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HomeMy WebLinkAboutSW8960103_HISTORICAL FILE_20080708 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 �Y 0/03 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE O x YYYYMMD �Q�W AT F9 Michael F.Easley,Governor �0 G William G. Ross 3r.,Secretary r North Carolina Department of Environment and Natural Resources O Y Coleen 11 Sullins Director Division of Water Quality July 14, 2008 Mr. Carl Baker, Deputy, Public Works Officer For the Commanding Officer, MCB Camp Lejeune 1005 Michael Rd. PSC Box 20004 Camp Lejeune, NC 28542-0004 Subject: Stormwater Permit No. SW8 960103 Renewal - Correction Tarawa Terrace Youth Center at Camp Lejeune High Density Project Onslow County Dear Mr. Baker: The Wilmington Regional Office issued Stormwater Management Permit No. SW8 960103 Renewal dated July 8, 2008, for Renewal. The expiration dated was incorrectly typed as 2008 on page 2. Please replace Page 2 of the permit with the attached, corrected page reflecting an expiration of July 8, 2018. The corrections listed above do not affect the approved plans or permitted stormwater control system. If you have any questions, please call Mary Jean Naugle at (910) 796-7215. Sincerely, *(, MaJean Naugle ENB\mjn: S:\WQS\STORMWATER\PERMIT\960103 Ren ju108 Cor cc: M. J. Naugle Wilmington Regional Office Central Files r NvhCarolina �✓ nturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington,NC 28405 Phone(910)796-7215 Customer Service Wilmington Regional Office Internet: www.newateraualilv.org Fax (910)350-2004 1-877-623-6748 An Equal OpportunitylAffirma0ve Action Employer—50%Recycled110%Post Consumer Paper -• State Stormwater Management Systems Permit No. SW8 960103 REN 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 Carl Baker, Deputy Public Works Officer and MCB Camp Lejeune Tarawa Terrace Youth Center Iwo Jima Blvd, Camp Lejeune, Onslow County FOR THE construction, operation and maintenance of one wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 8, 2018, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 38,929 square feet of impervious area. 3. This wet detention pond must be operated with a 30 foot vegetated filter strip. - NOT APPLICABLE 4. The tract will be limited to the amount of built-upon area indicated on page 3 of this permit, and per approved plans. There is no future built-upon area allocated for this development. Any future BUA requires a permit modification. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built-upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system. Page 2 of 7 �0F W AT Fq0 Michael 17.Easley,Governor William G.Ross Jr.,Secretary r North Carolina Department of Environment mid Natural Resources 'C Coleen 11.Sullins Director Division of Water Quality July 8, 2008 Mr. Carl Baker, Deputy, Public Works Officer For the Commanding Officer, MCB Camp Lejeune 1005 Michael Rd. PSC Box 20004 Camp Lejeune, NC 28542-0004 Subject: State Stormwater Permit No. SW8 960103 Renewal Tarawa Terrace Youth Center at Camp Lejeune High Density Project Onslow County Dear Mr. Baker: The Wilmington Regional Office received a Renewal Application for Stormwater Management Permit for Tarawa Terrace Youth Center at Camp Lejeune on November 9, 2007. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW8 960103 Renewal dated July 8, 2008, for the construction of the subject project. This permit shall be effective from the date of issuance until July 8, 2018, 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. The re- issuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within sixty (60) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 15013 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer\ 27447, Raleigh, NC 27611-7447. Unless such demands are made, this permit shall be final and binding. Cu6 any questions please contact M.J. Naugle, or me at (910) 796-7215. SQi14—' Edward Beck Regional Supervisor Surface Water Protection Section ENB/ mjn: S:\WQS\STORMWATER\PERMIT\960103 Ren ju108 cc: Onslow County Building Inspections Wilmington Regional Office Central Files No ihCarolina M.J. Naugle Avura//y North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington,NC 28405 Phone(910)796-7215 Customer Service Wilmington Regional Office Internet: www.newateraualitvore Fax (910)350-2004 1-877-623-6748 An Equal OppodunitylAffirmative Action Employer—50%Recycledl10%Post Consumer Paper State Stormwater Management Systems Permit No. SW8 960103 REN 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 Carl Baker, Deputy Public Works Officer and MCB Camp Lejeune Tarawa Terrace Youth Center Iwo Jima Blvd, Camp Lejeune, Onslow County FOR THE construction, operation and maintenance of one wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 8, 2008, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 38,929 square feet of impervious area. 3. This wet detention pond must be operated with a 30 foot vegetated filter strip. — NOT APPLICABLE 4. The tract will be limited to the amount of built-upon area indicated on page 3 of this permit, and per approved plans. There is no future built-upon area allocated for this development. Any future BUA requires a permit modification. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built-upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 960103 REN 7. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area: 122,243 ftZ b. Total Impervious Surfaces, ft2: 38,929 C. Design Storm, inches: 1 inch d. Pond Design Depth, feet: 4 e. TSS removal efficiency: 90% f. Permanent Pool Elevation, FMSL: 17.9 g. Permanent Pool Surface Area, ftZ: 5,000 h. Permitted Storage Volume, W: 5,468 i. Temporary Storage Elevation, FMSL: 18.92 j. Controlling Orifice: 1.25"0 pipe k. Fountain Horsepower, HP 0 HP (N/A since PPV <30,000 co I. Receiving Stream: Northeast Creek M. Classification of Water Body: "SC" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built-upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re-vegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. Decorative spray fountains will not be allowed in the stormwater treatment system. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 960103 REN 9. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built-upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built-upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. Prior to the construction of any permitted future areas shown on the approved plans, the permittee shall submit final site layout and grading plans to the Division for approval. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 13. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 1. This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change Form signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 960103 REN 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit remains in force and effect until modified, revoked, terminated or renewed. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re-issuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 11. The permittee shall submit a permit renewal request at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate documentation and the processing fee. Permit issued this the eighth day of July 8, 2008. NORTH C LINA ENVIRONMENTAL MANAGEMENT COMMISSION 66411-- for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Systems Permit No. SW8 960103 REN Tarawa Terrace Youth Center Stormwater Permit No. SW8 960103 Renewal Onslow County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specifications: SEAL Signature Registration Number Date Page 6 of 7 State Stormwater Management Systems Permit No. SW8 960103 REN Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built-upon area. 3. All the built-upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized and located per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. 16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDENR-DWQ Regional Office Onslow County Building Inspections Page 7 of 7 .0F W ATFRO re C -u-0 tvtiohael F. Easley, Governor �O G fed S D S. � � William G. Ross; Jr., Secretary co r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality SURFACE WATER PROTECTION SECTION COASTAL STORMWATER PERMIT RENEWAL APPLICATION FORM I. CURRENT PERMIT INFORMATION: 1. Stormwater Management Permit Number: SW8 960103 2. Permit Holder's name: Camp Leieune 3. Signing official's name: Commander W. J. Beare, USN Title: Resident Officer in (person legally responsible for permit) Charge of Construction 4. Mailing address: c/o Atlantic Division NAVFACEC 1510 Gilbert St City: Norfolk State: VA ZipCode: 235111-2699 Phone: (910) 451-2581 ext 268 FAX: (910) 451-3302 (Area Code and Number) (Area Code and Number) 5. Project Name: Lot 201 Rennovations 6. Location of Project: (street address) Tarawa Terrace Youth Center, Tawawa Terrace Camp Leieune, 28547 7. Directions to Project (from nearest major intersection) From the Tarawa Terrace I Entrance off NC Route 24: Travel south on Iwo Jima Blvd for, - 1000 meters. Travel past Bldg TT-19 Youth Center (on left), subject stormwater pond will be fenced in and located on the left lust past Youth Center. II. PERMIT INFORMATION 1 . Specify the type of stormwater treatment (wet pond,infiltration,etc.): Wet Pond 2. List any changes(from project that was originally approved,attach additional pages if needed) See Attached 3. Do you have a copy of the original Operation and Maintenance Agreement? Yes X No Applicant's folartificatio I, (print) � certify that the information included on this permit renewal ap atlon, Is he st of my knowledge, correct and complete. Signature: ���/ Date: Submit this completed form along with an application fee of $505.00 and a copy of the designer's certification to the address listed below. North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone(910)796-7215 Custcmei Service 1-877-623-6748 Wilmington Regional Office Wilmington, NC 28405 FAX (910)350-2004 Internet: h2o.enr.state.nc.us One NOrtl7Car011na An Equal Opportunity'Affirmative Action Employer-50%Recycled/10%Post Consumer Paper. Allturallf ,Qnclosure (3) O�0F W ATF9QG Michael P.Easley,Governor h Y William G.Koss Jr.,Secretary rNorth Carolina Department of Environment and Natural Resources 7 � � Q Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION SECTION COASTAL STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: 1 . Stormwater Management Permit Number: SW8 960103, Tarawa Terrace Youth Center 2. Permit Holder's name: Camp Leieune 3. Signing official's name: Commander W.J. Beare, USN Title: Resident Officer in (person legally responsible for permit) Charge of Construction 4. Mailing address: C/o Atlantic Division NAVFACEC 1510 Gilbert Rd City: Norfolk State: VA ZipCode: 23511-2699 Phone: (910) 451-2581 ext 268 FAX: (910) 451-3302 (Area Code and Number) (Area Code and Number) 11. NEW OWNER / PROJECT/ ADDRESS INFORMATION 1. This request is for: (please check all that apply) X a. Change in name/ownership of the property/company (Please complete Items #2, #3, and #4 below) b. Name change of project (Please complete Item #5 below) X C. Mailing address change. (Please complete Item #4 below) d. Other (please explain): 2. New owner's name to be put on permit: Commanding Officer, MCB Camp Leieune 3. New owner's signing official's name and title: Mr. Carl Baker (Name) Deputy, Public Works Officer (Title) 4. New Mailing Address: 1005 Michael Rd, PSC Box 20004 City: Camp Leieune State: NC ZipCode: 28542-0004 Phone: (910) 451-2213 FAX: (910) 451-2927 (Area Code and Number) (Area Code and Number) 5. New Project Name to be placed on permit: N/A Page 1 of 2 North Carolina Division of Water Quality Internet: www.ticwateriiiiality.org One 943 Washington Square Mall Phone(252)946-6481 North Carolina Washington,NC 27889 Fax (252)946-9215 Na fuyrally An Equal Oppodunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper b l PERMIT NAME/OWNERSHIP CHANGE FORM THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed form. 2. Legal documentation of the transfer of ownership. 3. A copy of the recorded deed restrictions, if required by the permit. 4. The designer's certification, if required by the permit. 5. A signed Operation and Maintenance plan, if a system that requires maintenance will change ownership. 6. Maintenance records. CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW APPLICANT IN THE CASE OF A CHANGE OF OWNERSHIP. FOR NAME CHANGES, COMPLETE AND SIGN ONLY THE CURRENT PERMITTEE'S CERTIFICATION. Current Permittee's Certification: I, Deputy, Public Works Officer, MCB Camp Leieune, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be re ed as i pl te. Signature: Date: & c "C New Applicant's Certification: (Must be completed for all transfers of ownership) I, Deputy Public Works Officer MCB Camp Leieune, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting infor ation and attachments are not included, this application package will be ret r ed as in pi e. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: North Carolina Department of Environment and Natural Resources Division of Water Quality, SWP 943 Washinton Square Mall Washington, NC 27889 Page 2 of 2 UNITED STATES MARINE CORPS MARINE CORPS BASE PSC BOX 20004 CAMP LEJEUNE,NORTH CAROLINA 28 2-0000 In reply refer to: 5090 .20 . 2 BEMD NOV 0 7 2V Mr. Ed Beck North Carolina Department of Environment and Natural Resources Division of. Water Quality Surface Water Quality Protection Section 127 Cardinal Drive Ext �l Wilmington, North Carolina 28405-3845 NO` b Dear Mr. Beck: ZpOJ Camp Lejeune is writing this letter in response to the stormwater pond renewal notifications received from your of e during the months of July, August and September 2007 . Enclosures (1) though (5) include : a. Stormwater Pond Permit Renewal Applications; b. Maintenance Agreements; C . ,Permit Name/Ownership Change Forms; and d. Designer/Engineer Certifications Enclosure (6) is provided as documentation that the renewal fees are being processed and where the payment is being sent . If you have questions or require additional information, please contact Ms . Pat Raper, Environmental Management Division, Installations and Environment Department, at (910) 451-5837 . Sincerely, OHN R. TOWNSON Director, Environmental Management By direction of the Commanding ,Officer Enclosures : (1) Permit Renewal Application for SW8 960815 (2) Permit Renewal Application for SW8 960509 (3) Permit Renewal Application for SW8 960103 (4) Permit Renewal Application for SW8 961204 (5) Permit Renewal Application for SW8 980401 (6) Electronic Funds Transfer Form . (SF-1034 EG) WAT��� hl ichacl P. F.aelcy,Ciovcnun O G William G.Ross Jr..Secretary _.,,.7 7 North Carolina Depunmcm or]'it iron and Natural Resources p .�—��W+�`-�-3�' r Coleco II.Sullins Uircclor Division of\\'atcr Quality July 12, 2007 General W. J. Beary, Commander, USN c/o Atlantic Division NAVFACEC 1510 Gilbert Street Norfolk, VA 23511-2699 Subject:: Stormwater Permit No. SW8960103 Tarawa Terrace Youth Center Onslow County Dear Commander Beary: The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW8960103 to Atlantic Division NAVFACEC for a High Density pond to serve Tarawa Terrace Youth Center on 3/7/1996. This permit expired on 3/7/2006. Section .1003(h) of 15 A NCAC 2H .1000 (the stormwater rules) requires that applications for permit renewals shall be submitted 180 days prior to the expiration of a permit and must be accompanied by a processing fee, which is currently set at $420.00. If this is still an active project please complete and submit the enclosed renewal application in a timely manner. If this project has not been constructed and a permit is no longer needed, please submit a request to have the permit rescinded. If you have sold the project, or are no longer the permittee, please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Enclosed is a form for change of ownership, which should be completed and submitted if the property has changed hands. Your permit requires that upon completion of construction and prior to operation of the permitted treatment units a certification of completion be submitted to the Division from an appropriate designer for the system installed. This is to certify that the permitted facility has been installed in accordance with the permit, the approved plans, specifications and supporting documentation. Please include a copy of the certification with your permit renewal request and processing fee. Enclosed is a copy of a sample certification. Also enclosed is a new Operation and Maintenance agreement that should be completed and submitted along with your renewal application. You should be aware that failure to provide the Designer's Certification and the operation of a stormwater treatment facility without a valid permit, are violations of NC General Statute 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $10,000 per day. If you have any questions, please feel free to contact staff in the stormwater group at 910-796-7215, Sincefely, �3 e� Ed Beck, Regional Supervisor Surface Water Protection Section Wilmington Regional Office Enclosures cc: Wilmington Regional Office Nur or lh Carolina ,Vahyrally North Carolina Division or Walcr Quality I_7 Cardinal Drive lictcnsinn Wilmington-NC 28405 Phone(910)796-7215 Custuntct service Wilmington Regional Office Imemel sysrw.ncscaleryunlils,oig Pas (910)350-2004 1-877-623-6748 An Equal OpponunitylAlfirmalive Action Employer-50%Recycledll0%Post Consumer Paper Standard Form te34(EG) VOUCHER NO. Revised October 1987 PUBLIC VOUCHER FOR PURCHASES AND ! ITFnaa2000nnerreaau SERVICES OTHER THAN PERSONAL 1034_121 U.S.DEPARTMENT,BUREAU,OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED SCHEDULE NO. COMMANDING GENERAL 20071 106 ATTN: ENVIRONMENTAL MANAGEMENT DIV CONTRACT NUMBER AND DATE PAID BY MARINE CORPS BASE PSC BOX 20004 2007 It 06 " MARINE CORPS BASE, REQUISITION NUMBER AND DATE CAMP LEJEUNE, NC 28542-0004. M9911608MDFE007 2007 11 06 rNC DIVISION OF WATER QUALITY Attn: Stormwater Permitting Section PAYEE'S 127 Cardinal Drive Extension DATE INVOICE RECEIVED NAME Wilmington,NC28405 AND ADDRESS DISCOUNT TERMS L PAYEE'S ACCOUNT NUMBER SHIPPED FROM TO WEIGHT GOVERNMENT B/L NUMBER NUMBER DATE OF ARTICLES OR SERVICES QUAN- UNIT PRICE AMOUNT AND DATE DELIVERY (Enter description,item number of contract or Federal supply (t) OF ORDER ORSERVICE schedule,and other information deemed necessary) TITY COST PER MARINE CORPS BASE CAMP LFJEUNE PAYMENT FOR STORM WATER PERMIT RENEWAL. Permits: SW8960103,SW8980401,SW8960509, 5 505.00 2,525.00 SW8960815,SW8961204, REQ.PAYMENT VIA HARD CHECK. NO CAGE CODE. Payment must be received by 15 November 2007 or permit revocation will begin. (Use continuation sb.00 if necessary) (Payee must NOT use the space below) TOTAL 2,525.00 PAYMENT: APPROVED FOR EXCHANGE RATE ❑ PROVISIONAL 2,525.00 '$ =$1 DD DIFFERENCES ®COMPLETE BY 2 PARTIAL GINA K.TOLMAN FINAL Amount verified;correct for 2,525.00 PROGRESS TITLE (Signatur ri ADVANCE ENV.COMPLIANCE ANALYST Pursuant to authority vested in me,I cernfy lilil latt this voucher i rect and roper for payment. 2007 1106 DIANNE D. WARD ENV.PROGRAM ANALYST(910)451-7691 (Date) (Authorized Certifying Officer) 2 (Title) ACCOUNTING CLASSIFICATION AA 1781106 27AO 000 67001 067443 2D 000000 13FE8MDFE007 $2,525.00 FIP: M67001 FEFX KP 2524 E305 EA PERM a CHECK NUMBER ON ACCOUNT OF U.S.TREASURY CHECK NUMBER ON (Name of bank) m CASH DATE PAYEE 3 a $ 1 When stated in foreign currency,insert name of currency. PER 21f the ability to certify and authority to approve are combined in one person,one signature only is necessary; otheowisethe approving officer will sign in the space provided,over his official title. TITLE 3 When a voucher is receipted in the name of a company or corporation,the name of the person writing the company or Corporate name as well as the capacity in which he signs,must appear. For example:'John Doe Company, er John Previous edition usable Desi ned us' n Pe orm Pro, HS/DI R PRIVACY ACT STATEMENT The information requested u this is is identify the under the provisions of 31 U.S.C.s to and ah,for the purpose of is informs Federal money.The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation. E170m-SUt'2 (�) t F1034 - EDP PUBLIC VOUCHERS FOR PURCHASES AND SERVICES OTHER THAN PERSONAL US DEPARTMENT , BUREAU, OR ' DTE VOU PREP VOUCHER NUM ESTABLISHMENT AND LOCATION 11/14/07 020178 CENTRALIZED DISBURSING CONTRACT NO PAID BY 1500 E BANNISTER ROAD XXPEMX-OSSW8960103 K ROUSE KANSAS CITY MO 64197-0001 DFAS-KC PAYMENT NO. 001 11 /14/07 TYPE: FINAL 6102 PAYEE'S NC DENR DIVISON OF ADMINIST NAME 127 CARDINAL DRIVE EXTENSIO AND WILMINGTON NC 28405--3845 ADDRESS INVOICE MDSE INTEREST/ DAYS INT NUMBER AMOUNT (DISCOUNT) LATE RATE % FREIGHT AMOUNT SW8960103OCT07 505. 00 0. 00 0 0.0000% 0.00 505.00 VOUCHER SUBTOTAL: 505.00 TAX WITHHELD: 0.00 07317104901CI24 WCD: FE EXCHANGE FATE/DIFFERENCE : 0 .00 PREPARED BY: SYS / / TOTAL PAYMENT : 505.00 AUT-CER: L3CONKEL I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR CHECK PAYMENT 11/14/07 K. ROUSE DISBURSING OFFICER DATE AUTHORIZED CERTIFYING OFFICER TITLE ACCOUNTING CLASSIFICATION AA 1781106. 27AO 00 67001 067443 2D US 9911608MDFE007 505. 00 RECEIVED CHECK NUMBER 42287528 NOV 2 6 2001 BY: `_" Date: 7f Z 7 O 7 Project Name: VRfiod 5 , Sw89&oS�i, siv89loo/D3 Sw Ff 9608�5, rSc�B:9�iZ� J Project No /oS�� County: The Wilmington Regional Office of the Division of Water Quality received your Stormwater Permit Renewal Application and fee on 1/0 r!o d S dk fis i.J ,t/o✓/n.6/L. You will be notified if additional information is needed. If you have any questions, please contact any member of the Stormwater review staff in the Wilmington Regional office at (910)796-7215 Jo Casmer Administrative Assistant qo 0O0 6102-42287528' pFAS KAN$AS CITYi NO �F ;-q-^p - Chxk No. , Z itc Ji7 7- --o V�v 11/14i 07 Pay to ti#thebrderof -sty'#x,-'� * �- >'***: **FIVE—_.ZERO--FIVE DOLLARS 00 GENTS y ! a -tea DI OF ADMINIS7****** $505.00 1' ? GA!iD_`N;L DRIVE EXTENSIO ;s WILMINGTON NC 22'=05--3845 ... . 1V0ID AFTER ONE YEAR pw I Ilv