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HomeMy WebLinkAboutSW1090401_CURRENT PERMIT_20090612STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�D�(�� DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE ��j(�/A YYYYMMDD NCDNR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor A.B. Henley, III Charis Family Interest, LLC Post Office Box 5686 High Point, North Carolina 27262 Division of Water Quality Coleen H. Sullins Director May 6, 2009 Subject: Stormwater Project No. SW 1090401 Clement -Pappas Warehouse Expansion Henderson County . Dear Mr. Henley: Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for the Clement -Pappas Warehouse Expansion on April 30, 2009. Staff review of.the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 21-1.1000 and Session Law 2006-246. We are forwarding Permit No. SW 1090401, dated May 6, 2009, for the construction, operation and maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until May 5, 2019, 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 inspection 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 thirty (30) 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 2761 1-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Asheville Regional Office. If you have any questions, or need additional information concerninbthis matter, -please contact Mike Randall at (919) 807-6374; or inike.rand,ill@ilcdeiir.gov. Sincerely, for Coleen H. Sullins cc: Dana Bolden Aslleville:Regional_Office JUN j 2 2009 � Central Files SPU Files -_ WATER QUALITY SECTION. ASHFVILI-E i7EGION,4L ni cK—,E Wetlands and Stormwater Branch T�7Me 1617 Mait Service Center, Raleigh, North Carolina 27699-1617 1 V �1 Ch Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 II Phone: 91M07-63001 FAX: 919-807-64941 Customer Service: 1-877-623.6748 �atulla l ]� Intemet: www.ncwaterquali�.org �/ An Equal opportunity 1 Affirmative Action Employer ® Otate Stormwater Permit Permit No.SW1090401 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 A.B. Henley, III 1 Charis Family Interest, LLC Clement -Pappas Warehouse Expansion 199 North Egerton Road, Hendersonville, North Carolina, Henderson County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and S.L. 2006-246 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part.of this permit. This permit shall be effective from the date of issuance until May 5, 2019, 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 of this permit. The stormwater control has been designed to handle the runoff from 70,407 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in 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. Page 1 of 6 Wtate,Stormwater Permit Permit No.SW1090401 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, .ft2: 78,.911 Onsite, ft2: Offsite, ft2: b. Total Impervious Surfaces, ftZ: 70,407 c. Pond Depth, feet: 3 d. TSS removal efficiency: 85% plus Swale e. Design Storm: 1.0 inch f. Permanent Pool Elevation, FMSL: 2,074.50 g. Permanent Pool Surface Area @PP ft2: -3,171 h. Temporary Pool Storage Volume, ft: 8,798 i. Temporary Pool Elevation, FMSL: 2,077.00 j. Controlling Orifice: 6.0"0 pipe k. Permanent Pool Volume, ft3: 8,963 I. Forebay Volume, ft3: 1,927 m. Receiving Stream/River Basin: UT of Mud Creek / French Broad n. Stream Index Number: 6-55 o. Classification of Water Body: "C" Il. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intendeduse 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 times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but. not limited to: a. Semiannual scheduled inspections (every 6 months). b.. Sediment removal. c. Mowing and revegetation of 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- 9- 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. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6.. 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 Page 2. of 6 te Stormwater Permit ta ermitt No.SW1090401 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. B. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. 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 Mayor permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. 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. 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. 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 listed 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. Page 3 of 6 ®State Stormwater Permit Permit No.SW1090401 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 2H.1000, and NCGS 143-215.1 et.al. 11..The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 12.The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expiration date of this permit. Permit issued this the 6th„day of May, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Co een H. Sullins, Director Division of Water Quality By Authority of the -Environmental Management Commission Page 4 of 6 ® Otate Stormwater Permit Permit NO.SW1090401 A.B. Henley, III / Charis Family Interest, LLC Clement -Pappas Warehouse Expansion 199 North Egerton Road, Hendersonville, North Carolina Henderson County Designer's Certification 1, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, Clement -Pappas Warehouse Expansion (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 5 of 6 Wtate Stormwater Permit Permit No.SW1090401 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. Please submit this Designer's Certification to: Asheville Regional Office Surface Water Protection 2090 US Highway 70 Swannanoa, NC 28778. .. Page 6 of 6 ® o NC®ENR North Carolina Department of Environment and Natural Resources ,_.. DiVisioh-of Wate"r Quality w.. Beverly Eaves Perdue Governor A.B. Henley, III Charis Family Interest, LLC Post Office Box 5686 High Point, North Carolina 27262 Coleen H. Sullins Dee Freeman Director Secretary April 15, 2009 Subject: Request for additional Information Phase II Post -Construction Stormwater Permit Application Stormwater Project No. SW1090401 Clement -Pappas Warehouse Expansion Henderson County Dear Mr. Gough: The Division of Water Quality received your Stormwater Management Permit Application for the subject project on April 13, 2009, A preliminary review of that infornation. has determined that the application is not complete. The following information is needed to continue the stormwater review: I. Application Forum, SWU-101. The application form must indicate the Owner/Signing Officials name and title (i.e., Registered Agent). Also, please specify on page 2 of 4, High Density. 2. Application Form, SWU-101. The application form indicates that there are five drainage areas. The numbers reported on the application form are inconsistent with the % Impervious Area reported. DA 1 171,204 !t sf 136,809 sf BUA or 79.9% (note: application form indicates 79.6%) DA2 73,095 sf `6,616 sf B,UA, or19% (note: application form indicates 0.4% DA3 15,745 s 6;078 sf BUA or 38.6% (note: application form indicates i4% DA4 13,516 sf 2,539 sf BUA or 18.8% (note: application form indicates 20% DA5 49,798 sf 44,936 sf BUA or 90.2% (note: application form indicates 58.6% Total 323,358 sf 196,978 sf BUA or 60.9% (note application form indicates 70.50/10) Also, I noted that the total property reported is 8.33 acres or 362,855 sf and the drainage areas only add up to 323,358 sf. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 542 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 9t9.807.6300 t FAX: 919.807.64941 Customer Service: 1-877-623.6748 NOrulCaf 01111c`l Internet: www.ncwaterqualily.org r�� An Equal Opportunely 1 AMrmative Action Nat�ra` Employer 3. The numbers reported on the application form are inconsistent with the narrative. The narrative states that the projects impervious coverage represents an increase of 1.42 acres of impervious cover or 61,855 sf. The application fonn indicates there is 70,21.7 sf of new impervious area (total impervious area less the existing impervious area). Note: It does appear that the wet basin is designed for 90% TSS removal using a grass swale and wet detention basin in series for 70,407 (sf) which is sufficient for the added impervious area. Therefore, the 30 foot vegetative filter strip will not be required. 4. The numbers reported on the supplement are inconsistent with the plans. Sheet C12A indicates a 6 inch PVC orifice and the supplement fonn indicates a 7 inch orifice 5. Please delineate all wetlands on site, or provide a note on the plans stating there are no„wetlands on site. BMP. small not be located to produce adverse impacts on water levels in adjacent. wetlands. Please note that this request for additional information is in response to a preliminary review. The requested information should be received by this Office prior to May 15, 2009, or the application will 6e returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. The Division is allowed 90 days from the receipt of a completed application to issue the permit. Please reference the State assigned project number SWI090401on all correspondence. All original documents must be returned or new originals must be provided. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation ofNCGS 143-215.1. and is subject to enforcement action pursuant to NCGS 143-215.6A. All original documents must be returned or new originals must be provided. Copies are not ' acceptable. If you have any questions concerning this matter please feel free to contact me at (919) 807- 6374 or mike,randall@ncmail.net. Sincerely, Mike Randall Environmental Engineer Stormwater Permitting Unit cc: Dana j. Bolden, P.E. Mattern and Craig, Inc., 12 Broad Street, Ashville, NC 28801 Ashville Regional Office Stormwater Permitting Unit Piles North Carolina Secretary of St6 e Page l of l Elaine F. Marshall Secretary CORPORATIONS Corporations Home Search By Corporate Name Search For New & Dissolved Search By Registered Agent Important Notice Resale of Tickets Online Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Unincorporated Non -Profits Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE B2B Annual Reports SOSID Number Correction 2001 Bill Summaries 1999 Senate Bills Annual Reports 1997 Corporations 1997 Professional Corporations Register for E-Procurement Dept. of Revenue ONLINE ORDERS Start An Order New Payment Procedures CONTACT US Corporations Division TOOLS Secretary of State Horne Secretary of State Site Map Printable Page Click here to: North Carolina DEPARTMENT O1= THE SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 4/13/2009 View Document Filings i Sign lip for E-Notifications I y4 Print apre-populated Annual Report Form I Annual Report Count i File an�OAnnual Report I Corporation Names Name Name Type NC Charis Family Legal Interests, LLC Limited Liability Company Information SOSID: 1051631 Status: Current -Active Date Formed: 7/1/2008 Citizenship: Domestic State of Inc.: NC Duration: Perpetual Registered Agent Agent Name: Henley, A. B., III Registered Office Address. 1219 Westwood Avenue High Point NC 27262 Registered Mailing P.O. Box 5686 Address: High.Point NC 27262 Principal Office Address: No Address Principal Mailing Address: No Address http://www.secretary.state.nc.us/corporations/Corp.aspx?PitemId=g878339 4/13/2009 E • Michael S. Agee Steven A. Campbell Randy W. BecMer Bradley C. Craig Wm. Thomas Austin David P. Wilson James B. Voso Mr. Mike Randall NCDENR Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. lZandall: Mattern & Craig CONSULTING ENGINEERS -SURVEYORS April 24, 2009 Edwin K. Mattern, Jr. (1949-1982) Sam H. McGhee, III (Retired) Gene R. Cress (Retired) Stewart W. Hubbell (Retired) J. Wayne Craig (Retired) Re: Stormwater Project No. SW1090401 Charis Family Interest, LLC Clement -Pappas Warehouse Expansion M&C Comm. No. 2 8 9 1 A We have received you comments on the subject permit application and have revised the documents accordingly. Enclosed please find three copies of the revised portions of the application form, SWU-101, revised narrative, revised wetland detention basin supplement, and revised plan sheet C7. The areas and percentages have been revised to be consistent throughout the application package. We have also placed a notation regarding the absence of wetlands on sheet C7. Please feel free to contact me by email at djbolden a rnatternandcraig.coni or by telephone at (828) 254-2201 if you have any questions or need additional information. Sincerely, MATTERN & CRAIG, INC. Dana J. Bol en, P.E. Enclosures L: 2891A - I I Stuart Const. - Paper Prop EngineeringlclericDRandall response 2009-04-24.docr TO N � �-t•ry, CD co Riil O 12 Broad Street - Asheville, NC 28801 (828) 254-2201 • Fax (828) 254-4562 www. matternandcraig, cam Stormwater Management Narrative This project consists of a 53,875 square foot facility expansion, additional loading dock bays, additional trailer parking, sanitary pump station installation, and entrance road iniprovements to an existing industrial development currently occupied by a 91,000 square foot manufacturing building and developed site on 8.33 acres. A 0.91 acre section was eliminated from this analysis; there was no change to the existing drainage patterns. The resulting project's impervious coverage is t4.52 acres or 60.9% and represents a net increase of 1.61 acres of impervious coverage. See Section I — Site Impervious Analysis. The required area for Stonnwater Management under the regulations of the North Carolina Department of Environment and Natural Resources Division of Water Quality is 1.61 acres. The drainage area that is subject to management and treatment for this project is 1.81 acres with 89.22% impervious coverage shown as DA #lA on exhibit EX2. The area is treated by a grassed Swale and wet detention basin in series for an effective 90% total pollutant removal efficiency given E = (35%+85%) — [(35%x85%)I]00]. Section 2 includes the DENR DWQ Supplement — Design Summary and Checklist; the pre -construction and post -construction drainage exhibits EX 1 and EX2; the basin plan, sections, and details. Seclion 3 includes the basin calculations for the I inch and I yr 24-hour rainfall events and includes calculations for total storage within the basin, drawdown times, and NOAA rainfall data. The calculation summary results are as follows: Pool Elev Surf Area Forebay 2077.0' 887 sf Main Pond 2074.5' 2284 sf Max Ponding Elevation — Forebay Max Ponding Elevation — Main Pond Pool Vol 1 in draw Iyr draw__ 1927 cf 24 hrs 24 firs 7036 cf 100 firs 100 firs 1 inch 1 year 2077.16' 2077.43' 2075.6 V 2077.34' Section 4 includes stormwater management calculations for the total drainage basin given the 1 year — 24 hr and 100 yr — 24 hr rain events. The calculations include the 100 year — 24 fir event with zero outflow from the main orifices (assumed 100% clogged). There are three (3) discrete areas where pre -development runoff leaves the site overland. They have been identified as Points of Interest (POI) I thru 3. The following calculation summary includes the pre and post -development discharges at the 3 points as follows: 1 yr pre I yr past 100 yr�re 100 yr post Point of Interest 1 13.07 cfs 10.18 c{s 3 6.3 7 efs 36.00 cfs Point of Interest 2 4.66 cfs 6.35 cfs 15.86 cfs 18.59 cfs Point of Interest 3 2.48 cfs 2.69 cfs 12.29 cfs 12.32 cfs ,Section 5 includes the Operation & Maintenance Manual for both the grassed swale and wet detention basin. Section 6 includes a pocket for the permit when received. �J is `�'.' '�^. nv -f„ e5�- 1 1. ��i• _•T.0 - a: r�,w. ,,F.<. ,.i , 0 .t`7Z,'t as ?gt.,DW.QiC1SE,ONLY Date Received Fee Paid Permit Number -7 D U Vo State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This forur mmj be photocopied for rise as an original y I. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): Charis Family Intrests, LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance). A.B. Henley,III - Owner 3. Mailing Address for person Iisted in item 2 above: Post Office Box 5686 City: High Point State: NC Zip: 27262 Phone: Email: ab@triadcommercial.com Fax: 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Clement -Pappas Warehouse Expansion 5. Location of Project (street address): 199 North Egedrton Road City: Hendersonville County: Henderson Zip: 28792 6. Directions to project (from nearest major intersection): From US 25, turn on to Cloverdale Drive. Turn Ieft at intersection with Egerton Rd_ Site is at end of road on 7. Latitude:35° 22' 26" N Longitude:82° 29' 19" W of project 8. Contact person who can answer questions about the project: Name: Dana 1. Bolden P.E. Telephone Number: ( 828 _ ) 254-2201 Email:_ djboldenOmatternandcraig.com I1. PERMIT INFORMATION: 1. Specify whether project is (check one) Form SWU-101 Version 09.25.08 ®New ❑Renewal Page I of 4 []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 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 Industrial 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 will flow through a grass Swale to a'wet detention basin. 2. Stormwater runoff from this project drains to the French Broad River basin. 3. Total Property Area: 8.33 acres 4. Total Coastal Wetlands Area: 0 acres 5. Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area**: 8.33 acres 6. (Total Impervious Area / TotaI Project Area) X 100 = Project Built Upon Area (BUA): 60.9 7. How many drainage areas does the project have? 5 8. 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 high density nroiects. complete the table with one drainage area for each engineered stormwater device. Basin Information rt ynx nr;4 nth. Drauiage Area ] .1 >rk i. v cy k ;� S f� Drainage Area 2q: �r+J _. t•".y rA. r t Receiving Stream Name u.t. to Mud Creek u.t. to Mud Creek Stream Class & Index No. C / 6-55 C / 6-55 Total Drainage Area (so 171,204 73,095 On -site Drainage Area (so 171,204 73,095 Off -site Drainage Area (so 0 0 Existing Impervious* Area (so 95,989. 311 Proposed Impervious*Area (so 136,809 6,616 % Impervious' Area (total) 79.9 9.0 *. , L ,_... t� Impervious Surface'.Area Drainage Area 1 ^?• € = ,._ x _ „* `yi ,_F� Drama e r , g ,� w„ y On -site Buildings (so 95,926 0 On -site Streets (sf) 10,057 0 On -site Parking (so 30,241 6,616 On -site Sidewalks (so 508 0 Other on -site (so 77 0 Off -site (so 0 0 Total (sf): 136,809 6,616 * Iniperoious area is defined as the built upon area including, but not Bunted to, bid1dings, roads, parking areas, sidernalks, gravel areas, etc. **Total project area shall be calculated to exclude Coastal Wetlands from use ivhCrt calculating the bnllt upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BUA). Form SWU-101 Version 09.25.08 Page 2 of R R Rr l ;NRHAW Receiving Stream Name u.t. to Mud Creek u.t. to Mud Creek u.t. to Mud Creek Stream Class & Index No. C / 6-55 C / 6-55 C / 6-55 Total Drainage Area (sf) 15,745 13,516 49,798 On -site Drainage Area (sf) 15,745 13,516 49,798 Off -site Drainage Area (so 0 0 0 Existing Impervious* Area (so 2,126 2,539 25,796 Proposed Impervious* Area (so 6,078 2,539 44,936 % Impervious:' Area (total) 38.6 18.8 90.2 '!M- VRTP f J J iej A F, NX �rQ_ EKfa- i On -site Buildings (sf) 0 0 14,258 On -site Streets (sf) 0 0 25,124 On -site Parking (so 6,078 2,539 0 On-siteSidewalks(so 0 0 5,554 Other on -site (so 0 0 0 Off -site (so 0 0 0 Total (sf): 6,078 2,539 44,936 Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated to exclude Coastal Wetlands front rise When calculating the built upon area percentage calculation. 77fis is the area used to calculate overall percent project built upon area (BUA), 0 11 9. How was the off -site impervious area listed above derived? Topography indicates that no off -site enters the Projects in Union County: Contact the DWQ Central Office staff to check to see if you project is located ivithin a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following property 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 http://h2o.enr.state.nc.us/su/bml2 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 property 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 NC DWQ 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 Permitting Unit at (919) 807-6300 for the status and availability of these forms. Forms can be downloaded from http://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 Form SW401-Cistern 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 Cistern Supplement Fomn SWU-101 Version 09.25.08 Page 3 of 4 Vf. 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:f�lt2cs.enr st ilc_tit us, su%nisi_maps_hlin) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. ]nit' is • 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 I V above) • Original of the applicable Supplement Form(s) and O&M agreetment(s) for each BMP • . Permit application processing fee of $505 (Express: $4,000 for I -ID, $2,000 for LD) 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 stormwa ter control measures - Wetlands delineated, a• 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 (such as additional information requests), please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm):Mattern and Crate Inc. Mailing Address:]2 Broad Street City:Ashevil State: N C Zi p:28801 Phone: 828 254-2201 Fax: 828 254-4562 lrmail:cl bolden@matternandcraig,.com Vill. APPLICANT'S CERTIFICATION 1, (prim or type haute of person listed in General hifonxatiox, item 2) A. B. HenleV, III certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions tend protective covenants wiWATO recorded, and that the proposed project complies with the requirements of '15A NCAC 2H .1000. Signatu Forin SWU-101 Version 09.25.08 Page 4 of 4 Date: 34!, Ll • Permit Number: (to be provided bi- Dil'Q) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement 1 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. 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 oite): ❑ 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 basil 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 Ioad 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 the problem: The entire BMP Trash/debris is resent. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin 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 Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 0l'4 Permit Number: (to be provided by DYYQ) Drainage Area Number: BMP element: Potential roblem: How r will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the Swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to . Swale. 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 spraying. 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. Cattaits, 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•4 Page 2 of 4 Permit Number: (to be provided by Di47Q) Drainage Area Number: BNIP element: Potential roblem: 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 Creeds repair. if applicable) 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 3.5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 3.0 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom Elevati BASIN DIAGRAM (Jill in the blanks) Permanent Pool Elevation 2074.5 2074 1 Pe manes Pool --------------- -- Volume Sediment Removal Elevation 2071 Volume 2073 -ft Min. - -----------------------------------------------Will, Sediment Bottom Elevation 2070 ! -Ft Storage Sediment Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (to be provided by DfYQ) 1 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 nome:Clement-Pappas Warehouse Expansion BAV drainage urea number: Print name:A.B. Henlev. lI Title:Manager, Charis family Interest, LLC _ Address:Post Office Box 5686, High Point. North Carolina 27262 Phone Signat Date: -3— 3-0 , o 7 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. 1. /-erl^4 �. (�,,%; , a Notary Public for the State of /l L ,County of )1j, 1 � _,do hereby certify that personally appeared before me this j (' day ofiCc(2[:/� �;, and acknowledge the due execution of the forgoing wet detention basin maintenance requirements." Witness my hand and official seal, * NOTARY puWLIC TERRY L. CASH * G1itfM C011Nf'l, NC y*� My Commksdon Expires Sept. 6. 20D9 ** SEAL My commission expires) -. , J[%01� Form SW401-Wet Detention Basin O&M-Rev,4 Page 4 of 4 Permit Name: (if) be proi,if1c d I y 1)IVQ) Drainage Area Number: Grassed Swale 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 elenents noted in the inspection will be corrected, repaired or replaced immediately. "These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: -- The drainage area of the grassed swale will be carefully managed to recluse the sediment load to the grassed swale. — After the first-time fertilization to establish the grass in the swale, fertilizer will not be applied to the grassed Swale. The grassed swale will be inspected once a quarter. Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problerrr. How i will remediate theproblem: The entire length of the Trash/debris is present. Remove the trash/debris. Swale Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed, remove the gully, and then re -sod (or plant with other appropriate species) and water until established. Provide lime and a one-time fertilizer application. Sediment covers the grass at Remove sediment and dispose in an the bottom of the swale. area that will not impact streams or BMPs. Re -sod if necessary. Vegetation is too short or too Maintain vegetation at a height of long. approximatel six inches. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Chit at 919- outlet. 733-1786. Dorm SW401-Grassed Swale O&M-Rev.3 Page l of 2 Permit Number: (to be provided by Df "Q) 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:Clement-Pappas Warehouse Ex BA1P drainage area number: I Print name:A.B. Henlev. I II Title:Managcr, Charis Family Interest, LLC Address:Post Office Box 5686. High Point North Carolina 27262 Phone: 336 Signature; Date: 3 — 5�v — 0 9 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. 1, �, //�� a Notary Public for the State of Al L 6- County of �� 12G� , do hereby certify that .y personally appeared before me this M_ day of_ /J�]� .1" "Z and acknowledge the due execution of the forgoing grassed Swale maintenance requirements. Witness my hand'and official seal, rtarasttr is ' :- oFFKVJ. SM # TERRY L. CASH r mv GUILFORD COUNK NC ? a***** *Comm istlon Exores 5, 2 r S EA I_ My commission expires k, Form SW401-Grassed Swale O&M-Rev.3 Page 2 of 2 A . I e Permit A' -A NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. (ro be provided by DM) o�oF W A7�9pG P •c RP.ROJECTIINFORMATION Project name CLEMENT-PAPPAS FACILITY EXPANSION Contact person H, Stuart Nunn, Jr. Phone number (336) 431-1250 Date 30-Apra - Drainage area number 1A II R DESIGN.INF0RMATI0NXR01 4M—' Z. i it � s 5' 01A i'Y%lww&V-114 ��s : i.W Io-r Is�I RIL,ur4'.'�� Site Characteristics Drainage area 78,911 fe Impervious area, post -development 70,407 fe %impervious 89.22 % Design rainfall depth 1.0 in Storage Volume: Non -SA Waters Minimum volume required 8,760 fI3 OK Volume provided 8,798 rya OK, volume provided is equal to or in excess of volume required. Storage Volume: SA Waters 1.5' runoff volume ft3 Pme development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ft3 Peak Flow Calculations Is the pre/post control of the 1yr 24hr stone peak flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 3.1 in Rational C, pre -development (unidess) Rational C, post -development (unitless) - Rainfall intensity: 1-yr. 24-hr storm inlhr Pre -development 1-yr, 24-hr peak flow ft3lsec Post -development 1-yr, 24-hr peak flow ft'lsec Pre/Post 1-yr, 24-hr peak Sow control ft3isec Elevations Temporary pool elevation 2077.00 fmsl Permanent pool elevation 2074.50 fmsf SHWT elevation (approx. at the perm. pool elevation) 2074.50 fmsf Top of 1 Oft vegetated shelf elevation 2075.00 fmsf Elottom of 10h vegetated shelf elevation 2074.00 fmsl Sediment cleanout, top elevation (bottom of pond) 2071.00 fmsf Sediment cleanout, bottom elevation 2070.00 fmsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? Y (Y or N) Elevation of the top of the additional volume 2077.0 fmsl OK Form SW401-Wet Detenlion Basin-Rev.6-2120r09 Parts I. & n, Design Summary. Page 1 of 2 v Permit No. (to be provided by DM) R RDESIGN.INFORMATION#-M; u w�$ oat?!r� ,m,iI •�i�`P. t&m.—W sn` 9a''a't Surface Areas Area, temporary pool 4,320 f? Area REQUIRED, permanent pool 2,920 ft SAIDA ratio 3.70 (unitless) Area PROVIDED, permanent pool, A.,,.d 3,171 f' OK Area, bottom of 1 Oft vegetated shelf, Ac��znar ' 2.390 f? Area, sediment cleanout, top elevation (bottom of pond), Abo,,o d ;1,500 f� Volumes Volume, temporary pool 8,798 ft3 Volume, permanent pool, VI-1. _ 8,963 It Volume, forebay (sum of forebays if more than one forebay) 1,927 ft3 Forebay % of permanent pool volume 21.5% % SAIDA Table Data Design TSS removal Coastal SAIDA Table Used? Mountain/Piedmont SAIDA Table Used? SAIDA ratio Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Volume, permanent pool, Vp._pw Area provided, permanent pool, A,.,,,�, Average depth calculated Average depth used in SAIDA, dm, (Round to nearest 0.5h) Calculation option 2 used? (See Figure 10-2b) Area provided, permanent pool, A,,,,,,,,, Area, bottom of 1Oft vegetated shelf, Ab.�_a,a, Area, sediment cleanout, lop elevation (bottom of pond), Ab.,,,,d 'Depth' (distance bIw bottom of 1 Oft shelf and top of sediment) Average depth calculated Average depth used in SAIDA, d,,,, (Round to nearest 0.5ft) Drawdown Calculations Drawdown through orifice? Diameter of orifice (if circular) Area of orifice (d-non-circular) Coefficient of discharge (Cc) Driving head (H,) Drawdown through weir? Weir type Coefficient of discharge (C.) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Cra�puurees'aa�lll runoff at ultimate b�uide-pout? finer pf1c� DF-otrrf S-UVau1�We�ll6f���tlbrl�as n-Ree 6=1�UrUJeS 85 % N_" '' (YorN) Y (Y or N) 3.70 (unitless) N� r (YorN) 8,963. ft3 3,171. ftz 2.82 It 3,0 ft Y (Y or N) 3-1171•fe .2,390 .' 1.500 f1z 3.00 It 2.87 ft 3.0 ft Y (Y or N) . 6.00 in in' .460 (unitless) Na ft N (Y or N) (unitless) (unitless) ft - ft ft3lsec ft3lsec ft'/sec 4.00 days OK OK OK OK OX OK OK OK OK OK OK OK OK, draws down in 2.5 days. #VALUE. 3 A OK 10 :1 OK 10.0 ft OK 3 :1 OK 2.0.:1 OK Y (Y or N) OK 1.0 ft OK N (Y or N) Insufficient. Vegetated Etter required. N . (Y or N) Insufficient. Recorded drainage easement required. N (Y or N) Required to capture all runoff from the ultimate build -out Sump Pump required; discharge elevation greater than pond bow!HtipL,n 0 0 FALE COPY W*A& RCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor October 20, 2010 Mr. A.B. Henley 11I, Manager Charis Family interest, LLC P.O. Box 5686 High Point, NC 27262 Division of Water Quality Coleen H. Sullins Director SUBJECT: Clement Pappas Stormwater BMP Inspection DWQ Permit Number: SW1090401 Henderson County Dear Mr. Henley: Dee Freeman Secretary On September 22, 2010, Susan A. Wilson and Chuck Cranford, from the Asheville Regional Office of the Division of Water Quality (DWQ), conducted a site inspection for the stormwater controls at Braewood Subdivision. Clement Pappas Warehouse Expansion stormwater BMP is substantially compliant with the high density stormwater requirements. Some issues were noted during the inspection and file review and are outlined in the attached inspection report. The original Operation and Maintenance agreement was signed by you. DWQ reminds you that the stormwater controls are to be inspected, at minimum, once a month and within 24 hours after every storm event greater than 1.0 inches. Records for inspection and maintenance should be kept in a known/set location and must be available upon request. DWQ would recommend that someone on -site be responsible for operation and maintenance. SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanaa, North Carahna 28778 NorthCarolina Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1.877-623-6748 Naturally www.ncvvateMuality.org An Equal Opportunity 4 Aff rma!Jve Action Employer Mr.Henley October ober 20, 2010 , Page 2 of 2 Should you have any questions regarding these matters, please contact me at (828) 296-4500. Sincerely, san A. Wilson, P.E., Environmental Engineer Surface Water Protection Section Enc: Inspection Report (cc:_- _ .ARO File Copy DWQ Central Files Dana Bolden, P.E. w/Inspection Report Mattern & Craig 12 Broad Street Asheville, NC 28801 Blake Kehoe (w/Insp. Report) Clement Pappas 125 Industrial Boulevard Mountain Home, NC 28758 Henderson County Planning S:ISWPIHenderson\Stormwaterl5-State StormwateAClement Pappas\CRITTR.Clement Pappas SSw.10 2010.doc Y1 Permit: SW1090401 County: Henderson Region: Asheville Compliance Inspection Report Effective: 05/06/09 Expiration: 05/05/19 Owner: Chaos Family Interest LLC Project: Clement -Pappas Warehouse Expansion 199 N Egedrton Rd Contact Person: Dana J Bolden Title: Directions to Project: Type of Project: State Stormwater - Redevelopment Drain Areas: 1 - (Mud Creek) (04-03-02) ( C) On -Site Representative(s): Related Permits: Inspection Date: 0912212010 Entry Time: 02:30 PM Primary Inspector: Susan A Wilson Secondary Inspector(s): Chuck Cranford Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant C3 Not Compliant Question Areas: E State Stormwater (See attachment summary) Hendersonvlle NC 28792 Phone: 828-252-0575 Exit Time: 02:56 PM Phone: 828-294-4500 Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: SW1090401 Owner - Project: Charis Family Interest LLC Inspection Date: 0912212010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Susan Wilson and Chuck Cranford of the Surface Water Protection Section, in the Asheville Regional Office, conducted a site inspection at the Clement -Pappas Warehouse Expansion area on September 22, 2010. The facility appears to be very newly constructed. No major issues were noted during the inspection. It would be adviseable to review the planting plan regarding density of plantings - it appears that some plants are missing or have not survived the initial planting. Additionally, the catch basin riser for the outlet should be properly secured - the rip rap at the outlet will likely not stay in place during a strong storm event. There does not appear to be any resultant water quality problems at the site at this time. Page: 2 Permit: SW1090401 Owner. Project: Charis Family Interest LLC Inspection Date; 09/22/2010 Inspection Type; Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ■ Cl ❑ ❑ Signed copy of the Engineers certification is in the file? ❑ ■ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ Q Copy of the recorded deed restrictions is in the file? Cl ❑ ❑ ■ Comment: There is no Engineer's Certification on file. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ Q ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ Cl ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: The BUA appeared as indicated on plans. SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ Cl Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: The stormwater measures appeared as on the approved plans. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ Q ❑ ■ upon request? Comment: Other Permit Conditions Tes no nA ryG Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ Q Q Comment: The stormwater measures appeared to be working adequately and no water quality issues were observed from the outlet of the system. Page: 3 Compliance Inspection Report Permit: SW1090401 Effective:05/06/09 Expiration: 12/29/21 Project: Clement -Pappas Warehouse Expansion Owner: Charis Family Interest LLC County: Henderson Adress: 199 N Egedrton Rd Region: Asheville CitylStatelZip: Hendersonvlle NC 28792 Contact Person: Dana J Bolden Title: Phone: 828-252-0575 Directions to Project: Type of Project: State Stormwater - Redevelopment Drain Areas: 1 - (Mud Creek) (04-03-02) ( C) On -Site Representative(s): Related Permits: Inspection Date: 06/12/2019 Entry Time: 02:30PM Exit Time: 04:OOPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Inspection Type: Compliance Evaluation page: 1 0 0 Permit: SW1090401 Owner - Project: Charis Family Interest LLC Inspection date: 06/1212019 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12, 2019 this facility was inspected for compliance. I met with Tracy Wolfe on site. Facilities permitted under NCG060161, NCGNE017B and SW1090401 were all inspected. During the inspection, the following items were noted: NCG060161) Due to bulk storage of liquid materials, and storage tanks on site, the permittee is directed to review and modify the storage practices at the facility, such that secondary containment is provided, as described in the General Permit NCG060000, Due to outfall locations observed during the inspection, the permittee is directed to evaluated the potential for additional outfalls at the facility. NCGNE0178 No Issues were observed during the inspection. SW 1090401 Due to observed erosion on the basin wall, the permittee is directed to review the operations and maintenance plan for the stormwater control measures, and perform maintenance on the basin wall as needed. If you have any questions, please contact this office at (828) 296-4614 SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ® ❑ ❑ ❑ Are the inlets located per the approved plans? ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment: page: 2 M ❑r ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Drrector Q�yy,A N NORTH CAROLINA Environmental Quality June 25, 201.9 Clement -Pappas NC Attention: Tracy Wolfe 125 Industrial Park Road Hendersonville, North Carolina 28792 Subject: Compliance Evaluation Inspection Certificate of Covei•age/Certification/Permit: NCG060161, NCGNE0178, SW1090401 Henderson County, North Carolina Dear Mrs. Wolfe: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on June 12, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.i-eed@ncdenr.gov. Since , Isaiah Reed, CPSWQ, CEPSCI, MS4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report D � North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regionai Office 12o90 U.s. Highway 70 I Swannarioa, North Carolina 28778 N2MVArQM828,296.4500 0 0 Compliance Inspection Report Permit: NCG06016'I Effective: 11/01/18 Expiration: 05/31/21 Owner: Clement Pappas NC LLC SOC: Effective: Expiration: Facility: Clement Pappas Plant County: Henderson 125 Industrial Park Rd Region: Asheville Hendersonvlle NC 28792 Contact Person: Scott Semper Title: Plant Manager Phone: 828-233-1722 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection bate: 0611212019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 02:30PM Exit Time: 04:00PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Foodffobacco/SoapsICosmeticsIPublic Warehousing Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page 1 of 3 • 0 Permit: NCGO60161 Owner - Facility: Clement Pappas NC LLC Inspection Date: 0611212019 Inspection Type . Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12, 2019 this facility was inspected for compliance. I met with Tracy Wolfe on site. Facilities permitted under NCG060161, NCGNE0178 and SW1090401 were all inspected. During the inspection, the following items were noted: NCG060161) Due to bulk storage of liquid materials, and storage tanks on site, the permittee is directed to review and modify the storage practices at the facility, such that secondary containment is provided, as described in the General Permit NCG060000. Due to outfall locations observed during the inspection, the permittee is directed to evaluated the potential for additional outfalls at the facility. NCGNE0178 No Issues were observed during the inspection. SW1090401 Due to observed erosion on the basin wall, the permittee is directed to review the operations and maintenance plan for the stormwater control measures, and perform maintenance on the basin wail as needed. If you have any questions, please contact this office at (828) 296-4614 s Page 2 of 3 r Permit: NCG060161 Owner - Facility: Clement Pappas NC LLC Inspection Date: 06/1212019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Pian include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a Iist of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Permit and 4utfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page 3 of 3 r ' Compliance Inspection Report Permit: NCGNE0178 SOC: County: Henderson Region: Asheville Effective: 05/01/05 Expiration: Effective: Expiration: Contact Person: Blake Myles Kehoe Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Rep rose ntative(s): Related Permits: Inspection Date: 06/12/2019 Entry Time: 02:30PM Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Owner: Clement Pappas NC LLC Facility: Lassonde Pappas and Company 125 N Edgerton Rd Hendersonvlle NC 28792 Phone: 828-693-0711 Phone: Exit Time: 04:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ® Compliant Not Compliant Question Areas: ® Miscellaneous Questions ® Misc (See attachment summary) Page 1 of 3 ® ! permit: NCGNE0178 Owner- Facility: Clement Pappas NC LLC Inspection Date: 06I12l2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12,'2019 this facility was inspected for compliance. I met with Tracy Wolfe on site. Facilities permitted under NCG060161, NCGNE0178 and SW1090401 were all inspected. During the inspection, the following items were noted: NCG060161) Due to bulk storage of liquid materials, and storage tanks on site, the permittee is directed to review and modify the storage practices at the facility, such that secondary containment is provided, as described in the General Permit NCG060000. Due to outfall locations observed during the inspection, the permittee is directed to evaluated the potential for additional outfalls at the facility. NCGNE0178 No issues were observed during the inspection. S W 1090401 Due to observed erosion on the basin wall, the permittee is directed to review the operations and maintenance plan for the stormwater control measures, and perform maintenance on the basin wall as needed. If you have any questions, please contact this office at (828) 296-4614 i Page 2 of 3 ® • permit: NOGNE0178 Owner - Facility: Clement Pappas NC LLC Inspection Date: 06112/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Mise Is the facility compliant? Comment: Yes No NA NE ® ❑ ❑ ❑ Page 3 of 3 Compliance Inspection Report Permit: SW1090401 Effective:05/06/09 Expiration: 12/29/21 Project: Clement -Pappas Warehouse Expansion Owner: Charis Family Interest LLC County: Henderson Adress: 199 N Egedrton Rd Region: Asheville City/StatelZip: Hendersonvlle NC 28792 Contact Person: Dana J Bolden Title: Phone: 828-252-0575 Directions to Project: Type of Project: State Stormwater - Redevelopment Drain Areas: 1 - (Mud Creek) (04-03-02) ( C) On -Site Representative(s): Related Permits: Inspection Date: 06/12/2019 Entry Time: 02:30PM Exit Time: 04:OOPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Inspection Type: Cornpliance Evaluation page: 1 0 0 Permit: SW1090401 Owner - Project: Charis Family Interest LLC Inspection Hate: 06/1212019 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 12, 2019 this facility was inspected for compliance. I met with Tracy Wolfe on site. Facilities permitted under NCG060161, NCGNF-0178 and SW1090401 were all inspected. During the inspection, the following items were noted: NCG060161) Due to bulk storage of liquid materials, and storage tanks on site, the permittee is directed to review and modify the storage practices at the facility, such that secondary containment is provided, as described in the General Permit NCG060000. Due to outfall locations observed during the inspection, the permittee is directed to evaluated the potential for additional outfalls at the facility. NCGNE0178 No Issues were observed during the inspection. SW1090401 Due to observed erosion on the basin wall, the permittee is directed to review the operations and maintenance plan for the stormwater control measures, and perform maintenance on the basin wall as needed. If you have any questions, please contact this office at (828) 296-4614 5W Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ® ❑ ❑ ❑ Are the inlets located per the approved plans? ® ❑ ❑ ❑ Are the outlet structures located per the approved plans? ® ❑ ❑ ❑ Comment: page: 2