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HomeMy WebLinkAboutSW1100801_CURRENT PERMIT_20101025STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE YYYYMMDD ��*�� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Greg Hining, President UCB North Carolina Properties Inc. 10 Park Place East Brevard, NC 28712 Division of Water Quality Coleen H. Sullins Director September 20, 2010 Subject: Stormwater Permit No. SW1100801 United Community Bank High Density Commercial Bio-Retention Project Henderson County Dear Mr. Hining: Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for United Community Bank on September 15, 2010. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2006-246. We are forwarding Permit No. SW 1100801, dated September 20, 2010, 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 September 19, 2020, 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 Northi 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. This project will be Kept on file at the Asheville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Brian Lowther at (919) 807-6368; or brian.lowther@ncdenr.gov. Sincerely, r fifor oleen . Sullins cc: Asheville Regional Office Central Files SPU Files Wetlands and Slormwaler Brancn 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone. 919.807-63001 FAX 919-807-64941 Customer Service: 1-877-623-6748 Internet. www.iicwaterquaiity.org An Equal Opportunity l Atfamalive Action Employer y/yp,C�{it'iS".7' �i i4_; jje�, �:' i 1l 0C 2 5 2010 j , L 3' VJATFER CUAUTY 5t-CTION 1;.. ASH-f VILLF i IHGICWA� O F1GE State Stormwater Permit Permit No. SW1100801 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES STATE DIVISION OF WATER QUALIT4." f ]' f : OCT 2 5 2010 STORMWATER MANAGEMENT PERMIT---- i,. vrrlTR QUALITY SECTIONASHzVUE REGIONAL Y c 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 UCB North Carolina Properties Inc. United Community Bank Etowah Town Square, Etowa, NC and Henderson County FOR THE construction, operation and maintenance of a bioretention cell 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 September 19, 2020, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 36,799 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 of this permit, and per the application documents and as shown on the approved plans. The built -upon area for the future development is limited to 36,799 square feet. 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 be located at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 6 State Stormwater Permit r Permit No. SW1100801 7. The following design criteria have been provided in the bioretention cell and must be maintained at design condition: a. Drainage Area, acres: Onsite, ft : Offsite, ft2: b. Total Imperviou? Surfaces, ft2: Onsite, ft : Offsite, ft2: C. Design Storm, inches: d. Max. Ponded Depth, feet: e. Seasonal High Water Table, fmsl: f. Planting Media Depth, feet: g. Cell Dimensions, feet: h. Bottom Elevatiop, fmsl: i. Surface Area, ft j. Permitted Storage Volume, ft3: k. Bypass / Storage Elevation, fmsl: I. Predevelopment 1 year 24 hour- M. Post development 1 year 24 hour: n. Drawdown Time, hours: o. Underdrain Diameter, inches: p. Total number of plants provided: q. Receiving Stream/River Basin: r. Stream Index Number- S. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 2.55 62,718 6,928 36,799 35,100 1,699 1.0" 12" 2094 2' 42' by 81' 2101.37 3,393 3,393 2105.7 0.07 cfs 0.14 cfs 36 6" grassed cell Gash Creek / French Broad 6-47 .,C„ 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 filter strip. d. Immediate repair of eroded areas. e. Maintenance of -all slopes in accordance with approved plans. f. Debris removal and unclogging of all drainage structures, level spreader, filter media, planting media, underdrains, catch basins and piping. g. Access to the cell and outlet structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The reports 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 and 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 2 of 6 State Stormwater Permit Permit No. SW1100801 6. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. Access to the stormwater facilities shall be maintained via appropriate recorded easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. 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. 13. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing -to the Director that the changes have been made. I11. 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 signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. Page 3 of 6 State Stormwater Permit Permit No. SW1100801 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves a request to transfer the permit. 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 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division in writing 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 20th day of September 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r � fbr Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 4 of 6 State Stormwater Permit Permit No. SW1100801 United Community Bank Stormwater Permit No. SW1100801 Henderson 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 Name) 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 5of6 State Stormwater Permit , Permit No. SW 1100801 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, per the vegetation plan. 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 Page 6 of 6 State Stormwater Permit Permit No. SW 1100801 United Community Bank Stormwater Permit No. SW1100801 Henderson Countv Designer's Certification 6,,q, a- 'I OAPG''1 4 C,Vt,f as a duly registered pF�ssiA^r'��- ���a� in the State of North Carolina, having been authorized to observe eriodicall 1 eekly/ full time) the construction of the project, ' (Project Name) fory'G6 °ram" �'`�''�'""� �' (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 7- Date (, / t 12,011 �tibetv�a�r,�,rUr Yt V�• ., t i xI -,ti SEAirA) �IdtklVl�'' u JUN 1 4 2011 ! ,/ r JUN 2 2011 c Page 5 of 6 State Stormwater Permit Permit No. SW 1100801 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, per the vegetation plan. 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. ✓ The permitted amounts of surface area and/or volume have been _11. 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 �,1 142011 �•j JUN j -.._. , Page 6 of 6 F•;ty, -�- - .r."..-, 1_. , �1'-" I .,-�.�.,,,I , I ,Z,,, ,�.,.', �0 � ,, ! ..,,.," .- .I 1'" '. 4'"1� 4-., ..,4"�..,I.,r',,-.1�" , ,.'e_- .-, *,- � ,...':.,'..4,.;�1. .II,� , ,,- :1 �,�-­".,1.',.�'..,"�,. , -I ,,p .,,. -­ I-"- ,,.,,"­w, ';,- �_. _'"I,I.,...I.- ���.'.,"�.I ,:. -� , ,,--.. 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"'. .� _ _ �. .. •_ 4 _ i �_ r ' _ -,i,�� .tom _ f _ .-r-- ,r,• r •��, y �Z . � �. -' A7jA, NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 18, 2011 Greg Hining UCB North Carolina Properties, Inc. 10 Park Place East Brevard, NC 28712 SUBJECT: NPDES Stormwater Permit Compliance Inspection United Community Bank - Etowah Permit No: SWI100801 Henderson County Resources E'NLE CO-Y Dee Freeman Secretary Dear Mr. Hining: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on October 6, 2011. The facility was found to be in compliance with permit SW 1100801, Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4665 or Susan.A.Wilson a,ncdenr. ov, if I can be of any further assistance. Sincerely, Au �anl. Wilson, Environmental Engineer Surface Water Protection Enclosure cc: Henderson County Planning, Tim Fox (e-copy) '/ G. Thomas Jones 111, P.E., William G. Lapsley & Associates, P.A. (wllnspection Report) Asheville Files S:ISWP1HcndersonlStorrnwaterl5-State StormwatCAUCB F.1owah\CEI,Lt1r.UCB 1:towah.10201 I.doc Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity � Affffinnalive Action Employer One NOI-thCarolina Naturally Compliance Inspection Report Permit: SW1100801 Effective: 09/20/10 Expiration: 09/19/20 Owner: Ucb North Carolina Properties Inc Project: United Community Bank County: Henderson Etowah Town Sq Region: Asheville Contact Person: Greg Hiring Title: Directions to Project: Type of Project: State Stormwater - HD - Other Drain Areas: 001 - (Gash Creek) (04-03-02) ( C) On -Site Representative(s): Related Permits: Inspection Date: 1011312011 Entry Time: 03:44 PM Primary Inspector: Susan A Wilson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ State Stormwater (See attachment summary) Etowah NC 28729 Phone: Exit Time: 04:15 PM Phone: 828-294-4500 Inspection Type: Compliance Evaluation Page: 1 Permit: 5W1100801 Owner - Project: Ucb North Carolina Properties Inc Inspection Date: 10/13/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Susan Wilson (AROIDWQ) and Tim Fox (Henderson County) performed a site inspection at UCB- Etowah. This site is newly completed. The site is well graded, with all diversions going to the stormwater BMP. The bioretention basin has good grass growth. The outlet and bypass lead to a rock lined scour pool, which has some sediment in it (and should be periodically cleaned out). There are no adverse impacts to surface waters from this system. Page: 2 Permit: SW1100801 Owner • Project: Ucb North Carolina Properties Inc Inspection Date: 10/1312011 inspection Type: Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑ ■ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 011013 Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: BUA area appears to match plans (from visual inspection) CIA! RA........- Ync Nn NA NF 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: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW i3MP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment: This site is very new - not in need of much maitenance at this time. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? Comment: Other WQ Issues Is the site compliant with other water quality issues as noted during the inspection? Comment: ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ Page: 3 i\ NCDENR.,� , North Carolina Department of Environment and Natural Resources Division of Water oualiky Beverly Eaves Perdue Coleen H. -Sullins I I - (�_ i : Dee Freeman Governor Director r I ; �-'� `— ' I Secretary II � August, 2010 k I' AUG 5 2010 Mr. G. Thomas Jones III, PE William G. Lapsley & Associates, P.A. Onc down Square Blvd, Suite 320 Asheville, North Carolina 28803 Dear Mr. Jones: w17-Y SECTION Subject: Request for Additional Information Stormwater Project No, SW1100801 United Community Bank Henderson County The Division of Water Quality Central Office received a Stormwater Management Permit Application for the subject, project on August 9, 2010. A preliminary review of that information has determined that the application is not complete. The following information is needed to continue the stormwater review: 1. The post -development 1-yr, 24-hr peak flew on the bioretention cell supplement appears incorrect. Please revise without routing through the proposed BMP and include the calculations in the project's stormwater calculations section. 2. Please provide the following items that were not included from the Required Item Checklist on the Bioretention Cell Supplement Form: recorded drainage easement and public right of way, boundaries of drainage easement, cell dimensions and indicate the P-Index between 10 and 30. 3. Considering adding notes to C-200 to emphasize that (1) in -situ soils must not be compacted by equipment, and (2) the bottom of the cell should be scarified prior to cell material installation to promote infiltration. The requested information should be received by this Office prior to September 2, 2010, or the application will be 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 send your request, including date by which you expect to submit the required information, to my attention. The Division is allowed 90 days from the receipt of a completed application to issue the „permit. Please reference the State assigned project numbv 'on all correspondence. New original documents must be provided and copies are not acceptable. If you have any questions concerning this matter feel free to contact me at (919) 807-6368 or brian.lowther(ancdenr.gov. Sincerely, ;Kl- zw"4_� Brian Lowther Environmental Engineer cc: Asheville Regional Office DWQ Central Files Stormwater Permitting Unit Files Wetlands and Slorrnwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NortliCaroti na Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 / �7 Phone: 919-807-63001FAX: 91"07-64941Customer Service: 1-677-323.6748 ii�7 t�iri lly Internet: www.nmaterauality.orq State Stormwater Inspection Report General Project Name: L _ ^ I Permit No: SW Expiration Date: Contact Person: Phone Number: Inspection Type: Inspection Date: I o ,t Time in: '3 . Time Out: Current Weather: Sum Recent Rain (Date)? lJo Rain -- in Location Facility Address 1 Location: City: Zip: County: Lac 0 4"N Long: - 0 "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): I lig}3 D) Low (LD) Stormwater Best Manage ractices (BMPs) (insert number of each). - Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands Dry Ponds toretention 6 ,4v Permeable Pavement Sand filters (circle one) Open Closed Cistern erlh'ilter Strip Other (specify): File Review Yes No NIA NIE 1. Is the eermit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? C, fj t ✓ 4. Recorded Deed Restrictions on file? Sits Visit-. guilt Unnn Area MUM Yes .No NIA NIF 5. BUA is constructed and consistent with the permit requirements? 6. BUA aspermitted) is graded such that the runoff drains to the system? (high densit .onl 7: Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs) 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs a p_ u�r Site Visit: Stormwater BMPs Yes No NIA NIF 9. Stormwater 13MPs are located per the approved fans? 10, Stormwater BMPs have dimensions e , len th, width, area) matching the approvedplans? Sp 11, Stormwater BMPs are constructedper the approvedplans? Site Visit: Operation and Maintenance Yes No NIA NIE 12. Access points to the site are clear and well maintained? >, 13. Trash has been removed as needed? J 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? 15. Stormwater BMPs bein a operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (hi �h density only, 1995 — present only) Site Visit: Other Permit Conditions Ye No NIA NIE 17, Is the site compliant with other conditions of thepermit? Site Visit: Other Water Qualitv Issues Yes No NIA NIE 1 18. Is the site compliant with other',water quality issues as noted during, the inspection? I `11 State Stormwater Inspection Report, Version 3.0 Page 1 01,2 State Stormwater Inspection Report fh PAcl� a�Y welvyl) `i of the pictures taken during the site Compliance Status ❑ Compliant ❑ Non -Compliant Letter Sent {circle one}: Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and Signature: sum �tp ULGO�- cam,-pr��� Date: Qop �{.Y,rr • (kla- � trr Cr qoo> (J(o Iu State Stormwater Inspeclion Report, Version 3.0 Pape 2 of 2 State Stormwater Inspection Report General Project Name; Permit No: SW Expiration Date: Contact Person: Phone Number: Inspection 'Type: Inspection Date: Time In: Time Out: Current Weather: Recent Rain (Date)? Rain - in Location Facility Address / Location: City: Zip: County: Lat: "N Long: - "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (inserl number of each): Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed Cistern Level Spreader/Filter Strip Other (specify): File Review Yes No NIA NIE 1. Is the permit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file'? 4. Recorded Deed Restrictions on file? Site Visit- Ftuilt tfnnn Area IR W Yes Kin NIA NIF 5. BUA is constructed and consistent with the permit requirements? 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit: Stormwater BMPs 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions e . length, width, area) matchin the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit: Operation and Maintenance Yes No NIA NIE 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? 15. Stormwater BMPs being operated and maintained as per thepen-nit requirements? 16, Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) Site Visit: Other Permit Conditions Yes No NIA NIE 17. Is the site compliant with other conditions of thepermit? Site Visit: Other Water Quality Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? Stale Stornmaler Inspection Report, Version 3.0 Page 1 01'2 State Stormwater Inspection Report InS ection Pictures (some of the pictures taken during the site visit) Compliance Status Cl Compliant D Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and Signature: d Date: State Sformwater Inspection Report, Version 3.0 Page 2 or2 r D WQ USE•'ONLY: . Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW —1995 ❑ Coastal SW — 2008 ❑ Ph 11- Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M t Plan: 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 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): _United Community Bank _ 2. Location of Project (street address): Etowah Town Square City: Etowah _ County: Henderson Zip: 28729 3. Directions to project (from nearest major intersection): From Hendersonville, follow 64 west to Etowah (8 miles), projet will be -the first drive past Brickyard Road (SR 1424)_on the right 4. Latitude:35° 19' 5" N Longitude:82° 35' 51" W of the main entrance to the project. 1I. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known)_ , and the status of construction: []Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density []Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control: ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts b.If any of these perrnits have already been acquired please provide"the"Project Name Project/Permit Number, issue date and the type of each permit: County Erosion Conrol Permit Form SWU-101 Version 07Jun2010 i 'ILI OCT 2 5 2010 , A Page 1 of 6 WATER (.!!_At.1T`( r a III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization: UCE North Carolina Prol2erties Inc. Signing Official &Title: Greg Hining, President b.Contact information for person listed in item 1a above: Street Address: 10 Park Place East City: Brevard State: NC Zip: 28712 Mailing Address (if applicable). - City: State: Zip: Phone. ( } Fax: ( L Email: greg hinine:@ucbi.com c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b. Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if appl City: Phone: f } Email: State: Zip: State: Zip: Fax: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official & b. Contact information for person listed in item 3a above: Mailing Address:0 City: State: NC Zip: 28803 Phone: ( ) Email: Fax: ( 4. Local jurisdiction for building permits: Henderson County _ Point of Contact: Tom Staufer Phone #: (828 �} 697-48P Form 5WU-101 Version 073un2010 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater from the the rgposed building and parking areas will be directed to a proposed bioretention area. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUDApproval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW —1995 ❑ Ph II — Post Construction 3. Stormwater runoff from this project drains to the French Broad River basin. 4. Total Property Area: 2.55 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) — Total Coastal Wetlands Area (5) — Total Surface Water Area (6) = Total Project Area*: 2.55 acres Total project area shall be calculated to exclude the followin . the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) Iine or Mean High Water (MHW) line, and coastal wetlands landward from the NHW for MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NNW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total impervious Area / Total Project Area) X 100 = 9. How many drainage areas does the project have? 1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basm Iriforrnafion Drama eArea 1 ?Diaina "e`.Area'_ .Daina' e Area _. ;Drairia" a P:rea Receiving Stream Name Gash Creek Stream Class * C Stream Index Number * 6-47 Total Drainage Area (so 69,646 On -site Drainage Area (sf) 62,718 Off -site Drainage Area (sf) 6,928 Proposed Impervious Area** (so 36,799 % Impervious Area"* (total) 52.8 Irri ervious" Surface Area Drains- e Area: Drains e Area s Drains e Area,;_, . Drains e Area':_ On -site Buildings/Lots (so 5,016 On -site Streets (sf) 0 On -site Parking (so 28,986 On -site Sidewalks (so 1,098 Other on -site (so 0 Future (sf) 0 Off -site (sf) 1,699 Existing BUA*** (sf) 0 Total (so: 36,799 * Stream Class and Index Number can be determined at: htt�//Aortal.ncdenr.org/rveb/inq[ps/csu/classifications ** lm ervious 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 07.1un2010 Page 3 of 6 'Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Off -site impervious area listed above is prolosed - shown as part of shared drive to be constructed_ as part of project. Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from httrr//vortalmcdennore/web/wa/ws/su/b=-manual. 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 Iisted below. A detailed application instruction sheet and BMP checklists are available from h ortal.ncdenr.or web w ws su statesw forms does. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map atht!p: /yortaLncdennorg(web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initiating in the space provided for each item- All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://12ortal.ncdenr.org/web/wq/ws/su/statesw/forms does. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (seated signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http:/_/www.envhel12.org/12ages/onestol2exl2ress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for the project. This is required in addition to the brief summary provided in the Project Information, item 1. b. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1h mile of the site boundary, include the'k mile radius on the neap. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. in. WetIands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. Form SWU401 Version 077un2010 Page 4 of 6 %S� o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify^ elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verb the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 1'4 2 5 Page No: 1141 193 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secretary.state.nc,us/CoLRorations/CSearch.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from httpl112ortal.ncdenr.org/web/wq/ws/su/statesw/forms dots. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: G. Thomas ]ones III, PE Consulting Firm: William G. Lapsley & Associates, P.A. Mailing Address: One Town Square Blvd, Suite 320 City: Asheville State: NC Zip: 28803 Phone: (828 ) 687-7177 ext. 303 Fax: (828 _) 687-7178 _T Email:_ tjone5@wgla.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) certify that I own the property identified in this permit application, and thus give permission to (print or type name of person Iisted in Contact Information, item 1a) with (print or type name of organization fisted in Contact Information, item Ia) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 077un20]0 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. I, . a Notary Public for the State of _ , County of do hereby certify that personally appeared before me this — day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item Ia) G,941tV'DF-(rQ certifythat the information included on this permit application form i the bes f m knowledge, correct and s p t aPp Y g� L that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable ormwa e under 15A NCAC 2H .1000, SL 2006-246 (Ph. II —Post Construction) or SL 2008-211. Si naftire: I I Date: -1/1C, of o 1, _ / a N a _I I A'1� zi K 114-F -1- L11 vzuyn o here by� certify that before me this "I day of Public for the State of rv=ounty of stormwater permit. Witness my hand and official seal, SEAL My commission expires personally appeared ledge P9 due execution of the application for a Form SWU-101 Version 07Jun2010 Page 6 of 6 Permit Number: (to be provided by DWO) ()F %NA7fq Ot:r HCDENR a Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FOAM BIORETENTION CELL 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. I: PROJECT INFORMATION • . ' k- {� � � � ' � f � m`��'� t � � r f � r *� Ma : � r „ � �.� ��r t � �.� t� Project name United Community Bank Etowah Contact name Phone number Date 7/1412010 Revised 911312010 Drainage area number 1 (One) II DESIGN INFORMATION, ; i : ' `'' ",r� S Y 'Y . r l Sr_ .r i l tit', Site Characteristics Drainage area 69,646 it Impervious area 36,799 it Percent impervious 52-8% % .i Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Y (Y or N) In 0.14 inlhr 0,070 it3lsec 0,140 it3lsec 0,070 fl3lsec 3,061.0 Ila 3,393.0 it 113 It _ it 0 it _it3 12 inches 1.00 it 3.393.0 it2 42 it 81 it It .s I �..r...w-r..�.-..,�wJ'..rw14}.:�i....fw.cl...�...-r.1...�..� -.. . .4-�.a . ..-.. OK OK OK OK OK Form SW401-Biwetenlion-Rev.8 June 25, 2010 Parts I and If. Design Summary. Page 1 of 3 Permit Number: (to be provided by DWO) Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition % Sand (by volume) Fines (by volume) % Organic (by volume) Phosphorus Index (P-Index) of media Basin Elevations Temporary pool elevation Type of bioreiention cell (answer "Y" to only one of the Iwo following questions): Is this a grassed cell? Is this a cell with treestshrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? 12 hr OK 24 hr OK 36 hr 0.01 in/hr Insufficient. Increase infiltration rate or include underdrains. 1.00 in/hr OK 85% OK 10% OK 5% OK Total: 100% 20 (unitless) OK 2105.70 fmsl Y (Y or N) OK N (Y or N) 2104.7 fmsl 0 inches Insufficient mulch depth, unless installing grassed cell. 2102.7 fmsl 2 It 0.33 It Y (Y or N) . How many clean out pipes are being installed? 14' 2. OK ` What factor of safety is used for sizing the underdrains? (See 2 OK BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 ft the bottom of the cell to account for underdrains Bottom of the cell required 2101.37 imsl SHWT elevation 2094 fmsl Distance from bottom to SHWT 7.37 It OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 2104.7 It Planting Plan Number of tree species 0 Number of shrub species Number of herbaceous groundcover species Form SW401-13ioretention-Rev.8 June 25, 2010 Parts I and tl. Design Summary. Page 2 of 3 Permit Number: (to be provided by DWO) Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? 4s the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell Nety to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (8`inches gravel followed by 3.5 it of grass) Grassed swale Forebay Other Y (Y or N) - OK (Y or N) it (Y or N) Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK (Y or N) 3.5 fUsec Insufficient inlet velocity unless energy dissipating devices are being used. N (Y or N) OK N (Y or N) OK Y (Y or N) OK X Me" `j III f to Form SW401-&oretention-Rev. 8 June 25, 2010 Parts I and II. Design Summary, Page 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: Bioretention 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 operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. Heavy equipment will NEVER be driven over the bioretention cell. Special care will be taken to prevent sediment from entering the bioretention cell. Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 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: PotentialEmblems: How I will remediate the roblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. iemove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer apElication. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). ''Erosion is occurring in the Regrade the swale if necessary to �t• swale (if applicable). smooth it over and provide erosion wI [ 1 control devices such as reinforced turf to CI f matting or riprap avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged OCT 2 5 2010 ; + covered in sediment (if stone and replace with clean stone. al licable). QE Y SECTION ' q ;l l Vi1.LENAL OFf--CE i xL` Form SW401-Bioretention O&M-Rev.3 Page I of 4 BMP element: Potentialproblems-. How I will remediate the iRroblerm The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: Best professional practices Prune according to best professional vegetation 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. Tree stakes/wires are present Remove tree stake/wires (which six months after planting.can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new plan!tg media. Form SW401-Bioretention O&M-Rev.3 Page 2 Of 4 BMP element: Potential roblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system, (if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 Of 4 Permit Number: (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: United Community Bank Etowah BMP drainage area number: 1 One Print name: Greg Hining, UCB North Carolina Properties Inc. Title: President Address:_10 Park Place East,_ Brevard, NC 29712 _ Signature: I Date: ! t4 t) a Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of County of Y(CGZ_ GC, do hereby certify that personally appeared before me this day of and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, SEAL j* SI, 2W My commission expires Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4