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HomeMy WebLinkAboutSW8080414_Current Permit_20080603Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 3, 2008 Mr. Howard Penton, III, Member Manager SD West, LLC 6105 Oleander Dr., Suite 201 Wilmington, NC 28403 Subject: State Stormwater Permit No. SW8 080414 Shoreline at Westgate High Density Commercial Wet Pond Project Brunswick County Dear Mr. Penton: The Wilmington Regional Office received a complete NPDES Management Permit Application for Shoreline at Westgate on the plans and specifications has determined that the project, Stormwater Regulations set forth in Session Law 2006-246 al are forwarding Permit No. SW8 080414 dated June 3, 2008, f project. Coleen H. Sullins Director Division of Water Quality Phase II Stormwater May 30, 2008. Staff review of is proposed, will comply with the id Title 15A NCAC 2H.1000. We )r the construction of the subject This permit shall be effective from the date of issuance until June 3, 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. 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 150B 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. If you have any questions, or need additional information concerning this matter, please contact Christine Nelson, or me at (910) 796-7215. Sin ely, Edward Beck Regional Supervisor Surface Water Protection Section ENB/ can: S:IWQSISTORMWATERIPERMIT1080414.jun08 cc: M. Floyd Adams, The Adams Company, Inc. Brunswick County Building Inspections Jeff Phillips, Brunswick County Engineering Christine Nelson Wilmington Regional Office Central Files Nam` Carolina dli"al[l North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.ncwateNualiiy.org Fax (910) 350-2004 1-877-623-6748 An Equal GpportunityiAiiirmative Action Employer— 50% Recycled/10% Post Consumer Paper State Stormwater Management Systems Permit No. SW8 080414 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 Howard Penton, 111 & SD West, LLC Shoreline at Westgate Westgate Dr, Leland, Brunswick County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of Session Law 2006-246 and 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 June 3, 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 1.6 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 435,074 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in Section 1.7 on page 3 of this permit, and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. The built -upon areas associated with this project shall he located at least 30 feet landward of all perennial and intermittent surface waters. Page 2 of 8 State Stormwater Management Systems Permit No. SW8 080414 7. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area acres: Onsite, ft�: Offsite. ft2: b. Total impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: C. Design Storm, inches: d. Pond Depth, feet: e. TSS removal efficiency: f. Permanent Pool Elevation, FMSL: g. Permanent Pool Surface Area, ft2: h. Permitted Storage Volume, ft3: L Temporary Storage Elevation, FMSL: j. Predevelopment 1-yr 24-hr discharge rate, ft3/s: k. Controlling Orifice: I. Post development treatment volume discharge rate, ft31s: m. Permitted Forebay Volume, ft3: n. Fountain Horsepower, HP: o. Receiving Stream/River Basin: p. Stream Index Number: q. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 17.76 769,925 3,775 435,074 431,299 3,775 1.5 5.7 (3.84 average) 85% 10.0 29,480 54,010 11.6 0.28 3" 0 pipe 0.17 21,600 1/3 Jackey's Creek / Cape Fear 18-77-3 "C Sw" 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all 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 strip. 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, level spreader, filter strip, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. Page 3 of 8 State Stormwater Management Systems Permit No. SW8 080414 6. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 7. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. 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. c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for a fountain in this pond is 1/3 horsepower. 8. 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. 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. A modification may be required for those deviations. 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. 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. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Page 4 of 8 State Stormwater Management Systems Permit No. SW8 080414 13. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 14. 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. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form, to the Division of Water Quality, signed by both parties, and accompanied by supporting documentation as fisted on page 2 of the form. The project must be in good standing with the Division. 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. 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 issued shall continue in force and effect until revoked or terminated. 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 issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2006- 246, Title 15A NCAC 21-1.1000, and NCGS 143-215.1 et.al. Page 5 of 8 State Stormwater Management Systems Permit No. SW8 080414 11. The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. Permit issued this the Td day of June, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for c;oieen N. buiiins, uirecte- Division of Water Quality By Authority of the Environmental Management Commission Page 6 of 8 State Stormwater Management Systems Permit No. SW8 080414 Shoreline at Westgate Stormwater Permit No. SW8 080414 Brunswick 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 specification: Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Management Systems Permit No. SW8 080414 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/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. 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 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. cc: NCDENR-DWQ Regional Office Brunswick County Building Inspections Page 8of8 DWg USE ONLY Date Received Fee Paid Permit Number - I 0 vgzzm 0 �W y State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION . Applicants name (specify the name of the corporation, individual, etc. who owns the project): SD West, LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): 3. Mailing Address for person listed in item 2 above: 6105 Oleander Dr., Suite 201 City: Wilmington State: NC Zip: 28403 Phone: (910 ) 452-1410 Fax: (910 ) 452-7768 Email:_ sharon@pentondevelopment.com 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Shoreline at Westgate 5. Location of Project (street address): Westgate Dr. Westgate Center City: Leland, NC County: Brunswick Zip: 6. Directions to project (from nearest major intersection): From Wilmington south on Hwy.17 to West ate Shopping Center Turn left into complex (on the north side of Walmart), Turn left onto Westgate Dr. 7_ Latitude:34° 12' 0" N Longitude:78° 01' 0" W of project 8. Contact person who can answer questions about the project: Name: Howard Penton Telephone Number: 910 452-1410 Email: sharon@12entondevelopment.com lI. PERMIT INFORMATION: FOTM SWU-101 Version 02.19.08 Page l of 4 1. Specify whether project is (check one): ®New ❑Renewal ❑Modification 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number N/A and its issue date (if known) 3. Specify the type of project (check one): ❑Low Density ®High Density ❑Redevelop ❑General Permit ❑Universal SMP ❑Other 4. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control 0404/401 Permit ❑NPDES Stormwater III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. Stormwater from the project will be piped via drain inlets and pig to a Wet Detention Pond which includes a 2. Stormwater runoff from this project drains to the Ca a Fear River basin. 3. Total Property Area:18.7 acres 4. Total Wetlands Area: 0.0 acres 5. 100' Wide Strip of Wetland Area: N A acres (not applicable if no wetlands exist on site) 6. Total Project Area**: 18.7 acres 7. Project Built Upon Area: 56.2 % 8. How many drainage areas does the project have? _117-4 9. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. For hieh density nrniPi-tc rmm"la+a flkn +e161., ..,:#.L. --- a__.__ __ __ _ r_ _ _ Basin Information Drainage Area 1 —t uicereu stormwarer aevic Drainage Area 2 Receiving Stream Name Jackey's Creek N/A Stream Class & Index No. C; SW 1$=77_ Total Drainage Area (so 773,700 On -site Drainage Area (sf) 769,925 Off -site Drainage Area (so 3,775 Existing Impervious* Area (so 0 Proposed Impervious*Area (sf) 435,074 Impe.,rious* Area (total) 56.2% Impervious' Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings (so 250,630 N/A On -site Streets (sf) 110,464 On -site Parking (sf) 49,530 On -site Sidewalks (sf) 16,450 Other on -site (sf) 4 225 r Off -site (sf) 3,775 Total (sf): 435,074 * Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 02.19.08 Page 2 of 4 .**Total project area shall be calculated based on the current policy regarding inclusion of wetlands in the built upon area Percentage calculation. This is the area used to calculate percent project built upon area (BUA). 10. How was the off -site impervious area listed above derived? Except for a graveled road the property is surrounded on two sides by curb and gutter streets one side has a ditch running parallel to the pro ear line The property drams towards Tackey's Creek on the bottom side IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. Forms can be downloaded from httl2://h2o.enr.state.nc.us/su/bm,12 forms htm - deed restrictions. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required in the above form, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Forms can be downloaded from httn://h2o.enr.state.nc.us/su/bmp forms htm. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Form SW401-Permeable Pavement Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Permeable Pavement Supplement Form SWU-101 Version 02.19.08 Page 3 of 4 VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at http://h2o.enr.state.nc.us/su/msi—maps.hyn) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. • Original and one copy of the Stormwater Management Permit Application Form • Original and one copy of the Deed Restrictions & Protective Covenants Form (if required as per Part IV above) • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP • Permit application processing fee of $505 ($4,000 for Express) payable to NCDENR • Calculations & detailed narrative description of stormwater treatment/management • Copy of any applicable soils report • Two copies of plans and specifications (sealed, signed & dated), including: - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm): M. Floyd Adams, The Adams Company Inc. Mailing Address: 708 Abner Phillips Road City: Warsaw State:NC Zip:28398 Phone: (910 1 293-2770 Fax: (910 1 293-2766 Email: mfadams@intrstar.net VIII. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) Howard Penton certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be qKistructed in conformance with the approved plans, that the required deed restrictions and protective coven is ill ecorded, and that the proposed project complies with the requirements of 15A NCAC 2H .1000. 7• �!W4 Date: 4414 A* Form SWU-101 Version 02.19.08 Page 4 of 4 Permit No. • (to be P-Vrded bYD o�pF W ATF9QG WA r HCDEHR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT f rits Iro M must be nftd out prinW and suWnftd The Requ#W Items Checldlst (Pal 111) must be jodhiled, ffbd out and subm(fted along *0 all of ft rogt*ad ihib motion. I. PRMCT INFORMATION Project name Shoreline at Westgate Contact person Howard Penton, MembedManager - SD West, LLC Phone number 910-452-1410 Data 414PM, Rev. 4130I2008, Rev. 5/1912008 Drainage area number 1- only Il. DESiiK3M IWFORAAAT M Sfte Characteristics Drainage area 773,700.00 ftz Impervious area 436,074.00 fe % impervious 56.23 % Design rainfall depth 1.50 in Storage Volume: Non -SR Waters Minimum volume required 53,782 00 fe Volume provided 54,010.00 fe Storage Volume: SR Waters 1 yr, 24-hr runoff depth — in Pre -development 1-yr, 24-hr runoff --- its Post -development 1yr, 24-hr runoff fe Minimum volume required it's Volume provided fts Peak Row Calculations 1yr, 24-hr rainfall depth 324 in Rational C, pre -development 0.10 (unitless) Rational C, poswevelopment 0.56 (unitless) Rainfall intensity: lyr, 244v- storm 0,16 infhr Pre -development 1yr, 24-hr plc flow 028 felsec Post -development 1yr, 24-hr peak flow 1.58 felsee PrdPost 1-yr, 24-hr peak flow control 1.30 felsec Basin Elevations Basin bottom elevation 3.30 ft Sediment cleanaut elevation 4.30 It Bottom of shelf elevation 9.50 ft Permenentpooldevation 10.00 ft SHW elevation 5.80 ft Top of shelf elevation 10.50 ft Temporary pool elevation 11.60 ft Volume and Surface Area CafculaWns SAIDA ratio 0.04 (unitless) Surface area at the bottom of shelf 25,070.00 fe Volume at the bottom of shelf 99,610.00 fe Permanent pod, surface area required 29,401.00 fe Permanent pool, surface area provided 29,480.00 fe Permanent pool volume 113,250.00 fe Average depth for SAIDA tables 3.84 ft Surface area at the top of shelf 33,780.00 fe Volume at the top of shelf 129,070.00 fe OK OK Form SW401-Wel Detention Basin-Row.4 Parts I. & II. Design Summery, Page 1 of 2 PermitNo. tuf q (to be provided by D Forebayvolume 21,600.00 tt'' Forebay % of permanent pod volume 19.07 % OK Temporary pool, surface arm provided 35,660.00 if Drawdown Calculations Treatment volume drawdown time 3.60 days OK Treatment volume discharge rate 0.17 fels Pre -development 1-yr, 24-hr discharge 0.28 Fels OK Post -development 1-yr, 24hr discharge 0.17 iels OK Additional Information Diameter of orifice 3 in Design TSS removal 85 % Basin side slopes 3A0 :1 OK Vegetated shell'slope 10.00 :1 OK Vegetated shelf width 10.00 ft OK Length of flmWath to width ratio 3.80 :1 OK Length to width ratio 3.80 :1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.20 ft OK Vegetated filler provided? Y (Y or N) OK Ind drainage easement provided? - y (Y or N) Cepures all runoff at ultimate build-0Id? Y (Y or N) OK Drain mechanism for maintenance or emergencies Pump Fonn SW401-Wet Detention Basin-Rev.4 Parts 1. & II. Design Summery, Poe 2 o1`2 Permit No. __ i 1?D EO uq fro be provided by DNK) 111AMWI Gil+P 'sd.... F.+1% 4-}.. `.{i�•t rv,�/ �i.'crAM -. J' 'Y�71�+; Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project Initial in the space provided to indicate the foiiowing design requirements have been met. If the applicant has designated an agent, the agent may initial below. N a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. o /&00a t 1. Plans (1" -W or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (d applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement AW -50-1 2. Partial plan (1' = W or larger) and details for the wet detention basin showing: - Outlet structure with fresh rack or similar, - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, Basin cross-section, Vegetation specification for planting shelf, and Filter strip. /V'j S w - I 3. Section view of the dry detention basin (1' = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretrestrnent and treatment areas, and - Inlet and outlet structures. uTlt -1 4. If the basin is used for sediment and erosion control during construction, dean out of the basin is specified on the plans prior to use as a wet detention basin. 1-11,OX SW-1 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. Zft Erarro�l - l 6. A Conshvction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stablTmed. z*4 (Ant- c 7. The supporting calculations. - 8. A copy of ft signed and notarized operation and maintenance (O&M) agreement "Oe - g. A copy of the deed reshictim (if required). O 10. A soils report tfmt is based upon an actual field urvestrgation, soil borings, and infiltration tests. County sal maps are not an acoeptable source of soils infomation. Form SVV401-Wet Detention Basin -Rev 4 Part III. Required Rem Checklist. Pr o 1 of 1 �� W ATF9 ATA ■ \CDENR O STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT n.t form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)! Ir PROJECT;INFORMATION : 's _4,£ . , Project name Shoreline at Westgate Contact name Howard Penton, Member/Manager - SD West, LLC Phone number 910452-1410 Date 4/4/2008, Revised 4/301m Revised 5/19/08 Drainage area number 1- only Ill. -11 OWINFORMAM (JW - '.;;:�. f...--..� .k k'�� .`xF :fin �(^iu;, )�b4y�r V.:. iia`. +7d For Level Spreaders Receiving Flow From a BMP Type of BMP Wet Detention Pond Drawdown flow from the BMP 0.17 efs For Level Spreaders Receiving Flow from the Drainage Area Do not complete this section of the workaheet. Drainage area ft? Do not complete this sedan of the worksheet. Impervious surface area fe Do not complete this sedan of the worksheet. Percent impervious % Do not complete this section of the woksheet. Ratio al C COeffident Do not complete this sedon of the worksheet. Peak flow from the 1 inthr storm Cis Do not complete this section of the worksheet. Time of concentration min ReinfWI intensity, 10yr storm INhr Do not complete this section of the worksheet. Peak flow from the 10yr storm cfs Do not complete this section of the worksheet. Where Does the Level Spreader Dfsoharge? To a grassed bioretentiion cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? N (Y or N) To a filter strip or riparion buffer? Y (Y or N) Please complete fitter strip characterization below. Other (specify) Filter Strip or Mparfan Buffer Characterbation (rf applicable) Width of gross 30.00 ft Widfff of dense ground cover 0.00 ft Width of wooded vegan 0.00 ft Towwidlfll 30.00 It Elevation atdownsltpe base of level Up 9.80 imsl Elevation at top of bank of the receiving water 8.00 trnsl Slope (from level lip to tic top of bank) 6.00 % OK Are any draws f N (Y or N) OK Level Spreader Design Foreboy surface era sq It No forebay is needed. Feet of level lip needed per cfs 13 tHcfs Arimm Y' to one of the following: Length based on the 1 irVlirslorm? N (Y or N) Length based on the 10 yr storm? N (Y a N) Length based on the BMP disdwp rate? Y (Y or N) Design ti>wr 0.17 its Is a bypass device provided? Y (Y or N) OK Ferry► SW4014.erel spreader, Fnw sMp, Redowd R =im Bu fsr-raev a Paft !. end It. design Summary, page 1 of 2 Length of the level lip 13.00 It Are level spreaders in series? N (Y or N) Bypass Channel Design (If applicable) Does the bypass discharge through a wetland? N (Y or N) Does the channel enter the stream at an angle? (Y or N) Dimensions of the channel (see diagram below): M It n L] It W It y ft Peak velocity in the channel during the 10-yr storm 84.33 cfs Channel lining material 5\v4PjZR14 #VALUE! Form SW4014AVOI Spa der, Filer Strip. Restored RNmden Baff@F-P v.5 Paft r. +and II. Desl0n Summe y. p Wo 2 av 2 N]. REQUIRED AMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the foilo ing design requirements have bee,^, met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. AW IArL_ t 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Forebay (if applicable), - High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. .�WA Sw' 1 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), - High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and - Design at ultimate build -out. W —1 3. Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope filter fabric. 4. A date -stamped photograph of the filter strip that clearly shows the type of vegetation that is present. I '! IG 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. 4 TL 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1 Permit Number: ✓w"Gq14 (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This ma-intenar tce 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ® does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: - Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). - No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. -- If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. - Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month 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 should be kept in a known set location and must 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 perimeter of the wet detention basin 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. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.3 Page 1 of 4 Permit Number:_ bwiza� 1� (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or swale The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or _ Replace the pipe. otherwise dama ed. Erosion is occurring in the swale. Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than s ra in . The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW401-Wet Detention Basin O&M-Rev.3 Page 2 of 4 Permit Number: t-A-lt (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 5.7 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 5.7 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM (fill in the blanks) 4_3' Pe manenN ------------------ Volume 3.3' -ft in. Sediment Storage Permanent Pool Elevation 10.0' Pool \------ Sediment Removal Elevation 4_3' Volume Bottom Elevation 3_3' j 1-ft Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.3 Page 3 of 4 Permit Number: 5w1ZQ� Iq (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: Shoreline at Westgate BMP drainage area number: 1 Print name: Howard Penton Title:Member/Manager of SD West, LLC Addt Phon Sign, Date Note: The legally responsible party should not be a homeowncrs association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. e r`� A- I Y `,- "e- (( , a Notary Public for the State of C__ —,County of ; ,'J , do hereby certify that LOCL4 ee N personally appeared before me this 19 day of Y�*� , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, r � y .,r �. x- +� "My°commission expires c'l — 3 Form SW401-Wet Detention Basin O&M-Rev.3 Page 4 of 4 Permit Numbers (:)qjq (to be provided by DWQ Drainage Area Number: Filter Strip, Restored Riparian Buffer and Level Spreader 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: — Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. — Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. — Once a year, the soil will be aerated if necessary. Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (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: Potential probleirc. How I will remediate theproblem: The entire filter strip system Trash/debris is present. Remove the trash/debris. The flow splitter device (if applicable) The flow sputter device is clogged. Unclog the conveyance and dispose of any sediment off -site. The flow sputter device is ake any necessary repairs or damaged. place if damage is too large for _ Frepair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How 1 will remediate theproblem: The swale and the level lip The swale is clogged with sediment. Remove the sediment and dispose of it off -site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the_soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo a of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish ro er erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too. long Maintain grass at a height of (if applicable). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying• problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application. Nuisance vegetation is choking out desirable species. Remove vegetation by hand if possible. if pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the outlet. Quality local Regional Office, or the 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 Permit Number: 5A0 (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 parts. Project name: Shoreline at Westgate BMP drainage area number: Print name: Howard Penton Title: Member / Manger of SD West, LLC 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 ► e-e'f- A--y M AC---� ( \, a Notary Public for the State of 0 - C. , County of �`"-V" , do hereby certify that A-Ow"U� ?R'MtdV" personally appeared before me this day of r , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, SEAL My commission expires 9,-3 2,0 Form SWU401-1 evel Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 High Density Residential Subdivisions Deed Restrictions & Protective Covenances in accordance with Title 15 NCAC 2H.1000, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, Moc,Jew Ve.r�torJ , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: I- The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Numbers l'f , as issued by the Division of Water Quality under NCAC 2H.1000. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. 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. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality_ 6. The maximum allowable built -upon area per lot is 3 TO square feet. This allotted amount includes any built -upon area constructed within the tot 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. OR, if the proposed built -upon areas per lot will; vary, please REPLACE #O above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below. Lot # BUA Lot # BUA Lot # BUA Lot # BUA 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, slave, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished throw h variety of means including roof drain gutters which drain to the street, grading the lot to drain tow e ro t, or grading perimeter swales to collect the lot runoff and directing them into a componen f ater collection system. Lots that will natu ly d 'n into the system are not required to p v t dditional measures. Signature: Date: 3 �642 2 S , a Notary Public in the State of 1-1 ar-� CQt o n0. , County of do hereby certify that �:ten-klcfl personally appeared before me this the a�day of \-V1 o.rch , 2CL OW, and acknowledge the due execution of the foregoing instrument Witness my hand and of- ial seal, Signature ' +:,, i>; • ,�,, My Commission expires "t O Form DRPC-3 Rev. l Page 1 of 1 � : • : •� _ � Z;; r yl,,; ,