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HomeMy WebLinkAboutSW7080935_CURRENT PERMIT_20090218STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE _12v YYYYMMDD �A AL- MCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director February 18, 2009 Charles R. Hall, Director of Design and Construction Elizabeth City State University Dixon Hall, Room 226, 1704 Weeksville Road, Campus Elizabeth City, NC 27909 Dear Mr. Hall: WaRD Natural Resources Dee Freeman Subject: Stormwater Permit No. SW7080935 Elizabeth City State University — Roebuck Parking Lot High Density Project Pasquotank County The Washington Regional Office received a complete Stormwater Management Permit Application for Elizabeth City State University — Roebuck Parking Lot on September 29, 2008. 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. SW7080935 dated February 18, 2009, for the construction of the subject project This permit shall be effective from the date of issuance until February 18, 2019, 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 150E 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 Samir Dumpor, or me at (252) 946-6481. North Carolina Division or Water Quality Internet wutiv ncwaterauality ore 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal OpportunitylAffrmahve Action Employer - 50% Recycled110 % Post Consumer Paper NorthCarolina. Naturally SincereI , Al Hodge --- Regional Supervisor Surface Water Protection Section AH/sd: S:\WQS\STORMWAT\PERMIT\Elizabeth City State University — Roebuck Parking Lot cc: David Boyette, Stewart Engineering, Inc., 421 Fayetteville Street, Suite 400, Raleigh, NC 27601 Pasquotank County Building Inspections V/ Vashmgton Regional Office Central Files State Stormwater Management Systems Permit No. SW7080935 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 Elizabeth City State University Elizabeth City State University— Roebuck Parking Lot Pasquotank County FOR THE construction, operation and maintenance of four underground infiltration trenches in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwaterrules') 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 February 18, 2019, 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 on page 3 of this permit. The stormwater control has been designed to handle the runoff from total of 62,762 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 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. Page 2 of 8 State Stormwater Management Systems Permit No. SW7080935 6. The following design criteria have been provided in the infiltration trenches and must be maintained at design condition: Trench 1a Trench 1b a. Drainage Area, ft2: 16,047 17,115 b. Total Impervious Surfaces, ft2: 11,515 11,358 C. Design Storm, inches: 1.0 (system designed for 2.0") d. Trench Dimensions, L x W x H, ft: 53.53 x 24.72 x 17.72 e. Single Module Dimensions: 26.97" x 16.06" x 17.72" f. Number of Modules used: 440 440 g. Bottom Elevation, FMSL: 6.0 6.0 h. Bypass Weir Elevation, FMSL: 7.75 7.75 i. Permitted Storage Volume, ft3: 1,857 1,857 j. Type of Soil: Chapanoke Chapanoke k. Expected Infiltration Rate, in/hr: 13.40 13.40 I. Seasonal High Water Table, FMSL: 4.0 4.0 M. Time to Draw Down, hours: 1.32 1.32 n. Receiving Stream/River Basin: Charles Creek / Pasquotank o. Stream Index Number: 30-3-11 P. Classification of Water Body: 'IC; Sw" Trench 2 Trench 3 a. Drainage Area, ft2: 32,048 22,051 b. Total Impervious Surfaces, ft2: 22,429 17,460 C. Design Storm, inches: 1.0 (system designed for 2.0") d. Trench Dimensions, L x W x H, ft: 105,73 x 24.72 x 17.72 e. Single Module Dimensions: 26.97" x 16.06" x 17.72" f. Number of Modules used: 869 682 g. Bottom Elevation, FMSL: 6.0 6.0 h. Bypass Weir Elevation, FMSL: 7.75 7.75 i. Permitted Storage Volume, ft3: 3,667 2,878 j. Type of Soil: Chapanoke Chapanoke Page 3 of 8 State Stormwater Management Systems Permit No. SW7080935 k. Expected Infiltration Rate, in/hr: Seasonal High Water Table, FMSL: M. Time to Draw Down, hours: Receiving Stream/River Basin: o. Stream Index Number: Classification of Water Body: II. SCHEDULE OF COMPLIANCE 19.40 20.90 4.0 4.0 1.32 1.32 Charles Creek / Pasquotank 30-3-11 "C: Sw" 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 times 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 revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. The facilities shall be constructed as shown on the approved plans. 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. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. Page 4 of 8 State Stormwater Management Systems , Permit No. SW7080935 Access to the stormwater facilities shall be maintained via appropriate easements at all times. 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. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 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 formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the 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 permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 2. 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. 3. 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. 4. 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. 5. The permittee grants DENR Staff permission to enter the property during normal Page 5 of 8 State Stormwater Management Systems Permit No. SW7080935 business hours for the purpose of inspecting all components of the permitted stormwater management facility. 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. 7. 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. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. 10. This permit shall be effective from the date of issuance until February 18, 2019. 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 18th day of February, 2009. N TH AROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A- LZi for oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. SW7080935 Page 6 of 8 State Stormwater Management Systems Permit No. SW7080935 Elizabeth City State University Stormwater Permit No. SW7080935 Pasquotank Countv 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 plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Management Systems Permit No. SW7080935 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 bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A 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. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Pasquotank County Building Inspections W0.1�J DWQ USE ONLY Date Received Fee Paid Permit Number zq I zcce SaS Sw 70605B5 State of North Carolina �; `-I RV EVo Department of Environment and Natural Resources Division of Water Quality FEB 1 0 2009 STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original DW rYdV AR0 I. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): Elizabeth City State University 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Charles R. Hall Director of Design and Construction 3. Mailing Address for person listed in item 2 above: Elizabeth City State University City: Elizabeth City State:NC Zip:27909 Phone: (252 ) 335-3961 Fax: (252 ) 335-3960 Email:crhall@maii.ecsu.edu 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Elizabeth City State University - Roebuck Parking Lot 5. Location of Project (street address): Herrington Road adjacent to Roebuck Staduim City:Elizabeth City County:Pasquotank Zip:27909 6. Directions to project (from nearest major intersection): From Halstead Road traveling east, turn left on Herrinnton Road. Parking lot is located directly west of existing Roebuck Staduim on the ECSU campus. 7. Latitude:36° 17' 10.86" N Longitude:76° 13' 5.52" W of project 8. Contact person who can answer questions about the project: Name:David Boyette, Stewart Engineering, Inc. Telephone Number: (919 ) 380-8750 Email:dboXette@stewart-eng.com IL PERMIT INFORMATION: 1. Specify whether project is (check one): ®New Renewal ❑Modification Form SW U-101 Version 03 27.08 Page I of 4 2. if this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit mamberN/A and its issue date (if known)N/A 3. Specify the type of project (check one): ❑Low Density ®High Density []Redevelop [—]General Permit ❑Universal SMP ❑Other 4. 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 ❑404/401 Permit ❑NPDES Stormwater III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing Stormwater management for the project . Stormwater from the proposed parking lot will be captured and directed to one of three infiltration galleries located below the proposed parking lot. Runoff greater than that produced by 1.5' of rainfall will by-pass the infiltration galleries and be dischaged to a vegetated outlet. 2. Stormwater runoff from this project drains to the Pasquotank River basin. 3. Total Property Area: acres 4. Total Wetlands Area: 0 acres 5. 100' Wide Strip of Wetland Area: N/A acres (not applicable if no wetlands exist on site) 6. Total Project Area**:2.003 acres 7. Project Built Upon Area:71.92 % 8. How many drainage areas does the project have?4 9. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. For high density projects, complete the table with one drainage area for each engineered stormwater device. Basin Information Drainage Area 1 Drainage Area 2 Receiving Stream Name See Attached Spreadsheet. Stream Class & Index No. Total Drainage Area (so On -site Drainage Area (so Off -site Drainage Area (so Existing Impervious* Area (so Proposed Impervious*Area (so % Impervious* Area (total) Impervious* Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings (so On -site Streets (so On -site Parking (so On -site Sidewalks (so Other on -site (so Off -site (so Total (so: FormSWU-101 Version03.27.08 Page 2 of 4 Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc **Total project area shall be calculated based on the current policy regarding inclusion of wetlands in the built upon area percentage calculation. This is the area used to calculate percent project built upon area (BLIA). 10. How was the off -site impervious area listed above derived?Areas were calculated using field survey information for existing conditions and design files (CADD) for proposed. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. Forms can be downloaded from httu://h2o.enr.state.nc.us/su/bmp forms.htm - deed restrictions. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required in the above form, 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 State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Forms can be downloaded from htto://l12o.enr.state.nc.us/su/bml2 forms.htm. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Form SW401-Permeable Pavement Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Permeable Pavement Supplement Form SWU-101 Version 03.27 08 Page 3 of 4 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. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at h=://h2o.enr.state.nc.us/su/msi maos.htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form /;P� • Original and one copy of the Deed Restrictions & Protective Covenants Form (if A-09 required as per Part IV above) • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP A-2 • Permit application processing fee of $505 (Express: $4,000 for HD, $2,000 for LD) payable to NCDENR /� ? • Calculations & detailed narrative description of stormwater treatment/management /yZ • Copy of any applicable soils report • Two copies of plans and specifications (sealed, signed & dated), including: - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm):David Boyette, PE - Stewart Engineering Inc. Mailing Address:421 Fayetteville Street, Suite 400 City:Raleigh State:NC Zip:27601 Phone: (919 ) 380-8750 Fax: (919 ) 380-8752 Email:dboyette®stewart-en .cg om VIII. APPLICANT'S CERTIFICATION I, (pnnt or hype name of person listed in General Inforniation, item 2) Charles R. Hall, Dir. of Design and Construction 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 that the proposed project complies with the requirements of 15A NCAC 2H .1000. Signature: (�j Date: Q,•,ZAS�5 Form SWU-101 Version 03.27.08 Page 5 of 4 is STEWART NCDENR DRAINAGE BASIN WORKSHEET ECSU - Roebuck Parking Lot Project: ECSU - Roebuck Parking Lot Project No.: H7004 Date: 02.03.09 Basin Information Drainage Area la Drainage Area lb Draina a Area 2 Drainage Area 3 Receiving Stream Name Charles Creek Charles Creek Charles Creek Charles Creek Stream Class and Index No. C• Sw - 30-3-11 C• Sw - 30-3-12 C• Sw - 30-3-11 C• Sw - 30-3-11 Total Drainage Area sf 16 047 17,115 32 048 22,051 On -site Drainage Area sf 16 047 17,115 32 048 22,051 Off -site Drainage Area sf 0 0 0 0 Existing Impervious Area sf 6,307 0 0 7,688 Pro osed Im ervious Area sf 11 515 11,358 22,429 17,460 Im ervious Area total 71.76% 66.36% 69.99% 79.18% Impervious Surface Area Drainage Area la Drainage Area lb Drainage Area 2 Drainage Area 3 On -site Buildings sf 0 0 0 0 On -site Streets s 0 0 0 0 On -site Parkin sf 11 515 11,358 22 429 17,460 On -site Sidewalks sf 0 0 0 0 Other on -site sf 0 0 0 0 Off -site sf 0 0 0 0 Total sf 11,515 11,358 22,429 17,460 Permit No. (to be provided by DWO) >� NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM o Y 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. 1.'PROJECT'INFORMATION Project name 1ECSU - Roebuck Parking Lot Contact person 'David Boyeae, PE - Stewart Engineering, Inc Phone number ;(919) 380-8750 Date 02.03.09 Drainage area number 1 a II. DESIGNINF-.ORMATION Site Characteristics Drainage area 16,047.00 'fl Impervious area 11,515.00 f? Percent impervious 71.8% % 9��z Design rainfall depth 2.00 in Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SR Waters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr rainfall depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines? in inthr ftl/sec fe/sec I A33.00 ffa 1,857.00 fP° in W ff3 ff3 e' Chapanoke 13.40 in/hr - 4.00 fmsl 0.06 days n/a in n/a It n/a n/a n/a Y (Y or N) OK for non -SR waters Loyd OK FEB 1 0 2009 f r J,r ,a il/A„ iii Fonn SW 401-Infiltration Trench-Rev.2 Parts I. & II. Design Summary - DA 1 a, Page 1 of 2 Permit (to be provided by DWO) Trench Elevations Bottom elevation Storage/overflow elevation Top elevation Trench Dimensions Length (long dimension) Width (shoe dimension) Height (depth) Additional Information Total runoff volume captured by trench Length of vegetative flier for overflow Number of observation wells Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Depth of naturally occuring soil above SHWT Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Trench wrapped with geotextile fabric? Pretreatment device provided 6.00 fmsl OK 7.48 hnsl 7.75 fmsl 53.53 it 24.72 it 1.48 It OK 0.51 ac-in OK 30.00 It OK 2 OK Ma ft OK 400.00 it OK n/a It OK Iva it OK 2.00 It OK Y (Y or N) OK n/a (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Form SW401-Infiltration Trench-Rev.2 Pans I. & 11. Design Summary- DA 1a, Page 2 of 2 Permit No. (to be provided by DINO) DA- I Ilti. REQUIRED'ITEMS?CHECKLIST- Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. 1. Plans (1' - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. O 2. Partial plan (1' = 30' or larger) and details for the infiltration trench showing: Bypass structure, Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. G Soo 3. Section view of the infiltration basin (V = 20' or larger) showing: Pretreatment and treatment areas, and Inlet and outlet structures. /%'7 CSoO 4. A table of elevations, areas, incremental volumes & accumulated volumes to verity the volume provided 5. A soils report that is based upon an actual field investigation, soil borings, and Infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. CYO 6. A construction sequence that shows how the infitlration basin will be protected from sediment unbl the entire drainage area is stabilized. /0� Cvlc S 7. The supporting calculations. 4IV4-4� 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. #14 IJ14 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Trench-Rev.2 Part III. Required Checktist -DA 1, Page 1 of 1 _ Permit No. (to be provided by DWQ) ®�� �pp W A JEgQ ►1/"11C►ID STORMWATER MANAGEMENT PERMIT APPLICATION FORM s�1 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information Project name ECSU - Roebuck Parking Lot Contact person David Boyette, PE - Stewart Engineering, Inc Phone number (919) 380-8750 Date 02.03.09 Drainage area number lb II. DESIGN INFORMATION Site Characteristics Drainage area 17,115.00 it' s "er•'�v" 'zC f��p Impervious area 11,358.00 rye-"'�''''x` Percent impervious 66.4% % Design rainfall depth 1.50 in FEB 1 0 2009 Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SR Waters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr rainfall depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines? in in/hr ff'/sec ft'/sec ft'/sec 1,840.00 ft' 1,857.00 'ft' in it, fe ft' ff3 Chapanoke 13.40 in/hr 4.00 fmsl 0.06 days file in nla ft rua n/a fi/a Y (YorN) OK for non -SR waters OK C73 Form SW401-Infiltration Trench.Rev.2 Parts I. a If. Design Summary- DA tb, Page 1 of 2 Permit fto be provided by OWO) Trench Elevations Bottom elevation 6.00 fmsl OK Storage/overflow elevation 7.75 fmsl Top elevation 7.48 fmsl Trench Dimensions Length (long dimenson) 53.53 it Width (short dimension) 24.72 ft Height (depth) 1.48 ft OK Additional Information Total runoff volume captured by trench 0.51 ac-in OK Length of vegetative filter for overflow 30.00 it OK Number of observation wells 2 OK Distance to structure n/a ft OK Distance from surface waters 400.00 ft OK Distance from water supply well(s) n/a ft OK Separation from impervious soil layer n/a it OK Depth of naturally occuring soil above SHWT 2.00 it OK Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? n/a (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Trench wrapped with geotextile fabric? Y (Y or N) OK Pretreatment device provided None Form SW401-Infiltration Trench-Rev.2 Parts I. a II. Design Summary - DA tb, Page 2 of 2 Permit (to be provided by DWG) -_A-15 III. -REQUIRED ITEMS CHECKLIST " 5=' Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement C io O 2. Partial plan (1' = 30' or larger) and details for the infiltration trench showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. CCOO 3. Section view of the infiltration basin (1" = 20' or larger) showing: Pretreatment and treatment areas, and Inlet and outlet structures. C io O 4. A table of elevations, areas, incremental volumes & accumulated volumes to verity the volume provided. 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. e9W U 6. A construction sequence that shows how the infiltration basin will be protected from sediment until the entire drainage area is stabilized. /I--Ir && S 7. The supporting calculations. 94x�_/ 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. VI9 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Trench -Rev 2 Part III Required Checklist -DA 1, Page 1 of 1 Permit No. (to be provided by DWQ) of warEgo STORMWATER MANAGEMENT PERMIT APPLICATION FORM y NCDENR 401 CERTIFICATION APPLICATION FORM o INFILTRATION TRENCH SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part Ill) must be printed, filled out and submitted along with all of the required information. rrolect name Contact person Phone number Date Drainage area number ECSU - Roebuck Parking Lot David 8oyette, PE - Stewart Engineering, Inc 2 II. DESIGNJNF,ORMATION Site Characteristics Drainage area 32,048.00 ttz Impervious area 22,429.00 fh n Percent impervious 70.0% °k Design rainfall depth 1.50 in Peak Flow Calculations FEB 1 0 2009 1-yr, 24-hr runoff depth in 1-yr, 24-hr intensity irdhr : i Pre -development 1-yr, 24-hr peak flow ft3/sec +1 Post -development 1-yr, 24-hr peak flow ft3/sec Pre/Post 1-yr, 24-hr peak flow control N3/sec Storage Volume: Non -SR Waters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr rainfall depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (it used) Stone void ratio Stone is free of fines? 3,666.00 ff3 3,667.00 it' OK for non -SR waters in ft' ft fe fts Chapanoke 19.40 in/hr 4.00 fmsl 0.08 days OK n/a in n/a it n/a n/a n/a Y (Y or N) OK Form SW401-Infiltration Trench-Rev.2 Pans I. & II. Design Summary - DA 2, Page 1 of 2 Permit No. (to be provided by DWO) Trench Elevations Bottom elevation 6.00 fmsl OK Storage/overflow elevation 7.75 fmsl Top elevation 7.48 'fmsl Trench Dimensions Length (long dimension) 105.73 'ft Width (shod dimension) 24.72 'ft Height (depth) 1.48 ft - OK Additional Information Total runoff volume captured by trench 1.01 ac-in OK Length of vegetative filter for overflow 30.00 It OK Number of observation wells 2 OK Distance to structure n/a ,ft OK Distance from surface waters 400.00 It OK Distance from water supply well(s) n/a ft OK Separation from impervious soil layer n/a ft OK Depth of naturally occuring soil above SHWT 2.00 Ift OK Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? n/a (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Trench wrapped with geotextile fabric? Y (Y or N) OK Pretreatment device provided None Form SW401-infiltration Trench-Rev.2 Pads I. & U. Design Summary- DA 2, Page 2 of 2 Permit (to be provided by DWD) IIII: REQUIRED ITEMS.CHECKLISL=.' 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. Paget Plan Initials Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. 2. Partial plan (1' = 30' or larger) and details for the infiltration trench showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 3. Section view of the infiltration basin (1' = 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils Investigation request form. County soil maps are not an acceptable source of soils information. '7 C 4'00 6. A construction sequence that shows how the Infiltration basin will be protected from sediment until the entire drainage area is stabilized. e'a%S 7. The supporting calculations. 4A4--'� 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. NfAT 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Trench -Rev 2 Part III. Required Checklist -DA 1, Page 1 of 1 Permit (to be provided by DINO) 2of WAiFgO` AMA m STORMWATER MANAGEMENT PERMIT APPLICATION FORM ��C NCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH SUPPLEMENT This torn 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. Project name ECSU - Roebuck Parking Lot Contact person David Boyette, PE - Stewart Engineering, Inc Phone number (919) 380-8750 Date 02.03.09 Drainage area number 3 Site Characteristics Drainage area Impervious area Percent impervious Design rainfall depth Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SR Waters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr rainfall depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (it usedf Stone void ratio Stone is free of fines? 22,051.00 fe 17,460.00 fe , 79.2% % 1.50 in in irllhr 1t3/SeC felsec fte/sec 2,864.00 ft 2,878.00 ft3 in fe ,ft3 Chapanoke 20.90 in/hr 4.00 hnsl 0.04 days n/a in n/a It nia n/a OK for non -SR waters OK wa Y (Y or N) OK i T mE' II I n'l1 A, Wt6>L� FEB 1 0 2009 Form SW401-Infiltration Trench-Rev.2 Pans I. a If. Design Summary- DA 3, Page 1 of 2 Permit No. (fobs provided by DWO) Trench Elevations Bottom elevation 6.00 hnsl OK Storage/overflow elevation 7.75 fmsl Top elevation 7.48 fmsl Trench Dimensions Length (long dimension) 1 82.98 .ff Width (short dimension) 24.72 ft Height (depth) 1.48 ft OK Additional Information Total runoff volume raptured by trench 0.79 ac-in OK Length of vegetative filter for overflow 400.00 it OK Number of observation wells 2 OK Distance to structure n/a it OK Distance from surface waters 400.00 it OK Distance from water supply well(s) n/a it OK Separation from impervious soil layer n/a ft OK Depth of naturally occuring soil above SHWT 2.00 ft OK Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? n/a (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger stones? Y (Y or N) OK Trench wrapped with geotextile fabric? Y (Y or N)_ OK Pretreatment device provided None Fomn SW401-Infiltration Trench-Rev.2 Parts I & It. Design Summary- DA 3, Page 2 of 2 Permit (to be provided by DWO) oA-3 III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. 411 1. Plans (1' - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. C Wo 2. Partial plan (1' = 30' or larger) and details for the Infiltration trench showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 3. Section view of the infiltration basin (1' = 20' or larger) showing: - Pretreatment and treatment areas, and /j,,.�, - Inlet and outlet structures. 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. k S 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 6. A construction sequence that shows how the inftlration basin will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations. i 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Trench-Rev.2 Part III Required Checklist -DA 1, Page 1 of 1 MEW SEP 2 9 2008 Permit Number: (to be provided by DWQ) Drainage Area Number: *e- li filtration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Form SW401-Infiltration Trench O&M-Rev.3 Page I of 3 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is ponding on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench. the plants rather than spraying. The observation well(s) The water table is within one Contact the D WQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW40 I -Infiltration Trench O&M-Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures fisted above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ECSU - Roebuck Parking Lot BMP drainage area Print name:Charles R. Hall Title:Director of Design and Construction Address:1704 Weeksville Road, Dixon Hall Room 226, Elizabeth City NC 27909 W A 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. 1,IR Gt a Notary Public for the State of Nor l�Cckm I : County of i i l� IcKk - do hereby certify that L9d1"epersonally appeared before me this 0z" day of �?m8 , and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal,' � SEAL My commission expires_ j (Q xc� ds y 1r�tl Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3 SEP 2 9 2008 Permit Number: (to be provided by DWQ) fjylyQ-Drainage Area Number: Infiltration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Form SW401-Infiltration Trench O&M-Rev.3 Page I of 3 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is ponding on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench. the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosionproblems. The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 1 733-1786. Form SW401-Infiltration Trench O&M-Rev.3 Page 2 of 3 Permit (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ECSU - Roebuck Parking Lot BMP drainage area number: Print name:Charles R. Hall Title:Director of Design and Construction Address:1704 Weeksville Road, Dixon Hall Room 226, Elizabeth City, NC 27909 Note: The legally responsible parry 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, -PaUa (', . �Dla)2. , a Notary Public for the State of i�F.Cix1 oLit�c. County ofdo hereby certify that 2S Httu_ personally appeared before me this day of aOQC 9 , and acknowledge the due execution of the forgoing infiltration trench ^ maintenance requirements. Witness my hand and official seal, �.:&U — I SEAL My commission expires oZ5��11 Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3 SEP 2 9 2008 Permit Number: (to be provided by DWQ) Drainage Area Number: ��4'��<'Infiltration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Form SW401-Infiltration Trench O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is ponding on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench. the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Trench O&M-Rev.3 Page 2 of 3 SEP 2 9 2008 Permit (to be provided by DWQ) �g'�(. UVA�-��� 1 acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ECSU - Roebuck Parking Lot BMP drainage area number: Print name:Charles R. Hall Title:Director of Design and Construction Address:1704 Weeksville Road, Dixon Hall Room 226, Elizabeth City, NC 27909 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, 3xta(Q r, &Lop a Notary Public for the State of N)Cp.Lk Cc" Um, County of do hereby certify that C%[tt (PS I'Z . %loll personally appeared before me this day of ypr„�y �, and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, (2tt Y �Gi SEAL My commission expires }- " -2S t iI ( Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: Infiltration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Form SW40 1 -Infiltration Trench O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is pending on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench. the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosionproblems. The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Trench O&M-Rev.3 Page 2 of 3 Permit (to be provided by DWQ) I acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ECSU - Roebuck Parking Lot BMP drainage area number: Print name:Charles R. Hall Title:Director of Design and Construction Address:1704 Weeksville Road, Dixon Hall Room 226, Elizabeth City, NC 27909 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of h,yp•-`? (—oLvo rct_ , County of do hereby certify that i1�ct�lPS • iir} �� personally appeared before me this day of 5gf!!..fPr- , and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, %OG Ja :8b z I - i SEAL My commission expires aG o751ei d It Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3