Exchage -- Support Center Elizabeth City As provided in the Director's Certification provisions of NCAC of 15A NCAC 2H .1003(d)(4), this letter waives the requirements for mandator), deed restrictions and protective covenants contained in 15A NCAC 2H .1003(d)(1) for USCG, Base Support Unit Elizabeth City, Stormwater Permit No, SW7091117, USCG — Replacement Mini -Mart 1 Exchage — Support Center Elizabeth City. In lieu of these deed restrictions and protective covenants, USCG Base Support Unit Elizabeth City will be required to submit written correspondence certifying that the Base Master Plan will be appropriately modified to ensure that the subject development will be maintained consistent with the plans and specifications approved by the Division of Water Quality in Stormwater Permit No. SW7091117. Cc: Al Hodge, WaRO Bradley Bennett, Central Office Mailing Address Phone (252) 946-6481 Location 943 Washington Square Mall Fax (252) 946-9215 943 Washington Square ,'Mall Washington, NC 27889 Washington, NC 27889 ne NorthCarolina Jl atima!!J Internet: wiyvv.ncwaterqualitv.orE Customer Service 1-877-623-6748 An Equal opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper _ r DWQ USE ONLY Fee Paid [_SC_ . q3 Permit Number lgs2@Coastal SW —1995 ❑ Coastal SW — 2008 ❑ Ph lI - Post Construction ApphcabWalfg) {select all Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ther WQ Mgmt Plan: . State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): USCG — Replacement Mini-Mart/Exchange — Support Center Elizabeth City _ 2. Location of Project (street address): 1664 Weeksville Road City:Elizabeth City County:Pasquotank- Zip:27909 3. Directions to project (from nearest major intersection): From the intersection of Halstead Blvd NC-344) and West Ehringhaus Street (US-17 Business) travel southeast for approximately 3.8 miles. The entrance onto Moukawsher Drive will be on the left. 4. Latitude: 760 10' 42" N Longitude: 340 15' 54" W of the main entrance to the project. 11. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ®Low Density ❑High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control: 4 ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: Form SWU-10t Version 07July2009 Page I of 6 IIl. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization:United States Coast Guard, Base Support Unit Elizabeth City Signing Official & Title:Captain Carol Bennett, Commanding Officer, Base Support Unit Elizabeth City b. Contact information for person listed in item la above: Street Address:1664 Weeksville Road, Building 35 City:Elizabeth City _ _ _ State:NC Zip:27909 Mailing Address (if applicable): City: Phone: 252 335-6537 Ernail:Carol.C.Bennett@uscg.mil State: Zip: Fax: (252 ) 335-6230 Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & b.Contact information for person listed in item 2a above: Street Ad City: Mailing Address (if applicable): City: Phone: ( ) Email: State: Zip:, State, Zip: Fax: ( 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person /Organization: C DR Melburn Dayton Signing Official & Title: b.Contact information for person listed in item 3a above: Mailing Address: City: Phone: (252 } 335-6356 Email:Melbum.R.Dayton@uscg.mil State: Zip: Fax: (252 ) 335-6017 4. Local jurisdiction for building permits: Federal -Facilities Engineer, CG Support Center Elizabeth City Point of Contact:CDR Nick DeLaura Phone #: (252 ) 335-6587 Form SWU-101 Version 073uly2009 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, br_ . iefly summarize how the stormwater runoff will be treated. Runoff will sheet flow across paved surfaces to be collected in grass lined swales that are collected in a single Swale that travels approximately 1,1001f to a large existing drainage ditch that drains directly .to the Pasquotank River.. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUDApproval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW —1995 ❑ Ph II -- Post Construction 3. Stormwater runoff from this project drains to the Pasquotank River basin. 4. Total Property Area: +/- 750 acres 5. Total Coastal Wetlands Area: 0 in project acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) — Total Coastal Wetlands Area (5) — Total Surface Water Area (6) = Total Project Area': Proj. Area 6.35 acres Total project area shall be calculated to exclude the followin : the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultantject area is used to calculate overall percent built upon area (BLIA). Non -coastal wetlands landward of the NHW pro(or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 23.8 % 9. How many drainage areas does the project have? 1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area 2 Drainage Area Drainage Area _ Receiving Stream Name Pasquotank Rvr Stream Class * SB Stream Index Number * 30-3-(12) Total Drainage Area (sf) 278000 On -site Drainage Area (sf) 278000 Off -site Drainage Area (sf) 0 Proposed Impervious Area** (sf) 66261 % Impervious Area** (total) 23.8 Impervious" Surface Area Draina e Area 1 Draina e Area 2 Draina e Area Draina e Area On -site Buildings/Lots (so 13906 On -site Streets (so On -site Parking (so 27214 On -site Sidewalks (so 3726 Other on -site (so 2091 Future (sf) 00 Off-site (so Existing BUA*** (so 19324 Total (so: 66261 * Stream Class and Index Number can be determined at: littp://h2o.enr.state.nc.uslbims/reportsZrenortsWB.htmi ** Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *"Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version 073uly2009 Page 3 of 6 11. How was the off -site impervious area listed above determined? Provide documentation. N/A Proiects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded fromhttp://h2o.enr.state.nc.us/su/bmp forms.htm. VI. SUBMITTAL. REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://h2o.enr.state.nc.us/su/bmp forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at htip://h2o.enr.state.nc.us/su/msi maps.htm.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from htty://h2o.enr.state.nc.us/su/bmp forms.htm. 1. Original and one copy of the Stormwater Management -Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.or_g/12apes/onestopexl2ress.html for information on the Express program and -the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1h mile of the site boundary, include the 1/i mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. L Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). IRA OMovo Form SWU-101 Version 07July2009 Page 4 of 6 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify 0 IA - elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verify the SHWT prior to submittal, (910} 796-7378.) N I Pk A copy of the most current property deed. Deed book: 96 Page No: 390 For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. httn: / /www.secretary.state.nc.us/Corporations/CSearch.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from httR:IlZo.enr.state.nc.us/su/bmp forms.htm#deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Sean C. Robey, PE Consulting Firm: Hyman & Robey, PC Mailing Address:P. O. Box 339 City:Camden State:NC Zip:27921 Phone: (252 335-1888 Email:sean®hymanrobey.com Fax: (252 ) 338-5552 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item 1b) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 07July2009 Page 5 of 6 ATTACHEMENT TO STORMWATER MANAGEMENT PERMIT APPLICATION FORM VI. SUBMITTAL REQUIREMENTS 2. Deed restrictions are not required for this project. No property will be transferred. All improvements are limited to the owner's property. 9. No soils reports were prepared for this project as no BMP requiring a soils analysis will be used. The only treatment devices used are grass lined swales. 10. A copy of the current deed has not been supplied as the deed is from many years ago and the land was originally deeded to a federal entity other than the United States Coast Guard. Transfers within the federal government have not been recorded. We have verified with NCDENR staff that it will be acceptable to not include the deed with this submittal. 11. The owner is not a corporation. As the legal propertyowner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, a Notary Public for the State of . County of do hereby certify that personally appeared before me this _ day of R . and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact information, item 2) Captain Carol Bennett, Commanding O fcer certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and thVhv-�sedy1Lp*t complies with the requirements of the applicable Stormwater rules under 15A aN�e'2H@Ob-2�46 (Ph. II -Post Construction) or 5L 20D8-211. Signa Date: ! y/%�/J%� \3 a Notary Public for the State of NoRTA C A2-oLr-r 19, Countyof P►S AA1 41.Wgo hereby certify that CR Q6 L C. `$ 6nlN ETT_ personally appeared before me this P "day of dQEMU0- o"ZoD 4 ,and acknowledge the a execution of the application for a Stormwater permit. Witness my hand and official seal, / SEAL JERRY STEVENS, JR Notary Public, North Carolina Dare County MY Commission Expires My commission expires October 1 4, 20T 4 Form SWU-101 Version 073uly2009 Page 6 of 6 Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, 15A NCAC 2H .1000, Session Law 2006-246, and the DWQ BMP Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : USCG —Replacement Mini-Mart/Exchane� Support Center Elizabeth City Contact Person: CDR Melburn Dayton Phone Number: (252 )335-6356 Number of Lots:I Allowable Built Upon Area (BUA) Per Lot*:n/a Number of Dwelling Units Per Acre**:n/a Low Density Development (check one): ® without curb & gutter ❑ with curb & gutter, outlets to (check one): ❑ Swales ❑ Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post -Construction (non -SA) only) II. BUILT UPON AREA Refer to DWQ's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://h2o.enr.state.nc.us/su/bmp—forms.htm) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non -uniform lots. Form SW401-Low Density-Rev.4-20090ct20 Page 1 of 4 � ' S Calculation: For uniform lot sizes: (SA: 278000 ft2 x DF:.24)_ (RA; 0 ft� — COA. 0 ft2) = BUA per Lot = 66,720 ft2 (No of Lots: 1) For non -uniform lot sizes: a. (SA: ft2 x DF: __) -- (RA: ft2) — (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: 66, 261sf. b must be :5 a III. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table I and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdsc/pfds/ Form SW401-Low Density-Rev.4-20090ctW Page 2 of 4 .. .4 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. 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 that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met then iustification must be attached. Only complete items m through o for projects with curb outlets. Page/Plan Initials Sheet No. C2 a. For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. N/A b. For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. NIA c. t For Phase H Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. N/A d.Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. C4 e. Built upon area calculations are provided for the overall project and all lots. N/A f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) TV-' C7 g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. C4&5 h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. Attached i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. N/A j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this flow requirement into wetlands, non -erosive is velocity < 2 ftls). C7 k. Swale detail and permanent vegetation is specified on the plans. N/A 1. Swales are located in recorded drainage easements. N/A m.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. N/A n.tt The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). N/A o.tt Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. tt Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.4-20090ct20 Page 3 of 4 ATTACHEMENT TO LOW DENSITY SUPPLEMENT VI. REQUIRED ITEM CHECKLIST b. This project is within the 20 coastal counties. C. This is not a Phase 11 Post -Construction project. d. No deed restrictions are required as no land is being subdivided or transferred. f. The project is not located within the ORW AEC. j. The proposed swales discharge into an existing swale, not wetlands. I. No drainage easements are being recorded as all improvements will be located on base property. m, n, o. There are no curb outlets in this project. V. SWALE SYSTEM MAINTENANCE REQUIREMENTS 1. Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Water Quality. I acknowledge and agree by my signature below that I am responsible for the performance of the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title:Captain Carol Bennett, Commanding Officer, Base Support Unit Elizabeth City Address:1664 Weeksville Road. BuildinL 35. Elizabeth Citv. NC 27909 Phone: 252 335-6537 A Date: jgZVd,,, off Signature: 6,�-, Note: The legally responsible party should not be a homeowners association unless more than 5090 of the lots have been sold and a resident of the subdivision has been named the president. A iY7 /1 A I; �--' S— , allottarry Public for the State of NcRT'll CgQo4 Al A- , County of Diwe do hereby certifyn that L #06L C• '86"'Je-Tr personally appeared before me this 2Q day of NdJ EMgE� Zoo � , and acknowledge the due execution of the forgoing swale maintenance requirements. Witness my hand and official s Notary signature JEAIYIi 1iEVEN5, JH Notary Nblic. North Carolina 69e Coun ty My C6fnrriission Expires 0616b6i t 4, 2014 SEAL_ My commission expires r ,� - N Form SW401-Low Density-Rev.4-20090ct20 Page 4 of 4 JAN a 4 2011 J � FINANCIAL RESPONSIBILITY/OWNERSHIP FORM SEDIMENTATION POLLUTION CONTROL ACT 1�+4�', +if?C No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form and an acceptable erosion and sedimentation control plan have been completed and approved by the Land Duality Section, N.C. Department of Environment and Natural Resources. (Please type or print and, if the question is not applicable or the e-mail and/or fax information unavailable, place NIA in the blank.) Part A. 1. Project Name Thrun Hall Barracks & Galley 2. Location of land -disturbing activity: CountyTPasquotank City or Township Eizabeth City Highway/Street Weeksville Road Latitude 36 16'02" N Longitude 76 10'57" W 3. Approximate date land -disturbing activity will commence: December 2010 4. Purpose of development (residential, commercial, industrial, institutional, etc.): Residential/Federal 5. Total acreage disturbed or uncovered (including off -site borrow and waste areas): 10.98ac 6. Amount of fee enclosed: S 715.00 The application fee of $65.00 per acre (rounded up to the next acre) is assessed without a ceiling amount (Example: a 9-acre application fee is $585). 7. Has an erosion and sediment control plan been filed? Yes No Enclosed X 8. Person to contact should erosion and sediment control issues arise during land -disturbing activity: Name Steve Allen E-mail Address steve.d.allen@uscq.mil Telephone 757-852-3444 Cell # Fax # 757-852-3495 9. Landowner(s) of Record (attach accompanied page to list additional owners): United States Coast Guard 757-852-3400 Name Telephone Fax Number 1183 Weeksville Road Current Mailing Address Current Street Address Elizabeth City NC 27909 City State zip City State Zip 10. Deed Book No. 96 Page No. 390 Provide a copy of the most current deed. Part B. Person(s) or firm(s) who are financially responsible for the land -disturbing activity (Provide a comprehensive list of all responsible parties on an attached sheet): United States Coast Guard Name 5505 Robin Hood Road suite K Current Mailing Address Norfolk NC 2351 City State Zip E-mail Address RECEIVED Current Street Address City VIASHN i ON REGIONAL Telephone 757-852-3400 Fax Number 2. (a) If the Financially Responsible Party is not a resident of North Carolina, give name and street address of the designated North Carolina Agent: Name Current Mailing Address E-mail Address Current Street Address City State Zip City State Zip Telephone Fax Number (b) If the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible Party is a Corporation, give name and street address of the Registered Agent: Name of Registered Agent E-mail Address Current Mailing Address Current Street Address City State Zip City State Zip Telephone Fax Number The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the Financially Responsible Person if an individual or his attorney -in -fact, or if not an individual, by an officer, director, partner, or registered agent with the authority to execute instruments for the Financially Responsible Person). I agree to provide corrected information should there be any change in the information provided herein. C.-ry' - ►�� l �r� z -- - ���,r�►y� i�ti -'� 4 IcL C��� tLt� Type o r t name Title or Authority �2llo Siodature Date I, I ti c C;K Y zX a Notary Public of the �Of State of �f l 1� l �`' hereby certify that �L�L i� appeared person -My before me this day and being duly sworn acknowledged that the above form was executed by him. Witness my hand and notarial seal, this TINA M. ECKEL Notary Public Com"emith of Virginia 285778 7mymmission Expires Jun 30, 2013 1 day of x i% qY1 lei tr , 20 c_ Notary 7 21 My commission expires C., +'U,,z-��