Loading...
HomeMy WebLinkAboutSW8970314_CURRENT PERMIT_20230824 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2U2 0` ;�y YYYYMMDD s,,.srwreq . ROY COOPER Governor - y' ELIZABETH S.BISER Secretory •�`P11'""�� DOUGLAS R.ANSEL NORTH CAROLINA Interim Director Environmental Quality August 241, 2023 Carleton Place Townhomes Association, Inc. Attn: Sean Sposeep, President 1213 Culbreth Drive Wilmington,NC 28403 Subject: Permit Renewal Post-Construction Stormwater Management Permit No. SW8970314 Carleton Place Townhomes Association, Inc. New Hanover County Dear Mr. Sposeep: On August 5, 2009, the Governor signed Session Law 2009-406. This law impacted any development approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which was current and valid at any point between January 1, 2008, and December 31, 2010. The law extended the effective period of any permit that was 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 granted an extra year for a total of four(4)years extension. The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on August 24'h, 2023. The Division is hereby notifying you that permit SW8970314 has been renewed, updated, and re-issued on August 24', 2023,as attached. Please be aware that the renewal and re- issuance of this stormwater permit does not imply that the site is currently in compliance. This permit shall be effective until July 9",2029, which includes all available extensions, and does not supersede any other agency permit that may be required. The project shall be subject to the conditions and limitations as specified therein. This permit does not impose new or increased stormwater control requirements; it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit. Failure to comply with these requirements will result in future compliance problems. Please note that this permit is not transferable except after notice to and approval by the Division. If any parts, requirements, or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings(OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the OAH within thirty (30)days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required)and/or the details of the filing process at 6714 Mail Service Center, Raleigh,NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAli.com. Unless such demands are made this permit shall be final and binding. If you have any questions concerning this permit, please contact Logan Inman in the Wilmington Regional Office, at(910) 796-7215 or logan.inman@deq.ne.gov Sincerely,C& `wj� Douglas R. Ansel, Interim Director Division of Energy, Mineral and Land Resources K � North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington,North Carolina 28405 c w 910.796.7215 State Stormwater Permit No. SW8 970314 Page 2 of 2 Enclosures: Attachment C—Permitting History copy of the Renewal Application Documents DES/iwi: \\\Stormwater\Permits&Projects\1 997\970314 HD\2023 08 permit 970314 cc: Wilmington Regional Office Stor iwater File xn��� North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources Wilmington Reglonal Office 1 127 Cardinal Drive Extension I Wilmington.North Carolina 28405 910.796.7215 wmtcuwuxn Post-Construction Stormwater Management Permit No. SW 8970314 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST-CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 Carleton Place Townhomes Association, Inc. Carleton Place 5006 Carleton Drive, Wilmington, New Hanover County FOR THE operation and maintenance of 2 wet detention pond(s) in compliance with the provisions of 15A NCAC 2H .1000 effective September 1, 1995 (hereafter referred to as the "stormwater rules') and as outlined in the application, approved stormwater management plans, supplement, calculations, operation and maintenance agreement, recorded documents, specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR"). The project shall be constructed, operated and maintained in accordance with these approved plans and specifications. The approved plans and specifications are incorporated by reference and are enforceable part of this permit. This permit shall be effective from the date of issuance until July 911, 2029, and shall be subject to the following specified conditions and limitations. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any condition. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H.1000 and NCGS 143-215.1 et.al. I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 2 of this permit. Pond 1 of the stormwater control has been designed to handle the runoff from 214,734 square feet of impervious area, and Pond 2 of the stormwater control has been designed to handle the runoff from 536,232 square feet of impervious area. 3. The tract will be limited to the amount of built-upon area indicated on page 2 of this permit, and per approved plans. The built-upon area for the future development is limited to 0 square feet. Page 1 of 5 Post-Construction Stormwater Management Permit No. SW 8970314 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built-upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system. 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: Pond 1 Pond 2 a. Drainage Area, acres: 12.9 23.5 Onsite, ft2: 561,924 1,023,660 Offsite, ft2: 0 0 b. Total Impervious Surfaces, ft2: 214,734 536,232 C. Design Storm, inches: 1 d. Average Pond Design Depth, feet: 5.6 6.0 e. TSS removal efficiency: 90% 90% f. Permanent Pool Elevation, FMSL: 27 21 g. Permanent Pool Surface Area, ft2: 13,120 29,748 h. Permitted Storage Volume, ft3: 23,696 55,067 i. Temporary Storage Elevation, FMSL: 28.6 22.7 j. Controlling Orifice: 2 %" Q pipe 3 'W 0 pipe k. Permitted Forebay Volume, ft3: 5,140 11,800 I. Fountain Horsepower, HP N/A 1/6 M. Receiving Stream/River Basin: Clear Run - Bradley Creek/ Cape Fear n. Stream Index Number: 18-87-24-4-(1) o. Classification of Water Body: "SC HQW' 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. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. 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. 3. Decorative spray fountains are allowed in Pond 2, subject to the following criteria: a. The minimum permanent pool volume is 30,000 cubic feet. b. The fountain must draw its water from less than 2' below the permanent pool surface. c. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. d. The fountain may not be placed into the forebay. e. The falling water from the fountain must be centered in the main pond, away from the shoreline. f. The maximum horsepower for a fountain in this pond is 1/6 horsepower. 4. Decorative spray fountains will not be allowed in the stormwater treatment system, as the permanent pool volume is less than 30,000 cubic feet. Page 2 of 5 Post-Construction Stormwater Management Permit No. SW 8970314 5. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, 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. 7. 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. 8. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 9. 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. 10. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. III. GENERAL CONDITIONS 1. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on-site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. 2. PERMIT RENEWAL. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). 3. CHANGES TO THE PROJECT NAME, PERMITTEE NAME OR CONTACT INFORMATION. The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one of these changes. Page 3 of 5 Post-Construction Stormwater Management Permit No. SW 8970314 4. TRANSFER. This permit is not transferable to any person or entity except after notice to and approval by the Director. Neither the sale of the project and/or property, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. a. TRANSFER REQUEST. The transfer request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H.1045(2). This request must be submitted within 90 days of the permit holder meeting one or more of the following: i. A natural person who is deceased, ii. A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, iii. A person or entity who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur through foreclosure, bankruptcy, or other legal proceeding. iv. A person or entity who has sold the property, in whole or in part, on which the permitted activity is occurring or will occur. V. The assignment of declarant rights to another individual or entity; vi. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); b. TRANSFER INSPECTION. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on-site stormwater system complies with the permit conditions. Records of maintenance activities performed to date may be requested. Projects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met. 5. COMPLIANCE. The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request. a. APPROVED PLANS AND SPECIFICATIONS. A copy of this permit, approved plans, application, supplement, operation and maintenance agreement, all applicable recorded documents, and specifications shall be maintained on file by the permittee at all times. b. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. c. ENFORCEMENT. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. d. ANNUAL CERTIFICATION. The permittee shall electronically submit to the Division an annual certification completed by either the permittee or their designee confirming the projects conformance with permit conditions. e. OBTAINING COMPLIANCE. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of modified plans and certification in writing to the Director that the changes have been made. f. OTHER PERMITS. The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. Page 4 of 5 Post-Construction Stormwater Management Permit No. SW 8970314 Permit renewed, updated and reissued this the 24th day of August 2023. NORTH CAARRO_ GX C LI�N/A ENVIRONMENTAL MANAGEMENT COMMISSION C,C' t,h a rl .-/;,,Douglas R. Ansel, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C-Permitting History Carleton Place Permit No.SW8970314 Approval Permit Action RIMS Description of the Changes Modified Plan Sheets Date Version High Density Commercial Stormwater Project-construction,operation and maintenance of 2 detention ponds in compliance with the provisions of 15A NCAC 2H.1000.This stormwater system has been 7/9/1997 Or 1.0 approved for the management ofstormwater runoff as described on page 3 of this permit,the Project CI-3,C7 Approval l Data Sheet.Pond I ofthe stormwater control has been designed to handle the runoff from 2[4,734 ft', and Pond 2 has been designed to handle 536,232 fF of impervious area. High Density Commercial Project-operation and maintenance of2 wet detention pond(s)in compliance with the provisions of 15A NCAC 2H.1000 effective September I,1995.This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 3 ofthis 7222009 Renewal P.0 permit.Pond I ofthe stom water control has been designed to handle the runoff from 214,734 square feet of impervious area,and Pond 2 ofthe stormwater control has been designed to handle the runoff from 536,232 square feet of impervious area,The tract will be limited to the amount ofbuilt-upon area indicated on page 3 ofthis permit,and per approved plans.The built-upon area for the future development is limited to 0 square feet. Name/Ownership Change and Permit Extension-High Density Project-operation and maintenance of 2 wet detention pond(s)in compliance with the provisions of 15A NCAC 2H 1000 effective September 1, 1995.This stomiwater system has been approved for the management of stormwater runoff as described Minor in Section 1.7 on page 3 ofthis permit.Pond I ofthe stornwater control has been designed to handle the 12/52013 Modification 2.1 runoff from 214,734 square feet of impervious area,and Pond 2 of the stormwater control has been designed to handle the runoff from 536,232 square feet of impervious area.The tract will be limited to the amount of built-upon area indicated on page 3 of this permit,and per approved plans.The built-upon area for the future development is limited to 0 square feet. 824/2023 Renewal 3.0 Expires 07/092029 Page 1 of 1 POND MAINTENAINCE REQUIRENMNTS Project Name: Carleton Place Project No. _aoSUD-S" (4- Responsible Party: Blanton Builders , 'IJG Phone No. gin_ FR_RR41 Address: P. O. Box 1179 Wilminntnn Mr -98a06 I. Monthly, or after every runoff producing rainfall event, whichever comes first: A. Inspect the trash rack; remove accumulated debris, repair/replace if it is not functioning. B. Inspect and clear the orifice of any obstructions. If a pump is used.as the drap:dcwn mechanism, pump operation will be checked. A log of test runs of the pump will be kept on site and made available to DEM personnel upon request. C. Inspect the pond side slopes and grassed inlet swales; remove trash, and repair eroded areas before the next rainfall event. D. If the pond is operated with a vegetated filter, the filter will be checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader mechanism. Repairs/cleaning will be done as necessary. H. Quarterly: A. Inspect the collection system (ie. catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be cleared from basin grates, basin bottoms, and piping will be checked for obstructions and cleared as required. B. Pond inlet pipes will be checked for undercutting, riprap or other energy dissipation structures will be replaced, and broken pipes will be repaired. III. Semi-annually: A. Accumulated sediment from the bottom of the outlet structure will be removed. B. The pond depth will be checked at various points. If depth is reduced to 75% of original design depth or 3 feet whichever is greater, sediment will be removed to at least the original design depth. C. Grassed swales, including the vegetated filter if applicable, will be reseeded twice a year as necessary. ST®RMWATER DECEIVE MAR 13 1997. D D E M PROJ # POND MAIN=NANCE REQUIREMENTS PAGE 2 IV. General: A. Mowing of the side slopes will be accomplished according to the season. Maximum grass height will be 6". B. Cattails are encouraged along the pond perimeter, however they will be removed when they cover more than 1/2 the surface area of the pond. C. The orifice/pump is designed to draw down the pond in 2-5 days. If drawdown is not accomplished in that time, the system will be checked for clogg ng. The s;urce of the clogging will be found and eliminated. D. All components of the detention pond system will be kept in good working order. Repair or replacement components will meet the original design specifications as per the.approved stormwater plan. V. Special Requirements: I, ,lessen M. Blanton, Jr. hereby acknowledge that Iam the financially responsible party for maintenance of this detention pond. I will perform the maintenance as outlined above, as part of the Certifica ion o ompliance with Stormwater Regulations received for this project. Signature: Date: Z l Z_— I, a Notary Public for the State of County of do hereby certify that personally appeared before me ilr2l�� day; ;19_, and acknowledge the due execution of the foregoing instru �W. .itness;my hand and official seal, SEAL commission expires DA/arl: S:\WQS\STORMWAT\FORMS\0&M-POND.FOR DEMLR USE ONLY Date Receiy d Fee Paid Permit Numbe a( STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. This form is to only to be used by the current permittee to notify the Division of: 1)changes to the Point of Contact(signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4)changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number: SW8970314 Are you updating If so, please provide the updated information: (check all that apply): ❑ Project name ❑ Corporation Name' ❑ Permit Contact Name2.3 ❑ Permit Contact Title ®Mailing AddresS3 1213 Culbreth Drive Wilmington, NC 28405 [ Phone number 910/799-9779 Ext 2 ® Email address chris@csshoamgt.com Provide documentation such as a Name Change,/Merger filed with the NCSOS. 2 Provide supporting documentation such as NCSOS filing. The permit contact's position t bb. it ordance with 15A NCAC 021-1 .10400). t� tl a PL 3 If more than one point of contact or mailing address is being changed, please atl h a separate sheet. AUG 21 2023 B. CERTIFICATION OF PERMITTEE BY:_-------- --- I, Sean Sposeep-President the current permittee, hereby notify DEMLR that I am making the changes as listed in Section A above. I further attest that this application for an update to the permit information currently on file is accurate and complete to the best Amy my knowledge. Signature: '� Date:I, lv —, a Notary Public for the State of n(�rit \YJQI County of Pp� do hereby certify that b �)� ron personally appeared before me this the�_day of��, 20,�3- and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, _ , `papn mpryryr /, (Notary Seal) ..................is . p NOTgR Notary Signature `m • AGBLIcy My commission expiresyaa 2024 V COUNT(, o Stormwater Permit Information Update Form Page 1 of 1 May 11, 2017 e DEMLR USE ONLY Date qeceiv d Fee Paid I Permit Nu ber OO NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holdershall renew theirhigh density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398(SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8970314 2. Project name: Carleton Place Townhomes Association, Inc. 3. Project street address: 5006 Carleton Drive City: Wilmington County: New Hanover —zip : 28403 4. What, if any, changes have been made to the project as permitted? None If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: hftps://deg.nc.gov/about/divisions/energv- m i n e ra l-1 a n d-re s o u rc a s/e n e rg v-m i n e ra l-1 a n d-r u l e s/std rm wa to r-p ro g ra m/po st-co n s t r u ct i o n. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https://deg.nc.goy/about/divisions/energv-mineral-land- resources/energv-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: Carleton Place Townhomes Association, Inc 2. Signing Official's Name: Sean SPoseeP 3. Signing Official's Title: President 4. Mailing Address: 1213 Culbreth Drive City: Wilmington State: NC ZIP 28405 5. Street Address: 5006 Carleton Drive City: Wilmington State: NC ZIP ; 28403 6. Phone: ( 910 ) 799-9779 Email: chris@csshoamgt.com csshoamgt.com GERVE AUG 21 2023 Stormwater Permit Renewal Form Page 1 of 3 May 11,2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters)or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non-Coastal HQW/0RW1_ Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: �� 1. A permit application processing fee of$505.00 payable to NCDEQ. SS 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation—a principle executive officer of at least the level of vice-president; b. Limited Liability Company(LLC)—a manager or company official as those terms are defined in G.S. 57D"North Carolina Limited Liability Company Act;" c. Public Entity—a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership—the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a—e above authorizing the signature of another entity. 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. �S 4. O&M Agreements, Please select one: ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. SS 5. Designer Certifications, Please select one: ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s)confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE]When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). httos:/twww.sosnc.gov/online services/search/by title/ Business Registration AUG 21 2023 Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION 1, Sean Sposeep - President the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site(or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built-upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct nd com fettee.// ` Signature: ��� Date: 3 4 �2 3 NOTARIZATIO : I, a Notary Public for the State of County of , do hereby certify that l ,�•� personally appeared before me 'n this the day of Y►1 2o-23—, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, , `` pp�"T'E'" ,�,," '"� (Notary Seal) �,. Gammissi'o�0�G's NOTaRy�y°: - Notary Signature: 0 s Af/BLIC My commission expires �� F `••....... �� ryd`r C!]t�N V.-I VWuuuuu�~ 'OEIVE . AUG 21 2023 BY:.—--�— Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 TE 96060 State Stormwater Management Systems Permit No. SW8 970314 Carleton Place Stormwater Project No. SW8 970314 New Hanover County Engineer's Certification I, Phillip G. Tripp as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, Carleton Place (Project) for Blanton Building, Inc. (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: I2ECE]CV�D Certification for Pond 2 only JUL 2 1 2009 BY: SEAL Signature �•� ��N• A• O ', =�� ��.�oFESSjo. Registration Number 17374 _ a sent 29<=� Date , • co �?s 17374 4 41 ','i��GR E GOFR,`�����• State Stormwater Management Systems Permit No. SW8 970314 Certification Requirements: Page 2 of 2 —A-1. The drainage area to the system contains approximately the permitted acreage. f2. The drainage area to the system contains no more than the permitted amount of built-upon area. Ie7 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. _�D_5. The outlet/bypass structure elevations are per the approved plan. -@—) 6. The outlet structure is located per the approved plans. ^- 7. Trash rack is provided on the outlet/bypass structure. 68. All slopes are grassed with permanent vegetation. _9�_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. IPA 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. r15. The required dimensions of the system are provided, per the approved plan. Carleton Place Stormwater Project No. SW8 970314 New Hanover County Engineer's Certification I, _Phillip G. Tripes as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/fifi 14i=ne) the construction of the project, Carleton Place, Phase I (Project) for Jesse M. Blanton Jr.. Blanton Building Inc. (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. Noted deviations from approved plans and specifications: CAR��r�''�:i °moo °Z,y'- ;oFFSS%p•. y ''; s Qa SEAL y 17374 Signature ����� AGrifNE.P��Q\\\�.� . ....... Registration Number 17374 Date November 2, 2000 Certification for Pond number 1 only.