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HomeMy WebLinkAboutSW8180310_Current Permit_20180412Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY April 12, 2018 MCB Camp Lejeune Attn: Commanding Officer c/o Neal Paul, Deputy Public Works Officer 1005 Michael Road Camp Lejeune, NC 28547 Subject: State Stormwater Management Permit Hadnot Point Ambulatory Care Center High Density Project Onslow County Dear Mr. Paul: ROY COOPER Governor MICHAEL S. REGAN secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director No. SW8180310 / Dental Clinic The Wilmington Regional Office received a complete State Stormwater Management Permit Application for the subject project on April 12, 2018. 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 effective January 1, 2017. We are forwarding Permit No. SW8 180310 dated April 12, 2018, for the construction, operation and maintenance of the stormwater control measures (SCMs), built -upon areas, as well as the stormwater collection system and/or vegetated conveyance system associated with the subject project. This permit shall be effective from the date of issuance until April 12, 2026 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please pay special attention to the permit conditions regarding the operation and maintenance of the SCMs, stormwater collection system, and/or vegetated conveyances; the limitation of built -upon area; modification of the project; the procedures for changing ownership of and/or transferring the permit; and the need to renew the permit. Please also pay attention to the permit conditions that requires the recordation of deed restrictions and protective covenants, easements, and the maintenance agreement, which must all be provided along with certification upon completion of the project. Failure to comply with these requirements 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 by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Christine Hall in the Wilmington Regional Office, at (910) 796-7215. Sincerely, r c` ) a3�; William E. (Toby) Vinson, Jr., PE, CPESC, CPM, interim Director Division of Energy, Mineral and Land Resources Enclosures: Attachment A — Certification Forms GDS/canh: %StormwaterTermits & Projects120181180310 HD12018 04 permit 180310 cc: Joseph C. Avolis, PE; Avolis Engineering, PA Wilmington Regional Office Stormwater File State of North Carolina I Environmental Quality I Energy, "nelal and Land Resources Wilmington' Regional Office 1 127 Cardinal Drive Extension I Wilmington, NC 28405 910 796 7215 State Stormwater Management Permit No. SW8 180310 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO US MCB Camp Lejeune Hadnot Point Ambulatory Care Center/Dental Clinic 1 Street, Camp Lejeune, Onslow County FOR THE construction, operation and maintenance of two (2) areas of infiltrating permeable pavement ("stormwater control measures" or "SCMs") and an area of redevelopment in compliance with the provisions of Title 15A NCAC 2H .1000 effective January 1, 2017 (the "stormwater rules") and the approved stormwater management plans, application, supplements, specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until April 12, 2026 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the management and volume of stormwater described in the approved plans and specifications. The maximum amount of built -upon area (BUA) allowed for the entire project is 114,482 square feet. 2. The redevelopment portion of this project is exempt from State Stormwater permitting requirements under the following conditions: 1) The project must be constructed as shown on the plans submitted to this Office; 2) the proposed redeveloped BUA of 114,482 square feet does not exceed the existing BUA of 114,794 square feet; and 3) The proposed stormwater control (vegetated sheet flow to a piped collection system) provides equal protection of surface waters as the existing stormwater control (vegetated sheet flow to a piped collection system). 3. The drainage areas for the on -site stormwater systems will be limited to the amounts of built - upon area indicated in this permit and the approved plans and specifications. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control measures. in addition to the permeable pavement area, the stormwater control measures labeled Drainage area 2 (smaller in size) and 3 (larger in size) have been designed using the runoff treatment method to handle the runoff from 319 and 4,094 square feet of adjacent built -upon area, respectively. This permit does not provide any allocation of built -upon area for future development. Page 1 of 5 State Stormwater Management Permit No. SW8 180310 4. A 50-foot wide vegetative setback must be provided and maintained adjacent to all surface waters, measured horizontally from the normal pool elevation of impounded structures, from the top of bank of each side of streams or rivers, and from the mean high waterline of tidal waters, perpendicular to the shoreline in accordance with the stormwater rules and the approved plans and specifications. 5. The stormwater control measures are permitted based on the design criteria presented in the sealed, signed and dated supplements and as shown in the approved plans and specifications. These stormwater control measures must be provided and maintained at the design condition. The approved supplements are incorporated by reference into this permit. 6. The peak flow from the 10-year storm event shall not cause erosion downslope of the stormwater outlet discharge point. 7. Except for the incidental, unavoidable runoff from the stable vegetated areas shown on the plans, runoff from adjacent pervious areas shall be prevented from reaching the permeable pavement. 8. It is recommended that during the installation of the permeable pavement, care is taken to avoid compaction of the underlying subgrade soils. To confirm compaction has not occurred, it is recommended that a direct measurement of the soil's infiltration rate be conducted after excavation and before the aggregate is placed. If the infiltration rate has diminished, it is recommended to scarify, rip, or trench the subgrade to restore the infiltration rate. 9. After installation, the permeable pavement shall be protected from sediment deposition until the site is completed and stabilized. 10. Concentrations of oils, grease, heavy metals, and toxic chemicals shall not be stored or handled where they may enter the permeable pavement. 11. At no time shall the approved permeable pavement be paved over or repaired with any type of conventional paving material. II. SCHEDULE OF COMPLIANCE 1. The project and SCM(s) shall be constructed, operated and maintained in accordance with the conditions of this permit and the approved plans and specifications. 2. The on -site stormwater system shall be entirely constructed and operational prior to the construction of any development within the drainage area, per the approved plans and specifications. 3. During construction, erosion shall be kept to a minimum and any eroded areas of the on -site stormwater system will be repaired immediately. If the stormwater system is 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. 4. All stormwater control measures, stormwater collection systems, vegetated conveyance systems, and/or maintenance accesses must be located in public rights -of -way, dedicated common areas that extend to the nearest public right-of-way, and/or permanent recorded easements that extend to the nearest public right-of-way for the purpose of inspection, operation, maintenance, and repair. 5. The permittee shall provide and perform the operation and maintenance necessary, as listed in the signed Operation and Maintenance Agreement, to assure that all components of the permitted on -site stormwater system functions at the approved design condition. The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals. 6. The operation and maintenance agreement must be recorded with the Office of the Register of Deeds. Page 2 of 5 State Stormwater Management Permit No. SW8 180310 7. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 8. The final plats for the project must be recorded with the Office of the Register of Deeds. The recorded plat must reference the Operation and Maintenance Agreement and must also show all public rights -of -way, dedicated common areas, and/or permanent drainage easements, in accordance with the approved plans. 9. The permittee is responsible for verifying that the proposed built -upon area for the entire project does not exceed the maximum allowed by this permit. 10. Upon completion of the project, the permittee shall determine whether or not the project is in compliance with the permitted plans and take the necessary following actions: a. If the permittee determines that the project is in compliance with the permitted plans, then within 45 days of completion, the permittee shall submit to the Division one hard copy and one electronic copy of the following: i. The completed and signed Designer's Certification provided in Attachment A noting any deviations from the approved plans and specifications. Deviations may require approval from the Division; ii. A copy of the recorded maintenance agreement; iii. Unless already provided, a copy of the recorded deed restrictions and protective covenants; and iv. A copy of the recorded plat delineating the public rights -of -way, dedicated common areas and/or permanent recorded easements, when applicable. b. If the permittee determines that the project is not in compliance with the permitted plans, the permittee shall submit an application to modify the permit within 30 days of completion of the project or provide a plan of action, with a timeline, to bring the site into compliance. 11. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below: a. Any modification to the approved plans and specifications, regardless of size including the stormwater control measures, built -upon area, details, etc. b. Redesign or addition to the approved amount of built -upon area or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading or resizing of any component of the approved stormwater control measure, stormwater collection system and/or vegetative conveyance system shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement for BUA credit that was not included in the approved plans and specifications. g. The construction of any #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. 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 modified plans and certification in writing to the Director that the changes have been made. 13. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions. Any items not in compliance must be repaired, replaced restored, or resolved prior to the transfer. Records of maintenance activities performed to date may be requested. Page 3 of 5 State Stormwater Management Permit No. SW8 180310 III. GENERAL CONDITIONS 1. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 2. The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. 3. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. 4. This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed State Stormwater Request Form for Permit Transfer or Permit Information Update, accompanied by the supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. Any ownership change including: i. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; ii. Dissolution of the partnership or corporate entity, subject to NCGS 57D-2-01(e) and NCGS 57D-6-07; b. Bankruptcy; c. Foreclosure, subject to the requirements of Session Law 2013-121 d. A name change of the current permittee; e. A name change of the project; f. A mailing address change of the permittee; 5. The permittee is responsible for compliance with all terms and conditions of this permit until the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. 6. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. 7. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 8. Approved plans, application documents, supplements, calculations, operation and maintenance agreement, and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of this permit, application, supplements, operation and maintenance agreement, and approved plans and specifications shall be maintained on file by the permittee. 9. Unless specified elsewhere, permanent seeding requirements for the on -site stormwater system must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 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 for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H.1000 and NCGS 143-215.1 et.al. 11. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Page 4 of 5 State Stormwater Management Permit No. SW8 180310 Permit issued this the 12th day of April 2018. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Willia E. (Toby) Vinson, Jr., PE, CPESC, CPM, interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 180310 Page 5 of 5 State Stormwater Management Permit No. SW8 180310 Attachment A Certification Forms The following blank Designer Certification forms are included and specific for this project: • As -Built Permittee Certification • As -Built Designer's Certification General MDC • As -Built Designer's Certification for Permeable Pavement Project A separate certification is required for each SCM. These blank certification forms may be copied and used, as needed, for each SCM and/or as a partial certification to address a section or phase of the project. Page 1 of 1 State Stormwater Management Permit No. SW8 180310 AS -BUILT PERMITTEE CERTIFICATION I hereby state that I am the current permittee for the project named above, and I certify by my signature below, that the project meets the below listed Final Submittal Requirements found in NCAC 02H.1042(4) and the terms, conditions and provisions listed in the permit documents, plans and specifications on file with or provided to the Division. '—' Check here if this is a partial certification. Section/phase/SCM # Check here if this is part of a Fast Track As -built Package Submittal. Printed Name I, County of Signature a Notary Public in the State of do hereby certify that personally appeared before me this day of , 20 and acknowledge the due execution of this as -built certification. (SEAL) Witness my hand and official seal My commission expires i - Permittee's Certification IvC AC .1042(4} -- - ---- CGmpleted i Provided N/A i A. DEED RESTRICTIONS / BUA RECORDS 1. The deed restrictions and protective covenants have been recorded and Y or N contain the necessary language to ensure that the project is maintained consistent with the stormwater regulations and with the permit conditions. 2. A copy of the recorded deed restrictions and protective covenants has been Y or N provided to the Division. _ 3. Records which track the BUA on each lot are being kept. (See Note 1) Y or N B. MAINTENANCE ACCESS 1. The SCMs are accessible for inspection, maintenance and repair. Y or N 2. The access is a minimum of 10 feet wide. Y or N 3. The access extends to the nearest public right-of-way. Y or N C. EASEMENTS — 1. The SCMs and the components of the runoff collection / conveyance system are located in recorded drainage easements. Y or N 2. A copy of the recorded plat(s) is provided. Y or N D. SINGLE FAMILY RESIDENTIAL DENTL LOTS - Plats for residenfiW.lots that have an SCM include the following: —i--- ( Y or N { 1. The specific location of the SCM on the lot. Y or N 2. A typical detail for the SCM. Y or N 3. A note that the SCM is required to meet stormwater regulations and that the lot owner is subject to enforcement action as set forth in NCCS 143 Article Y or N _ 21 if the SCM is removed, relocated or altered withgApKr or approval. — —_ E. OPERATION AND MAINTENANCE AGREEMENT Y of N I 1. The O&M Agreement is referenced on tie final recorded plat. Y or N 2. The O&M Agreement is recorded with the Register of Deeds and appears in Y or N _ the chain of title. F. OPERATION AND MAINTENANCE PLAN — maintenance records are I y or N being kept in a known set location for each SCM and are available for review. 1— G. DESIGNER'S CERTIFICATION FORM — has been provided to the I j Y or1�F Division. 1_ _ Note 1- Acceptable records include ARC approvals as -built surveys and rnunty tax rennrds Page 1 of 6 State Stormwater Management Permit No. SW8 180310 Provide an explanation for every requirement that was not met, and for every "N/A" below. Attach additional sheets as needed. Page 2 of 6 State Stormwater Management Permit No. SW8 180310 AS -BUILT DESIGNER'S CERTIFICATION GENERAL MDC I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets the below listed General MDC found in NCAC 02H.1050 in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS - BUILT" drawings, such that the intent of the sormwater rules and statutes has been preserved. Check here if this is a partial certification. Section/phase/SCM #? Check here if this is a part of a Fast -Track As -Built Package Submittal per .1044(3). Check here if the designer did not observe the construction, but is certifying the project. Check here if pictures of the SCM are provided. Printed Name NC Registration Number fawAx Signature Irate; Consultant's Mailing Address: City/State/ZIP Phone Number Consultant's Email address: O Circle N if the as -built value differs from the Plan. If N is circled, provide an explanation on Page 2. OO N/E = not evaluated (provide explanation on page 2) OO N/A = not applicable to this SCM or project. Consultant's Certification NCAC .1003((3) & General MDC .1050 OAs-built j ON/Es ZN/A A. TREATMENT REQUIREMENTS 1. The SCM achieves runoff treatment. Y or N 2. The SCM achieves runoff volume match. Y or N _ 3. Runoff from offsite areas and/or existing BUA is bypassed. Y or N 4. Runoff from offsite areas and/or existing BUA is directed into Y or N the permitted SCM and is accounted for at the full build -out potential. 5. The project controls runoff through an offsite permitted SCM Y or N that meets the requirements of the MDC. 6. The net area of new BUA increase for an existing project has Y or N been accounted for at the appropriate design storm level. 7. The SCM(s) meets all the specific minimum design criteria. Y or N B. VEGETATED SETBACKS / BUA -- ------------- -------.._.- --- -- — 1. The width of the vegetated setback has been measured from Y or N the normal pool of impounded waters, the MHW line of tidal waters, or the top of bank of each side of rivers or streams. 2. The vegetated setback is maintained in grass or other Y or N vegetation. 3. BUA that meets the requirements of NCGS 143-214.7 (b2)(2) Y or N is located in the setback. 4. BUA that does not meet the requirements of NCGS 143-214.7 Y or N (b2)(2) is located within the setback and is limited to: a. Publicly funded linear projects (road, greenway sidewalk) b. Water -dependent structures c. Minimal footprint uses (utility poles, signs, security lighting and appurtenances) 5. Stormwater that is not treated in an SCM is released at the Y or N edge of the setback and allowed to flow through the setback as dispersed flow. Page 3 of 6 State Stormwater Management Permit No. SW8 180310 ®As -built__ 4�IC GN/A 1 C. STOPAMATM 01MUTS — the outlet handles the peak- flow Y N from the. 10 year storm with no downslope, erosion. or D. VARIATIONS 1. A variation (alternative) from the stormwater rule provisions Y N ---- has been implemented. or 2. The variation provides equal or better stormwater control and Y N equal or better protection of surface waters. or E. COWLIANCE WITH OTHER REGULATORY Y N PROGRAMS has been Met. or F. SIZING -the volume of the SCM takes the runoff l—rom aff- surfaces into account and is sufficient to handle the required storm Y or N depth. G. CONTAMINATED SOILS — infiltrating SCM's are not located Y or N in or on arm with contaminated soils. H. SIDE SLOPES 1. Vegetated side slopes are no steeper thanJ_H:M Y or N 2. Side slopes include retaining walls, gabion walls, or other Y or N surfaces that are steeper than 3 H: IV. 3. Vegetated side slopes are steeper than 3H:1V (provide Y or N supporting- documents for soils and vegetation L EROSION PROTECTION I inlets do not cause erosion in the SCM. Y or N .... ... 2. The outlet does not cause erosion downslope of the discharge Y or N point during the peak flow from the 10 year storm. . J. EXCESS FLOWS —.An overflow 2'bypass has been provided. Y or N X UWATERING — A method to drawdown standing water has Y or N been -provided to facilitate maintenance and inspection. L. CLEANOUT AFTER CONSTRUCTION — the SCM has been Y or N cleaned out and converted to its approved design state. M. MAINTENANCE ACCESS 1. The SCM is accessible for maintenance and repair. Y or N 2. The access does not include lateral or incline slopes >3: 1. Y or N N. DESIGNER QUALIFICATIONS (FAST -TRACK PERMIT) — The designer is licensed under Chapters 89A, 89C, 89E, or 89F of Y or N the General Statutes. jjj Provide an explanation for every MDC that was not met, and for every item marked "N/A" or "WE", below. Attach additional pages as needed: Page 4 of 6 State Stormwater Management Permit No. SW8 180310 AS -BUILT DESIGNER'S CERTIFICATION FOR PERMEABLE PAVEMENT PROJECT I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets all of the MDC found in NCAC 02H.1055 in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS -BUILT" drawings, such that the intent of the stormwater rules and the general statutes has been preserved. Check here if this is a partial certification. Section/phase/SCM 4? Check here if this is a part of a Fast -Track As -Built Package Submittal per .1044(4). Check here if the Designer did not observe the construction, but is certifying the project. Check here if pictures of the SCM are provided. Printed Name NC Registration Number SEAL: Signature Date Consultant's Mailing Address: City/State/ZIP Phone Number Consultant's Email address: O Circle N if the as -built value differs from the Plan. If N is circled, provide an explanation on Page 2. OO N/E = not evaluated (provide explanation on page 2) OO N/A = not applicable to this project or SCM This Certification must be completed in conjunction with the General MDC certification under NCAC 0211.1050 Consultant's Certification (MDC .1055) -- - COAs-built 0. ON/A A. DESIGN / DRAWDtIWN 1. Washed aggregate base material has been used. Y or N 2. The provided amount of permeable pavement surface area is Y or N consistent with the approved plans. 3. The amount of non -roof adjacent built -upon area is consistent with the approved plans and is directed onto the permeable pavement Y or N surface and does not exceed the required 1:1 ratio Aa/A . 4. The runoff from adjacent pervious areas is prevented from reaching the permeable pavement except for incidental, Y or N unavoidable runoff from stable vegetated areas. 5. The permeable pavement infiltrates the design volume to the Y N bottom of the subgrade within 72 hours. or 6. If the permeable pavement was installed as a detention system, the drawdown assembly releases the stormwater stored in the Y or N aggregate in 2_ _-5 days. B. SOILS // SHWT / SUBGRADE- 1. The hydraulic properties and characteristics of the in -situ soils Y N conforrn to the soils report. or 2. For infiltrating permeable pavement, the lowest point of the Y N system is a minimum of 2 feet above the SHWT. or 3. For infiltrating permeable pavement, if the lowest point of the system is less than 2 feet above the SHWT, the soils have been Y or N modified to assure drawdown within 72 hours. 4. The in -situ soils have been removed and replaced with infiltration Y or N media in accordance with the approved plan. 5. Infiltration media has been placed on top of in -situ soils. Y or N Page 5 of 6 State Stormwater Management Permit No. SW8 180310 C.As-built I ®N/F QN/A� C. CONSTRUCTION 1. At least one capped observation well has been provided at the low point of each permeable pavement area? Y or N 2. The subgrade is terraced in accordance with the approved plans and has at least one capped observation well within each terrace Y or N section. 3. For PICP and concrete grid pavers, an edge restraint has been used around the perimeter of the permeable pavement. Y or N 4. The subgrade for infiltrating permeable pavement was graded Y or N when _it was dry and there was n_oreciQrtation D. CERMICATION-- 1. The infiltration rate of the pavement surface is at least 50 inches per hour using a head less than orequal to four inches. Y or N 2. After installation, the permeable pavement was protected from Y N sediment deposition. or 3. The site is complete and stabilized. Y or N Provide an explanation for every MDC that was not met, or for every item marked "N/E" or "N/A". below. Attach additional pages as needed: Page 6 of 6 DEMLR USE ONLY Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph Il - Post Construction (select all that apply) ❑ Non Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources 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, specifiac�tioINOs, 1pet Ts, operation and maintenance agreements, etc.): 2. Location of Project (street address): "I" STREET City:MARINE CORPS BASE, CAMP LETEUNE County:ONSLOW Zip:28547 3. Directions to project (from nearest major intersection): PROTECT IS LOCATED 100 FEET SOUTHWEST OF THE INTERSECTION OF "H" AND "I" STREETS AT MCB CAMP LETEUNM 4. Latitude:340 39' 42" N Longitude:770 20' 54" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SWU--102 - Renewal Application Form b. If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberREDEVELOPMENT , 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 DEMLR 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): ❑LAMA Major ®Sedimentation/Erosion Control: 3.5 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:EROSION CONTROL SUBMITTED CONCURRENTLY 5. Is the project located within 5 miles of a public airport? ®No [-]Yes E C If yes, see S.L. 2012-200, Part V1. http://portal.ncdenr.org/web/lr/rules-and-regulations MAR 2 7 201 Form SWU-101 Version Oct. 31, 2013 Page 1 of 6 gy: III. 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/Organ Signing Official & b. Contact information for person listed in item la above: Street Address:1005 MICHAEL ROAD City:MCB CAMP LEiEUNE State:NC Zip:28547 Mailing Address (if applicable): City: State: Zip: Phone: (910 ) 451-3238 X3285 Fax: 252 637-7088 Emai1:THOMAS.BRADSHAW®USMC.MIL 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 & Title: b. Contact information for person listed in item 2a above: Street Address: City:, Mailing Address (if applicable): City: Phone: ( ) Email: State: Zip: State: Zip: Fax: f 1 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: Signing Official & Title: b. Contact information for person listed in item 3a above: Mailing Address: City: State: Zip: Phone: ( ) Fax: ( ) Email: 4. Local jurisdiction for building permits: NLA Point of Contact: Phone #: X L; E I y MAR 2 7 2018 BY: Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater runoff will be treated by redevelopment with equal or better stormawter management controls Permeable pavers (8,161 SF) will be used to reduce the total impervious area below the quantiy of BUA rev sently existing at the site. 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 PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b. If claiming vested rights, 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 WHITE OAK' River basin. 4. Total Property Area: 4.68 acres 5. Total Coastal Wetlands Area: 0 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+:4.68 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHM line or Mean High Water (MHM line, and coastal wetlands landward from the NHW (or MHM line. The resultant project area :s used to calculate overall percent built upon area (B UA). Non -coastal wetlands landward of the NHW (or MHKq line may be included in the total project area. 8. Project percent of impervious area: (i otai Impervious Area / Total Project Area) X 100 = 56.2 % 9. How many drainage areas does the project have?3 (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. ,T" VP OANI, ?'P , Basin Information Drama a Area 1 Drainage Area 2 Drainage ArYa 3 Drainage Area _ Receiving Stream Name UT TO NEW RIVER UT TO NEW RIVER UT TO NEW RIVER Stream Class * SC,NSW SQNSW SQNSW Stream Index Number * 19-(15.5) 19-(15.5) 19-(15.5) Total Drainage Area (so 203,861 1,820 10,754 On -site Drainage Area (sf) 203,861 1,820 10,754 Off -site Drainage Area (sf) 0 0 0 Proposed Impervious Area** s 104,820 319 4,094 % Impervious Area** total 56.2 17.53 38.07 Impervious** Surface Area Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area _ On -site Buildings/Lots (sf) 25,959 0 0 On -site Streets (sf) 0 0 0 On -site Parking (sf) 74,551 319 4,094 On -site Sidewalks (sf) 10,797 0 0 Othey on -site (s€) 3,175 0 0 Future (sf) 0 0 0 Off -site (sf) 0 0 0 11, Existing BUA*** (sf) 0 0 0 Total (sf): 114,482 319 4,094 * Stream Class and Index Number can be determined at: tp ortal.ncdenr.org/`webAvq s/cs sjcations Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 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 B UA that will remain after development. Do not report any existing B UA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Field visit and topographic survey. Projects in Union County: Contact DEMLR Central Offace staff to check if the project is located within a Threatened & Endangered Species watershed that maybe subject to more stringent stormwater requirements as per 1 SA 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 from http://portal.ncdenr.ortz/web/wo/ws/su/bmlD-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists. are available from http://portal.ncdenr.org/web/wg/ws/su/statesw/forms docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map atft://RL3rtal.ncdenr.org/web/yA/ws/su/maRs.) ://portal.ncdenr.org/web/wq/ws/su/maps.) 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 ft://portal.ncdenr.org/web/wA/ws/su/­statesw/forms docs. 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 �'M% Form. (if required as per Part VII below) I/ -- 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 hM://www.envhelp.org/paages/onestOR2xRress.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/managementfor 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 1h If mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 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 wafters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or 1`41'1F.`l 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 impo ' e..• structures, the banks of streams or rivers, and the MHW (or NHW) of tidal water i. Dimensioned property/project boundary with bearings & distances. MAR 2 7 20% j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. BY: 1. Details of roads, drainage features, collection systems, and stormwater control measures. Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 10. A copy of the most current property deed. Deed book: N/A Page No: FEDERAL 11. 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 1a, 2a, and/or 3a per 15A 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. hn://www.secr2tM.state.nc.us/CorRorations/CSearch.aWx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS 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). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify ' 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"x11" 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 DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) �/ , , VA P- 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 http://portal.ncdenr.org/web/lr/state-stormwater- forms does. 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 DEMLR, 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 joseyh C. Avolis, PE Consulting Firm: Avolis En in tnn PA Mailing Address:PO Box 15564 City:New Bern State:NC Zip:28561 Phone: (252 ) 633-0068 Fax: ( 1 Email:avohseng,ineering@embaEgmail.com 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 la) with (print or type name of organization listed in Contact Information, item 1a) to develop the project as currently prop-osed. A copy the lease agreement or pending property sales contract has been provided with the submittal, t!"' hates 611 party responsible for the operation and maintenance of the stormwater system. MAR Form SWU-101 Version Oct. 31, 2013 Page 5 of 6 BY: As the legal property owner 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 DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR 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 $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: a Notary Public for the Striate of County of do hereby certify that personally appeared before me this — day of , _ , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item 1a) THOMAS BRADSHAW, PE certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the appWved plans, that the required deed restrictions and protective covenants will b recorded, and that the pro d project complies with the requirements of the applicable stormwater rules der15ANCA .1000 ny other applicable state stormwater requirements. Signature: Date a Notary Public for the State of Nicounty of do hereby certify than � personally appeared before me this day of `�y\a� r, C�"1,D61 and a owledge the due execution of the application for a stormwater permit. Witness my hand and officials _ !_ __ SA Notary Public Onslow County HMV commission t;xpiri 2 06/26/2019 i ��'��i;rl►•CAlto$-, Form SWU-101 Version Oct. 31, 2013 SEAL NIN commission c?xpires �/1� AA ..ZIP Mg27201 Page 6 of 6 Operation & Maintenance Agreement Project Name: Project Location: P4041 AMBULATORY CARE CENTER/DENTAL CLINIC REPLACE "I" STREET MCB CAMP LEJEUNE ' maintenance recoras snap oe kept on the following BMP(s). This maintenance record shall be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired, or replaced These deficiencies can affect the integrity of structures, safety of the public, and the pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & carres onding O&M tables will Bioretention Cell Quantity: Location(s): Dry Detention Basin Quantity. Location(s): Grassed Swale Quantity: Location(s): Green Roof Quantity: Location(s): Infiltration Basin Quantity: Location(s): Infiltration Trench Quantity: Location(s): Level Spreader/VFS Quantity: Location(s): Permeable Pavement Quantity: Location(s): PARKING LOT NW SIDE OF "I" STRE Proprietary System Quantity,. Location(s): Rainwater Harvesting Quantity: Location(s): Sand Filter Quantity: Location(s): Stormwater Wetland Quantity: Location(s): Wet Detention Basin Quantity., 0 Location(s): Disconnected Impervious Area Present: No Location(s): User Defined BMP Present: No Location(s): GLICK TO UPDATE O&M MANUAL I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. " Responsible Party: Title & Organization: Street address: City, state, zip: Phone number(s): Email: COMMANDING OFFICER MCB CAMP LEJEUNE THOMAS BRADSHAW, PE, PUBLIC WORKS 1005 MICHAEL ROAD MARINE CORPS BASE CAM LEJEUNE, NC 28547 910) 451-3238 X3285 THOMAS.BRADSHAW@USMC.MIL Signaturg* Date: L i� 1 �y , a Notary Public for the State of County of pkk') do hearby certify that t I personally appeared before me this day of MaA ck-) _ o1 J1 and acknowledge the due execution of the Operations and Maintenance Agreement Witness my hand and official seal, T AIN No?cirylrub110 ' E OnNow County !lay Commt:alon fxRlree �$l�6/ZO1 R QV: V ly commission expires NCr 4 STORM-EZ Version 1.4 O&M Manual 2128/2018 Page 1 of 1 Permeable Pavement Maintenance Requirements At all times, the pavement shall be kept free of: Debris and particulate matter through frequent blowing that removes such debris, particularly during the fall and spring. Piles of soil, sand, mulch, building materials or other materials that could deposit particulates on the pavement. - Piles of snow and ice. - Chemicals of all kinds, including deicers. The permeable pavement will be inspected once a quarter. Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How to remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to remove the gully, then plant ground permeable pavement erosive gullies cover and water until established. A vegetated area drains Regrade the area so that it drains away from the pavement, then plant toward the pavement. ground cover and water until established. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and replace with clean stone. covered in sediment (if applicable). The surface of the Trash/debris present Remove the trash/debris. permeable pavement Weeds Do not pull the weeds (may pull out media as well). Spray them with a systemic herbicide such as glyphosate and then return within the week to remove them by hand. (Another option is to pour boiling water on them or steam them.) Sediment Vacuum sweep the pavement. Rutting, cracking or slumping Consult an appropriate professional. or damaged structure Observation. well Water present more than five Clean out clogged underdrain pipes. Consult an appropriate days after a storm event professional for clogged soil subgrade. Educational sign Missing or is damaged. Replace the sign. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. 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