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HomeMy WebLinkAboutSW8931204_Current Permit_20121107NCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary November 7, 2012 Mr. Daniel Johnston, President Ocean Harbour Estates Association PO Box 4817 Calabash, NC 28467 Subject: State Stormwater Management Permit No. SW8 931204 Ocean Harbour Estates High Density Residential Infiltration Trench Project Brunswick County Dear Mr. Johnston: The Wilmington Regional Office received a complete modified Stormwater Management Permit Application for the subject project on November 6, 2012. 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 21-1.1000, effective September 1, 1995. We are forwarding Permit No. SW8 931204, dated November 2, 2012, for the construction, operation, and maintenance of the subject project. The plans previously approved on May 31, 2002 and renewed on January 4, 2012 remain in effect. Modifications Include: Lot 4 of Ocean Harbour Estates has been issued individual State Stormwater permit SW8121008 so that that lot can increase its impervious area beyond the amount allocated to it by SW8 931204. That permit, SW8121008, will drain partially offsite to this permit, SW8 931204, and will be treated partially onsite with its own infiltration trench which will be maintained by the SW8121008 permittee. This permit, SW8 931204, has therefore had a decrease in drainage area because some of the previous drainage area is now being treated by the infiltration trench permitted under SW8121008. The total impervious area and the impervious area per lot for this permit, SW8 931204, have not been changed. No other changes have been made to SW8 931204. The plans previously approved on May 31, 2002 and renewed on January 4, 2012, in accordance with the regulations set forth in Title 15A NCAC 21-11.1000 effective September 1,1995, remain in full force and effect. On August 5, 2009, the Governor signed Session Law 2009406. This law impacts any development approval issued by the Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which is current and valid at any point between January 1, 2008, and December 31, 2010. The law extends the effective period of any stormwater permit that is set to expire during this time frame to three (3) years from its current expiration date. On August 2, 2010, the Governor signed Session Law 2010-177 which grants an extra year for a total of four (4) years extension. Accordingly, Stormwater Permit # SW8 931204, which was set to expire on May 31, 2022, is now in effect until May 31, 2026. This permit shall be effective from the date of issuance until May 31, 2026, 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 by filing a petition with the Office of Administrative Hearings (OAH). The 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. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The OAH accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 ta Phone: 910-796-72151 FAX: 910-350-20041 DENR Assistance:1-877-623-6748 Carolina Internet:www.ncwaterqual'dy.org U ra//� (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the OAH within seven (7) business days following the faxed or electronic transmission. Unless such demands are made this permit shall be final and binding. You should contact the OAH with all questions regarding the filing fee and/or the details of the filing process. The mailing address, telephone and fax numbers for the Office of Administrative Hearings are: 6714 Mail Service Center, Raleigh, NC 27699-6714. Telephone 919-733- 2698. FAX 919-733-3378. If you have any questions, or need additional information concerning this matter, please contact Kelly Johnson, at (910) 796-7215. J ly, tte Scott Stormwater Supervisor Division of Water Quality GDS/kpj: S:IWQ&StormWateAPermits & Projects120121121008 HD1201211 permit 121008 cc: Phil Tripp, PE, Tripp Engineering (SW8121008 & SW8 931204 engineer) .Inspector, Brunswick County Inspections Mr. Gilbert Lepsig, 40817t" St, Sunset Beach, NC 28468 (permittee, SW8121008) Division of Coastal Management Wilmington Regional Office Stormwater File PaaP 7 of'? State Stormwater Management Systems Permit No. SW8 931204 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 Ocean Harbour Estates Association, Inc. Ocean Harbour Estates Brunswick County FOR THE construction, operation and maintenance of 4 underground infiltration trenches in compliance with the provisions of 15A NCAC 2H .1000, effective September 1, 1995 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until May 31, 2026 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 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 on page 3 of this permit, the Project Data Sheet. The subdivision is permitted for 38 lots, each allowed 5,300 square feet of built -upon area, including Lot 4. In addition to this allocation Lot 4 has additional allocation as permitted under SW8121008. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. This infiltration system must be operated with a 50' vegetated filter. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 3 State Stormwater Management Systems Permit No. SW8 931204 DIVISION OF WATER QUALITY PROJECT DATA SHEET Project Name: Ocean Harbour Estates Permit Number: SW8 931204 Location: Brunswick County Name of Receiving Stream / Index #: ICWW / 15-25 Classification of Water Body: "SA" Design Storm: 1.5 inch Trench Identifier: HA-1 1-113-1 HC-1 HD-1 Trench Dimensions, LxWxH, feet: 130x4x4 422x4x4 420x4x4 63x4x4 Trench Bottom Elevation, FMSL: 24.75 31.35 28 22.7 Drainage Area, acres: 1.68 3.71 3.79* 1.58 Total Impervious Surfaces, ft2: 21,826 59,928 63,401 25,787 38 lots at 5,300 ft2: 11,936 39,788 37,135 15,467 Roads/Parking, ft2 9,890 20,140 26,266 10,320 Offsite Area entering System, ft2: none, per Engineer Volume exfiltrated during storm, ft3: 26,000 84,400 84,000 12,600 Required Storage Volume, ft3: 2,912 7,753 8,196 4,297 Provided Storage Volume, ft3: 1,077 3,496 3,480 522 Temporary Storage Elevation, FMSL: 28 34.63 32.34 27 Controlling Orifice: bypass to vegetated filter pipe Type of Soil: Wando Expected Infiltration Rate: 300 inches per hour Seasonal High Water Table Elevation: 20.3 FMSL Time to Draw Down: less than 1 hour for all trenches *The drainage area for HC-1 has been reduced from 3.91 ac to 3.79ac in order to accommodate the onsite treatment for SW8121008. See Attachment A. II. SCHEDULE OF COMPLIANCE 1. No homeownerllot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 4 State Stormwater Management Systems Permit No. SW8 931204 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does not exceed the allowable built -upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Committee (ARC) is required to review plans for compliance with the BUA limit, the plans reviewed must include sidewalks and driveways. Any approvals given by the ARC do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. The following items will require a modification to the permit: a. Any revision to the approved plans, regardless of size. b. Project name change. c. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 5. The Director may determine that other revisions to the project should require a modification to the permit. 6. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 7. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 9. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 10. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 11. 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. 5 State Stormwater Management Systems Permit No. SW8 931204 12. 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 side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. g. Access to the outlet structure must be available at all times. h. The vegetated filter shall be kept free of erosion. The spreader mechanism shall be kept free of sediment and trash, and shall evenly distribute the runoff across the width of the filter. 13. 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. 14. Prior to the sale of any lot, deed restrictions must be recorded which limit the built -upon area per lot to the amount as shown on the Project Data Sheet, per Section I, Part 2. The recorded statements must follow the form: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 931204, as issued by the Division of Water Quality under NCAC 21-1.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. c. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. The maximum built -upon area per lot is 5,300 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. h. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that naturally drain into the system are not required to provide these measures. 15. Prior to transfer of the permit, the facilities must be inspected by DWQ personnel, and determined to be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 0 State Stormwater Management Systems Permit No. SW8 931204 16. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must bear the signature of the Permittee, the deed book number and page, and stamp/signature of the Register of Deeds. 17. This permit shall became voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 18. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division of Water Quality accompanied by appropriate documentation from the parties involved, including as may be required, but not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with DWQ. The approval of this request will be considered on its merits and may or may not be approved. 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) which have 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 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. 6. Permittee grants permission to staff of1he DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 7. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. 8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 9. The permittee shall submit a permit renewal application request at least 180 days prior to the expiration date of this permit. The renewal request must include the applicable documentation and the processing fee. 10. Permeable Pavement is allowed for this project and is subject to the following conditions: a. The permittee shall designate a point of contact to all lot owners wishing to install a permeable pavement on their lot. b. The necessary rules, requirements and forms for the installation of permeable pavement are available to the permittee on the Division's website. The permittee shall supply all lot owners, wishing to install a permeable pavement on their lot, with the necessary forms or direct such lot owners to the Division's website to download the forms directly. 7 State Stormwater Management Systems Permit No. SW8 931204 c. The permittee shall review for completeness and accuracy, all such permeable pavement applications within the permitted project, for compliance with the permeable pavement design, inspection and maintenance requirements listed in the latest version of the NC DWQ Best Management Practices Manual. A complete permeable pavement application includes a scaled lot layout and grading plan with the proposed permeable pavement clearly marked, the completed and signed permeable pavement supplement, calculations, a soils report prepared by a knowledgeable and appropriate professional and a signed Inspection and Maintenance Agreement from each lot owner wishing to install a permeable pavement on their lot. d. The permittee shall approve or reject each permeable pavement application by checking the appropriate box on the supplement form, signing the form and returning the original to the lot owner. The permittee shall reject all applications for lots that do not meet the minimum soil hydraulic conductivity rate and the minimum water table separation requirements, or which propose a permeable pavement that does not meet the minimum design requirements. e. The permittee shall keep a copy of all permeable pavement applications on file for the life of the Stormwater Management permit. At the end of every quarter (March, June, September, and December), the permittee shall submit a copy of the permeable pavement approval package, including lot layout plan, supplement form, calculations, soils report, and the signed Operation and Maintenance Agreement to the Division for any and all lots within the permitted project, which were approved to install a permeable pavement in that quarter. f. The permittee shall ensure that each owner of a lot having permeable pavement, provides the necessary maintenance as outlined in the signed Inspection and Maintenance Agreement, by whatever reasonable and legal means necessary. The permittee must outline the financial arrangements for performing the maintenance. Options include at his own expense, or via individual assessments to those lot owners having permeable pavement, or via the homeowner's association dues. Whatever method is decided upon must be approved by the HOA and placed into the recorded deed restrictions. g. Prior to the sale or ownership transfer of any lot where a permeable pavement has been installed, the permittee shall provide a copy of the previously approved calculation sheet and shall require the new owner to sign an Inspection and Maintenance Agreement prior to closing. h. The permittee shall cause the following statements to be added to the recorded covenants and restrictions for the project: i. If credit for a permeable pavement within the lot boundary is desired, the lot owner must submit a request along with supporting documentation, to the permittee or his designated representative and receive approval prior to construction of the permeable pavement. ii. The financial responsibility for maintaining the permeable pavement has been assigned to the individual lot owner. Permit issued this the Th day of November 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION erCharles WakWd, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Dumber SW8 931204 8 State Stormwater Management Systems Permit No. SW8 931204 Ocean Harbour Estates Stormwater Permit No. SW8 931204 Brunswick County Designer's Certification Page 1 of 2 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 a part of this Certification. Noted deviations from approved plans and specifications; SEAL Signature Registration Number Date State Stormwater Management Systems Permit No. SW8 931204 Certification Requirements: Page 2 of 2 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. The outlet/bypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. Vegetated slopes are no steeper than 3:1. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 14. The overall dimensions of the system, as shown on the approved plans, are provided. cc: NCDENR-DWQ Regional Office Inspector, Brunswick County Building Inspections 10 Attachment A - SW8 931204, Ocean Harbour Estates - Project Summary November 7, 2012 Trench # SW8 931204 Permit, 1/4/12* SW8 931204 Permit,11/5/12 SW8121008 Permit, 11/7/12 DA w Imperv. To SW8 931204*** DA w Imperv. treated onsite Drainage Area (ac) HA-1 1.68 1.68 0.00 0.00 HB-1 3.71 3.71 0.00 0.00 HC-1 3.91 3.79 0.12 0.12 HD-1 1.58 1.58 0.00 0.00 Green Space 14.061 14.061 0.001 0.00 Total: 24.941 10.761 0.121 0.12 Drainage Area (ft) HA-1 73,181 73,181 0 0 HB-1 161,608 161,608 0 0 HC-1 170,320 165,244 5,300 5,075 HD-1 68,825 68,825 0 0 Green Space M,4541 612,4541 01 0 Total: 1,086,3861 1,086,386 Impervious Area (ac) HA-1 0.50 0.50 0.00 0.00 HB-1 1.38 1.38 0.00 0.00 HC-1 1.46 1.46 0.12 0.08 HD-1 0.59 0.59 0.00 0.00 Total: 3.921 3.921 0.121 0.08 Impervious Area (ft) HA-1 21,826 21,826 0 0 HB-1 59,928 59,928 0 0 HC-1 63,401 63,401 5,300 3,690 HD-1 25,787 25,7871 0 0 Total: 170,9421 170,942 8,990 *1/4/12: Permit was renewed, and the permeable pavement option was added. Design data from 5/31/02 remained in effect *** This amount has been allocated to SW8121008 by SW8 931204. The 2002 SW8 9312040 permit contained conflicting data between the application and the permit. During the 2012 modification, the data was clarified and is summarized above. (*V4o a\ Permit Number:'$ ci 312cSt1 (to be provided by DWQ) Drainage Area Number: FM A LAQW 45 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 other pretreatment area Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. 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 structure (if applicable) The structure is clogged. Unclog the conveyance and dispose 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 1 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 im act 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 spraymig. The observation wells) 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 berm Erosion or other signs of damage have occurred at the The emergency overflow berm will 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 2 PermitNumber:_�(�� Q31 (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: O _LN� t\. O V Q. BMP drainage area number: (-1-1 rL9hcS1nQ Print name: Title: Qc--c" (f '4 Address: (Z7 7 *emZn,,4_ 6 6�� Phone: Z,P Y67 ql �— �' 7S d� 2- Date: f— 2- 20/2- 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, C�✓ `�71� , a Notary Public for the State of County of )-6( C'/L , do hereby certify that / 43' JO hYZs/1y_7 personally appeared before me this P day of Z, �r �, and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, HEATHER L. MCPHERSON NOTARY PUBLIC Brunswick County North Caroll 14 -- My Commission Expires ,6 30)3 SEAL My commission expires Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3 DWQ USE ONLY to Wceived Fee Paid Permit Number a ll —5 J h9zl Applica le R es: ❑ Coastal SW -1995 ❑ Coas l SW - 2008 ❑ Ph II - ost Construe " n (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 Water Quality S TORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original 1. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Ocean Harbour Estates 2. Location of Project (street address): Ocean Harbour Golf Club Road City:Calabash County:Brunswick Zip:28467 3. Directions to project (from nearest major intersection): Hwy 179 in Sunset Beach to Ocean Harbour Golf Club Road. Go to the end of the road to the Ocean Harbour Estates gate. 4. Latitude:33° 52' 23" N Longitude:78033' 17" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): []New ®Modification ❑ Renewal w/ Modificationt tRenemals 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 numberSW8 931204 , its issue date (if known)1/4/12 , 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 Nigh Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ❑NPDES Industrial Stormwater ❑Sedimentation_/Erosion Control: ac of Disturbed Area 7404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit issue date and the type of each permit: 5. Is the project located within 5 miles of a public airport? No ❑Yes3#" ,� Yi If yes, see S.L. 2012-200, Part VI: http://portal.ncdenr.org/web/w - s/su/st6lesw/1 laws Form SWU-101 Version 06Aug2012 Pagel of 6 III. CONTACT INFORhIATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization:Ocean harbour Estates Association Signing Official & Title:Dardel iohnston, President b. Contact information for person listed in item 1a above: Street Address:PO Box 4817 City:Calabash State:NC Zip:28467 Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: Email: c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: - Signing Official & b. Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip; Phone: ( ) --- Fax: Email: 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: Phone: ( i Email: 4. Local jurisdiction for building permits: State: Zip: Fax: • �,!`� Point of Contact: Phone #: Form SWU-101 Version 06Aug2012 Page 2 of 6 AMR IV. PROJECT INFORMATION 1. In the space provided below, brief summarize how the stormwater runoff will be treated. infiltration basins 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 Lumber River basin. 4. Total Property Area: 24.94 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+:24.94 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 Hi h Water (NHM line or Mean High Water (MHM line, and coastal wetlands landward from the NHW (or = line. The resultant project area is used to calculate overall percent built upon area (B ). Non -coastal wetlands landward of the NHW (or MHM line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 25 % 9. How many drainage areas does the project have?4 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information t Drainage Area HA-1 Drainage Area HB-1 Drainage Area I IC-1 Drainage Area HD-1 Receiving Stream Name ICWW ICWW ICWW ICWW Stream Class * SA SA SA SA Stream Index Number * 15-25 15-25 15-25 15-25 Total Drainage Area (sf) 73,181 161,608 165,093 68,825 On -site Drainage Area (sf) 73,181 161,608 165,093 68,825 Off -site Drainage Area (so 0 0 0 0 Proposed Impervious Area** s 21,826 59,928 63,401 25,787 % Impervious Area** total 29.8 37.1 38.4 37.5 Impervious' Surface Area Drainage Area HA-1 Drainage Area HB-1 Drainage Area HC-1 Drainage Area HD-1 On -site Buildings/ Lots (sf) 11m936 39,788 37,135 15,467 On -site Streets A 9,890 20,14U 26,266 10,320 On -site Parking (sf) 0 0 0 0 On -site Sidewalks (sf) 0 0 0 Other on -site (sf) 1 0 0 0 Future (sf) 0 0 Off -site (sf) 0 0 :� 0 Existing BUA*** (sf) 0 0 �- 0 Total (sf): 21,826 59,928 63, 5,787 * Stream Class and Index Number can be determined at: http ortal.ncdenr.orgAffblwq[p tklassifications 'Note: Basin data copied from master permit SW8 931204 dated 5/831/02. Basin HC-1 drainage area data modified on this application. Form SWU-101 Version 06Aug2012 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 BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new B 1IA. 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DWQ Central Ofirce staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 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 fromhttp://vortal.ncdenr.ortz/web/wa/ws/su/bmi)-manu� . VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWIQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from hft://portal.ncdenr.org/web/wg/ws/su/statesw/­forms docs. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at ho:/ //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 http://mortal.ncdenr.org/web/wa/ws/su/statesw/forms dots. .tials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part TIN below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M _�/ agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to ak� http://www.envhelp.org/pages/onestonexpress.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 treatatent/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 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). AM 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: AIA a. Development/Projectname. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation o OCT 10 2012 impounded structures, the banks of streams and rivers, the MHW or NHW line o al waters, and any coastal weflands landward of the MIS` ✓✓iT or NHW lives. BY: Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. Form SWU-101 Version 06Aug2012 Page 4 of 6 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 lion 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 A� 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"41" copy of the NRCS County soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WIRO: Schedule a site visit for DWQ to zverif the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: Page No: A* _ 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC -Ad Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per 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. ft://www.secrg!an.state.nc.us/CMorationsiCSearch.Mx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from hn://j2ortal.ncdenr.org/web/wg/ws/­su/­statesw/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 DWQ and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/ or firm (such as a consulting engineer and/ or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Lbft G. Tripp, P.E. Consulting Firm:_Tripp Engineering, P.C. Mailing Address:419 Chestnut Street City:Mlmn on Phone: (910 ) 763-5100 _ Email:trippeng@ec.rr.com State:NC Ziplwl Fax: (910 ) 763-5631 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) ,, certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) T with (print or type name of organ. ization listed irk Q tact Information, item 1 a) to develop the project assi ;,copy of the lease agreement or pending property sales contract has been provided with the mittal, which indica the party responsible for the operation and maintenance of the stormwater system. OCT 1 0 2012 Form SWU-101 Version 06Aug2012 Page 5 of 6 �Y' 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 DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: L , a Notary Public for the State 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 la) DanielJohnston , 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 the applicable stor ter rules 15 N C 2H .1000 and any other applicable state stormwater requirements. 7. Signature: Date: I, L Awl —,a Notary Public for the the State of ,Ake ��'idllm , County of _ WlC4 c_ , do hereby certify that rC "w , T h %cif o h , , personally appeared before me this I day of O , 2U / Z, and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, 020=0L— CYNTHIA L HAACK Notary Public New Hanover Co., North Carolina F Comnnlssion Expires Cec.11, 2016 SEAL My commission expires �'L.�.'-G'! / 1 I E' CC 10 2012 kY: Form SWU-101 Version 06Aug2012 Page 6 of 6 Permit No. 56oS' g3/Zo4- (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal underground infiltration trench supplement for each showing all stormwater conveyances and system details I. PROJECT INFORMATION includes a stormwater management permit application, an system, design calculations, and plans and specifications Project Name: Owan 44zrbour- E5f 2fe S Contact Person: R . 'f)ar t k Sla n o jam, A Phone Number: (Ito ) 2 Sr-7 - lrsj- 3 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench + IA .- in Drainage Area -S(. A 6 2,&- 6n o� '— (from plans) (from Form SWU--101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type W71-) o!o Infiltration Rate 4l prior cf/hr/sf (circle appropriate units) SHWT Elevation Z , -5 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe Size Perforated Pipe Length No. Observation Wells lla 5 c.f. 11 inch event (1.5 inch event for SA waters,1 inch event for others) Z3 AWys hOUrS �Z- inch diameter 130 Stone Type (if used) ## 5-7Z Stone Void Ratio .4- ft. Trench Elevations (in feet mean sea level) Bottom .Elevation 2415 fmsl Storage/Overflow Elevation fmsl (may be required on a case -by -case basis) Form 5WU-107 Rev 3.99 Page 1 of 4 Trench Dimensions H:. ' ,ht Wicich 4- ft. ft. M. REQUIRED ITEMS CHECKLIST Length Volume Provided 130 ft. // 5 g cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a req*ement has not been met. Applicants Initials ..y , �15 . ✓ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. „A S, ✓ b. System is located at least 100 feet from water supply wells. �, S . ✓ C. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. �• S• ✓ e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design. storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). Se ✓ g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. S • ✓ h. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. ✓ j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. 'System is located in a recorded drainage easement for the purposes of operation and. .maintenance and has recorded access easements to the nearest public right-of-way. A S, ✓ 1. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). ✓ m. Drainage area for the device is less than 5 acres. ,,, A S• ✓ n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. SIM, o,5• ✓ Z,01S^� o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less- than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 s. Observation well(s) are provided (case -by -case basis). Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, reseed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original -design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth -in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads , the accumulated sediment shall be removed from the system. Form 5WU-107 Rev 3.99 Page 3 of 4 w I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater' collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: l3 I) C%-%r L Lt s a a-� CL !a / Address:'9 5 S 1 ne.eca n A.G bwa-" We S}- , 5 u n g c -� (-5 e C,-(!- h ;J G z Dater / o / kq 6S- Note: The -legally responsible party should not be a homeowners association unless more than SORB of the lots have been sold and a resident of the subdivision has been named the president. I, a Notary Public for the State of;Z� County of do hereby certify that A. A.�,,t - � personally appeared before me this -� day of O 0 / , and acknowledge the due execution of the forgoing ;infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. 56ug 93/06 4- (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: QCean Marc r- t s f 21-e_5 Contact Person: i • lba r i ccS Uix, 1 aa Id - Phone Number: ('910 -2f For projects with multiple infiltration systems, a supplement form must be completed for each system. This workshect applies to: Trench in Drainage Area H-&-&br w20 la . �J � (from plans) (from Form SWU-101) U. DESIGN INFORMATION (attach supporting calculations/documentation): SOBS Report Summary (based upon an actualfield investigation and soil borings) Soil Type ado Infiltration Rate 40 in/hr r cf/hr/sf (circle appropriate units) SHWT Elevation f msl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe Size Perforated Pipe Length No. Observation Wells Stone Type (if used) Stone Void Ratio 1/3 c.f. �5 inch event (1.5 inch event for SA waters, I inch event far others) .2 days hogs /Z inch diameter 422 ft. Trench Elevations (in feet mean sea level) Bottom Elevation 30- $7 fmsl Storage/Overflow Elevation *34, Co3 frnsl (may be required on a case -by -case basis) Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height Width ft. 4 ft. M. REQUIRED ITEMS CHECKLIST Length Volume Provided 4 22 ft. .303 cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 211.1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials �,A Iy a. System is located 50 feet from class SA waters and 30 feet from other surface waters. 2Y, Z), .S ✓ b. System is located at least 100 feet from water supply wells. Yg, A,S. ✓c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. A e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration y� through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. v h. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. d S- ✓ k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. �. 1. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). y�, ,�� --S - ✓ in. Drainage area for the device is less than 5 acres. �, s ✓ n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. / . -� ✓ p. Sides of the infiltration trench are lined with geotextile fabric. -S q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less- than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 e: - s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H A 000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater'' collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. ✓ Print Name and Title: I)u r k -6 0-1 a n Tye s, d r n �-- ✓ Address: SDI DCect n 14-Ons�u�Se �euch %VC ll�� Phone: 91O - 2-97 - 6 ,6- ;�- 3 Date: Signature: �f Note: The -legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, �- �--� a Notary Public for the State ofCounty of do hereby certify that .6 • (�� personally appeared before me this day of e v�' -� , -"" Z > and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. 9 (13/ ZD �- (to be provided by DWO State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWO Soormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : Ocean Contact Person: F� T)ar r . A' -`; le. m Phone Number: ( 91 v) 7 - (o C 1 3 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench R C in Drainage Area Hao-&-u- (tc CA %)- @ ,t;Cy G (from plans) (from Form SWU-101) U. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type (,V?�n 0(a Infiltration Rate *0 r cf/hr/sf (circle appropriate units) SHWT Elevation IS 5 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe Size Perforated Pipe Length No. Observation Wells Stone Type (if used) Stone Void Ratio <15 c.f. << 5 inch event (1.5 inch event for SA waters, I inch event for others) 22 days iX� 12 inch diameter ¢Z0 ft. (may be required on a case -by -case basis) 4- Trench Elevations (in feet mean sea level) Bottom Elevation 2 & fmsl Stora ge/Overflow Elevation fmsl Form SWI.J-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height Width III. REQUIRED ITEMS CHECKLIST ft. ft. Length 420 ft. Volume Provided 3&4-1 cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ✓ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ✓ b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. g. sy h. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). Soils have a minimum hydraulic conductivity of 0.52 inches per hour. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. �� S • ;� k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. 1. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). . , . S • ✓ m. Drainage area for the device is less than 5 acres. y ,d, S. ✓ n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. ,W. A S - v p. Sides of the infiltration trench are lined with geotextile fabric. —S q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 e" S. Observation well(s) are provided (case -by -case basis). S• �t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT L After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to .perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads , the accumulated sediment shall be removed from the system. Foram SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: 13 - I 'r L Lf-,S ��-eR n ci n d i r 'res , Cie n ✓ Address 1 5 S 1 O c. Phone: cl 10 9--k- Date: S& V Signature: - aQ— 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 .C-County of ,do hereby certify thatA�� ��*�°7 personally appeared before me this f day of �LLGr _ �-�-iJ , and acknowledge the due execution of the forgoing infiltration basi,x maintenance requirements. Witness my hand and official seal, SEAL My commission expires S yo�7 Form SWU-107 Rev 3.99 Page 4 of 4 tPermit No. 5W 3 ?3 /ZO f - (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This farm may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: Contact Person: S Phone Number: (9 ► o ) 2k i - 4 -f-a 3 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench in Drainage Area Ca & - 52C (froth plans) (front Form SWU-101) H. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actualield investigation and soil borings) Soil Type LU2�iC�a Infiltration Rate 4-0 i g�br cf/hr/sf (circle appropriate units) SHWT Elevation NJ fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe.Si7.e Perforated Pipe Length No. Observation Wells Stone Type (if used) Stone Void Ratio 55 5 c.f. 115 inch event (I.5 inch event for SA waters, I inch event for others) . days kxx4-5 �2 inch diameter NO ft (may be required on a case -by -case basis) #57 .4- Trench Elevations (in feet mean sea level) Bottom Elevation Z 3 , 3(D fmsl Storage/Overflow Elevation Z6. 5 fmsl Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height ft. Length Width ft. Volume Provided M. REQUIRED ITEMS CHECKLIST /qv i& 55 ft. cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code_ Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials A A a. System is located 50 feet from class SA waters and 30 feet from other surface waters. '7Y, _ S. ✓ b. System is located at least 100 feet from water supply wells. IS, A- S - ✓ c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. �. ,� • S ✓ e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). X ✓JL System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). -s• ✓ g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. A. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. S , ✓ k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. W, A S- ✓1. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). �. J , s • ✓ in. Drainage area for the device is less than 5 acres. ,;Y, 1% s= ✓n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. ,A, . r- c/ p. Sides of the infiltration trench are lined with geotextile fabric. A 7 r. , —5-. ✓ q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less. than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 s. Observation well(s) are provided (case -by -case basis). s^ .l t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) . shall be reported to DWQ immediately. 5- If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall.be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such than it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads , the accumulated sediment shall be removed from the system. Form SWU-1o7 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater ' collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. ' L-1 Print Name and Title: 6 _D0.r ,�u.s sim n a. )and 'e 16 : e n 4- ✓ Address: kSS 1_ Occa n A a�3 wce 4 Wet, 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 '�"e �'County of .. , do he by certify that .6 'u-« . 'i personally appeared before me this day of , / , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires s� Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. q3 Ia.o il( /k 60 a f ' (to be provided by DWQ) J State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. L PROJECT INFORMATION Project Name: OcxAN %4ARdwtt EyrA-raS Contact Person: Phone Number: (%m ) 515- SORE For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench A J A in Drainage Area H D -1 (from plans) (from Form SWU-101) H. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type %13ANbo Infiltration Rate 300 - 900 @C Pr cf/hr/sf (circle appropriate units) SHWT Elevation 7-0•3 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe Size Perforated Pipe Length No. Observation Wells Stone Type (if used), Stone .raid Ratio 47- c1 US inch event (I.S inch event for SA waters, I inch event for others) tit days H0. ZA inch diameter 43 ft. (may be required on a case -by -case basis) 4070 Trench Elevations (in feet mean sea level) Bottom Elevation ut."I fmsl Storage/Overflow Elevation 77.0 fmsl Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height ft. Width ft. IH. REQUIRED ITEMS CHECKLIST NOV 16 2001 mm Length Volume Provided 5Z7. cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 -feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. T1 5� d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. .d-d i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. System is into from j. sized to take account the runoff at the ultimate built -out potential all surfaces draining to the system, including any off -site drainage. 5 k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. 1. System captures and infiltrates the runoff from the first L.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). 6x�s'r»t� SYSraM m. Drainage area for the device is less than 5 acres. n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. �Z_ 4 )4- p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. 71 Div r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 ; - s. Observation well(s) are provided (case -by -case basis). t. °31 )t4 U. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. (No 0vareT%6*-0 ; s%tstsw. PAS Rasw 44sltat►tao Flow 2s-`ftA%C Sre�ev�� A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4- The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved. and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. n When the depth at the benchmark reads 9 , the accumulated sediment shall be removed from the systemL Form SWU-1o7 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DW(� of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Or-dyE+c d::;TAVJhL-Anna - �A'JMtHvtAL-s Address: %Z e t�AeSwvc W �t�N� ©cEaN � gee �S-rl�TES 1 Ci►�A6A51�, ►JC. Z84�•7 Phone: (fit t o) S `15- 3g1(c ^ . Date:-T� 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, Notary Public for the State of C�, County of nersonall appeared before me this do hereby certify that �U— Y PPe day of and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. W16ess my hand and official seal, SEAL. My commission expires Form SWU-l(7 Rev 3.99 Page 4 of 4 �i Ocean Harbour Estates Stormwater Permit No. SW8 931204 Brunswick County Designer's Certification S64 Stormwater Management Systems Pr.-rmjt No. SW8 931204 Page 1 of 2 L ,S nt\N .�Lxto _ ,asaduly regis � FeSstoNAL sNGGtNSV2 in of N the State orth Carolina, having been authorized to obs (periodically/ ) the construction of the project, OCEA,14A V10%�& �ST/t�E� l jirLA�+� ASIrJ V}b- K�v1SloN .(Project) for _ W 1�. STD A�-D:hT E a+.�c. (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 are a. part of this Certification. Noted deviations from approved plans and specifications: Z. 0 VeVALL OF- "'k-S $BEN \ tit cAtptS vl�- . Signature Registration Number '416 g Date ZIUIo3 Oge,L 16 CAR011-:�% a� i 14109 IN 0009- ••,.�kfV�N _.� F E B 2 6 2003 M. St�w'Stormwater Management Systems Permit No. SW8 931204 Certification Requirements: Page 2 of 2 i . i he 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. �i q _4. The outlet/bypass structure elevations are per the approved plan. NHS. The outlet structure is located per the approved plans. 946_6. Trash rack is provided on the outlet/bypass structure. Lj�_7. All slopes are grassed with permanent vegetation. v(A-8. Vegetated slopes are no steeper than 3:1. �A _9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the, approved plans. 12. All required design depths are provided. _13. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 14. The overall dimensions of the system, as shown on the approved plans, are provided. cc: NCDENR-DWQ Regional Office Town of Calabash Building Inspections 9 ugo U90 �a till.35A, DEC1A"' ON OF RESTRICTIONS AND PROTECIIVE 'o" Ole 9 TARMaLCO -ARTICLE - ARTICLE 1: DEFINITIONS ............... ................. 2 ARTICLE II: PROPERTY SUBJECT TO 7711E DECIARATION ................ 4 ARTICLE III: ANNEXATION OF ADDITIONAL PROPERTY ... _ .. _ _ _ - ARTICLE IV: MEMBERSHIP AND VOTING R!GIITS ................:..... 6 ARTICLE V. P Ty RIGHTS IN THE COMMON • • . • • .. 6 ARTICLE Vt. RESTRI AFFECT[ I 8 ARTICLE VIE: R 1 NT RESIDENTIAL 'AREAS' .. 9 ARTICLE Vlll: C OR M�y AND ASSESSMENTS ..... _ .. 10 ARTICLE IX - ARCHITECTURAL CTECTURAL REVVI`E'W ..... .Z.SS?� .... ...... . . ]4 ARTICLE X: USE RESTRICTIONS ................................. 15 ARTICLE XI: EASEMENTS AND SETBACKS ........................... 20 ARTICLE X8: INSURANCE AND CASUALTY IASSES ........... _ .'[� ...... 21 ARTICT F XIII: N ON ............. 24 Aw- ARTICLE XIV: RULES ANUI 25 ARTICLE XV: M ANpjIVP,IT�{��q p� .. ... 27 /��j� .'�1WUIP�� ARTICLE XVI. I C� NOTICES o"�;c p ... • ............ 27 ARTICLE XVII: DECIARANT`S RIGI ITS �� ARTICLE XVIII: GENERAL PROVISIONS .... ............ 29 EXIIIWA ............................................ ..31 EXF IIBIT "B' ......... _ .u(� ........ _ ....... �'{� j� ............. 32 %' n D� U746 � 973 thereto. Upon such Owner's failure to do so the Association, at its sole option upon providing fifteen (15) days written notice to the Owner at such Owner's last known address, may p ' e a copy of said materials to the lessee and may change the owner far ' the preparation 'very thereof. Fines levied agai�ttviolations of this Declaration or rules tiaiis of the payable from the Owner and shall be a lie tbe ¢t h oation in a timely manner. n �1 I GJ � rh � ' 'ng Area.lg Irirng Space of the main structure Unit shad the ritinito»nhs established by the Declarant on Exhibit'W attached beret. o lesnent to this Dec'a.an . Section 24. Outdoor Elements. No clothes lines, clothes poles, or similar equipment shall be allowed on any Lot. Any outdoor recreational equipment shall be approved by the Architectural Review Board prior to placement. Auypumps. storage tanits, or similar devices shall be located within the garage of the residence or underground. All utility services shall be contained underground. S ' n Access. There shall be no access all d to any Lot within the Properties except t cars provided by designat�ei{�he Properties, and no Lot shall be accesst Ocean liarboWCE0h ���}} d-ays. i t "- i m re than 5.300 square feet of any lot shall be directl=0Iikk!Ius su s intended Winsure continued cormstontj . ff rules as $j► tlu State of'Narth Carolina and therefore the betnefits y be enforced by the State of North Carolina, a duly appointed agency there.. t. or the Association. Section 27, Prabibition Against *Time Sharing" Use. No Lot or structure shall be -tithe shared", nor shall any Lot or structure be owned, used or operated in violation of the North Carolina Time Share Act. N.C.G.S. §§93A 39 et sag. as the same may be attended from time to tithe, nor shall any Lot or structure be owned, used or operated so as to constitute such Lot or structure as a "time sharing unit" required to be registered within the meap3j}hg of such statutory provisions. )a. - ertion 1 t and maintenance of driveway, walkway. parks ephone cable television, electric powerline, sanitary and/ o r . su 4 and for other utility installations as out ' plat and/or may be granted by the ;,eclarartt. its rrccessots and assigns over by either of theca, and the Association may reserve and grant additirnhal a for the installation and maintenance of the. aforementioned utilities, or other necessary purposes, over and across any Common Area: Within any such easements above provided for. ro structure, planting, or other material shall be placed or permitted to remain which may interfere with the installation of said utilities or which may change the dimdon of flow or draiaage 20 H rb our W014ch L-o-� y . 1 i r M y Pad q+� ■ 1 .�. �I' - t}l a !T1 • f.7 �� Ti �_� . '� �•! -• � 7:�-± � � '+r. e�"{��_�'.+ a ,'six ��T 5 \ � �u:� .� `� ■ fir+ -..,.`'. Y. 1 - ;per • .� +%{ _a :w • -fir,,. ' r Ir As `TIK frT - - �`'•ti� M1' _ _/wy ,fir f•'r -OWEP.0 Ind !1 n n O 21emmons U -2811 M M0 M0. V—il Q `11 Ij I1 I I II I{i B3 1 P1034 2_®5.23- lI�I t���I�l Itllll�l� illtllf�lslr oBrend f Deeds . C=Mc o.iba PROP Irunswick County. N n n QOG�I0 Register of Deeds Brunswick County, NC 00 (#281527) prescol-' Rot: Int Cash $ cash $ --.. FinaRr�:• - Cit crf ike(W..E3 CUP, t0 1' ::;fnaentwntans seals very:^d ey Gri;tnu; in:,trarm,it that cannot L- mWaiu;ed or copied. NORTH CAROLINA SPECIAL WARRANTY DEED Excise Tax: Parcel Identifier No 755 OA004 I VaWy on the day of , 20 Mamox to: Christian S. Mathis, The Law Drive SW Ut 8, Calabash, NC 28467 This instrument was prepared by: The Law Office of Christian S. j;jtfijj;4ft Beach Drive SW Ut 8, Calabash, NC 28467 Brief description for the Index• LOT 4 Tract A, SEC 1, Ocean Harbour Estates THIS DEED made this 2nd day of Der , 20 11, by and between GRANTOR First Community Bank 5455 Sunset Blvd. O Lexington, SC 29072 O Enter in appropriate block for each Grantor and Grantee: name, 1 cormation or Partnership. &%I_ The designation Grantor and Grantee as used singular, plural, masculine, feminine or ne WITNESSETH, that the Grantor, for a valid n GRANTEE . Lepsig and wife &MwSuftPig M e Battery Kind on. IN 37763 address, and, if appropriate, character of entity, e.g. heirs, successors, and assigns, and shall include receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the GrantWih*"le, all that certain lot or parcel of land situated in the City of Calabash Township, Brunswick County, North Carolina and more particularly described as follows: BEING all of Lot 4, Tract A, Section I, Ocean Harbour Estates, as shown on a plat duly recorded in Plat Book Y Page 207 of the Brunswick County Registry. -Del" i-o_xe�,'I Q� -10 .c\ �� \0s �os�rn ca c��d5 Ilk* 5 P M �a UMO � o��; The property hereinabove described was acquired by Grantor by instrument in Book page All or a portion of the property herein conveyed _ includes or -2L does not include the primary residence of a Grantor. NC Bar Association Pam No. 6 O 1/1/2010 eel Printed by Agreement with the NC Bar Association 9 gx[L UMOFFZCML F IA rrC-1A B3217 P1135 15:06:03. 1003.000 Brenda M. Clemmons PROP of Deeds page 2 of 2 A map showing the above described property is recorded in Plat Book page TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the G�tee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against theiclaims of all persons cl " , under or through Grantor, other than the following exceptions: Tltle to the property heretnaboverib o sect to all valid and subsisting restrictions, reservations, covenants, conditions, right p a properly of record, if any and current year ad valorem taxes. U UbJOFFZCI a1L IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written. First Community Bank (SEAT ) •mwtVajne) Printfrype Name: (SEBy: AL Print/type Name &Title: M 2 r e - , t? Name: By: (SEAL) Print/rype Name & Title: O / ; R� t/Iype Name: Bar (SEAL) Print/Type Name & Title: Print/Type Name: State of a a,, I • 1`11�— - County or City of I, the undersiW No`tSary Pubbl`County or City of and State aforesaid, certify that /B•��-�G �t�` ""t + v \� t rT� personally before methis day and Expires: 10-13.13 (strike through the inapplicable), and that by k0ts name on its behalf as its act and deed. My Commission Expires: Notary Public (Affix Seal) Notary's Printed or Typed Name State of 1, the undersigned Notary Public Witness my hand and Notarial stamp My Commission Expires: (Affix Seal) or City of _County or and State aforesaid, certify Ghat 4110 20— Notary public Notary's Printed or Typed Name NC Bar Association Form M. 6 01/1/2010 Printed by Agreement with the NC Bar Assodati? Mg /I/J/ln. , _ QOG7®lrtrrIIC�'�)L�