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SW4090401_HISTORICAL FILE_20140903
STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑CURRENT PERMIT ❑ APPROVED PLANS %HISTORICAL FILE C DOC DATE YYYYMMDD r &V4iy)' MC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 21, 2014 CERTIFIED MAIL #7013 1710 0002 1771 5384 RETURN RECEIPT REQUESTED Mr. Barry Siegal Robinhood Court Apartment Homes, LLC P.O. Box 8306 Greensboro, NC 27419 Subject: NOTICE OF INSPECTION Robinhood Court Apartment Homes Permit No. SW4090401 Forsyth County Dear Mr. Siegal: John E. Skvarla, III Secretary On August 21, 2014, Aana Taylor -Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR) inspected the Robinhood Court Apartment Homes site in Forsyth County to determine compliance with Stormwater Management Permit Number SW4090401 issued on April 14, 2009. DEMLR file review and site inspection revealed that the site is compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management Permit under "title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, inciuding operation and maintenance of your permitted Stormwater system. If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be submitted to DEMLR within 30 calendar days detailing the change. Please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Thank you for your assistance and cooperation. Please be advised that violations of the Stormwater Management Permit may be subject to a civil penalty assessment of up to S25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Ms. Taylor - Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosure: Stormwater Inspection Report cc: WSRO Files DWR Central Files Division of Energy, Mineral, and Land Resources Land Quality Section • Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 • Phone: 336-771-50001 FAX: 336-771-4631 r' Compliance Inspection Report Permit: SW4090401 Eftective:00120111 Expiration: 07/25/19 Project: Robinhood Court Apartment Homes Owner: Robinhood Court Apartment Homes LLC County: Forsyth . Adress: Robinhood Rd Region: Winston-Salem Contact Person: Michael B Westcott Directions to Project: Type of Project: State Stormwater - HD - Bioretention State Stormwater - HD - Infiltration Drain Areas: 001 - (Muddy Creek) (03-07-04 j ( C) 002 - (Muddy Creek) (03-07-04) ( C) 003 - (Muddy Creek) (03-07-04 } ( C) 004 - (Muddy Creek) (03-07-04 } ( C) C05 - (Muddy Creek) (03-07-04 } ( C) C06 - (Muddy Creek) (03-07-04 } ( C) 007 - (Muddy Creek) (03-07-04 } ( C) On -Site Representative(s): Related Permits: City/StatefTp: Winston Salem NO 27106 Title: State Stormwater - HD - Detention Pond Inspection Date: 08/21/2014 Entry Time: 00:20ANI Primary Inspector: Aaiia Taylor -Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: IN Complianl ❑ Not Compliant Question Areas: ® State Slormwater (See attachment summary) Phone: 336-812-3546 Exit Time: 00:50AM Phone: 336-771-5000 Inspection Type: Compliance Evaluation page: 1 1 ■ Complete items 1, 2, and 3. Also complete l item 4 if Restricted Delivery is desired. I IN Print your'name and address on the reverse so that we can return the card to you. to Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Mr. Barry Siegal Robinhood Court Apartment Homes PO Box 8306 Greensboro, NC 27419 A. 5igna k X ❑ Agent Addressee B. R ived by ( rin ama) C Date .Del' e_ ry �-l� 1 D. Is delivery address different from item 17 ❑ Yes j If YES, enter delivery address below: No 1 �4z' 1 c.l I 3. rvice TlrpeU x • -_ r r:w f rtifled Mail ❑ Express Mall C1tRegistered , C1.'Return Recelpt for Merchandise ❑ lnsured•Maih�;!•D:C.O.D, l l -S v "! 0 -I tJ 4. Restricted DetiveiO (Extra Fee) ❑ yes j 7013 1710 0002 1771 5384 1 OIL i PS Form 3811, February 2004, Domestic Return Receipt Y - _ ——io2595-oz-M-tsao �1 S� �EZ ` r� C�- Postage S J r RJ Vim/ "�1 Certified Fee S • ,' f1 0Q U 40 Q Retum Receipt Fee Postmark C3 (Endorsement Required) Here E3 Restricted Delivery Fee O (Endorsement Required) Total P^,-^^^ a Mr. Barry Siegal m r:r Robinhood Court Apartment Homes o $freer,; PO Box 8306-------- 17�- arP06 City Sr Greensboro, NC 27419 r `, Permit: SW4090401 Owner - Project: Robinhood CourtApar;ment Homes LLC Inspection Date: 0812112014 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site Is in compliance. Please refer to attached inspection letter. 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 & Ivtaintenance 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 approvai plans? ® ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ® ❑ El - ❑ is the BUA (as permitted) graded such that the runoff drains to the system? IN ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the 5W 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 BhtP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ IN DWQ upon request? Comment, Site is in verygoodshape. Vegetation was -mown 8120114, Spoke with maintenance staff, who complete maintenance on BMPs at least once per month. other Permit Conditions Yes No NA NE Is the site compliant vvith other conditions of the permit? ® ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA Nt Is the s'qe compliant with other water quality issues as noted during the inspection? is ❑ ❑ ❑ Comment: page: 2 State Stormwater Inspection Report General Project Name: _ � Permit No: SWy t9t 4bj Expiration Date: LA ! ILA lr.1 Contact Person: gAn IS11 " Phone Number: Inspection Type: Inspection Date: cyp),z Time In: UMP Tilne Out: oq FOD Current Weather: r G Recent Rain (Date)? Rain in Location facility Address / Location: V-Cb\nV10Co Citv: V�_s l_ip; County: O Lat: "N Long: - 1"W Permit Information Role Subject to (circle ate): 1988 Coastal Rule 1995 Coastal Rule Goose Creek High Quality Water Density (circle one'): Qligh (1-ID) Low (LD) Stormwater Best Management Practices (BM Ps) (insert number of each): VWet Ponds _Infiltration Basins Infiltration Trenches Dry Ponds Bioretention Permeable Pavement Cistern Level Spreaderlfi[ter Strip Other (specify): File Review 2008 Coastal Rule Session Law 2006-246 Outstanding Resource Waters LD Swales Stormwater Wetlands Sand filters (circle ate) Open Closed Yes No NIA NIE 1. Is the perinit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit: Built Uoon Area IBUA1 Yes No NIA NIE 5. BUA is constructed and consistent with the perinit requirements? 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density 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 Site Visit: Stormwater BMPs Yes No NIA NIE 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions (e . length, width, area) matching the approvedplans? 1 I . Stormwater BMPs are constructed per the approvedplans? Site Visit- Oneration and Maintpnanrp Yes No NIA NIF 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 the permit requirements? M. 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 the erntit? Site Visit: Other Water QualitV Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwater Inspection ttcport, Version 3.0_3-09 Page I of 2 State Stormwater Inspection Report Poy d area v t avo l � wuwy� , v , G� ear . dip rah ri i v, �� Cordmoh . ,SPQU VJ M v+ OU K+UV U s-:-& - move y 1MW mkDnVy-, i M U wl si_ in mmpuAx\(- . Inspection Pictures (some of the pictures taken during the site visit) N/A Compliance Status b( Compliant ❑ Non -Compliant Letter Sent (circle one 3 Ye No Letter type. CE NOV NOVRE Date Sent: OP)19 Reference Number: Inspector Name and Signature: TfI. - 4/� Other Date: Zt k4 State Storrnwater Inspection Report, Version 3.0_3-09 Page 2 of 2 A 7- rrurrrmr NC®ENR' North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Barry Siegal, Registered Agent Robinhood Court Apartment Homes, LLC 341 1-D W Wendover Ave Greensboro, NC 27407 SUBJECT Dear Mr. Siegel: Charles Wakild, P.E. Dee Freeman Director Secretary March 28, 2012 RECEIVED N.C.Dept. of ENR MAR 3 0 2012 Winston-Salem Acknowledgment of Receipt of Payment Case No. PC-2011-0041 Permit No. SW4090401 MOD Robinhood Court Apartment Homes Forsyth County This letter is to acknowledge receipt of check 42299 dated 3/25/12 from Robinhood Court Apartment Homes in the amount of $8,627.61 received on 3/27/12. The balance of the penalty is IM This payment satisfies in full the civil penalty assessment for case number PC-201 1-0041 and upon check clearance; this enforcement case will be closed, Payment of this penalty in no way precludes further action by this Division for continuing or future violations. You are encouraged to contact Corey Basinger or Sue Homewood with the DWQ Winston- Salem Regional Office at (336) 771-5000 if you need assistance in achieving compliance at the site. If you have any questions please call Karen Higgins at (919) 807-6360 or myself at (919) 807-6361. Sincerely, Shelton Sullivan WBS Compliance and Permitting Unit cc: Corey Basinger-- DWQ Winston-Salem Regional Office Supervisor WBS Compliance and Permits Unit — File Cupy 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807.64941 Customer Service: 1-877-623-6748 One Internet: http:11portal.ncdvr,orgMeblwq North /C/a�+ro/lina An Equal Opportunity 1 Affirmative Action Employer Nat�K { QLl y NC®�f�l� North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary March 26, 2012 CERTIFIED MAIL 7011 1570 0001 8545 8159 RETURN RECEIPT REQUESTED Barry Siegal Robinhood Court Apartment Homes LLC 3411-D W. Wendover Ave Greensboro, NC 27407 Subject: Stormwater Permit No. SW4090401 Response to Notice of Violation NOV-2011-PC-0330 Robinhood Court Forsyth County Dear Mr. Siegal: The Division of Water Quality (Division) has received a final Engineer's Certification for Wet Pond 1 at Robinhood Court Apartments. In addition, the Division conducted a final inspection of the stormwater BMPs on March 20, 2012. The Division now considers the required items noted in the Response to Notice of Violation issued on July 11, 2011 resolved to our satisfaction. Please note that you are required to maintain and operate all stormwater management practices in perpetuity per Stormwater Permit No. SW4090401 as well as all approved modifications. Routine inspections are required per the signed Operation and Maintenance Plan you submitted with your permit application. Specifically, it will be necessary for you to inspect new plantings on the vegetative shelf of Wet Pond 1 early and frequently until the vegetation establishment is successful, Should you have any questions regarding these matters, please contact Sue Homewood at this office at 336-771-4964 or sue. homewood@ncdenr.gov or myself at 336-771-5000. Sincerely, W. Corey Basinger Water Quality Regional Supervisor Winston Salem Regional Office cc: DWQ WSRO DWQ WBSCaPE Unit North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 i FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: A. Siauature .+ ❑ Agent . ❑ Addressee by (jPy'ntgd7Vame) C. Date of Delivery D. Is delivery address different from item t? ❑ Yes If YES, enter delivery address below:',-' ❑ No Mr.:Barry Siegal Robinhood Court Apartment Homes 3411-D West Wendover Avenue 3. �serv�ll Type 1 Greensboro, NC 27407 JI 1.]i�t;'.ertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise } ❑ Insured Mail ❑ C.Q.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 1 7011 ,15,7�7-,�]00�r 5545 8159 - - _ `3�aCo �/ -/tfQV r r - F PS Form 3811, February 2004 _ Domestic Retum Recelpt� 3 "1 g �; 702595-024M-1540 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. RECEIVED N.C.Dept. oiENR Governor Director MAR,,. Z 1.2012 March 15, 2012 ' Winston-Salem Barry Siegal — registered agent CERTIFI Robinhood Court Apartment Homes, LLC RETURN RECEIPT REQUESTED 3411-D W. Wendover Avenue 7003 2260 0005 5382 8595 Greensboro, NC 27407 Subject: Request for Remission of Civil Penalty Robinhood Court Apartment Homes, LLC Case No. PC-2011-0041 Forsyth County Dear Mr. Siegel: Dee Freeman Secretary In accordance with North Carolina General Statute 143-215.6A(f), the Director of the North Carolina Division of Water Quality, considered the information you submitted in support of your request for remission and hereby remit $7,750 of the $16,377.61 civil penalty assessment. The revised civil penalty is therefore a total amount of $8,627.61, which includes $877.61 in investigative costs. There are two options available to you: 1) You may pay the penalty. If you decide to pay the penalty at this stage of the remission process, please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter to the attention of: Karen Higgins NC DENR-DWQ — Wetlands and Stormwater Branch WBS Compliance and Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2) You may decide to have the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. Wetlands and Slonnwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807.63001 FAX: 9IM07.6492 4 Customer Service:1-877-623-6748 Inlemet: h1tp:1lponal.ncdenr,orgtwebtwq One NorthCarolina ,Xaturally An Equal Opportunity 1 Affirmative Action Employer 1,. Robinhood Court Apartment Homes, LLC Case No. PC-201 1-0041 ` Forsyth County Page 2 of 3 If payment is not received within 30 calendar days from your receipt of this letter, your request for remission with supportiing>fdocuments ;and the recommendation of the Director of the North Carolina Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final agency decision. I . If you or your representative would like to speak before the Committee, you must complete and return the attached form within thirty 00�lendar' days of receipt of this letter. Send the completed form to: Karen Higgins NC DENR-DWQ — Wetlands and Stormwater Branch WBS Compliance and Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-I617 The Environmental Management Commission (EMC) Chairman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Please be advised that the Environmental Management Commission's (EMC) Committee on Civil Penalty Remissions will make its remission decision based on the original assessment amount. Therefore, the EMC may choose to uphold the original penalty amount and offer no remissions, they may agree with the DWQ Director's remission recommendation detailed above, or the penalty amount may be further remitted. Thank you for your cooperation in this matter. If you have any questions, please contact Shelton Sullivan at (919) 807-6361 or myself at (919) 807-6360. Sincerely, Karen Higgins / Division of Water Quality cc: Corey Basinger / Sue Homewood — DWQ Winston-Salem Regional Office WBS Compliance and Permitting Unit — File Copy f STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF FORSYTH IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST: ) Robitthood Court Apartment Homes, LLC ) DWQ Case Number PC-201 1-0041 REQUEST FOR ORAL PRESENTATION I hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied • Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh, North Carolina. • My presentation will be limited to discussion of issues and information submitted in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five (5) minutes in length. The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on Remissions are quasi-judicial, You should consider how you intend to present your case to the Committee in light of the State Bar's opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of this letter. Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal Ethics Opinion 3. • If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee, then you do not need legal representation before the Committee; however, if you intend on having another individual speak on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law. • If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible. If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form and this Oral Presentation Request form are: I) for individuals and business owners, your own signature and 2) for corporations, partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of law. Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee is informed that a violation of the State Bar occurs. This the day, of , 20 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE Basinger, Corey From: Basinger, Corey Sent: Thursday, October 27, 2011 10:08 AM To: Sullivan, Shelton; Higgins, Karen Cc: Homewood, Sue Subject: Robinhood Remission documents Attachments: Robinhood Remission documents.docx Attached are the completed Remission documents for Robinhood Court Apartment Homes LLC. WSRO does not recommend any remission in this case. If you have questions/concerns, please advise. Thanks. Corey RAF Remission Request Summary and Recommendation To: Coleen H. Sullins From: Corey Basinger Date: 10/18/1 1 Region: WSRO Through: Shelton Sullivan Reviewed by: Date: APS/SWPS Section Chief (initials) Assessed Party: Robinhood Court Apartment Homes, LLC County: Forsyth Case No.: PC-201 1-0041 Permit No.: SW4090401 MOD Case Backround and Assessment 10/12/09 Robinhood Court Apartment Homes, LLC was issued Stormwater Management Permit No. SW4090401 Modification for a high density stormwater management system for the Robinhood Court Apartment Homes site in accordance with North Carolina Session Law 2006-246 and Title 15A NCAC 02H .1000. Stormwater Management Permit No. SW4090401 MOD will expire on April 14, 2019. 5/19/1l DWQ staff from WSRO conducted a routine site inspection and observed: • Bioretention Cell 44 had been constructed, roads and apartment buildings had been constructed and the apartment buildings were occupied; however, a DWQ file review indicated that the designer's certification for Bioretention Cell #4 had not been received by DWQ. • Bioretention Cell #4 had not been constructed in accordance with the approved plans and specifications • The lack of proper operation and maintenance of the stormwater treatment system • Sedimentation impacts to approximately 200 linear feet of an unnamed tributary to Muddy Creek from a breach of Infiltration Trench #2. 5/31/1 1 DWQ WSRO issued an NOV. DWQ records indicate that the NOV was received on June 1, 2011. 718/1 1 DWQ received a written response to the NOV. At the time of the assessment, the violations had been addressed by the permittee but not yet fully resolved. 9/19/1 1 Robinhood Court Apartment Homes, LLC was assessed a civil penalty of S 16,377.61 ($15,500 civil penalty plus S877.61 investigative costs): • S2,000 for violation of Permit No. SW4090401 MOD, Part 11. Schedule of Compliance No. 7 by failing to submit a designer's certification for the installed Bioretention Cell #4 prior to the operation of this permitted facility and prior to the issuance of a certificate of occupancy. • $2,000 for violation of Permit No. SW4090401 MOD, Part 11. Schedule of Compliance No. 6 by failing to install the Bioretention Cell 94 in accordance with the permit, approved plans and specifications, and other supporting data. • $8,000 for violations of Permit No. SW4090401 MOD, Part 11. Schedule of Compliance No. 3 by failing to provide proper operation and maintenance of the stormwater treatment system. • $3,500 for violation of Title 15A NCAC 02B .0211 (3) (f) by sedimentation impacts to approximatel 200 linear feet of an unnamed tributary to Muddy Creek. 9/21/1 1 Green card indicated delivery of the assessment document Remission Request (Summary) 10/12/1 1 Remission request signed _ 10/14/1 1 Remission request received rev 1.0 - 8.31.09 f Summary of Robinhood Court Apartment Homes, LLC Remission Request: • Failure to submit designer's certification for Bioretention Cell 94 resulted from the engineer's (Wescott. Small & Associates PLLC) failure to complete and submit the certification. Bioretention Cell #4 was certified on 8/8/1 1. • Bioretention Cell #4 not being constructed as per the approved plan was an oversight and not noticed by the Robinhood representative. the designer, or the onsite contractor. Robinhood acted in good faith to bring this site into compliance. • Robinhood addressed many of the items aver the DWQ site visit but before the DWQ 5/31/11 NOV was issued as detailed in the 7/6/1 1 response from the engineer. • The breach of Infiltration Trench 42 was inadvertent and possibly due to faulty construction or other unforeseen factors. The engineer met with DWQ onsite to discuss how to repair the measure. • Robinhood has incurred great expenses to correct the items listed in the NOV including nearly S 10,000 in engineering fees. Also, Robinhood has recently received DWQ approval to convert Bioretention Cell # 1 to a Wet pond which may cost $40,000 to construct. • Robinhood says that having to pay the full assessment will be a financial burden with addition to the costs of achieving compliance. Robinhood may have to find financing from other sources which may be very difficult to do in the current fiscal environment. Enforcement History On March 3 1, 2010 and August 23, 2010 (resent on September 20, 2010), DWQ issued Notices of Violations to Robinhood Court Apartment Homes LLC. On November 19, 2010, DWQ assessed a civil penalty, case number PC-2010-1 IS, against Robinhood Court Apartment Homes LLC for different stormwater and sedimentation violations on the same Robinhood Court Apartment Homes site. ote ,they;per�tiirent r7foiinrulro�i fair'.1,�ei�l�st�rliis�°;fecc�ritaeorirjirrrrrc�trorra ,.:etc �zrliplrcabl Remission Recommendation from Regional Office and Central Office DWQ WSRO Regional Office Recommendation (Check One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ $ (enter amount) Comments: DWQ Central Office Recommendation (Check One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ $ (enter amount) Comments: rev 1.0-8.31.09 A DIVISION OF WATER QUALITY CIVIL PENALTY REMISSION FACTORS Case Number: PC-2011-0041 Region: Winston-Salem County: Forsyth Assessed Entity: Robinhood Court Apartment Homes, LLC Permit: SW4090401 MOD ❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner: ® (b) Whether the violator promptly abated continuing environmental damage resulting from the violation: Robinhood Court Apartment Homes, LLC (Robinhood) addressed many of the items after the DWQ site visit but before the DWQ 5/31/1 1 NOV was issued as detailed in the 7/6/1 1 response from the engineer. Robinhood Court Apartment Homes LLC has historically responded quickly to violations and problems noted at the site. However maintenance and construction problems continue to he found at the site, and are not addressed until tnoted by a DWQ inspection. The Storm water Permit requires that routine inspections occur and all operation and maintenance problems be addressers immediately. Tire site is currently in compliance, however they have been provided until Decemher 31, 2011 to provide permanent stable vegetation along the .side slopes of Bioretention Cell #2 and #3 ► nd to provide permanent slahle vegetation of file slopes above the Infthration Basins #1 and #2. lit addition they are required to provide an Engineer's Certification for the approved BMP recently issued in a Modification dated September 20, 2011 within 60 days of issuance of lire Modification ® (c) Whether the violation was inadvertent or a result of an accident: The failure to submit the designer's certification resulted from the engineer's failure to complete and submit the certification. Most of the other permit violations were due to oversight and not noticed by the Robinhood representative, the designer, or the onsite contractor. The breach of Infiltration Trench #2 was inadvertent and possibly due to faulty construction or other unforeseen factors. Robinhood Court Apartment Homes, LLC acted in good faith to bring this site into compliance. It is the Permittee's responsihility to ensure their consultant, engineer and contractors conduct business in accordance with the Permit issued to Rohinhood Court Apartment Homes LLC. ❑ (d) Whether the violator had been assessed civil penalties for any previous violations: ® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions: Robinhood has incurred great expenses to correct the items listed in the NOV including nearly $10,000 in engineering fees. Also, Robinhood has recently received DWQ approval to convert Bioretention Cell # 1 to a Wet pond which may cost $40,000 to construct. Robinhood says that having to pay the full assessment will be a financial burden with addition to the costs of achieving compliance. Robinhood may have to find financing from other sources which may be very difficult to do in the current fiscal environment. Tine arpenses noted by Robinhood Court Apartment Homes LLC would not have been necessary if the stormwater measures had been properly installed, routinely inspected, andproperly maintained. In addition, if site stabilization had been improved, many of the problems would not have occurred. The Permittee has requested that the Bioretention Cell #1 be converted to a Wet Pond. Any additional financial burden as a result of this request was a business decision made by Rohinhood. The Stormwater Plan was approved in 2009. All e.Ypenses regarding the installation, inspection and maintenance of these measures were known and should have been considered before construction began. rev I A - 8..3 S ,09 DECISION (Check One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ S (Enter Amount) Coleen H. Sullins Date rev 1.0-8,.31.09 AA st..W.W �y AC ENR Ni Carolina Depertment of E.ivircnment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director October 18, 2011 Barry Siegal — registered agent Robinhood Court Apartment Homes, LLC 3411-D W. Wendover Avenue Greensboro, NC 27407 RE: Request for Remission of Civil Penalty Robinhood Court Apartment Homes, LLC Case No. PC-2011-0041 Forsyth County Dear Mr. Siegal: Dee Freeman Secretary RECEIVED N.C.Dept, of ENR OCT Z 0 2011 `. Winston-Salem Re lonal Qftloa The Division of Water Quality has received your request for remission of civil penalty dated October 12, 2011, with accompanying support information. Your request will be presented to the Director of the Division of Water Quality and you will be notified of the results. Should you have any questions, please feel free to contact Karen Higgins at (919) 807- 6360 or myself at (919) 807-6361. Sincerely, Shelton Sullivan WBS Compliance & Permitting Unit cc:— Corey Basinger 1 Sue Homewood — DWQ Winston-Salem Regional Office WBS Compliance & Permitting Unit — File Copy Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raloigh, North Carolina 27604 Phone: 9 19-807-6300 1 FAX: 919-807-64941 Customer Service 1-B77-623-6748 Internet: http:llportaLncdenr.orglwei Nne orthCarolina Naturalloff An Equal Opportunity 4 Affirmative Action Employer Robinhood Court Apartment Homes LLC P.O. Box 19972 Greensboro, NC 27419 Phone: 336-292-9010 Fax: 336-632-0207 October 7, 2011 Ms. Karen Higgins NC DENR-DWQ- Wetlands and Stormwater Branch WBSCP Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Assessment of Civil Penalties Permit No SW4090401 MOD Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Forsyth County Case NO PC — 2011-0041 Dear Ms. Higgins: OCT D 13 2011 DENR- WATER QUALITY kkftj AND STCAWATERW WGH Please accept this letter and the attached "Waiver of Right to an Administrative Hearing and Stipulation of Facts" and "Justification for Remission Request" forms with regard to the referenced case. We recognize that the remission request forecloses the option of an administrative hearing. We acknowledge that the facts stipulated are essentially accurate and correct, but we ask that you give consideration -to the circumstances associated with those events and the economic hardship and impact that the penalty will have on Robinhood Court Apartment Homes, LLC, in particular, to complete the outstanding work to convert the TSi (Biocell #4) to a wet pond. We respectfully request mitigation of the civil penalties imposed based on the following facts: 1. the failure of Robinhood Court Apartment Homes, LLC to provide the designers certification for Bioretention Cell #4 resulted from, in part the designer's failure to complete and timely submit the certification. Robinhood Court Apartment Homes, LLC had engaged the site contractor, Rick Mabe Grading to construct Bioretention Cell #4. Westcott, Small and Associates as the site designer was engaged to inspect and approve the construction of this Bioretention Cell as well as the other storm water management systems on site. During the early part of November, 2010 the Bioretention Cell was completed. Prior to the onset of construction, Westcott, Small and Associates was consulted to obtain approval to permit a variance in the location of the Bioretention Cell because of the inability to situate the Cell as shown on the plans. We were advised by Westcott, Small and Associates that a minor shift in the location of the Cell would be OK provided that the overall characteristics of the Bioretention Cell were in accord with the approved design. Based on this assurance we gave authorization to the site contractor to make a relatively small shift in the location because topographic and space limitations would not have permitted construction of the Bioretention Cell as shown on the plans. As part of the construction process, we had Westcott, Small inspect the construction of the Cell and in particular to witness the installation of the underground drainage system. While representatives from Westcott, Small and Associates were on site at several occasions during the construction of this Cell, 1 their firm experienced staff changes during this time which in our opinion, resulted in a slip-up in the completion of the paperwork, but more importantly in not noting a construction error by the site contractor. Specifically, with regard to the timeliness of the certification of this Bioretention Cell, construction was completed in November 2010 and as set forth in ECS Carolinas, LLP letter of November 19, 2010, the soil mixture of the Bioretention Cell was analyzed and approved. A copy of this letter was forwarded to Westcott, Small and Associates as what was believed to be the final information required by Westcott for their certification. Unfortunately, for whatever reason Westcott, Small did not receive or act upon this notice and no certification was prepared or submitted to DWQ. The apparent discrepancy in the detail of construction of Bioretention Cell #4 was not noted by our representative, the design engineer, the general contractor of the project (Windsor Contracting), or the site contractor. It was not until the May 19, 2011 DWQ staff inspection that anyone realized that the Bioretention Cell was missing the forebay. As noted in Mr. Westcott's letter of July 6, 2011 Ms. Sue Homewood and Mr. Westcott agreed to use the trench drain as the Torbay. Mr. Westcott accordingly modified the plans to reflect this change and the modified plans were approved by DENR. Accordingly, no changes to the Bioretention Cell were required and the Cell as constructed was approved. Mr. Westcott certified this Bioretention Cell on August 8, 2011 after obtaining a final set of approved plans by DNER . We respectfully are asking for mitigation of the civil penalty imposed by DWQ for 1) failing to install the Bioretention Cell prior to the operation of this facility and 2) failure to install the Bioretention Cell in accordance with the permit approved plans. We have acted in good faith to complete the facility timely and the failure to have the facility certified resulted in part from others failure as well. We trust that you will give consideration to the fact that the final approved drawings of the Bioretention Cell did not require any modification to the Bioretention Cell itself. The Bioretention Cell was completed before the November 19, 2010 soil assessment by ECS Carolinas, LLP. Accordingly, the Bioretention Cell was technically functioning in November 2010. Even the french drain around the tennis court that Ms. Homewood questioned the presence of was installed at the time that the Bioretention Cell was constructed, but was not noticed on DWQ May 29, 2011 visit. 2. We believe that the record will show that Robinhood Court Apartment Homes, LLC responded quickly to address those items set forth in the May 31, 2011 NOV. In fact, prior to the receipt of the NOV on June 1, 2011, one of Robinhood Court Apartment Homes, LLC staff members learned of DWQ site visit and their concerns. He alerted Mr. Wayne Freeman, Director of Maintenance at BSC Holdings, to make him aware of the issues noted by DWQ staff. Once these issues were called to our attention we engaged Westcott, Small and Associates, the site designer to conduct a site assessment and to advise us on a course of action to address the concerns correctly and appropriately. After a field inspection Mr. Westcott advised that we address all of the situations except the variance in construction of Bioretention Cell #4 and the breach of Infiltration Trench #2. Mr. Westcott wanted to meet with Ms. Sue Homewood to review these situations firsthand and agree on a course of action. We believe that when you read Mr. Westcott's letter of July 6, 2011 to Ms. Homewood that it is clear that we responded very quickly to address each and everyone of the concerns set out in the NOV. Some of the issues set forth in the NOV actually were not issues as pointed out by Mr. Westcott, such as the length of the vegetative filter strip at Bioretention Cell #4, the under drains extending into the forebay at Bioretention Cell #3, the elevations in Bioretention Cell #2 not being high enough, and Infiltration Trench #3 not draining properly. Irregardless, Robinhood Court Apartment Homes took these issues seriously and at considerable expense addressed all of the issues set out in the NOV without any hesitation. Once Mr. Westcott and Ms. Homewood came to agreement on the course of action for the repair of the breach of infiltration Trench #2 and the required revision of the drawings for Bioretention Cell #4, work was commenced and proceeded diligently. I do want to point out that with Mr. Westcott's concurrence we suggested what was considered a permanent fix to the breach area of the infiltration trench, despite the substantial cost involved in taking such an approach. E As of this date we believe that each and every one of the issues set forth in the NOV have been addressed with the exception of converting the sediment basin (location of Bioretention Cell #1) into a wet pond. We have just received an approved set of plans (dated September 20, 2011) and have sent the plans to several site contractors for pricing. It is our intent to start work on the wet pond shortly. 3. We believe that the breach of Infiltration Trench #2 was inadvertent. First of all, we recognize that Robinhood Court Apartment Homes, LLC is the record owner of this complex and as such is ultimately responsible. However, in fairness, we want to point out that we, like everyone else, rely upon others to undertake and complete in a professional manner those tasks that we have entrusted them to perform. Accordingly, we had entrusted our design engineer to design the embankment of this infiltration trench to withstand anticipated rain events of exceptional magnitude, we entrusted the site contractor to construct the infiltration trench in accord with the designer's details, we entrusted the general contractor who had the responsibility to oversee all construction/site development on the site, and we certainly entrusted the design engineer when he certified the construction of this infiltration trench in April 2009. Unfortunately, something went wrong and a small portion of the trench gave way leading to a sedimentation impact to the unnamed tributary to Muddy Creek. We recognize and agree that our staff may have failed to detect any telltale signs of a potential failure or erosion in the trench at the area of the breach. The fact that other areas of the trench did not exhibit any telltale signs of possible failure or eroding would suggest that we may have had faulty construction in the breached area or that the design did not fully take into account unforeseen factors that could have exerted additional stress in the location that ultimately failed. Since the NOV we had, with our designer engineers assistance and with concurrence of DWQ, built an embankment that should certainly preclude failure in the future. Furthermore, we have "passed on the heat" to our maintenance staff to do a better job of inspecting and taking preventive measures to avoid situations in the future and to be more religious in their inspection of all of the storm water management features. 4. As setforth in Mr. Westcott's letter of July 6, 2011,- and as further attested to by his certification of Bioretention Cell #4, and undoubtedly by Ms. Homewood subsequent visits to the site, Robinhood Court Apartment Homes, LLC has undertaken at great expense all actions to address those items enumerated in the NOV. Such expenses included nearly $10,000 in engineering fees to Westcott, Small and Associates and a similar expenditure to address those items to the satisfaction of DWQ. We have recently (September 20, 2011) obtained approval by DENR to convert the TST to a wet pond. We have forwarded copies of the plans to various site contractors to obtain a bid to undertake the work. While not all contractors have yet responded, the bid amounts have come in far above our expectations. In fact, the latest bid we received is approximately $40,000 which does not include planting of the shelf area or seeding of the pond. Regardless of where the final costs comes in this additional expenditure will create financial hardship on Robinhood Court Apartment Homes, Robinhood Court Apartment Homes does not have any funding available and would have to procure financing from other sources to complete this work. We recognize that this work must be done and done timely in accord with the representation made by Mr. Westcott to DWQ in his letter of July 6, 2011. Having to find an additional $16,377.61 to satisfy the civil assessment imposed by DWQ will add to the financial burden on Robinhood Court Apartment Homes which is now just fulfilling its financial obligations to its lenders as well as to the timely payment all of the property's operating costs. Frankly, we do not know how we can handle both obligations at this time unless we obtain financing from other sources which is difficult to do in this fiscal environment. Accordingly, we request remission of the civil penalty so that we may endeavor to pay the mitigated amount and be able to timely undertake the work required to convert the TST to a wet pond. 9 Accordingly, we respectfully ask that you take all of these factors into consideration. We recognize our responsibility but ask that you give substantial consideration to everything that we have willingly done to address the situation in a timely and responsible manner. Respectfully submitted Robinhood Court Apartment Homes, LLC 7 ... ............... . Barry S, Siegal, Manager BSS:bep STATE OF NORTH CAROLINA COUNTY OF FORSYTH ENVIRONMENTAL MANAGEMENT COMMISSION IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND Robinhood Court Apartment Homes, LLC ) STIPULATION OF FACTS CASE NO. PC-2011-0041 Having been assessed civil penalties totaling $16 377_.61_for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated September 19, 2011, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) calendar days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) calendar days from the receipt of the civil penalty assessment. This the / Z;L- day of d C-VV v * - 20 rr NAME (prin d SIGNATURE ADDRESS -3 yll - w �.t� �p /�►.f,� Je gee /V C TELEPHONE 336 -- 2- 9.;' — qo�o JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2011-0041 County: Forsyth Assessed Party: Robinhood Court Apartment Homes, LLC Permit No. (if applicable): SW4090401 MOD Amount Assessed: $16,377.61 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission Waiver of Ri ht to an Administrative Hearinq and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 1436- 282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); ss _✓ (b) the violator promptly abated continuing environmental damage resulting -from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); ,e _✓ (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); _ (d) the violator had -not been assessed civil'penalties for any previous violations (i.e., explain if previous violations have resulted in you being assessed civil penalties); _✓ (ej payment ofthe-civil.penabwill prevent -payment for the remaining necessacy remedial actions (i.e., explain how payment of the civil penalty. will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): S ee `r n N ACk SLLp ECS CAROLINAS, LLP Setting the Standard for Service c^Fic2umA%9 Geotechnical • Construction Materials • Environmental ' Facilities NC Registered Engineering Firm F-1078 November 19, 2010 Mr. Bang Siegal BSC Holdings P. O. Box 8306 Greensboro, North Carolina 27419 Reference: Report of Soil Mixture Assessment Robinhood Court Apartments Robinhood Road Winston Salem, North Carolina ECS Project 09-18394-A Dear Mr. Siegal: ECS Carolinas, LLP (ECS) is pleased to provide you with our Report of Soil Mixture Assessment for the referenced property. Our services were provided in general accordance with ECS Proposal No. 09-17027-P. PROJECT OVERVIE ECS has conducted a soil mixture assessment of the bio-retention cell at the Robinhood Court Apartments located on Robinhood Road in Winston Salem, North Carolina. The bio-retention cell was installed adjacent to the tennis courts along Robinhood Road. The purpose was to determine if the soil mixture is consistent with the engineer's recommendation. SCOPE OF WORK On November 19, 2010, ECS conducted an assessment of the soli mixture of the bio-retention cell installed adjacent to the tennis courts at the Robinhood Court Apartments located on Robinhood Road in Winston Salem, North Carolina. This assessment was conducted with a hand auger in accordance with current soil science practices and technology and the soil criteria found in the USDA Field Book for Describing and Sampling Soils, Version 2.0. A control sample provided by the client was tested by ECS. REPORT OF FINDINGS Two soil borings were drilled to 20 to 30 inches below ground surface (bgs). The texture of the soil mixture is sandy loam. The texture and material appear to be consistent with the control sample. Moisture content was consistent throughout the boring. Based on the soil mixture properties and characteristics, the permeability ranges from 0.6 to 2.0 inches per hour. 4811 Koger Boulevard • Greensboro, NC 27407 • T. 336-856-7150 • F: 336-856-7160 www.ecslimited.com ECS Carolinas, LLP • ECS Florida, LLC - ECS Mid -Atlantic, LLC , ECS Southeast, LLC ECS Texas, LLP Report of SO Mixture Assessment Robinhood Court Apartments Winston Salem, North Carolina ECS Project 09-18394-A November 19, 2010 CONCLUSIONS The soil material observed in the tali appears to be consistent the soil mixture tested by ECS. The permeability rates based on the soil mixture observed range from 0.6 to 2.0 inches per hour. CLOSING ECS is pleased to offer you our professional services and we look forward to assisting in any of your site analysis needs in the future. If you have any questions or require further assistance, please contact us at (336)'856-7150. Respectfully, ECS CAROLINAS, LLP M Jose Senic Denise M. Poulos, LSS, PWS Principal Scientist July 6, 2011 Sue Homewood North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Re: Robinhood Court Apartment Homes NOV Dear Ms. Homewood: Z'stcco ; Small Associates, PLLC I am writing on behalf of my client BCS Holdings, the developer of the above referenced project. First, I would like to say thank you to you and Robert Patterson for meeting with us on site to examine the progress to date and discuss how to move forward. Your comments and our responses as well as what was agreed to on site are as follows. 1. Condition 116 states the fallowing: "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 facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. " • A file review has indicated that an engineer's certification has not been received for Bioretention Cell #1 and Bioretention Cell #4. The Division is aware that Bioretention Cell #1 could not be constructed until it was no longer necessary as a sediment basin. Discussions with the Forsyth County inspections office has indicated that the project has been determined to be stable and therefore conversion to a permanent stormwater control structure must occur immediately. The owner has made the agreed to changes to Biocell #4. Our office will provide you and Robert with an As -Built plan and set of calculations by July 15th. Once these are approved I will provide a certification on this bocell. We are in the process of working on the permitting to turn Biocell #1 into a wet pond. I expect to have the paperwork for this to Robert early next week. I have the Owners assurances that as soon as we can get Robert's approval that construction will begin. I expect the construction to take no more than 60 days. I will be certifying this BMP as well. 2. Condition 11.6 of Permit No. SW4090401 states the following: "the facilities shall be constructed as shown on the approved plans. " The following violations were noted during the site inspection: • Bioretention Cell #4 was not located as shown on the approved plans. As indicated above we will turn in an As -Built set of plans and calculations. • The vegetated filter strip at Bioretention Cell 44 does not appear to be the approved length. I have measured this and the fitter strip is in compliance with the size on the approved plan. • There was no evidence of a trench drain around the tennis court as shown in the approved plans to direct runoff to Bioretention Cell #4. This trench drain has been installed and the Owner and the retaining wall has been turned back as we discussed on site. 4015 Meeting Way, Suite 105 • High Point, North Carolina 27265 • phone: 336-812-3546 o fax.• 336-812-8075 • Bioretention Cell #4 was missing the forebay as indicated in the approved plans. As discussed on site we will use the trench drain as the forebay and this will be reflected on the As -Built plans. • The roof drains behind building 7 do not drain to the infiltration trench as indicated on the approved plans. As you saw during our site visit this has already been accomplished. • The outlet structure (weir) of Bioretention Cell #3 appears to be at a similar elevation as the planting elevation and therefore not providing the approved storage volume/ponding depth. This weir has been adjusted to provide the required ponding. This was completed prior to the site visit. • The vegetated filter strip at Bioretention Cell #3 does not appear to be the approved length. The Owner has filled in the area near the creek as we agreed to during the site visit. He has also extended the length of the filter strip by removing some of the gravel at the level spreader and seeding that area as we discussed during your site visit, • The underdrain appears extend into the forebay of Bioretention Cell #3, which may allow the runoff to bypass the filter media. As we discussed during the site visit, the underdrain pipes in this are do not have holes in them. • The vegetation present in Bioretention Cell #2 and #3 does not match the approved planting plans. The owner has overseeded these areas and.will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • Observation wells were notpresent in all locations within Infiltration Trench 91 or Infiltration Trench #2. The owner had placed most of these observation wells prior to the site visit. The remainder of them have been put in place and are functioning. I have observed them, before a rain, after a rain (drawdown) and after drawdown. 3. Condition R 3 of Permit No. SW4090401 states the following: "The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The following maintenance violations were noted during the site inspection: • There are areas within Bioretention Cell #2 that do not have sufficient vegetation. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • There are areas of built up debris within Bioretention Cell #2, particularly at the outlet area. Prior to the site visit, the debris had been removed. • It appears that the elevations in Bioretention Cell #2 are causing the cell to overflow across a low point in the perimeter berm rather than via the designed outlet. I have shot the elevations in this area and the berm at this point is high enough not to overtop in the design storm. • Perimeter slopes of Bioretention Cell #2 are insufficiently vegetated. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • The forebay of Bioretention Cell #2 is clogged with sediment and vegetation. Prior to the site visit, the sediment and vegetation had been removed and the forebay had been reconstructed. • Infiltration Trench #3 has received excessive sedimentation from erosion of the inlet swale. The sediment has been removed and new stone placed in the infiltration trench. • Infiltration Trench #3 is not properly draining. I have observed all of the biocells and infiltration trenches both 24 and 48 hours after a rain event and all of them are infiltrating as designed. • The vegetated filter strip below Infiltration Trench #3 is being bypassed by flow on both sides. As you saw during the site visit, the owner has constructed a berm on both sides of the filter to keep the water on the filter. This seems to have worked based on my recent site visits after rain events. • Portions of Infiltration Trench #1 and Infiltration 42 have been impacted by sediment which may be clogging the media. The owner has cleaned off the fabric covering the trenches. • A portion of Infiltration Trench 42 has been breached and has been inappropriately repaired with riprap. The trench is no longer providing the approved storage volume. As discussed on site, the owner has installed a retaining wall and repairing the breach. • Slopes up -gradient oflnfltration Trench #1 and Infiltration #2 are insufficiently vegetated. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. Stream Standard Violations: • Specifically, 15A NCAC 2B.0216 which references 15A NCAC 2B .0211 (3)69 which states: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability offish, aesthetic quality or impair the waters for any designated uses; for the purpose of implementing this Rule, oils, deleterious substances, colored or other wastes shall include but not be limited to substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110.4(a)-(b) which are hereby incorporated by reference including any subsequent amendments and addition. The site investigation confirmed that as a result of the construction activities and subsequent failure of slopes behind buildings 7, 8 and 9 and below Infiltration Trench #2 sediment has been deposited in the stream. Approximately 200 feet of stream impacts to an unnamed tributary to Muddy Creek occurred as a result of the land disturbing activities at the subject site. These impacts represent a stream standard violation. As we discussed on site the Owner will seed this area down with the same riprarian mix we used on the other steam by the end of this week. If you have any questions, comments or concerns please give our office a call at 336-812-3546. Designing to Meet Your Needs, WESTCOTT SMALL & ASSOCIATES, PLLC Michael Westcott, PE Principal A sociates, PLLC Engineer's Certification of 5tormwater Control Completion 1 certify, to the best of my knowledge, information and belief, that the permanent stormwater control labeled as Bioretention Cell #4 for Robinhood Court (formerly Robinhood Manor) Apartment Homes as recorded in PB 57, PG 127 in the Office of the Forsyth County Registrar of Deeds has been completed in conformance with the plans and specifications approved by NCDENR DWQ on April 14, 2009. $y�vanro�a Seal here: A4't'sq �,k'y,Vt.,# s p ° SEAL ACII d v Pt T i I47 �1'�G� °ems 0 9� :oe i 0 4 aAp40 :4o15MWapgwa Y." Suite 1C15 i High �gdrit North Caxolii�? '27265'r prione; 336=812�3546 • fo.• 336=812 8075 0 �€ Remission Request Summary and Recommendation To: Coleen H. Sullins From: Corey Basinger Date: 0/1!KY] Region: WSRO Through: Shelton Sullivan Reviewed by: Date: APS/SWPS Section Chief (initials) Assessed Party: Robinhood Court Apartment Homes, LLC County: Forsyth Case No.: PC-2011-0041 Permit No.: SW4090401 MOD Case Background and Assessment 10/12/09 Robinhood Court Apartment Homes, LLC was issued Stormwater Management Permit No. SW4090401 Modification for a high density stormwater management system for the Robinhood Court Apartment Homes site in accordance with North Carolina Session Law 2006-246 and Title 15A NCAC 02H .1000. Stormwater Management Permit No, SW4090401 MOD will expire on April 14, 2019. 5/19/1 1 DWQ staff from WSRO conducted a routine site inspection and observed: • Bioretention Cell #4 had been constructed, roads and apartment buildings had been constructed and the apartment buildings were occupied; however, a DWQ file review indicated that the designer's certification for Bioretention Cell #4 had not been received by DWQ. • Bioretention Cell #4 had not been constructed in accordance with the approved plans and specifications • The lack of proper operation and maintenance of the stormwater treatment system • Sedimentation impacts to approximately 200 linear feet of an unnamed tributary to Muddy Creek from a breach of Infiltration Trench #2. 5/31/1 1 DWQ WSRO issued an NOV. DWQ records indicate that the NOV was received on June 1, 201) . 7/8/1 1 DWQ received a written response to the NOV. At the time of the assessment, the violations had been addressed by the permittee but not yet fullX resolved. 9/19/1 1 Robinhood Court Apartment Homes, LLC was assessed a civil penalty of $16,377.61 ($15,500 civil penalty plus $877.61 investigative costs): • $2,000 for violation of Permit No. SW4090401 MOD, Part 11. Schedule of Compliance No. 7 by failing to submit a designer's certification for the installed Bioretention Cell #4 prior to the operation of this permitted facility and prior to the issuance of a certificate of occupancy. • $2,000 for violation of permit No. SW4090401 MOD, Part If. Schedule of Compliance No. 6 by failing to install the Bioretention Cell #4 in accordance with the permit, approved plans and specifications, and other supporting data. • $8,000 for violations of Permit No. SW4090401 MOD, Part I1. Schedule of Compliance No. 3 by failing to provide proper operation and maintenance of the stormwater treatment system. • 3 500 for violation of Title 15A NCAC 02B .0211 (3) (f) by sedimentation impacts to approximatel 200 linear feet of an unnamed tributary to Muddy Creek. 9/21/1 1 Green card indicated delivery of the assessment document Remission Request (Summary) 10/12/1 1 Remission request signed 10/14/1 1 Remission request received rev l .0 - 8.31.09 Summary of Robinhood Court Apartment Homes, LLC Remission Request: • Failure to submit designer's certification for Bioretention Cell #4 resulted from the engineer's (Wescot Small & Associates PLLC) failure to complete and submit the certification. Bioretention Cell #4 was certified on 8/8/11. • Bioretention Cell #4 not being constructed as per the approved plan was an oversight and not noticed b the Robinhood representative, the designer, or the onsite contractor. Robinhood acted in good faith to bring this site into compliance. • Robinhood addressed many of the items after the DWQ site visit but before the DWQ 5/3 1/11 NOV was issued as detailed in the 7/611 1 response from the engineer. • The breach of Infiltration Trench #2 was inadvertent and possibly due to faulty construction or other unforeseen factors. The engineer met with DWQ onsite to discuss how to repair the measure. • Robinhood has incurred great expenses to correct the items listed in the NOV including nearly $10,000 in engineering fees. Also, Robinhood has recently received DWQ approval to convert Bioretention Cell # l to a Wet pond which may cost $40,000 to construct. • Robinhood says that having to pay the full assessment will be a financial burden with addition to the costs of achieving compliance. Robinhood may have to find financing from other sources which may be very difficult to do in the current fiscal environment. Enforcement History On March 31, 2010 and August 23, 2010 (resent on September 20, 2010), DWQ issued Notices of Violations to Robinhood Court Apartment Homes LLC. On November 19, 2010, DWQ assessed a civil penalty, case number PC-2010-118, against Robinhood Court Apartment Homes LLC for different stormwater and sedimentation violations on the same Robinhood Court Apartment Homes site. Qtte Qlher' et'trr�tent irtfvrrrtrrlYarr-�c�urre�'ih�stiiti�s; �recerrl camrntrniccrlrorrs etc i ,f t�t�lZA1 Remission Recommendation from Regional Office and Central Office DWQ WSRO Regional Office Recommendation (Check One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ $ (enter amount) Comments: DWQ Central Office Recommendation (Check One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ $ (enter amount) Comment,; - rev 1.0 — 8-31.09 DIVISION OF WATER QUALITY CIVIL PENALTY REMISSION FACTORS Case Number: PC-2011-0041 Region: Winston-Salem County: Forsyth Assessed Entity: Robinhood Court Apartment Homes, LLC Permit: SW4090401 MOD ❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner: ® (b) Whether the violator promptly abated continuing environmental damage resulting from the violation: Robinhood Court Apartment Homes, LLC (Robinhood) addressed many of the items after the DWQ site visit but before the DWQ 5/31/1 1 NOV was issued as detailed in the 716/1 1 response from the engineer! Enter' I�rieJly;siimmarize DWQ's crrgu'inent:anci'ROstatements The'site in currently rn'fill:coiplian ee ® (c) Whether the violation was inadvertent or a result of an accident: The failure toesubnnit_the _designer;'s_certification_resulted from the engineer's failure to complete and submit the certification. Most of the other permit violations were due to oversight and not noticed by the Robinhood representative, the designer, or the onsite contractor. The breach of Infiltration Trench 92 was inadvertent and possibly due to faulty construction or other unforeseen factors. Robinhood Court Apartment Homes, LLC acted in good faith to bring this site into compliance. Enter. Brlefly summW iari=e�DWQ s argunietit„ q nd:RO.stat_et_nents ❑ (d) Whether the violator had been assessed civil penalties for any previous violations: ® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions: Robinhood has incurred great expenses to correct the items listed in the NOV including nearly $10,000 in engineering fees. Also, Robinhood has recently received DWQ approval to convert Bioretention Cell #1 to a Wet pond which may cost S40,000 to construct. Robinhood says that having to pay the full assessment will be a financial burden with addition to the costs of achieving compliance. Robinhood may have to find financing from other sources which may be very difficult to do in the current fiscal environment. B-rieflysummarize�DWQ.'s argunie)it 'andY6st en of DECISION (Cheek One) Request Denied ❑ Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑ Partial Remission ❑ $ (Enter Amount) Coleen H. Sullins Date rev I.0 - 8„ 31.09 Robinhood Court Apartment Homes LLC P.O. Box 19972 Greensboro, NC 27419 Phone: 336-292-9010 Fax: 336-632-0207 October 7, 2011 Ms, Karen Higgins NC DENR-DWQ- Wetlands and Stormwater Branch WBSCP Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Assessment of Civil Penalties Permit No SW4090401 MOD Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Forsyth County Case NO PC — 2011-0041 Dear Ms. Higgins: E PC�RdIN P OCT 1 4 2011 DENR - WATER QUALITY tN TLMD6 AND 6TORNIVATER BRA " Please accept this letter and the attached "Waiver of Right to an Administrative Hearing and Stipulation of Facts" and "Justification for Remission Request" forms with regard to the referenced case. We recognize that the remission request forecloses the option of an administrative hearing. We acknowledge that the facts stipulated are essentially accurate and correct, but we ask that you give consideration to the circumstances associated with those events and the economic hardship and impact that the penalty will have on Robinhood Court Apartment Homes, LLC, in particular, to complete the outstanding work to convert the TST (Biocell #4) to a wet pond. We respectfully request mitigation of the civil penalties imposed based on the following facts: The failure of Robinhood Court Apartment Homes, LLC to provide the designers certification for Bioretention Cell #4 resulted from, in art the designer's failure to complete and timely submit the certification. Robinhood Court Apartment Homes, LLC had engaged the site contractor, Rick Mabe Grading to construct Bioretention Cell 44. Westcott, Small and Associates as the site designer was engaged to inspect and approve the construction of this Bioretention Cell as well as the other storm water management systems on site. During the early part of November, 2010 the Bioretention Cell was completed. Prior to the onset of construction, Westcott, Small and Associates was consulted to obtain approval to permit a variance in the location of the Bioretention Cell because of the inability to situate the Cell as shown on the plans. We were advised by Westcott, Small and Associates that a minor shift in the location of the Cell would be OK provided that the overall characteristics of the Bioretention Cell were in accord with the approved design. Based on this assurance we gave authorization to the site contractor to make a relatively small shift in the location because topographic and space limitations would not have permitted construction of the Bioretention Cell as shown on the plans. As part of the construction process, we had Westcott, Small inspect the construction of the Cell and in particular to witness the installation of the underground drainage system. While representatives from Westcott, Small and Associates were on sit occasions Burin the construction of this Cell, their firm experienced staff changes during this time which in our opinion,_re rn a 51ip--up io the completion of the paperwork, but more importantly in not noting a construction -error by --the site co c or. Sp-- ica y, with regard to the timeliness of the certification of this Bioretention Cell, construction was completed in November 2010 and as set forth in ECS Carolinas, LLP letter of November 19, 2010, the soil mixture of the Bioretention Cell was analyzed and approved. A copy of this letter was forwarded to Westcott, Small and Associates as what was believed to be the final information required by Westcott for their certification. Unfortunately, for whatever reason Westcott, Small did not receive or act upon this notice and no certification was prepared or submitted to DWQ. The apparent discrepancy in the detail of construction of Bioretention Cell #4 was not noted by our representative, the design engineer, the general contractor of the project (Windsor Contracting), or the site contractor. it was not until the May 19, 2011 DWQ staff inspection that anyone realized that the Bioretention Cell was missing the forebay. As noted in Mr. Westcott's letter of July 6, 2011 Ms. Sue Homewood and Mr. Westcott agreed to use the trench drain as the forbay. Mr. Westcott accordingly modified the plans to reflect this change and the modified plans were approved by DENR. Accordingly, no changes to the Bloretention Cell were required and the Cell as constructed was approved. Mr. Westcott certified this Bioretention Cell on August 8, 2011 after obtaining a final set of approved plans by DNER . We respectfully are asking for mitigation of the civil penalty imposed by DWQ for 1) failing to install the Bioretention Cell prior to the operation of this facility and 2) failure to install the Bioretention Cell in accordance with the permit approved plans. We have acted in good faith to complete the facility timely and the failure to have the facility certified resulted in part from others failure as well. We trust that you will give consideration to the fact that the final approved drawings of the Bioretention Cell did not require any modification to the Bioretention Cell itself. The Bioretention Cell was completed before the November 19, 2010 soil assessment by ECS Carolinas, LLP. Accordingly, the Bioretention Cell was technically functioning in November 2010. Even the french drain around the tennis court that Ms. Homes ewoodthe presence. of was installed at the time that the Bioretention Cell was constructed, but was not noticed on DWQ May 29, 2011 visit. 2. We believe that the record will show that Robinhood Court Apartment Homes, LLC responded quickly to address those items set forth in the May 31, 2011 NOV. In fact, prior to the receipt of the NOV on June 1, 2011, one of Robinhood Court Apartment Homes, LLC staff members learned of DWQ site visit and their concerns. He alerted Mr. Wayne Freeman, Director of Maintenance at BSC Holdings, to make him aware of the issues noted by DWQ staff. Once these issues were called to our attention we engaged Westcott, Small and Associates, the site designer to conduct a site assessment and to advise us on a course of action to address the concerns correctly and appropriately. After a field inspection Mr, Westcott advised that we address all of the situations except the variance in construction of Bioretention Cell #4 and the breach of Infiltration Trench #2. Mr. Westcott wanted to meet with Ms. Sue Homewood to review these situations firsthand and agree on a course of action, We believe that when you read Mr. Westcott's letter of July 6, 2011 to Ms. Homewood that it is clear that we responded very quickly to address each and everyone of the concerns set out in the NOV. Some of the issues set forth in the NOV actually were not issues as pointed out by Mr. Westcott, such as the nth of the vegetative filter stri at BioretegtiQU Cell #4 tP uncler-a�rains extending into the forebay at Bioretention Cell #3, the elevations_ in Bioretention_ Cell #2 not being high enough, and Infiltration Trench ---#3 nordrainm roperly, Irregardless, Robinhood Court Apartment Homes took these issues seriously an at considerable expense addressed all of the issues set out in the NOV without any hesitation. Once Mr. Westcott and Ms. Homewood came to agreement on the course of action for the repair of the breach of infiltration Trench #2 and the required revision of the drawings for Bioretention Cell #4, work was commenced and proceeded diligently. I do want to point out that with Mr. Westcott's concurrence we suggested what was considered a permanent fix to the breach area of the infiltration trench, despite the substantial cost involved in taking such an approach. As of this date we believe that each and every one of the issues set forth in the NOV have been addressed with�vxception-of-converting-th,- in We have just received an approved set of plans (dated 5epttwbRr2Q_z011)-and_have-4entthe-plans to -sepriprictrig tit-isourintentto-startwork-on-the -wet -pond-shorNy- 3, We believe that the breach of Infiltration Trench #2 was inadvertent. First of all, we recognize that Robinhood Court Apartment Homes, LLC is the record owner of this complex and as such is ultimately responsible. However, in fairness, we want to point out that we, like everyone else, rely upon others to undertake and complete in a professional manner those tasks that we have entrusted them to perform. Accordingly, we had entrusted our design engineer to design the embankment of this infiltration trench to withstand anticipated rain events of exceptional magnitude, we entrusted the site contractor to construct the infiltration trench in accord with the designer's details, we entrusted the general contractor who had the responsibility to oversee all construction/site development on the site, and we certainly entrusted the design engineer when he certified the construction of this infiltration trench in April 2009. Unfortunately, something went wrong and a small portion of the trench gave way leading to a sedimentation impact to the unnamed tributary to Muddy Creek. We recognize and agree that our staff may have failed to detect any telltale signs of a potential failure or erosion in the trench at the area of the breach. The fact that other areas of the trench did not exhibit any telltale signs of possible failure or eroding would gyM t that we ached area ar that the account unforeseen factors that could have exerted additional stress in the location that ultimately failed. Since the NOV we had, with our designer engineers assistance and with concurrence of DWQ, built an embankment that should certainly preclude failure in the future. Furthermore, we have "passed on the heat" to our maintenance staff to do a better job of inspecting and taking preventive measures to avoid situations in the future and to be more religious in their inspection of all of the storm water management features. As setforth in Mr. Westcott's letter of July 6, 2011, and as further attested to by his certification of Bioretention Cell #4, and undoubtedly by Ms. Homewood subsequent,visits to the site, Robinhood Court Apartment Homes, LLC has undertaken at great expense all actions to address those items enumerated in the NOV. Such ex enses included nearly $10,000 in engineering fees to Westcott, Small and Associates and a similar expenditure to address those items o e sa is ac ion of DW a have recently em er 0, 20 11j obtained approval by DENR to convert the TST to a wet pond. We have forwarded copies of the plans to various site contractors to obtain a bid to undertake the work. While not all contractors have yet responded, the bid amounts have come in far above our expectations. In fact, the latest bid we received 4; approximately $40,000 which does not include planting of the shelf area or seeding of the pond. Regar less of where the final costs comes in this additional expenditure will create financial hardship on Robinhood Court Apartment Homes. Robinhood Court Apartment Homes does not have any funding available and would have to procure financing from other sources to complete this work. We recognize that this work must be done and done timely in accord with the representation made by Mr. Westcott to DWQ in his letter of July 6, 2011. Having to find an additional $16,377.61 tisfy the civil assessment imposed by DW o_the-fiaa Robin rt A artment Homes which is now just fulfilling its financial obligations to its lenders as well as to the timely payment all of the property's operating costs. Frankly, we do not know how we can handle both obligations at this time unless we obtain financing from other sources which is difficult to do in this fiscal environment. Accordingly, we request remission of the civil penalty so that we may endeavor to pay the mitigated amount and be able to timely undertake the work required to convert the TST to a wet pond. Accordingly, we respectfully ask that you take all of these factors into consideration. We recognize our responsibility but ask that you give substantial consideration to everything that we have willingly done to address the situation in a timely and responsible manner. Respectfully submitted Robinhood Court Apartment Homes, LLC Barry S, Siegal, Manager BSS:bep LLP ECS CAROLINAS, LLP "Setting the Standard for Service" C^RCAL1NAt3 Geoterhnical • Constrttrtion Moterials • Erivlronrrtenlal • 170diliticS Nr Reglsterad Enginanring Firm 1%1079 November 19, 2010 Mr. Bang Siegal BSC Holdings P. O. Box 8306 Greensboro, North Carolina 27419 Reference: Report of Soil Mixture Assessment Robinhood Court Apartments Robinhood Road Winston Salem, North Carolina ECS Project 09-18394-A Dear Mr. Siegal: ECS Carolinas, LLP (ECS) Is pleased to provide you with our Report of Soil Mixture Assessment for the referenced property. Our services were provided in general accordance with ECS Proposal No. 09-17027-P. PROJECT V RVIEW ECS has conducted a soil mixture assessment of the bio-retention cell at the Robinhood Court Apartments located on Robinhood Road in Winston Salem, North Carolina. The bio-retention cell was installed adjacent to the tennis courts along Robinhood Road. The purpose was to determine If the soil mixture is consistent with the engineer's recommendation. OF WORK On November 19, 2010, ECS conducted an assessment of the soil mixture of the bio-retention cell installed adjacent to the tennis courts at the Robinhood Court Apartments located on Robinhood Road in Winston Salem, North Carolina. This assessment was conducted with a hand auger in accordance with current soil science practices and technology and the soil criteria found in the USDA Field Book for Describing and Sampling Soils, Version 2.0, A control sample provided by the client was tested by ECS. Two soil borings were drilled to 20 to 30 inches below ground surface (bgs). The texture of the soil mixture is sandy loam. The texture and material appear to be consistent with the control sample. Moisture content was consistent throughout. the boring. Based on the soil mixture properties and characteristics, the permeablilty ranges from 0.6 to 2.0 inches per hour. 4811 Koger Boulevard Greensboro, NC 27407 • T: 336-856-7150 F: 336-856-7160 • wmv.ecslimited.com ECS Carolinas, LLP • ECS Florida, LLC ECS Mid -Atlantic, LLC ECS Southeast, LLC ECS Taxas, LLP Report of Soil Mixture Assessment Robinhood Court Apartments Winston Salem, North Carolina ECS Project 09-18394-A November 19, 2010 CONCLUSIONS The soil material observed in the cell appears to be consistent the soil mixture tested by ECS. The permeability rates based on the soil mixture observed range from 0.6 to 2,0 Inches per hour. GLMING ECS is pleased to offer you our professional services and we look forward to assisting in any of your site analysis needs in the future. If you have any questions or require further assistance, please contact us at (336) 856-7150. Respectfully, ECS CAROLINAS, LLP C Joseph Senior g"S Denise M. Poulos, LSS, PWS Principai Scientist July 6, 2011 Sue Homewood North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Re: Robinhood Court Apartment Homes NOV Dear Ms. Homewood: 1 ,estcott; Small ,associates, PLLC I am writing on behalf of my client BCS Holdings, the developer of the above referenced project. First, 1 would like to say thank you to you and Robert Patterson for meeting with us on site to examine the progress to date and discuss how to move forward. Your comments and our responses as well as what was agreed to on site are as follows. 1. Condition 116 states the following: "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 facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. " • A file review has indicated that an engineer's certification has not been received for Bioretention Cell #1 and Bioretention Cell #4. The Division is aware that Bioretention Cell #1 could not be constructed until it was no longer necessary as a sediment basin. Discussions with the Forsyth County inspections office has indicated that the project has been determined to be stable and therefore conversion to a permanent stormwater control structure must occur immediately. The owner has made the agreed to changes to Biocell #4. Our office will provide you and Robert with an As -Built plan and set of calculations by July 15th. Once these are approved I will provide a certification on this biocell. We are in the process of working on the permitting, to turn Biocell #.1 into a wet pond. I expect to have the paperwork for this to Robert early next week. I have the Owners assurances that as soon as we can get Robert's a2proval that construction will be in. i expect the construction t Ke no more than 60 days. I ill be certifying this MP as well. 2. Condition 11.6 of Permit No. SW4090401 states the following: "the facilities shall be constructed as shown on the approved plans. " The following violations were noted during the site inspection: • Bioretention Cell #4 was not located as shown on the approved plans. As indicated above we will turn in an As -Built set of plans and calculations. • The vegetated filter strip at Bioretention Cell #4 does not appear to be the approved length. I have measured this and the filter strip is in compliance with the size on the approved plan. • There was no evidence of a trench drain around the tennis court as shown in the approved plans to direct runoff to Bioretention Cell 94. This trench drain has been installed and the Owner and the retaining wall has been turned back as we discussed on site. 4015 Meeting Way, Suite 105 a High Point, North Carolina 27265 • phone:336-812-3546 • fax: 336-812-8075 • Bioretention Cell #4 was missing the forebay as indicated in the approved plans. As discussed on site we will use the trench drain as the forebay and this will be reflected on the As -Built plans, • The roof drains behind building 7 do not drain to the infiltration trench as indicated on the approved plans. As you saw during our site visit this has already been accomplished. • The outlet structure (weir) of Bioretention Cell #3 appears to be at a similar elevation as the planting elevation and therefore not providing the approved storage volumelponding depth. This weir has been adjusted to provide the required ponding. This was completed prior to the site visit. • The vegetated f lter strip at Bioretention Cell #3 does not appear to be the approved length. The Owner has filled in the area near the creek as we agreed to during the site visit. He has also extended the length of the filter strip by removing some of the gravel at the level spreader and seeding that area as we discussed during your site visit. • The underdrain appears extend into the forebay of Bioretention Cell #3, which may allow the runoff to bypass the filter media. As we discussed during the site visit, the underdrain pipes in this are do not have holes in them. • The vegetation present in Bioretention Cell #2 and #3 does not match the approved planting plans, The owner has overseeded these areas and.will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • Observation wells were not present in all locations within Infiltration Trench 91 or Infiltration Trench 42. The owner had placed most of these observation wells prior to the site visit. The remainder of them have been put in place and are functioning. I have observed them, before a rain, after a rain (drawdown) and after drawdown. 3. Condition 1I.3 of Permit No. SW4090401 states the following: "The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The following maintenance violations were noted during the site inspection: • There are areas within Bioretention Cell 92 that do not have sufficient vegetation. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will,germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • There are areas of built up debris within Bioretention Cell #2, particularly at the outlet area. Prior to the site visit, the debris had been removed. • It appears that the elevations in Bioretention Cell 92 are causing the cell to overflow across a low point in the perimeter berm rather than via the designed outlet. I have shot the elevations in this area and the berm at this point is high enough not to overtop in the design storm. • Perimeter slopes of Bioretention Cell #2 are insufficiently vegetated. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • The forebay of Bioretention Cell #2 is clogged with sediment and vegetation. Prior to the site visit, the sediment and vegetation had been removed and the forebay had been reconstructed. • Infiltration Trench 43 has received excessive sedimentation from erosion of the inlet swale. The sediment has been removed and new stone placed in the infiltration trench. • Infiltration Trench 43 is not properly draining. I have observed all of the biocells and infiltration trenches both 24 and 48 hours -after a rain event and all of them are infiltrating as designed. • The vegetated filter strip below Infiltration Trench #3 is being bypassed by flow on both sides. As you saw during the site visit, the owner has constructed a berm on both sides of the filter to keep the water on the filter. This seems to have worked based on my recent site visits after rain events. Portions of Infiltration Trench #1 and Infiltration #2 have been impacted by sediment which may be clogging the media. The owner has cleaned off the fabric covering the trenches. A portion of Infiltration Trench lit has been breached and has been inappropriately repaired with riprap. The trench is no longer providing the approved storage volume. As discussed on site, the owner has installed a retaining wall and repairing the breach. Slopes up -gradient oflnfiltration Trench #1 and Infiltration #2 are insufficiently vegetated. The owner - has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. Stream Standard Violations: • Specifically, 15A NCAC 2B.0216 which references 15A NCAC 2B .0211 (3)0) which states: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability offish, aesthetic quality or impair the waters for any designated uses; for the purpose of implementing this Rule, oils, deleterious substances, colored or other wastes shall include but not be limited to substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110,4(a)-(b) which are hereby incorporated by reference including any subsequent amendments and addition. The site investigation confirmed that as a result of the construction activities and subsequent failure of slopes behind buildings 7, 8 and 9 and below Infiltration Trench 42 sediment has been deposited in the stream. Approximately 200 feet of stream impacts to an unnamed tributary to Muddy Creek occurred as a. result of the land disturbing activities at the subject site. These impacts represent a stream standard violation: As we discussed on site the Owner will seed this area down with the same riprarian mix we used on the other steam by the and of this week. If you have any questions,. comments or concerns please give our office a call at 336-812-3546. Designing to Meet Your Needs, WESTCOTT SMALL & ASSOCIATES, PI.LLC Michael Westcott, PE Principal jAssocdi�ates� Tmmall PLLC En ' ee 's Ccrtifiqation of Storrawater Con oI Completion I certify, to the best of my knowledge, information and belief, that the permanent stormwater control labeled as Bioretention Cell #4 for Robinhood Court (formerly Robinhood Manor) Apartment Homes as recorded in PB 57, PG 127 in the Office of the Forsyth County Registrar of Deeds has been completed in conformance with the plans and'specifications.approved by NCDENR DWQ on April 14, 2009. Seal here; 4,a'°� 14CA t "Dab y SEAL 0114,t2 s v v p ir' QY°f�7117�Y��v kJ V ,ZaQtaY01� 4015 Nlrff g Wuy, '272G : pFiane, 3 812 3 44 � Z: 336 912 807-5 STATE OF NORTH CAROLINA COUNTY OF FORSYTH IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Robinhood Court Apartment Homes, LLC ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. PC-2011-0041 Having been assessed civil penalties totaling $_16,377.61 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated September 19, 2011, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) calendar days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) calendar days from the receipt of the civil penalty assessment. This the f day of d C-� * i ^ . 20 II . 59 -r^ �-e 4a.rML er NAME (prinred SIGNATURE ADDRESS 6_01--e e Ns' 9-0 /U C TELEPHONE 33 4 - 2- i,,2 - 70 / o JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2011-0041 County: Forsyth Assessed Party: Robinhood Court Apartment Homes, LLC Permit No. (if applicable): SW4090401 MOD Amount Assessed: $116,377.61 Please use this form when requesting remission of this civil penalty: You must also complete the "Request For Remission. Waiver of Riaht to an Administrative Hearina. and Stipulation of Fact" form to request remission'of..thls civil penalty, You should attach any.documents.that you belieye,support.your request and are necess6ry4or the director to consider'in evaluating your request. for remission, Please be aware that a. request fof remission is limited"to corislderatlon.of the five 'factors'listed below as they may relate to the reasonableriess 6f�the amount of the civil penalty assessed. Requesting remission is not the proper..procedure for contesting whether ttie violations) occurred or'tf4e,accuracy of any of the Factual statements, contained in the civil penalty assessment document. Pursuantto RC G.S..§ 1436- 282:1(c), "remission of a civil penalty may be,granted only when one or more of the following five factors applies, Please check each factor than you believe applies to your ,case and provide a detailed explanation, including copies of supporting documents, -as to why the .factor applies. (attach additional pages as needed), (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1 N were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abateg c6nljnuirigenvironmental dimage,resulling from the violation (i. a., explain the steps that you took to correct the violation and prevent future occurrences); V,e (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); _ (d) the violator had not been assessed civil penalties for any previous violations (i.e., explain if previous violations have resulted in you being assessed civil penalties); _✓ (e) , payment of the_civil penalty will prevent-gaymen for the remaining necessary remedial actions (i.e,, explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): s-ee ,�4fJt7 �_ 4— A r NCDENR North Carolina Department of Environment and - Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 19, 2011 Barry Siegal — registered agent Robinhood Court Apartment Homes, LLC 3411-D W. Wendover Avenue Greensboro, NC 27407 SUBJECT: Assessment of Civil Penalties Permit No. SW4090401 MOD Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Forsyth County Case No. PC-2011-0041 Dear Mr, Siegal: Natural Resources Dee Freeman Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0005 5382 8564 This letter transmits notice of a civil penalty assessed against Robinhood Court Apartment Homes, LLC in the amount of $16,377.61, which includes $877.61 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty (30) calendar days of receipt of this notice, you must do one of the following, three options: 1. Submit payment of the penalty, OR 2. File a request for remission of civil penalties, OR 3. File a written petition with the Office of Administrative Hearings. Failure to exercise one of the above three options within thirty (30) calendar days of your receipt of these documents will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. These options are detailed below: Option 1 — Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources (OFENR). Please inc!ude the provided Payment Voucher with your payment and please reference thr: Case No. PC-2011-0041 on your c'teck or money order. Wetlands and Stormwater Branch 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: h1tp:Ilportal.ncdenr.org1webMq NorthCarolina ;Vaturallry An Equal Opportunity 4 Affirmative Acton Employer Robinhood Court Apartment Homes, LLC Forsyth County Case No. PC-2011-0041 Page 2 of 3 Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Payment must be sent within 30 calendar days of receipt of this notice to the following: If sending by First Class Mail via the US Postal Service: If sending via delivery service (UPS, FedEx, etc.): Karen Higgins Karen Higgins NC DENR-DWQ — Wetlands and Stormwater Branch NC DENR-DWQ —Wetlands and Stormwater Branch WBSCP Unit °r WBSCP Unit 1617 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1617 Raleigh, NC 27604 Option 2 - File a request for remission of civil enalties: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request will not be processed without a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached "Waiver of Right to an Administrative Hearing and Stipulation of Facts" and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner- (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. For this option you must file your request for remission of civil penalties within thirty (30) calendar days of receipt of this notice with the NPS Assistance & Compliance Oversight Unit. Submit this information to the following: If sending by First Class Mail via the US Postal Service: If sending via delivery service (UPS, FedEx, etc.): Karen Higgins Karen Higgins NC DENR-DWQ — Wetlands and Stormwater Branch NC DENR-DWQ — Wetlands and Stormwater Branch WBSCP Unit °r WBSCP Unit 1617 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1617 Raleigh, NC 27604 Option 3 — File a written petition with the Office of Administrative Hearings: If you wish to contest any portion of the civil penalty assessment, you must file a petition for a contested case hea, ing. This must be in the form of a w~itten Petition to th. Office of kiministrative Hear'ngs and must con,orm to Chapter15013 of the North Carolina General S,atutes. For further information, please refer to the Office of Administrative Hearings website httpalwww.ncoah.com/ or call their main telephone numr)er (919) 431-3000. I Robinhood Court Apartment Homes, LLC Forsyth County Case No, PC-20i 1-0041 Page 3of3 Within thirty (30) calendar days of receipt of this notice, you must file your original petition for a contested case hearing in the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 You must also mail or hand -deliver a copy of the written petition to: Ms. Mary Penny Thompson NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 and to: If sending by First Class Marl via the US Postal Service: if sending via delivery service (UPS, FedEx, etc.): Karen Higgins Karen Higgins NC DENR-DWQ — Wetlands and Stormwater Branch NC DENR-DWQ —Wetlands and Stormwater Branch WBSCP Unit °r WBSCP Unit 1617 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1617 Raleigh, NC 27604 The violations addressed by this assessment and any impacts to waters must be abated and properly resolved., You are encouraged to contact Sue Homewood with the DWQ Winston-Salem Regional at (336) 771-4964 if you need assistance in achieving compliance at the site. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. If you have any questions, please see the following website: http://portal.ncdenr.org/web/wq/ws/cu or contact Shelton Sullivan at (919) 807-6361, Karen Higgins at (919) 807-6360 or myself at (919) 807- 6380. Sincerely, U - Cyndi Karoly Division of Water Quality ATTACHMENTS —� R{ CElVED WC Dent. af'' l SEP 2 i 2011 Winston-Salem Regional Offica cc: `Corey Basinger/Sue Homewood - DWQ Winston-Salem Regional Office —Permit File Copy DWQ Wetlands and Stormwater Branch--WBSCP Unit Enforcement File Copy Mell Nevils—DLR Land Quality Section (copy sent via .pdf) JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2011-0041 . County: Forsyth Assessed Party: Robinhood Court Apartment Homes, LLC Permit No. (if applicable): SW4090401 MOD Amount Assessed: $16,377.61 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach, any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained .in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B- 282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more'of the civil penalty assessment factors in N.C.G.S. 143B-282.1-(btwere wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); _ (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); _ (d) the violator had not been assessed civil penalties for any previous violations (i.e., explain if previous violations have resulted in you being assessed civil penalties).- - (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION attach additional pages as necessa A STATE OF NORTH CAROLINA COUNTY OF FORSYTH ENVIRONMENTAL MANAGEMENT COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND Robinhood Court Apartment Homes, LLC ) STIPULATION OF FACTS CASE NO. PC-2011-0041 Having been assessed civil penalties totaling $16,377.61 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated September 19, 2011, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) calendar days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) calendar days from the receipt of the civil penalty assessment. This the day of ADDRESS TELEPHONE. NAME (printed) SIGNATURE STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL COUNTY OF FORSYTH RESOURCES IN THE MATTER OF: ) CASE NO. I'C-201 1-0041 Robinhood Court Apartment Homes, LLC ) FINDINGS AND DECISION FOR VIOLATIONS OF } AND ASSESSMENT of CONDITIONS OF Permit No. SW4090401 MOD, } CIVIL PENALTIES 15A NCAC 02B .021 1(3) (f) } Acting pursuant to North Carolina General Statutes (hereby known as G.S.) 143-215.6A, 1, Cyndi Karoly, of the Division of Water Quality (hereby known as DWQ), make the following: FINDING OF FACT A. Robinhood Court Apartment Homes, LLC is the owner of record of Robinhood Court Apartments, located on Robinhood Road in Forsyth County, North Carolina. B. Robinhood Court Apartment Homes, LLC is a company organized and existing under the laws of the State of North Carolina. C. On October 12, 2009, Robinhood Court Apartment Homes, LLC was issued Stormwater Management Permit No. SW4090401 Modification (hereby known as SW4090401 MOD) for a high density stormwater management system for the Robinhood Court Apartment Homes site in accordance with North Carolina Session Law 2006-246 and Title 15A NCAC 02H .1000. Stormwater Management Permit No. SW4090401 MOD will expire on April 14, 2019. D. On May 19, 2011, DWQ staff conducted a routine site inspection and observed that Bioretention Cell #4 had been constructed, roads and apartment buildings had been constructed and the apartment buildings were occupied; however, a DWQ file review indicated that the designer's certification for Bioretention Cell #4 had not been received by DWQ. E. Permit No. SW4090401 MOD states the following: Part II Schedule of Compliance No. 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 the permit, the approved plans and approved specifications, and other supporting documentation. F. During the May 19, 2011 routine site inspection, DWQ staff also observed that Bioretention Cell #4 had not been constructed in accordance with the approved plans and specifications. Robinhood Court Apartment Hutnes, 1.1.0 Forsyth County Page 2 of 4 G. Permit No. SW4090401 MOD states the following: Part I Schedule of Compliance No. 6. Tie facil [ties shal I 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. H. During the May 19, 2011 routine site inspection, DWQ staff also observed the lack of proper operation and maintenance of the stormwater treatment system, Observations revealed that multiple stormwater measures were impacted by sedimentation, stormwater measures had inadequate storage volumes, stormwater measures did not have adequately established vegetation, and the slopes up gradient of the stonnwater measures had not been adequately stabilized. Permit No. SW4090401 MOD states the following: Part il. Schedule of Compliance No. 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 included but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. c. Mowing and re -vegetation of slopes and filter strip. d. 'Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans. f. Debris removal an unclogging of all drainage structures, level spreader, vegetated filter strip, filter media, underdrains, catch basins and piping. g. Access to the cell and outlet structure must be available at all times. During the May 19, 2011 routine site inspection, DWQ staff also observed sedimentation impacts to approximately 200 linear feet of an unnamed tributary to Muddy Creek from a breach of Infiltration Trench #2. K. Title 15A North Carolina Administrative Code 0213 .0211 (3)(0 requires that "Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses." L. On May 31, 2011, DWQ Winston-Salem Regional Office issued a Notice of Violation and Recommendation for Enforcement (hereby known as NOV). DWQ records indicate that the NOV was received on June 1, 2011. On July &, 2011, DWQ received a written response to the NOV. The violations have been addressed by the permittee but not yet fully resolved. M. The impacts occurred to an unnamed tributary to Muddy Creek, Class C waters within the Yadkin River Basin. i Robinhood Court Aptartntcnl Homes, L.LC Forsyth County Page 3 ot'4 N. The cost to the State of the enforcement procedures in this matter totaled 5877.61. Based upon the above Finding of Fact, I make the following: il. CONCLUSION OF LAW A. Robinhood Court Apartment Homes, LLC is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212 (4). B. The unnamed tributary to Muddy Creek located at the site constitutes waters of the State within the meaning of G.S. 143-212 (6). C. Robinhood Court Apartment Homes, LLC violated Permit No. SW4090401 MOD, Part II. Schedule of Compliance No. 7 by failing to submit a designer's certification .for the installed Bioretention Cell #4 prior to the operation of this permitted facility and prior to the issuance of a certificate of occupancy. D. Robinhood Court Apartment Homes, LLC violated Permit No. SW4090401 MOD, Part II. Schedule of Compliance No. 6 by failing to install Bioretention Cell 44 in accordance with the permit, approved plans and specifications, and other supporting data. E. Robinhood Court Apartment Homes, LLC violated Permit No. SW4090401 MOD, Part 1I. Schedule of Compliance No. 3 by failing to provide proper operation and maintenance of the stormwater treatment system. F. Robinhood Court Apartment Homes, LLC violated Title 15A NCAC 02B .0211 (3) (I) by sedimentation impacts to approximately 200 linear feet of unnamed tributary to Muddy Creek. G. The State's enforcement'cost in this matter may be assessed against Robinhood Court Apartment Homes, LLC pursuant to C.S. 143-215.3 (a)(9) and G.S. 143B-282.1 (b)(8). H. Cyndi Karoly of the DWQ, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and'Conclusions of Law, I make the following: III. DECISION Accordingly, Robinhood Court Apartment Homes, LLC is hereby assessed a civil penalty of: $ aii O OD D [7 _ for violation of Permit No. SW4090401 MOD, Part 11. Schedule of Compliance No. 7 by failing to submit a designer's certification for Robinhood Court Apartment }domes, LLC Forsyth County Page 4 of4 the installed Bioretention,Cell 94 prior to the operation of this permitted facility and prior to the issuance of a certificate of occupancy. DO .0 D for violation of Permit No. SW4090401 MOD, Part II. Schedule of Compliance No. 6 by failing to install the Bioretention Cell 44 in accordance with the permit, approved plans and specifications, and other supporting data. sao v $ 877.61 $ /(0 3 77 ( I for violations of Permit No, S W4090401 MOD, Part 11. Schedule of Compliance No. 3 by failing to provide proper operation and maintenance of the stormwater treatment system. for violation of Title 15A NCAC 02B .0211 (3) (f) by sedimentation impacts to approximately 200 linear feet of an unnamed tributary to Muddy Creek. TOTAL CIVIL PENALTY, authorized by G.S. 143-215.6A Enforcement Cost TOTAL AMOUNT DUE As required by G.S. 143-2 1 5.6A(c), in determining the amount of penalty, I considered the factors set out in G.S. 143B-282.I(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures )17 a()// Date Cyndi Karo Division of Water Quality Associates, PLLC Date: September 13, 2011 To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 125 S. Elm Street Raleigh, NC 27699 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITION 2 Revised Watershed Plan For Approval Revised Page 3 of the O & M Manual Revised Supplemental Sheet REMARKS: ��@OV9 SEP 1 4 2011 UENR-WATER QUwn wrr MEISANDSMIR Gems" cc: File 125 S. Elm Street, Suite 606 • Greensboro. North Carolina 27401 • phone: 336-310-9722 0 web:www-wsaaeng.com Z., , ,�, 'c I M i 1 T i� ; �� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Michael B. Westcott, PE Westcott, Small & Assoc., PLLC 125 S. Elm Street, Suite 606 Greensboro, NC 27401 Dear Mr. Westcott: Division of Water Quality Coleen H. Sullins Director August 31, 2011 Subject: Request for Additional Information Stormwater Project No. SW4090401 Robinhood Court Apartment Homes Forsyth County Dee Freeman Secretary The Division of Water Quality Central Office received a Stormwater Management Permit Application to modify the subject project on August 22, 2011. 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. Only one copy of sheet C-8 was received. Please submit two copies of any revised plan sheets. 2. The cross section on C-10-H needs to be revised to show the vegetated shelf with a 10:1 slope. 3. Page 3 of the 0&M Agreement is blank. Please fill-in this information. 4.. The following values on the supplement form appear to be incorrect: sediment clean out top and bottom elevations, volume provided, and "depth", average depth calculated and used for calculation option #2. 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 September 16, 2011, 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 mail, fax, or email 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. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699 1617 Lucation: 512 N. Salisbury St. Raleigh, North Carolina 27304 Phone: 9V 807-63001 FAX 919-807-,.194 i Customer Service: i : 77-623-6748 h, ernet: wt• w,ncwaterquality xg An Equal OpF,ortenity 4 Affirmatio, Action Emi,loyer No =thCarohna )otui allay Mr. Michae: Westcott, PE SW4090401 - Robinhood Court Apartment Homes August 31, 2011 Please reference the State assigned project number SW4090401 on all correspondence. If you have any questions concerning this matter please feel free to contact me at (919) 807-6375, or robert. patterson@ncdenr.gov. Sincerely, ;ekpyC5� Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit cc: SW4090401 File ec: Mr. Barry Siegal — Robinhood Court Apartment Homes, LLC Sue Homewood — Winston-Salem Regional Office Page 2 of 2 Patterson, Robert From: Patterson, Robert Sent: Monday, August 29, 2011 12:19 PM To: 'Michael Westcott' Subject: RE: robinhood forms Michael, I've been swamped and only had time to glance at it. Still appears to be missing the revised supplement form and supporting simple method talcs. Robert D. Patterson, PE Env iron rnuni ufl Engineer NC:DENR I DWQ I Stormwatf;r Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 1 ml. 1 512 N. Salisbury Si., R.ileigh, NC 27604 1 91h Floor Locrttion &. Purcels (919) 807-6375 Phonc: 1 (919) 807-6494 Fax I Robert. Patterso a,ncdenr.eov Email I http://Aortal.ncdenr.org/w'eb/w•a/ws/su Wc;htiite 6A Before printing this email, please consider your budget and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute Or other regulation. From: Michael Westcott fmailto:mwestcott@wsaaeng.coml Sent: Monday, August 29, 2011 12:11 PM To: Patterson, Robert Subject: RE: robinhood forms Hey. Have ou had a chance to look at that pond yet. The owner is eager to start. /S.,,/i tca �ssnciatrs, I" l.t.c Michael B. Westcott, PE Westcott, Small & Associates, PLLC 125 S. Elm Street Suite 606 Greensboro, NC 27401 Phone: 336-310-9722 Direct: 336-310-1480 Cell: 336-908-8556 www.wsaaeng.com From: Patterson, Robert [mailto:robert.patterson(&ncdenr.gov] Sent: Tuesday, August 16, 2011 1:33 PM To: Michael Westcott Subject: robinhood forms Michael, got your voicemail. The originals were mailed back to Mr. Barry Siegal with the return letter. You were just cc'd on the letter. Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 Mail 1 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor Location & Parcels (919) 807-6375 1'lione 1 (919) 807-6494 Fax I Robert. Patterso 6)ncdenr,gov Email � hltp://portal.ncdennorg/web/wq/ws/su Websitc ,.A Before printing this email, please consider your budget and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. W stco_tt!$mall Associates, PLLC U1R@g0P§121 AUG 2 2 2011 Date: August 18, 2011 �AN���T5Tr�y���� To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 125 S. Elm Street Raleigh, NC 27699 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ❑ Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter _,# COPIES DRAWING NO _ _,.,DESCRIPTION .. DISPOSITION 2 Revised 0 & M Agreement and For Approval Revised Stormwater Application for Robinhood Manor Wet Pond #1 REMARKS: cc: File 125 S. Glm Street, Suite 606 * Greensboro, North Carolina 27401 9 phone: 336-310-9722 • web:W%V"r.Hsaaeng.com l AUG 81� Regional pfficc Date: August 9, 2011 Associates, PLLC To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 125 S. Elm Street Raleigh, NC 27699 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ❑ Prints El Specifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITION 1 Robinhood Manor Engineer's For Your Files Certification of Stormwater Control Completion REMARKS: cc: File zz AUG 1 0 20I1 125 S. Elm Street, Suite 606 • Greensboro. North Carolina 27401 a phone: 336-310-9722 9 web:www.wsaaeng.com Associates, PLLC Engineer's Certification of Stormwater Control Completion I certify, to the best of my knowledge, information and belief, that the permanent stormwater control labeled as Bioretention Cell #4 for Robinhood Court (formerly Robinhood Manor) Apartment Homes as recorded in PB 57, PG 127 in the Office of the Forsyth County Registrar of Deeds has been completed in conformance with the plans and specifications approved by NCDENR DWQ on April 14, 2009. ��36"vw6a"7,S%� Seal here: ,b A CA 4L�, �• z° `1_� •: iaa fir c� ti �— cr ...n P 11 u a �' ICE V'�='�1frAiild I�V,J w� 4�C�Cp'i 125 S. Elm Street, Suite 606 * Greensboro, North Carolina 27401 • phone: 336-310-9722 • web: www.wsaaeno,.com :57, TT - Date: August 9, 2011 To: Sue Homewood Division of Water Quality 585 Waughtown Road Winston-Salem, NC 27107 RECEIVED 1 N.C. Deot of ENR I { AUG 1.0 2011 Winston-Salem Regional oKca •a sociates, PLLC From: Michael B. Westcott, PE Westcott, Small & Associates, PLLC 125 S. Elm Street Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ❑ Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITION i Robinhood Manor Engineer's For Your Files Certification of Stormwater Control Completion REMARKS: cc: File 125 S. Elm Street, Suite 606 • Greensboro, North Carolina 27401 9 phone: 336-310-9722 a web:www.wsaaengxom Homewood, Sue From: Michael Westcott [mwestcott@wsaaeng.com] Sent: Monday, August 08, 2011 10:32 AM To: Homewood, Sue; bscholding@aol.com Subject: RE: robinhood Attachments: Westcott-Small-W (Small).jpg My understanding from Wayne is that it has been completed. ill KWcstcvu, mall I sociatcs,PLLC Michael B. Westcott, PE Westcott, Small & Associates, PLLC 125 S. Elm Street Suite 606 Greensboro, NC 27401 Phone: 336-310-9722 Direct: 336-310-1480 Cell: 336-908-8556 www.wsaaenq.com From: Homewood, Sue [mailto:sue.homewood@ncdenr.gov] Sent: Friday, August 05, 2011 4:19 PM To: Michael Westcott Subject: robinhood Michael, Has the seeding of the stream disturbance area been done yet? Thanks. Sue Homewood NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4964 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. aETX�&@eDl-@-E##aDYlbaobEe#E-#Ee'#E'::evht::Qb �oaEe#E ::r&-bch ;;V&ae::a#eD;;o#D �b6S s' A4 NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Barry Siegal Robin hood Court Apartment Homes, LLC PO Box 8306 Greensboro, NC 27419 Division of Water Quality Coleen H. Sullins Director July 29, 2011 Subject: Approved Plan Revision Stormwater Permit No. SW4090401 Robinhood Court Apartment Homes Forsyth County Dear Mr. Siegal: Dee Freeman Secretary R� c ti' o'rs,,R AUG '0 3 2011 � w'n9tOn•C�I�,T Lrtal C"C, The Stormwater Permitting Unit received a request for a plan revision for Stormwater Management Permit Number SW4090401 on July 22, 2011. The plan revision includes the revised location and configuration of bioretention cell #4; and does not change the overall bua or the other previously approved BMPs. It has been determined that a formal permit modification is not required for the proposed changes. We are forwarding you an approved copy of the revised plan for your files. Please replace the existing stamped approved plan sheet C-10-G (Bio-Cell Grass #4) with the enclosed stamped approved plan sheet C-10-G. Section 1.8 of the permit was revised to reflect the changes in Cell #3. Please be aware that all terms and conditions of the permit issued on June 24, 2010 remain in full force and effect. Please also understand that the approval of this revision to the approved plans for the subject State Stormwater permit is done on a case -by -case basis. Any other changes to this project must be submitted to and approved through the Division of Water Quality prior to construction. The issuance of this plan revision does not preclude the permittee from complying with all other applicable statutes, rules, regulations or ordinances which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions, concerning this matter, please contact Robert Patterson at (919) 807-6375, or robert.patterson@ncdenr.gov. Sincerely, v �p for Coleen H. Sullins ec: Mr. Michael Westcott, PE - Westcott, Small & Assoc.,-PLLC cc: Winston-Salem Regional Office - SW4090401 Permit File Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-8C7-64941 Customer Service:1-877-623.6748 Intemel www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Xatmallff iy�Fti 9 was\ 2'z1 Associates, PLLC Date: July 21, 2011 To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 125 S. Elm Street Raleigh, NC 27699 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ElSpecifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITION I Robinhood Manor As -built For Approval Grass Biocell 44 1 Bio-Retention Calculations For Approval Cell 4 IN u 3 cc: File 125 S. Elm Street, Suite 606 9 Greensboro. North Carolina 27401 9 phone: 336-310-9722 9 we6:w,w,w,.wsaaeng.com AS-B�; (4. 7170111 Bio-Retention Calculations for Robinhood Manor Cell 4 DRAINAGE AREA: 24939 SF 0,572521 IMPERVIOUS AREA: 7619 SF 0.174908 PERVIOUS AREA: 17320 SF RUNOFF TO CATCH BIO-RETENTION CELL SIZE Rv=0.05*0.9"la DEPTH OF WATER: 9 IN. la= 31 % Rv= 0.325 inCn AREA REQUIRED: 900.45 SF AREA PROVIDED: 910 SF V=3630"Rd"Rv'A DEPTH OF CELL: 2 FT Rd= 1.0 V= 675.338 cf WATER DRAWDOWN RATE UNDERDRAJN PIPE AND GRAVEL ENVELOPE Q=(2.3e-5)*K"A`AH/AL PIPE CAPACITY: N'D=16"(Q"n/S"0.5)^0.375 K= 0.75 IN/HR Q= 0.2037 CFS A= 910 n= 0.011 AH= 2.75 S= 0.005 AL= 2 Qp= 0.04 CFS N+D= 4.39 IN Q= 0.02 CFS USE: 1-6" SMOOTH WALL PLASTIC PIPE V(I-S)= 682.5 CF T(i-S)= 9 HRS GRAVEL ENVELOPE: 24 IN V(S-2)= 1820 CIF T(S-2)= 25 HRS OVERFLOW OUTLET TIME= 34.12 HRS Q=CIA (10 YEAR) 1= 0.221PH L=QI(Cw*H^1.5) Q= 0.06 PLANTINGS {grass Ci= 0.95 Cw= 3 Trees 2.1 0 Cp= 0.3 H= 0.33333 Shrubs 6.2 0 Total 0 Qi= 0.04 CFS L= 0.1 FT Qp= 0.03 CFS Herbaceous 21 0 4 SIDED OUTLET OR STD. WEIR r ` -'�., L PER SIDE (FT): 0.03 USE: 0 IN. BOX OR 9 FT. WEIR .tea �t._^,.# ..' :r=l i ;? o �{•.,_ u•• .�"- ^`7�le�i? �� any •'•LESE+��� Homewood, Sue From: Patterson, Robert Sent: Tuesday, August 02, 2011 8:13 AM To: Michael Westcott Cc: Homewood, Sue Subject: SW4090401 MOD Michael, I received the modification request, however it is not a complete application. We returned the last one, so I need all the other items related to the mod. Including the revised supplement, original signed application with revisions, original o&m agreement, treatment volume talcs, etc. Please submit this info no later than August 12, 2011. Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 Mnil 1 512 N. Salisbury St, Raleigh, NC 27604 191h Floor [.ocaiioal &, Parecls 919) 807-6375 Phone 1 (919) 807-6494 Fax I RoUert.Patterson(r7!ticdenr.gov Email I http://portal.ncdenr.org/web/wq/ws/su Website hA Beli)ir printing This email. please consider sour hudert and the rrtvironnacnt. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Driving directions to Hawthorne Inn & Conference Center (336)777-3000 (A� 3226 Gatesville Rd Greensboro, NC 27405 1. Head south on Gatesville Rd toward Me Knight Mill Rd 2. Turn left at Me Knight Mill Rd 3. Turn right at 16th St 4. Take the 3rd right onto E Cone Blvd 5. Turn left to merge onto US-29 SIN Ohenry Blvd Continue to follow US-29 S 6. Take the ramp onto 1-40 WII-85 BUS SIUS-220 SIUS-29 SIUS-70 W Continue to follow 1-40 W 7. Continue onto US-421 N (signs for 1-40 BUS N/Kernersvilie/ Downtown Winston-Salem) 8. Take exit 5B for Broad St 9. Turn right at S Broad St 10. Take the 1st right onto Shallowford St 11. Slight right at Brookstown Ave Destination will be on the left (} Hawthorn Inn & Conference Center 420 High Street Winston-Salem, NC 27101-5061 (336) 777-3000 0.2 mi 246 ft 0.5 mi 0.5 mi 4.6 mi 14.9 mi 14.0 mi 0A mi 276' ft 472 ft 0.2 mi These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs of notices regarding your route Map data ©2010 Google Report a problem Hawthorne ... I Joe White ... I Old Town C... RECEIVED 1 N.C. gout of ENR E � JUL 2 2 ' 2011 Winston-Salem _ Regiooal Office Associates, PLLC Date: July 21, 2011 To: Sue Homewood From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 585 Waughtown Road 125 S. Elm Street Winston-Salem, NC 27107 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITION 1 Robinhood Manor As -built For Approval Grass Biocell 44 1 Bio-Retention Calculations For Approval Cell 4 REMARKS: cc: File 125 S. Elm Street, Suite 606 9 Greensboro, North Carolina 27401 • phone; 336-310-9722 * web:w'ww.w'saaens.com 4s . 3 co : 14. 7 lipalll Bio-Retention Calculations for Robinhood Manor Cell 4 DRAINAGE AREA: 24939 SF 0.572521 IMPERVIOUS AREA: 7619 SF 0.174908 PERVIOUS AREA: 17320 SF Rv=0.05+0.9'la la= 31 % Rv= 0.325 infin V=3630*Rd*Rv*A Rd= 1.0 V= 675.338 cf WATER DRAWDOWN RATE Q=(2.3e-5)`K`A*AH/AL K= A= AH= AL= Qp= Q= V(I-S)= 682.5 CF T(I-S)= 9 HRS V(S-2)= 1820 CF T(S-2)= 25 HRS DEPTH OF WATER: AREA REQUIRED: AREA PROVIDED: DEPTH OF CELL: 9 IN. 900.45 SF 910 SF 2 FT PIPE CAPACITY: N'D=16"(Q`n/S"0.5)^0.375 0.75 IN/HR Q= 0.2037 CFS 910 n= 0.011 2.75 S= 0.005 2 _ 0.04 CFS N`D= 4.39 IN 0.02 CFS USE: 1-6" SMOOTH WALL PLASTIC PIPE GRAVEL ENVELOPE: 1 24 IN TIME= 34.12 HRS NGS 'grass Trees 2.1 0 Shrubs 6.2 0 Total 0 Herbaceous 21 0 .0 : • YT11611Y1111NA1 Q=CIA (10 YEAR) 1= 0.22 IPH Ci= 0.95 Cp= 0.3 Qi= 0.04 CFS Qp= 0.03 CFS 4 SIDED OUTLET L PER SIDE (FT): 0.03 IUSE: 0 IN. BOX L=Q/(Cw*HAl .5 Q= 0.06 Cw= 3 H= 0.33333 L= 0.1 FT OR STD. WEIR OR 9 FT, WEIR fJ'r.e.�r1.n 3yovn.yU:a'�fl rA�1i r 1•r_ Mr. Siegal July 11, 2011 Page 2 of 2 • By December 31, 2011, provide permanent stable vegetation on the slopes above Infiltration Basins #1 and #2. If continued over -seeding does not provide permanent, stable vegetation at a density to ensure that these basins will be protected from future erosion/sedimentation then the Permittee is required to take more aggressive measures to stabilize these slopes. Thank you for your attention to this matter. This Office is still considering sending a Recommendation for Enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to civil penalty assessment of up to S25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Sue Homewood at this office at 336-771-4964 or sue.homewood ncdenr. ov or myself at 336-771-5000. cc: WBSCaPE Unit DWQ WSRO ■ Complete items 1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired.. - ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece, or on the front if space permits. 1. Article Addressed to: Mr. Barry Seigal Robinhood Court Apartment Homes 3411-D West Wendover Avenue Greensboro, NC 27407 Sincerely, W. Corey Basinger Water Quality Regional Supervisor Winston Salem Regional Office X •� ❑ Agent ❑Addressee ZI eceived b do Name) C. Date of ellvery i D. is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Certified Mall ❑ Express Mall Registered ❑ Return Receipt for Merchandise 0 Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7010 2780 0001 4221 6085 _ IJi i Nov P5 Form 3811, February 2004 Domestic Return Receipt .7 f 3 1 } ^ 1025s5-02-M-1540 1; 1 A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary July 11, 2011 CERTIFIED MAIL 7010 2780 0001 4221 6085 RETURN RECEIPT REQUESTED Robinhood Court Apartment Homes LLC Attn: Mr. Barry Siegal 3411-D West Wendover Ave Greensboro NC 27407 Subject: Stormwater Permit No. SW4090401 Response to Notice of Violation #NOV-2011-PC-0330 Robinhood Court Apartments Forsyth County Dear Mr. Siegal: The Division of Water Quality (Division) is in receipt of your Violation Response and plan of corrective action dated July 6, 2011 submitted by Westcott, Small & Associates, PLLC on your behalf. The Division has reviewed the letter and requires the following action to be taken to bring the site into permanent compliance with Stormwater Permit No. SW4090401: • By July 22, 2011, submit As -Built drawings and an Engineer's Certification for Bioretention Cell #4. • By August 1, 2011, submit a permit modification request to the Division's Central Office for the conversion of Bioretention Cell #1 into a Wet Detention Basin. • By August 1, 2011, seed the areas adjacent to the stream below Infiltration Basin 92 that was impacted by the breach. A riparian seed mix must be used and the seed must be broadcast by hand and not placed in the stream channel. • Within 60 days of issuance of a Modification to Stormwater Permit No. SW4090401 or within 60 days of denial of a permit modification, provide an Engineer's Certification for the approved BMP currently noted as Bioretention Cell #1 (requested to be modified to Wet Detention Basin 91) • By December 31, 2011, provide permanent stable vegetation within Bioretention Cell #2 and 43 and along the side slopes of Bioretention Cell #2. If overseeding does not succeed, provide sod as originally approved. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer Nne orthCarolina naturally m July 6, 2011 Sue Homewood North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Re: Robinhood Court Apartment Homes NOV Dear Ms. Homewood: ,LC I am writing on behalf of my client BCS Holdings, the developer of the above referenced project. First, I would like to say thank you to you and Robert Patterson for meeting with us on site to examine the progress to date and discuss how to move forward. Your comments and our responses as well as what was agreed to on site are as follows. 1. Condition 116 states the following: "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 far the system installed certifying that the facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. " • A file review has indicated that an engineer's certification has not been received for Bioretention Cell 91 and Bioretention Cell 94. The Division is aware that Bioretention Cell 01 could not be constructed until it was no longer necessary as a sediment basin. Discussions with the Forsyth County inspections office has indicated that the project has been determined to be stable and therefore conversion to a permanent stormwater control structure mast occur immediately. The owner has made the agreed to changes to Biocell #4. Our office will provide you and Robert with an As -Built plan and set of calculations by July 15th. Once these are approved I will provide a certification on this biocell. We are in the process of working on the permitting to turn Biocell # l into a wet pond. I expect to have the paperwork for this to Robert early next week. I have the Owners assurances that as soon as we can get Robert's approval that construction will begin. I expect the construction to take no more than 60 days. I will be certifying this BMP as well. 2. Condition 11.6 of Permit Mo. SYi'4090401 states the following: "the facilities shall be constructed as shown on the approved plans." The following violations were noted during the site inspection: • Bioretention Cell 94 was not located as shown on the approved plans. As indicated above we will turn in an As -Built set of plans and calculations. • The vegetated filter strip at Bioretention Cell 94 does not appear to be the approved length. I have measured this and the filter strip is in compliance with the size on the approved plan. • There was no evidence of a trench drain around the tennis court as shown in the approved plans to direct runoff to Bioretention Cell 94. This trench drain has been installed and the Owner and the retaining wail has been turned back as we discussed on site. 40151vieeting Way, suite.105 4 Higlf Point, North Carolina 27265 • phone: 336-812-3546 i fg,).:336-812.8075 • Bioretention Cell 94 was missing the forebay as indicated in the approved plans. As discussed on site we will use the trench drain as the forebay and this will be reflected on the As -Built plans. • The roof drains behind building 7 do not drain to the infiltration trench as indicated on the approved plans. As you saw during our site visit this has already been accomplished. • The outlet structure (weir) of Bioretention Cell 43 appears to be at a similar elevation as the planting elevation and therefore not providing the approved storage volume/ponding depth. This weir has been adjusted to provide the required ponding. This was completed prior to the site visit. • The vegetated filter strip at Bioretention Cell 43 does not appear to be the approved length. The Owner has filled in the area near the creek as we agreed to during the site visit. He has also extended the length of the filter strip by removing some of the gravel at the level spreader and seeding that area as we discussed during your site visit. • The underdrain appears extend into the forebay of Bioretention Cell 93, which may allow the runoff to bypass the filter media. As we discussed during the site visit, the underdrain pipes in this are do not have holes in them. • The vegetation present in Bioretention Cell 92 and 93 does not match the approved planting plans. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • Observation wells were not present in all locations within Infiltration Trench 41 or Infiltration Trench 42. The owner had placed most of these observation wells prior to the site visit. The remainder of them have been put in place and are functioning. I have observed them, before a rain, after a rain {drawdown} and after drawdown. Condition 11.3 of Permit No. SW4090401 states the following: "The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The following maintenance violations were noted during the site inspection: • There are areas within Bioretention Cell 92 that do not have sufficient vegetation. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • There are areas of built up debris within Bioretention Cell 42, particularly at the outlet area. Prior to the site visit, the debris had been removed. • It appears that the elevations in Bioretention Cell 92 are causing the cell to overflow across a low point in the perimeter berm rather than via the designed outlet. 1 have shot the elevations in this area and the berm at this point is high enough not to overtop in the design storm. • Perimeter slopes of Bioretention Cell 92 are insufficiently vegetated. The owner has overseeded these areas and wil l continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. • The forebay of Bioretention Cell #2 is clogged with sediment and vegetation. Prior to the site visit, the sediment and vegetation had been removed and the forebay had been reconstructed. • Infiltration Trench #3 has received excessive sedimentation from erosion of the inlet swale. The sediment has been removed and new stone placed in the infiltration trench. • Infiltration Trench 43 is not properly draining. I have observed all of the biocells and infiltration trenches both 24 and 48 hours after a rain event and al I of them are infiltrating as designed. • The vegetated filter strip below Infiltration Trench 43 is being bypassed by flow on both sides. As you saw during the site visit, the owner has constructed a berm on both sides of the filter to keep the water on the filter. This seems to have worked based on my recent site visits after rain events. Portions of Infiltration Trench 41 and Infiltration 92 have been impacted by sediment which may be clogging the media. The owner has cleaned off the fabric covering the trenches. A portion of Infiltration Trench 42 has been breached and has been inappropriately repaired with riprap. The trench is no longer providing the approved storage volume. As discussed on site, the owner has installed a retaining wall and repairing the breach. Slopes up -gradient oflnjiltration Trench 91 and Infiltration 92 are insufficiently vegetated. The owner has overseeded these areas and will continue to overseed until grass is better established. We have some concerns about how well the seeding will germinate given the season. This fall we should be able to address this completely but the Owner will continue to overseed until this is addressed. Stream Standard Violations: Specifically, 1 5A NCAC 2B.0216 which references 1 5A NCAC 2B .0211 (3)(1) which states: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability offish, aesthetic quality or impair the waters for any designated uses; for the purpose of implementing this Rule, oils, deleterious substances, colored or other wastes shall include but not be limited to substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110.4(a)-(b) which are hereby incorporated by reference including any subsequent amendments and addition. The site investigation confirmed that as a result of the construction activities and subsequent failure of slopes behind buildings 7, 8 and 9 and below Infiltration Trench 42 sediment has been deposited in the stream. Approximately 200 feet of stream impacts to an unnamed tributary to Muddy Creek occurred as a result of the land disturbing activities at the subject site. These impacts represent a stream standard violation. As we discussed on site the Owner will seed this area down with the same riprarian mix we used on the other steam by the end of this week. If you have any questions, comments or concerns please give our office a call at 336-812-3546. Designing to Meet Your Needs, WESTCOTT SMALL & ASSOCIATES, PLLC Michael Westcott, PE Principal pF W A TFq Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality May 31, 2011 CERTIFIED MAIL #7010 2780 0001 4221 5163 RETURN RECEIPT REOUESTED BSC Holdings Inc. Attn: Mr. Barry Siegal 3411-D West Wendover Ave Greensboro NC 27407 CERTIFIED MAIL #7010 2780 0001 4221 5170 RETURN RECEIPT REOUESTED BSC Holdings Inc. Attn: Mr. Barry Siegal PO Box 8306 Greensboro, NC 27419 CERTIFIED MAIL #7010 2780 0001 4221 6016 RETURN RECEIPT REOUESTED Robinhood Court Apartment Homes LLC Attn: Mr. Barry Siegal 3411-D West Wendover Ave Greensboro NC 27407 Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT DWQ# SW4090401 inspection NOV-2011-PC-0330 Forsyth County Dear Mr. Siegal: On May 19, 2011, Sue Homewood, Robert Patterson and Brian Lowther of the Division of Water Quality (Division) conducted an inspection of Robinhood Court Apartments to determine compliance with the Stormwater Permit No. SW4090401. According to our records, the,first phase of the facility opened for business in December 2009 and additional phases have continued to be completed, and buildings occupied, throughout 2010. The site inspection identified multiple violations and deficiencies with regards to DWQ Stormwater Permit No. SW4090401 and State of North Carolina Stream Standards. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 l FAX: 336-771.4630 l Customer Service: 1.877-623-6748 Internet www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer NorthCarolina ;VaturallJ Page 2 of 7 Mr. Barry Siegal May 31, 2011 Forsyth County DWQ Stormivater Permit No. SW4090401: The Division issued an approval letter for the Stormwater Management Facility on April 14, 2009 and a Modification was approved on October 12, 2009. The approval letter specifies that the activities must follow the conditions listed in the permit. I., Condition I16 states the following: "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 facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation." • A file review has indicated that an engineer's certification has not been received for Bioretention Cell #land Bioretention Cell #4. The Division is aware that Bioretention Cell #1 could not be constructed until it was no longer necessary as a sediment basin. Discussions with the Forsyth County inspections office has indicated that the project has been determined to be stable and therefore conversion to a permanent stormwater control structure must occur immediately. 2. Condition 11.6 of Permit No. SW4090401 states the following: "the facilities shall be constructed as shown on the approved plans." The following violations were noted during the site inspection: • Bioretention Cell #4 was not located as shown on the approved plans. • The vegetated filter strip at Bioretention Cell 94 does not appear to be the approved length. J • There was no evidence of a trench drain around the tennis court as shown in the approved. plans to direct runoff to Bioretention Cell #4. • Bioretention Cell #4 was missing the forebay as indicated in the approved plans. • The roof drains behind building 7 do not drain to the infiltration trench as indicated on the approved plans. • The outlet structure (weir) of Bioetention Cell #3 appears to be at a similar elevation as the planting elevation and therefore not providing the approved storage volume/ponding depth. • The vegetated filter strip at Bioretention Cell #3 does not appear to be the approved length. • The underdrain appears extend into the forebay of Bioretention Cell #3, which may allow the runoff to bypass the filter media. • The vegetation present in Bioretention Cell #2 and #3 does not match the approved planting plans. • Observation wells were not present in all locations within Infiltration Trench #1 or Infiltration Trench #2. Condition I1.3 of Permit No. SW4090401 states the following: "The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The following maintenance violations were noted during the site inspection: • There are areas within Bioretention Cell #2 that do not have sufficient vegetation. I • � r - -a � Sri>.� � -,. - ..•a r iiii N r ,i i IF{,ITL1. "�.•:, rV1 y'r it d!�. sp�l 4 F �,'~7 f YA, .4G Ow" rp jqO y y' '4-,.ar,'`'v Jr, VM�ri ";t?`'�nS�� •+ f� f`':`� t"'F ,;; .. �..+I ,�tl.sl• '�'S ...._r�r atv< � f .a1 �i!" . Tf.� ;;-i -. ..t P.:.,]-"�.'.'. yt�i �. ! -irs €•n'ic' S.r. it �� rfi s4 �aYy''-� '•r ti +';c ''. ,s\• 7K y b ti ,aL �� a ► +sr F '� -L„ ` �i �� Ilk �.w a Page 5 of 7 Mr. Barry Siegal ,May 31, 2011 Forsyth County Stream Standard Violations: Specifically, 15A NCAC 213.0216 which references 15A NCAC 213 .0211 (3)(f) which states: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses; for the purpose of implementing this Rule, oils, deleterious substances, colored or other wastes shall include but not be limited to substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110.4(a)-(b) which are hereby incorporated by reference including any subsequent amendments and addition. The site investigation confirmed that as a result of the construction activities and subsequent failure of slopes behind buildings 7, 8 and 9 and below Infiltration Trench #2 sediment has been deposited in the stream. Approximately 200 feet of stream impacts to an unnamed tributary to Muddy Creek occurred as a result of the land disturbing activities at the subject site. These impacts represent a stream standard violation. Page 6 of 7 Mr. Barry Siegal May 31, 2011 Forsyth County Requested Response This Office requests that you respond to this letter in writing within 15 days of receipt of this Notice. Your response should be sent to both this office at the letterhead address and to the attention of Mrs. Karen Higgins at the Wetlands and Stormwater Branch, Wetlands, Buffers, Stormwater Compliance and Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699- 1617. Your response should address the following items: Please clearly indicate what efforts you have taken to stabilize the site to prevent off -site sedimentation. The site inspection noted that the silt fence adjacent to the stream on the slope behind buildings has not been maintained and that the slope is not stable. Regardless of the status of an approved erosion control plan, this issue should be addressed immediatelv in order to avoid additional stream standard violations. In addition, the area adjacent to the failed Infiltration Trench #2 should be immediately stabilized until repaired and restored. The site inspection noted that the remaining sediment basin has not been recently maintained. During the inspection staff noted the basin was extremely full, the skimmer did not appear to be working properly to drain the basin, and the outlet pipe could not be located to inspect for any signs of clogging. The basin should be maintained and repaired immediately. Failure of the sediment basin will result in multiple stream standard violations. 3. An engineer's evaluation of all items listed as violations of Condition II.6 of Permit No. SW4090401 above. 4. A comprehensive corrective action plan to address all items listed as violations of Condition H.3 of Permit No. SW4090401. 5. An engineer's certification for Bioretention Cell #4. Page 7 of 7 Mr. Barry Siegal May 31, 2011 Forsyth County Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Sue Homewood at 336-771-4964 or myself at 336-771-5000. Sincerely, W. Corey Basinger Water Quality Regional Supervisor Winston Salem Regional Office cc: Michael Westcott, Westcott, Small & Assoc. (via email) Wayne Freeman, BCS Holdings (via email) Jeff Kopf, Winston-Salem/Forsyth County Inspections Division (via email) Wetlands, Buffers, Stormwater Compliance and Permitting Unit DWQ-WSRO cn i o 3 w -• L `M- n CrCD ru N r3 A M o -CI ru o ru (D k n Ll"1 � � f O A m m �. G� D a QO o Q. � o 0 0Do-UXV0 0 � c°'i � M 3 3 =r P K +1•-0 m �m - �m N O [f n Q13'2 j- @ Rw50 TEE 3 �a,(D o rn a C =3 � Q7ON mCL m r CD E m d 3'sII1 w`2 Co y ao' 2 o 3�mo w F a3 ra N N � ■ Complete items 1, 2, and 3. Also complete A. Sig ure item 4 If Restricted Delivery is desired. ❑ Agent I ■ Print your name and address on the reverse ❑ Addressee so that we can return the card to you. B. Received by (Printed Name) C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. [� D. is delivery add Tess different from it& -! .PNes 1. Article Addressed to: r' ` If YES, enter delivery address below:- I�❑�No G ,3 . It ex t o Stvr� 5 iVIr:.Barry Siegal ; `+ �;: fir. L6 Robinhood Court Apartment Homes 341;-D West Wendover Avenue ! a• s ce Types Iffed Mail ❑,Express Mall Greensboro, NC 27407 ,� ~ � Registered ❑ Rettrm Receipt fog Merchandise ❑ Insure_ d Mail' ❑ C.O.D'.., 4. Restricf- . � Yes D�s 7010 2782 0201 4221 6016 NDU �11.f� 0 PS Form 3811, February 2004 Domestic Return Receipt ioo o2-iu-1W ■ Complete ite'hs 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this.card to the back of the mailpiece, or on the front if space permits.' A. Sign re Agent ❑ Addressee B. Received by (Printed Name) C. Date of Defivery �-J--II D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: 0 No Mr. Barry, Siegal � � tG BSC Holdings, Inc. 3411-D West Wendover Avenue 3, rviceType Greensboro, NC 27407 Certified Mail ❑ Express Mali ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.D.D. 4. Restricts Del' ery? (Extra Fee) ❑ Yes 1 7010 2780�0001'4221 5'163i`r, � 1 1 5 NDV' 0-01 S P C- - 0 25-, D Nov P5 Form 3811, February 2004 Domestic Retum Receipt 102595 02-M•754o ; 1. Article Addressed to: �� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director May 23, 2011 Mr. Barry Siegal Robinhood Court Apartment Homes, LLC 3411-D West Wendover Ave., Suite D Greensboro, NC 27407 Subject: Stormwater Permit Modification Application Return Robinhood Court Apartment Homes - SW4090401 Application Return #1273 Forsyth County Dear Mr. Siegal: Dee Freeman Secretary A review of your Stormwater Management Permit Modification Application indicates that as of this date, information requested on January 7, 2011, has not been received in this Office within the stipulated timeframe. Per DWQ requirements and policies, this Office is hereby returning the subject application as incomplete. The $505.00 application fee has been forfeited and a new fee will need to be provided if you choose to resubmit this application in the future. Any original signed documents are enclosed. , Until the current State Stormwater Permit is modified for this project, the current BMP identified as Bioretention Cell #1 must be constructed as currently permitted. If you have any questions concerning this matter, please contact me at (919) 807-6375, or robert. Patterson@ncdenr.gov. Sincerely, Robert D. Patterson, PE Environmental Engineer DWQ Stormwater Permitting Unit Enclosures cc: Mr. Michael Westcott, PE - Westcott, Small & Associates, PLLC Winston-Salem Regional Office - Sue Homewood SPU files Wetlands and Stormwater Branch 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.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarohna Naturally Patterson, Robert From: Michael Westcott [mwestcott@wsaaeng.com] Sent: Friday, May 06, 2011 8:49 AM To: Patterson, Robert Subject: RE: Status of Add. Info. Requested for SW4090401 Modification Robert, Nothing has changed. I still haven't been paid. i�1Vestcatt, rn:tli tlssuci:'Ws, PLLC Michael B. Westcott, PE Westcott, Small & Associates, PLLC 125 S. Eim Street Suite 606 Greensboro, NC 27401 Phone: 336-310-9722 Direct: 336-310-1480 Cell: 336-908-8556 www.wsaaeng.com From: Patterson, Robert jmaiIto: robert.patterson(@ncdenr.gov] Sent: Thursday, May 05, 2011 8:18 AM To: mwestcott@wsaaeng.com Cc: Homewood, Sue Subject: Status of Add. Info. Requested for SW4090401 Modification Michael, What is the status for this? I remember the last time we talked that you were waiting for payment from your client, but we cannot hold on to the application forever. The add. info. was requested back in January; so I've already kept it for longer than I'm supposed to. If we do not receive the add. info. requested by June 1, 2011, 1 will have to return it as incomplete. This will require a full new submittal (including the fee) to request the modification at a later day. Please let me know if you have any questions. Thanks Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 911, Floor (Location & Parceis) (9191 807-6375 Phone 1 (919) 807-6494 Fax I Robe rL.PaLterso n g ncdenr.gov E'mail Wehsile;: http://portal.ncdenr.org/web/w(i/wsfsu 6,A Before printing this email, please consider your budget and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. r .f��r.ts'.iA .4llr..�i19J4'P R2 North Carolina Departrn: nt.of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Ilirector Secretary January 7, 2011 Mr. Michael B. Westcott, PE We:stcott, Small & Assoc., PLLC 125 S. Elm Street, Suite 606 Greensboro, NC 27401 Subject: Request for Additional informa ti0n Stormwater Project No. SW4090,101 Robinhood Court Apartment 1 }ome-s. Forsyth County Doar. Mr. Westcott: The Division of Water Quality Central Office received a Stormwatev TAnnagement PcTmit .Appiil-,ailon to t?ic1L?iiy the subject project on December 29, 2010, A preliminary review of that inforn?;::tion ha.,; determined that the application is not complete. The followAng information is needkA to co1►finu Lhl;: stor m,,Niater review: In reference to the table: in IV.] 0 of SW'(-1-101'(main application forrn): nonic drainage areas (DA) and impervious areas are consistent with the areas previously permilto,l, However, the areas on the DA map do not appear to have changed from the previ„usly approved DA map. One example is the DA for the pond is smaller and the imps-+-'Jou'S u.� �.�r is greater than previously permitted. Please explain. 2. The DA and impervious area values ori.the.pond supplement forirl are diffo rent, tl..'Lrl on SWU-101, the calculations, and the pians. Please revise to all be consistett. 3.. The temporary pool area is shown to equal the permanent pool area under the ;` urfac•{s Art -as" soQtion of the supplement form. Please correct. =- 4. Th . permanent pool elevation (PPE) and temporary pool elevation (TPE) showvri in the calculations are different than that shown on the plans and supplement form. Ph,-ase revise to :ai 1,e consistent. 5. In reference to the calculations and stage/storage table: a. The forebay and main pond should be broken -out separately in addition to shoNvint, drte overall pond values. Ts. Add intermediate contours for the PPE and TPE. c. The surface areas (SA) are not consistent with that shown on the supplement form. E:'.orrimatar Branch 1511 M-.il Sxvice Center, Raleigh, North Caroline 27c•99-15i l North 1 �tc_siicn.: 512 hl.8oli�b ry SLRaleigh, Nn,th CaOina 2'604 l�forth�Cfparol1fie . Fhan_:.FAX:919-807-6494 t Custom2i `,�r;rioe Ia;:.•*r:-;1::VhN: �i,�narc:u::ali�y,nrg .. .. •.Eu ;f E :n;�;�r , ;;�.,.; n 24cdcn Emalr;ey Mr. Michael Westcott, PE SW4090401 — Robinhood Court Apartment Homes January 7, 2011 d. The PP volume appears to be different than what is shown on the supplement. e. The minimum required SA does not appear to be provided at the PPE. f. The minimum required treatment volume between the PPE and the TPE does not appear to be provided. ig. The average depth provided is 2.73'. A minimum average depth of 3.0' must be provided. 6. Only one copy of sheets C-8 and C-10-H were received. Please submit two copies of any revised plan sheets. 7. The outlet detail on C-10-H shows a 1.75" orifice and does not match the 1.5" orifice shown throughout the rest of the application package. Please revise to all be consistent. 8. The planting plan states that plants can be substituted based on the owner's preference, but any changp,s will have to be approved equivalent plants. Please revise. 9.. Please ►:learly identify on the planting plan which plants listed are in the shallow %vater gone a.d' which are in the shallow land zone. 10. The :;irg.gested maintctrance schedule on C-10-H does not provide insIx-. iota, of't;,n e.nouvh, and"' it conflic#s �,vith the signed O&M Agreement. Please revise.' Please not? that this request for additional information is in response to a preliminary review. The requested-iriforination.should,,be received by this Office prior- to February ", 2011. or the application will be returned .,s i�icernplete. The return of a project will necessitate resubmittal of all required fte.ms, inclu:lim,-,he • application fee. time to submit the information, please mail, fax. or email your regticst for a tirne extenFron to the Division at the address and fax number at the bottom of this letter. The request must; ii::licate..thc datQ by which you expect to submit the required information. The Division is allowed 90 days frorn ,l,t reF:e:p of r completed application to issue the permit. The copstr,iction of ai,.y impervious surfaces, other than a construction entrance under an approved Seclimen,iation -r-n'2 .ion Control Plan, is a violation of NCCrS 143-•2.15.1 and is subject to enforcement action pursuant to 1`'t::'G_S, 14.3-215.6A. - Please rc erence the Stat:t as,;Igri-d project number SW4090401 on all correspondence. if you have any " giiestion,s concerning this :natter p!: ase feel free to contact me at (919) 807-6375, or robert.patt::rson Cti),ncd:..,r,::(Irov. Sinc erely, Robert D. Patterson, PE Environmental Engineer Stormwater Permitting Unit cc: Mr. Barry Siegal— Robinhood Court Apartment Homes, LLC Winston-Salem Regional Office — Sue Homewood SW4090401 File Page 2 of 41 Patterson, Robert From: Sullivan, Shelton ; Sent: • Wednesday, January 05, 201I','10A6 AM To: Patterson, Robert Subject: RE: Case No. PC-2010-0118 / SW4090401 Just received the check for the case today. So proceed as usual. Sue Homewood has been to the site several times so you may want her take on the modification. Thanks Shelton Sullivan Non -Point Source Assistance and Compliance Oversight Unit Wetlands and Stormwater Branch NC Division of Water Quality (919) 807-6361 phone (919) 807-6494 fax Please note that my new email is: shelton.sullivan@ncdenr.gov *E-mail correspondence to and from this address may be subject to the North Carolino Public Records Low and may be disclosed to third parties* From: Patterson, Robert Sent: Wednesday, January 05, 2011 7:29 AM To: Sullivan, Shelton Subject: Case No. PC-2010-0118 / SW4090401 Shelton, wanted to check on the status of the subject case. : I have received a request to modify their SW permit. Should this be reviewed/handled independent of;tlie case, or should I hold off on the•modification until the case is closed? The only change appears to be replacing a bioretention cell with a wet detention basin. It does seem strange though that they submitted a designers certification that the bioretention cell they intend to replace with a wet detention basin was constructed and.compliant. ' - - Robert D. Patterson, PE Environmental Engineer NCDENR I DWQ I Stormwater Permitting 1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels) (919) 807-6375 Phone 1 (919) 807-6494 Fax I Robert, Pattersonnncdenr.gov Email Website: httD://T)ortaJ.ncdenr.orp-/web/wci/ws/su 6A Before printing this email, please consider your budget and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 W Date: December 28, 2010 To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 125 S. Elm Street Raleigh, NC 27699 Suite 606 Greensboro, NC 27401 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter #COPIES_ .DRAWING NO _ __ _ . DESCRIPTION DISPOSITION 1 Requested Calculations and For review Revised Application for Robinhood Manor 1 Check for $505.00 For review fee REMARKS: ***Please note our new address. Thank you. cc: File o�oc s a a3a ` �p 125 S. 131m Street, Suite 606 • Greensboro, North Carolina 27401 * phone: 336-310-9722 0 web:www.wsaacng,com Associates,PLLC December 27, 2010 Robert Patterson, PE Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 RE: Biocell #1 Revision to a Wet Pond Dear Mr. Patterson: Attached you will find the requested calculations, revised application and review fee for the Bioceil revision to a wet pond for Robinhood Apartment Homes. If you have any questions or need any additional information please feel free to call me at 336-310- 1480. Sincerely, Westcott, Small + Associates, PLI.0 Michael B. Westcott, PL 4015 Meeting Way, Suite 105 • High Point, North Carolina 27265 9 phone: 336-812-3546 • fax.• 336-812-8075 Fattersosi; Rob rt wrrw�a�r�r�,�w!rvra+wrww�r�A Iw Anna n.rA aL.alr+err+ww W�ary From: Patterson, Robert Sent: klor,day, December 13, 2010 7:11 AM To: rr:rNes!cott@wsaaeng.com' ;uhiect'. SW4090401 -. Robinhood Manor revision Michael, I received the revision of bioretention cell #1 to a wet detention basin. However, this will require a permit modification. In addition to what you have submitted, you must also submit SWU-101 with revisions, application fee of $505, and supporting calculations for the treatment volume using the simple method & drawdown time (be sure to use H/3 in'the orifice equation). Piea54 let mie know if yoo have any questions. Rotr)crt. D. Patterson, PF Emrironrncntai n;ineer NCDENR I DWQ l` ;totrrtwater Pennitting 1617 Mail Service Center, Raleigh, NC 27699-1017 (Mcilj 512 N. Salishury St, Raleigh, SIC 27644 1 911, Floor t'r. Parcels) (9191 807-6375 llht ru: I k919) 807-6494 ?=ax I l- obert.P�;tterson(t—i,ncdenr.gov Email 'e1:�rli; n;tk_! !ll(Y] tal _n[_ir.rZr_or r such stews/,su this er:Zr7il. please con wider yea. budget and the environment. E-mail r.c:rr; ,ironr9Lrce to arid from this address may be subjz,t to the North Carolina Public Records Law and may be disclosed to third parties. r November 23, 2010 Robert Patterson, PE Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 RE: Biocell # 1 Revision to a Wet Pond Dear Mr. Patterson: VCstcoc ,1t-,4Small Associates, PLLC Attached you will find two copies of revised plans, revised calculations, and a revised Wet Pond Supplement for a Wet Pond at Robinhood Manor Apartment Homes. This will replace Biocell #L The pond is designed at 90% TSS removal. If you have any questions or need any additional information please feel free to call me at 336-310- -1480. Sincerely, Westcott, Small + Associates, PLLC Michael B. Westcott, PE 0 4015 Meeting Way, Suite 105 9 High Point, North Carolina 27265 • phone: 336-812-3546 • fax: 336-812-8075 1 ? .w ........... i E a� A 4"ia NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 24, 2010 Mr. Barry Siegal Robinhood Court Apartment Homes, LLC PO Box 8306 Greensboro, NC 27419 Subject: Approved Plan Revision Stormwater Permit No. SW4090401 Robinhood Court Apartment Homes Forsyth County Dear Mr.' Siegal: Dee Freeman Secretary The Stormwater Permitting Unit received a request for a plan revision for Stormwater Management Permit Number SW4090401 on June 21, 2010. The plan revision includes the revised location and configuration of bioretention cell #3; and does not change the overall bua or the other previously approved BMPs. It has been determined that a formal permit modification is not required for the proposed. changes. We are forwarding you an approved copy of the revised plan and permit fo: your files. Please replace the existing stamped approved plan sheet C-10-F (Bio-Cell Grass #3) with the enclosed stamped approved plan sheet C-10-F. Section 1.8 of the permit was revised to reflect the changes in Cell #3. Please be aware ihat all terms and conditions of the permit issued on October 12, 2009 remain in full farce and effect. Please also understand that the -approval of this revision to the approved plans for the subject State Stormwater Permit is done on a case -by -case basis. Any other changes to this project must be submitted to and approved through the Division of Water Quality prior to construction. The issuance of this plan revision does not preclude the permittee from complying with all other applicable statutes, rules, regulations or ordinances which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions, concerning this matter, please contact Robert Patterson at (919) 807- 6375, or robert.patterson@ncdenr.gov. Sincerely, for Coleen H. ?-Xa-q Sullins ec: Mr. Michael Westcott, PE, Westcott, Small & Assoc., PLLC, 4015 Meeting Way, Ste. 105, High Point, NC 27265 cc:. Winston-Salem Regional Office - SW4090401 Permit File Central Files Wetlands and Stormwater Branch 011C 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCarol inn Location: 512 N. Salisbury Si. Raleigh, North Carolina 27604 ����N��� f/ Phone: 919-807-63001 FAX: 919-807-6494 L Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org a An Equal Opportunity 1 ANrmalive Acton Employer State Stormwater Permit Permit No. SW4090401 MOD 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 Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Robinhood Rd. (-1,500 ft. east of Meadowlark Dr.), Winston-Salem, Forsyth County FOR THE construction, operation and maintenance of four (4) bioretention cells and three (3) infiltration trenches in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "storm water 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 April 14, 2019; and shall b,: 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 and 1.8 on page 3 of this permit. The stormwater coi-drol has been designed to handle the runoff from 394,181 square feet of impel- vious area. 3. The system must be operated with a 30 foot vegetated filter. 4. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 and 1.8of this permit, and per the application documents and as shown on the approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 7 State Stormwater Permit Permit No. SW4090401 MOD 7 0 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been provided in the bioretention cell and must be maintained at design 'condition: Cell #1 Cell #2 Cell #3 Cell #4 a. Drainage Area, 2: 2- 361,112 127,195 41,818 24,939 Onsite, ft : 361,112 127,195 41,818 24,939 Offsite, ft2: 0 0 0 0 b. Total Impervioug Surfaces, ftz: 165,528 1 47,480 16,117 7,619 Onsite, ft : 165;528 . 47,480 16,117 7,619 Offsite, ft2: .0 ' ` 0 0 0 C. Design Storm, inches: 1.0 1.0 1.0 1.0 d. Max. Ponded Depth, inches.- 12 10 - 9 9 e. Seasonal High Water Table, fmsi: 766 -�805 824.5 784.5 f. Planting Media Depth, feet: 2.0 2.0 2.0 - 2.0 9- Cell Dimensions, feet: 178x75 240x45 9000 37x20 h. Planting Elevation, fmsi, 774.17 812.17 832.84 792.17 i. Bottom Surface Area, ftz: 13,932 6,985 2,484 1,090 j. Permitted Storage Volume, ft: 13,932 5,821 1-863 818 k. Bypass / Storage Elevation, fmsi: 775.17 812.92 833.59 793.0 I. Predevelopment 1 year 24 hour: 0.61 cfs 0.21 cfs 0.07 cfs 0.03 cfs M. Treatment Volume Drawdown:. 0.34 cfs 0.16 cfs 0.07 cfs 0.02 cfs n. Drawdown Time, hours: .34 34 34 33 o. Underdrain Diameter, inches: 8 6 6 6 P. Total number of plants provided: grass i grass grass <grass q. Receiving Stream/River Basin: UT to Muddy -Creek / Yadkin Pee -Dee , r. Stream Index Number: 12-94-(0.5) S. Classification of Water Body: " C " The following design criteria have been provided in thca .',,nfiltration trench and must be maintained at design condition: Trench#1 Trench#2 Trench#3 a. Drainage Area, acres:. 161,608 129,808 41,818 Onsite, ft : 161,608 129,808 41,818 Offsite, ft2: 0 0 0 b. Total Impervioug Surfaces, ft2: 84,942 63,162 16,952 Onsite, ft : 84,942 63,1.62. 16,952 Offsite, ft2: 0 0 0 C. Design Storm, inches: 1.0 1.0 1.0 d. Trench length ft: 448 464 29 e. Trench Width, ft-. 8 6 25 f. Trench Height, ft: 5 - 5 5 g. Bottom Elevation, fmsl: 796 810 780.5 h. Bypass Weir Elevation, fmsi: 801 815 785.5 i. Permitted Storage Volume, ftz: 7,168 5,568 1,450 j. Type of Soil: sandy loam sandy loam loamy sand- k. Expected Infiltration Rate, in/hr: 0.64 0.64 0.84 - I. Seasonal High Water Table, fmsl: 794 808 778.5 M. Time to Draw Down, days: 4.5 4.5 4.5 n. Receiving Stream/River Basin: UT to Muddy Creek / Yadkin Pee -Dee o. Stream Index Number: 12-94-(0.5) P. Classification of Water Body: " C " Page 2 of 7 State Stormwater Permit Permit No. SW4090401 MOD II. SCHEDULE OF COMPLIANCE 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 inspection; (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, vegetated filter strip, 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. 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 soecifications, 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 Page 3 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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. III. GENERAL CONDITIONS.- 1 This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed .by -both parties, to the Division of Water Quality, - accompanied by the supporting documcatation as listed on page 2 of the form. The approval of this request will rip. 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 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 �mposed by other government agencies (local, state, and federal) having juri�:diction. 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. Page 4 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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 24th day of June, 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION AA for Coleen H. Sullins, Director - Division of Water Quality By Authority of the Environmental Management Commission e .. Page 5 of 7 State Stormwater Permit ' Permit No. SW4090401 MOD Robinhood Court Apartment Homes Stormwater Permit No. SW4090401 Forsyth County Designer's Certification as a duly registered in the State of North Carolin6, 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 6 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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 dire&[ed 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 underdrains, vegetative cover, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 NCDENR-DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Page 7 of 7 Associates, PLLC June 16, 2010 Robert Patterson, PE Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 RE: Biocell #3 revisions for Robinhood Manor Apartment Homes Dear Mr. Patterson: Attached you will find two copies of revised plans, revised calculations, and a revised Bioretention Cell Supplement for Biocell #3 at Robinhood Manor Apartment Homes. The contractor had to reconfigure the Biocell in the field due to a clearing restriction imposed by the City of Winston-Salem. The plans are of the existing Biocell as it is in place minus the forebay. They will be constructing the forebay in the near future. If you have any questions or need any additional information please feel free to call me at 336-812- 3546. Sincerely, Westcott, Small + Associates, PL.L.0 Michael B. Westcott, PE 9. JUN 2 1 2010 4015 Meeting Way, Suite 105 • High Point, North Carolina 27265 • phone: 336-812-3546 • fax: 336-812-8075 Bio-Retention Calculations for Robinhood Manor Cell 3 DRAINAGE AREA: 41817.6 SF 0.96 IMPERVIOUS AREA: 16117.2 SF 0.37 PERVIOUS AREA: 25700.4 SF RUNOFF TO CATCH BIO-RETENTION CELL SIZE Rv=0.05+0.9*la DEPTH OF WATER: 9 IN. la= 39% Rv= 0.397 in/in AREA REQUIRED: 1844.04 SF AREA PROVIDED: 2484 SF V=3630*Rd*Rv"A DEPTH OF CELL: 2 FT Rd= 1.0 V= 1383.03 cf WATER DRAWDOWN RATE UNDERDRAIN PIPE AND GRAVEL ENVELOPE Q=(2.3e-5)'K'A*AH/AL PIPE CAPACITY: NOD=16'(Q`n/S^0.5)^0.375 K= 0.75 IN/HR Q= 0.5562 CFS A= 2484 n= 0.011 AH= 2.75 S= 0.005 AL= 2 Qp= 0.07 CFS N*D= 6.39 IN Q= 0.06 CFS USE: 10" SMOOTH WALL PLASTIC PIPE V(I-S)= 1863 CF T(I-S)= 9 HRS GRAVEL ENVELOPE: 24 IN V(S-2)= 4968 CIF T(S-2)= 25 HRS OVERFLOW OUTLET TIME= 34.12 HRS Q=CIA (10 YEAR) L=Q/(CW-H^1.5) PLANTINGS 'GRASS 1= 0.221PH Q= 0.12 Ci= 0.95 CW= 3 Trees 4.2 0 Cp= 0.3 H= 0.33333 Shrubs 12.7 0 Total 0 Qi= 0.08 CFS L= 0.2 FT Qp= 0.04 CFS Herbaceous 42 0 4 SIDED OUTLET OR STD. WEIR 10JI11.111to/// L PER SIDE (FT): 0.05 t�\ CAR;al��,,,��� �����.55lp���'9 USE: 0 IN, BOX OR 5 FT. WEIR ti• _ l/��..SEAL "rr3y 6h� a.PQ /�/Hlll1111{ti1�1 Permit Number: �'ry t 0 01L 0 1 (to be provided by DWO) 04 %NA.7Fj9 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be tilted out, printed and submitted. The Required Items Checklist (Part 111) most be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Roblahood manor Apartment Homes Contact name Michael Westcott Phone number 336-812-3546 Date June 14, 2010 Drainage area number Bioretemion Cell #3 II. DESIGN INFORMATION Site Characteristics Drainage area 41,818 ft2 Impervious area 16,117 ft2 Percent impervious 38 5% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? y (Y or N) 1-yr, 24-hr runoff depth 2,79 in 1-yr, 24-hr intensity 0.21 in/hr Pre -development 1-yr, 24-hr peak flow 0,071 ft3lsec Post -development 1-yr, 24-hr peak flow 0,070 ft3/sec Pre/Post 1-yr, 24-hr peak control -0.001 ft3/sec Storage Volume: Non -SA Waters Minimum volume required 1,383.0 ft3 Volume provided 1,863.0 ft3 Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ff3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius 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 weight) % Fines (by weight) % Organic (by weight) 9 inches 0.75 ft 2,484.0 ft2 90 ft 30 ft ft 9 hr 25 hr 34 hr 0.00 in/hr 0.75 in/hr 85% ffivr WA MAI OK OK OK OK OK OK Insufficient. Increase infiltration rate. OK OK OK OK Phosphorus Index (P-Index) of media Total: 100% 10 (unitless) OK Form SW401-Sioretention-Rev.7 Parts I and It. Design Summary, Page 1 of 2 Permit Number: 5W 4 09 C*to + (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? 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? How many clean out pipes are being installed? What factor of safely is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species 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? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located 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 likely 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 (81inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other 833.59 fmsl y (Y or N) OK n (Y or N) 832.84 fmsl 0 inches Insufficlent mulch depth, unless installing grassed cell. 830.67 fmsl 2.17 ft 0.33 ft y (Y or N) 7 OK 10 OK 1 ft 829.34 fmsl 824.5 fmsl 4.84 ft OK 0 0 0 Recommend more species. Y . (Y or N) OK Y (Y or N) OK 30 ft Y (Y or N) Submit a level spreader supplement. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK 3.2 ft/sec 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 A OK Form SW401-Bioretention-Rev.7 Parts I and 11. Design Summary, Page 2 of 2 t 1 , �a D f 2vU7 1 r �•f � ,, SEP 2 "stcott,y mall tjA i aua- MAssociates, PLLC p�NR 8, Date: September 17, 2009 To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 4015 Meeting Way Raleigh, NC 27699 Suite 105 High Point, NC 27265 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter # COPIES DRAWING NO DESCRIPTION DISPOSITIQN:': 2 ***Plans for Robinhood Manor For review Stormwater Management 1 Permit Application Form & For review Attachments 1 Check for $505.00 For review fee REMARKS: ***Revised to include additional biocell, but no additional BUA cc. File 4015 Meetins Way.-zjite 105 *High Point. North Carolina 27265 *phone: 336-812-3546 • jax: 336-812-8075 MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 14, 2009 Mr. Barry Siegal Robinhood Court Apartment Homes, LLC PO Box 8306 Greensboro, NC 27419 Subject: Stormwater Permit No. SW4090401 Robinhood Court Apartment Homes High Density Bio-Retention & Infiltration Forsyth County Dear Mr.- Siegal: RECEIV60— N.Q, paps of om MAY 15 20M Wlnston.saTerr, Raglonal Dltloa Trench Project Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Robinhood Court Apartment Homes on April 3, 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 2H.1000 and Session"Law 2006-246. We are forwarding Permit No. SW4090401, dated April 14, 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 April 14, 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.27611-7447. Unless such demands are made this permit shall be final and binding. This -project -will be kept -on file at -the -Winston-Salem Regional -Office- if you have any questions, - or need additional information concerning this matter, please contact Robert Patterson at (919) 807-6375. Sincerely, far Coleen H. Sullins Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91H07-63001 FAX: 919-807-64941 Customer Service: 1-877-523.6748 Internet: www.ncwaterquality.org One NorthCarol ina Aahmallry An Equal Opportunity 1 Affirmalive Action Employer Mr. Barry Siegal SW4090401 — Robinhood Court Apartment Hoines April 14, 2009 ec: Mr. Michael Westcott, PE, Westcott, Small & Assoc., PLLC, 4015 Meeting Way, Ste. 105, High Point, NC 27265 Sue Homewood — WSRO-DWQ cc: Winston-Salem Regional Office Central Files SPU_Eiles Page 2 of 2 State- Stormwater Permit. Permit No. SW4090401 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 Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Robinhood Rd. (--1,500 ff. east of Meadowlark Dr.), Winston-Salem, Forsyth County FOR THE construction, operation and maintenance of three (3) bioretention. cells and three (3) infiltration trenches 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 April 14, 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 1.7 and 1.8 on page 3 of this permit. The _ _ stormwater control has been designed to handle the runoff from 394,1$1 square__ feet of -impervious area. 3. The system must be operated with a 30 foot vegetated filter. 4. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 and 1.8of this permit, and per the application documents and as- shown on the approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 7 State Stormwater Permit-. Permit No. SW4090401 7. 8. E:? The built -upon areas associated with this project shall be located at -least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been provided in the bioretention cell and must' be maintained at design condition: a. 0 C. d. e. f. 9. Drainage Area, 2; Onsite, ft : Offsite, ft2: Total Impervious Surfaces, ft2: Onsite, ft : Offsite, ft2: Design.Storm, inches: Max. Ponded Depth, inches: Seasonal High Water Table, fmsl: Planting Media Depth, feet: Cell Dimensions, feet: Planting Elevation, fmsl- Bo#tom- Surface Area, ft�: Permitted Storage Volume, ft3: Bypass [Storage Elevation, fmsl: Predevelopment 1 year 24 hour Treatment Volume Drawdown: Drawdown Time, hours: Underdrain Diameter, inches: Total number of plants provided: Receiving Stream/River Basin: Stream Index Number- .- .Classification of Water Body: Cell #1 361,112 361,112 0. 165,528 165,528 0 1.0 12 766 2.0 178x75 714.17 13,932 13,932 775.17 0.61 cfs 0.34 cfs 34 8 grass UT to Muddy Cell #2 127,195 127,195 0 47,480 47,480 0 1.0 10 805 2.0 240x45 812.17 6,985 5,821 812.92 0.21 cfs 0.16 cfs 34 6 grass reek / Yadkii 12-94-(0.5) 17 C 11 Cell #3 41,818 41,818 0 16,117 16,117 0 1.0 9 824.5 2.0 120x28 832.17 3,134 2,351 832.92 0.07 cfs 0.07 cfs .34 6 grass i Pee -Dee The follo.wi.ng design criteria have -been provided in the infiltration trench and must be maintained at design condition: b C. d. e. h. i. j. k. 1. m n. o. P. Drainage Area, acres: Onsite, ft Offsite, ft2: Total Impervious Surfaces, ft2: Onsite, ft : ..Offsite, ft2: Design Storm, inches: Trench Length ft: Trench Width, ft: Trench -Height; ft-1- Bottom Elevation, fmsl: Bypass Weir Elevation, fmsl: Permitted Storage Volume, ft3: Type of Soil: Expected Infiltration Rate, in/hr: Seasonal High Water Table, fmsl .Time to Draw Down, days: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: 161,608 0 84,942 84,942 .0 129,808 0 63,162 63,162 0 Trench#3 41,818 41,818 0 16,952 16,952 0 1.0 1.0 1.0 448 464 29 8 6 25 5-.-- 796 810 780.5 801 815 785.5 7,168 5,568 1,450 sandy loam sandy loam loamy sand 0.64 0.64 0.84 794 .808 778.5 4.5 4.5 4.5 UT to Muddy Creek / Yadkin Pee -Dee 12-94-(0.5) „ C 14 Page 2 of 7 _._-..______State_Stormwater Permit_ -. - -. Permit No. SW4090401 II. SCHEDULE OF COMPLIANCE 1, The stormwater management system shall be constructed in its entirety, vegetated and. operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The perm ittee.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, vegetated filter.strip, 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. 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. $. 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. Page 3 of 7 Permit No. SW4090401 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. III. GENERAL CONDITIONS 1. This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed by both parties, to the Division of Water Quality, accompanied by' the supporting' documentation as listed on page 2 of the form. The approval of this.request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance.with all permit conditions until such time as the Division approves 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. Page 4 of 7 ___State_Stormwater_P_ermit—__... Permit No. SW4090401 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 14t" day of April, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Jor yoieen H. 5unins, Uirector Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 __-State-Stormwater_P_ermit__.__ Permit No. SW4090401 Robinhood Court Apartment Homes Stormwater Permit No. SW4090401 Forsyth 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 inciud'ed in'the Certification., Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 --------------- .-------__-.- -- __-- _ State-.Stormwater_P_ermit-__ Permit No. SW4090401 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 11. .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 underdrains, vegetative cover, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Winston-Salem Regional Office - - ---- ------585-Waughtown-Street- — - -- ----- ----- -�..-- _ _. _ - Winston-Salem, NC 27107 NCDENR-DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Page 7of7 N•�onRD ,f ENR 1 �;A& APR 15 2009 1 C®ENR Winston-Salem North Carolina Department of Environment and Natural Resources Regional Off'ce Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 14, 2009 Mr. Barry Siegal Robinhood Court Apartment Homes, LLC PO Box 8306 Greensboro, NC 27419 Subject: Stormwater Permit No. SW4090401 Robinhood Court Apartment Homes High Density Bio-Retention & Infiltration Trench Project Forsyth County Dear Mr. -Siegal. - The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Robinhood Court Apartment Homes on April 3, 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 2H.1000 and Session -Law 2006-246. We are forwarding Permit No. SW4090401, dated April 14, 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 April 14, 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 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. This- project - will be kept on file at the Winston-Salem Regional Office. If you have any questions,- - -- or need additional information concerning this matter, please contact Robert Patterson at (919) 807-6375. Sincerely,>2-� �) for Coleen H. Sullins Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 PAX: 9IM07-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualiiy.org One NorthCarolina 1,1vatura11J An Equal Opportunity 1 Affirmative Action Employer ff Mr. Barry Siegal SW4090401—Robinhood Court Apartment Flonies April 14, 2009 ec: Mr. Michael Westcott, PE, Westcott, Small & Assoc., PL.LC, 4015 Meeting Way, Ste. 105, High Point, NC 27265 Sue Homewood — WSRO-DWQ cc: Winston-Salem_ Regional Office ; Central- Files—, SPU Files Page 2 of 2 State_ Stormwater.Permit _ Permit No. SW4090401 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 Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Robinhood Rd. (-1,500 ft. east of Meadowlark Dr.), Winston-Salem, Forsyth County FOR THE construction, operation and maintenance of three (3) bioretention cells and three (3) infiltration trenches 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 April 14, 2019, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 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 and 1.8 on page 3 of this permit. The _ stormwater control has been designed to handle the runoff from 394,181 square feet of impervious area. 3. The system must be operated with a 30 foot vegetated filter. 4. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 and 1.8of this permit, and per the application documents and as shown on the approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 7 7 91 a Permit No. SW4090401 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been provided in the bioretention cell and must be maintained at design condition: a. Drainage Area,t2: Onsite, ft Offshe, ft2: b. Total Impervioug Surfaces, ft2: Onsite, ft Offsite, ft 2: C. Design -Storm, inches: d. Max.. Ponded Depth, inches: e. Seasonal High Water Table, fmsl f. Planting Media Depth, feet: g. Cell Dimensions,. feet: h. Planting Elevation, fmsl- i. Bottom- Surface Area, ft : j. Permitted Storage Volume, ft3: k. Bypass [Storage Elevation, fmsl: I. Predevelopment 1 year 24 hour M. Treatment Volume Drawdown: 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: Cell #1 361,112 361,112 0 165,528 165,528 0 1.0 12 766 2.0 178x75 774.17 13,932 13,932 775.17 0.61 cfs 0.34 cfs 34 8 Cell #2 127,195 127,195 0 47,480 47,480 0 1.0 10 805 2.0 240x45 ' 812.17 6,985 5,821 812.92 0.21 cfs 0.16 cfs 34 6 Cell #3 41,818 41,818 0 16,117 16,117 0 1.0 9 824.5 2.0 120x28 832.17 3,134 2,351 832.92 0.07 cfs 0.07 cfs 34 6 grass i grass i grass UT to Muddy Creek 1 Yadkin Pee -Dee 12-94-(0.5) 11 C „ The following design criteria have been provided in the infiltration trench and must be. maintained at design condition: a. Drainage Area, acres: Onsite, it Offsite, ft2: b. Total lmperviou� Surfaces, ft2: Onsite, ft : .Offsite, ft2: C. Design Storm, inches- d. Trench Length ft: e. Trench Width, ft: f: - Trench -Height; ft: g. Bottom Elevation, fmsl: h. Bypass Weir Elevation, fmsl: i. Permitted Storage Volume, ft3: j. Type of Soil: k. Expected Infiltration Rate, in/hr.- I. ` Seasonal High Water Table, fmsl: M. .Time to Draw Down, days: n. Receiving Stream/River Basin: o. Stream Index Number: p. Classification of Water Body: Trench#1 Trench#2 Trench#3 161,608 129,808 41,818 161,608 129,808 41,818 0' 0 0 84,942 63,162 16,952 84,942 63,162 16,952 0 0 0 1.0 11.0 1.0 448 464 29 - 8 6 25 796 810 780.5 801 815 785.5 7,168 5,568 1,450 sandy loam sandy loam loamy sand 0.64 0.64 0.84 794 808 778.5 4.5 4.5. 4.5 UT to Muddy Creek 1 Yadkin Pee -Dee 12-94-(0.5) FI C 11 Page 2 of 7 _.---_State-Stormwater_ Permit-- — — Permit No. SW4090401 11. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency.. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes and the 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, vegetated filter strip, 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. 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. Page 3 of 7 __—__State Stormwater_ Permit-_..._____.__: Permit No. SW4090401 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 1. This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed by both parties, to the Division of Water Quality, accompanied.by the supporting documentation as listed on page 2 of the form. The approval of this_request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with.all permit conditions until such time as the Division approves 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. Page 4 of 7 _ ._._.—State-Stormwater Permit _._— — . Permit No. SW4090401 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 14t" day of April, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Jor Loleen H. Sullins, Director Division of Water {duality By Authority of the Environmental Management Commission Page 5 of 7 State_Stormwater Permit- Permit No. SW4090401 Robinhood Court Apartment Homes Stormwater Permit No. SW4090401 Forsyth County Designer's Certification 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 obseNed 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: SEAL Signature Registration Number Date Page 6 of 7 __State_Stormwater_Permit _ Permit No. SW4090401 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. $. All slopes are grassed with permanent vegetation, per the vegetation plan. 9. Vegetated. s lopes 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 underdrains, vegetative cover, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Winston-Salem Regional Office ----------585-Waughtown-Street---------- - ---------- - - - - - - - ---- -- --- _ _ _ ___ - Winston-Salem, NC 27107 NCDENR-DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Page 7 of 7 m DWQ USE ONLY Date Received Fee Paid Permit Number 'd 51) -- �7��'a State of North Carolina Department of Environment and Natur Division of Water Quality STORMWATER MANAGEMENT PERMIT A. This form may be photocopied for use as an I. GENERAL INFORMATION 5WgO0q b J m Pi sn �TWN f3 a l a _P q ` CD 2ny - Lift 1. Applicants name (specify the name of the corporan, individual, etc. who onwns ect): Robinhood Court Apartment Homes) I G ^ 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Barr Sie al G _ 3. Mailing Address for person listed in item 2 above: P.O. lox 8306 City:Greensboro State:NC Zip:27419 Phone: (336 ) 292-9010 Fax: (336 } 632-0207 Email: 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Robinhood Court Apartment Homes 5. Location of Project (street address): 9pr property has not been issued a street address according to Countv Tax Records 1 DW4/lfosp R ,, City: VJivS-roR.-- County:Forsyth _ Zip: 2 2iO� 6. Directions to project (from nearest major intersection): From the intersection of Robinhood Road and Fleetwood Circle take Robinhood Road 630 LF West. The site is on vour left. 7. Latitude:360 7' 14" N Longitude:80° 21' 58" W of project 8. Contact person who can answer questions about the project: Name:Michael Westcott Telephone Number: (336 ) 812-3546 Email:mwestcott@wsaaeng.com_ I1. PERMIT INFORMATION: 1. Specify whether project is (check one): ®New ❑Renewal []Modification RECEIVED N.C. NON of ENR Form SWU-101 Version 09.25.08 Page I of MAY 15 20M Winston-Salem Roglonal OtFloa 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 .Derisify, ,MH!gh" 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 ®404/401 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 management is accomplished through dividing the large site into sub basins. the Site is treated by 5 BMPs. Two are infiltration trenches, two are infiltration basins, and one is a biocell. 2. Stormwater runoff from this project drains to the Yadkin PeeDee River basin. 3. Total Property Area. 28.16 acres 4. Total Coastal Wetlands Area: acres 5. Total Property Area (3) •- Total Coastal Wetlands Area (4) = Total Project Area**:28.16 acres 6. (Total Impervious Area / TotaI Project Area) X 100 = Project Built Upon Area (BUA):33.84 % 7. How many drainage areas does the project have?6 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 hieh density nroiects. complete the table with one drainage area for each eneineered stormwater device. Basin Information Receiving Stream Name UT to Muddy Creek UT to Muddy Creek Stream Class & Index No. C 12-94-(0.5) C 12-94-(0.5) Total Drainage Area (so 361112 127195 On -site Drainage Area (so 361112 127195 Off -site Drainage Area (so 0 0 Existing Impervious* Area (so 0 0 Proposed Impervious*Area (so 165528 47480 % Impervious* Area (total) 46% 37% Impervious* Surface Area On -site Buildings (sf) 43124 26739 On -site Streets (so 0 0 On -site Parking (so 81600 13592 On -site Sidewalks (so 40804 7149 Other on -site (so 0 0 Off -site (sf) 0 0 Total (so: 165528 47480 * Tlraperviaus 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 frorn use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BETA). r. C+111TT ,n, nn "Ir no n.._., n _re 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 ®404/401 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 management is accomplished through dividingthe he large site into sub basins. the Site is treated by 5 BMPs. Two are infiltration trenches, two are infiltration basins, and one is a biocell. 2. Stormwater runoff from this project drains to the Yadkin PeeDee River basin. 3. Total Property Area: 28.16 acres 4. Total Coastal Wetlands Area: acres 5. Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area**:28.16 acres 6. (Total Impervious Area / Total Project Area) X 100 = Project Built Upon Area (BUA):33.84 % 7. How many drainage areas does the project have?6 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 NO density projects, complete the table with one drainage area for each engineered stormwater device. Basin Information 7' Q, e «dam 8141inage Receiving Stream Name UT to Muddy Creek UT to Muddy Creek Stream Class & Index No. C 12-94-(0.5) C 1.2-94-(0.5) Total Drainage Area (so 41817 161607 On -site Drainage Area (so 41817 161607 Off -site Drainage Area (so 0 0 Existing Impervious* Area (so 0 0 Proposed Impervious*Area (so 16117 84942 % Impervious* Area (total) 39% 53% Impervious* Surface Area 91 a inage-ftrea-2x�r-rfi On -site Buildings (so 6634 23818 On -site Streets. (sf) 0 0 On -site Parking (so 7908 48846 On -site Sidewalks (so 1575 12278 Other on -site (so 0 0 Off -site (sf) 0 0 Total (so: 16117 84942 * 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 from use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BI.IA). r...,...-. rninr inr •f_,,,:__ nn �c no n-_.,"I re f 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 E404/401 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- management is accomplished through dividing the large site into sub basins. the Site is treated by 5 BMPs. Two are infiltration trenches, two are infiltration basins, and one is a biocell. 2. Stormwater runoff from this project drains to the Yadkin PeeDee River basin. 3. Total Property Area: 28.16 acres 4. Total Coastal Wetlands Area: acres 5. Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area**:28.16 acres 6. (Total Impervious Area / TotaI Project Area) X 100 = Project Built Upon Area (BUA):33.84 % 7. How many drainage areas does the project have?6 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 projects, complete the table with one drainage area for each engineered stormwater device. Basin Information yTrs z :1: r�3 Receiving Stream Name UT to Muddy Creek UT to Muddy Creek Stream Class & Index No. C 12-94-(0.5) C 12-94-(0.5) Total Drainage Area (so 129808 41817 On -site Drainage Area (so 129808 41817 Off -site Drainage Area (so 0 0 Existing Impervious* Area (so 0 0 Proposed Impervious*Area (so 63162 16952 % Impervious* Area (total) 49% 41 % Impeirvious* Surface Area 2Tw2 On -site Buildings (so, 35858 9004 On -site Streets (so 0 0 On -site Parking (so 19354 6177 On -site Sidewalks (so 7950 1771 Other on -site (so 0 0 Off -site (so 0 0 Total (sf): 63162 16952 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 use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BLIA). r.__ a11n v Ini ll_ nn na no ..v It VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map atl►ttp://h2o.enr.state.nc.us/su/nisi maus.htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form ,�fJ6i•J • 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 agreement(s) for each BMP • Permit application processing fee of $505 (Express: $4,000 for I -ID, $2,000 for LD) payable to NCDENR • CaIculations & detailed narrative description of stormwater treatment/management '--n' • Copy of any applicable soils report a .1 • 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 - DetaiIs of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf (such as additional information requests), please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm):Westcott, Small & Assoc., PLLC Mailing Address:4015 Meeting Way, Suite 105 City:1-ligh Point _ State:NC Zip:27265 Phone: (336 ) 812-3546 Email:mwestcott@wsaaeng.com Vill. APPLICANT'S CERTIFICATION Fax: (336 812-8075 I, (print or type name of person listed in General Information, item 2) Barn! Siegal 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 and protective covenants will be recorded, and that the proposed project complies with the requirements of 15A NCAC 2I-I .1000. Signature:_ _ �L Date: Z4�� Fond SWU-101 Version 09.25.08 Page 4 of SW4090401-Robinhood Apartments - Additional Information Request Subject: SW4090401-Robinhood Apartments - Additional Information Request 0 From: Robert Patterson <Robert.Patterson a nemail.net> Date: Mon, 13 Apr 2009.13:10:29 -0400 To: Michael Westcott <mwestcott@wsaaeng.com> Michael, I'm.following up the voicemail that I left for you this afternoon. Regarding the three bioretention cells: The Session Law requires that the storage volume (volume as calculated using the simple method) discharge at a rate less than or equal to the pre -development 1-yr, 24-hr discharge rate. These three cells do not appear to meet this requirement. Please revise as needed to meet this requirement. Everything else looks good. Please note that this request for additional information is in response to a preliminary review. ]'he requested information should be received by this Office prior to April 27, 2009, 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 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. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215..1 and is subject to enforcement action pursuant to NCGS 143-215.6A. Thanks. Robert Robert D. Patterson,'PE Environmental Engineer. NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604' (919) 807-6375 Phone 1 (919) 807-6494 Fax Email: ro-b-e--r- ..t.........p.a.tterson@ncma i l.n e t ....._._. ................... ........................ Website: http://h2o.enr.state.nc.us/su/.stormwater.html *Please consider the environment before deciding to print this email* E-mail correspondence to and from this address may be subject to the North Carolina. Public Records Law and may be disclosed to third parties. I of 1 4/ 13/2009 1; l l I'M Irl Robinhood Manor Apartment Homes Watershed Narrative Robinhood Manor Apartment Homes is a 28.16 acre development in Forsyth to NC, it is not located within a protected watershed and is not in the City limits of Winston-Salem. The requirement for a 401/404 makes water quality control a requirement for this site. APR D NR -' WATEi� "ALI The site has been broken up into 6 sub -basins, each with its own water quality device. Three of the BMPs are Infiltration Trenches and three are Bioretention Cells. Attached you will find calculations, supplements, O&M agreements and plans for each BMP. You will also find subsurface exploration reports for the areas of each BMP and those results have been included in this narrative. Infiltration Trench #1 Infiltration Trench #1 (IT1) is indicated on the watershed drainage area map as the northern most yellow drainage area. It is a long narrow infiltration trench that runs along the side of a slope. The drainage area for IT] is 3.71 acres with an impervious surface of 1.95 acres. The calculations can be found in the calculations packet. Water enters the infiltration trench has two sections connected by a 24" pipe. This configuration is used to keep the distance from down stream waters greater than 30'. The filter strip is longer that the combined requirement for the two infiltration trenches combined. The Stormwater Infiltration Report from the Catena group (Attached) indicates the infiltration rate for trenches I and 2 to be 0.64 in/hr. The S&EC subsurface exploration report for this area indicates that the seasonal high water table is greater than 84" deep which puts it at greater than 2' deeper than our bottom of trench which is 60". There is an indication of rock on two of the borings. One measurement is at 48" and the other at 80". Currently the infiltration trench has been excavated and is currently being used as a sediment trap. Rocks were found in the excavation but mass rock was not which would indicate that the refusal was on a smaller rock and not on mass rock. Infiltration Trench #2 IT2 is indicated on the watershed drainage area map as the northern most green drainage area. It is another long narrow infiltration trench along the same hillside. The drainage area is 2.98 acres with 1.45 acres of impervious surface. Again, the calculations are included in the calculations packet. Water enters the trench by way of a forebay which serves as pre-treatment. The forebay is isolated from the rest of the trench by 5' thick earthen walls which serve as the weir for the water to enter the actual infiltration trench. A bypass yard inlet has been provided to pass storms greater than the design storm and leads to a grass filter strip that is shared with IT1. The overflow yard inlet from IT2 flows into the overflow box for IT1 and is then sent to the filter strip. The filter strip is longer that the combined requirement for the two infiltration trenches combined. The Stormwater Infiltration Report from the Catena group (Attached) indicates the infiltration rate for trenches I and 2 to be 0.64 in/hr. The S&EC subsurface exploration report for this area indicates that the seasonal high water table is greater than 84" deep which puts it at greater than 2' deeper than our bottom of trench which is 60". There is an in icationECEIVED N.C. Deot, of EW+ MAY 15 2009 Winstom5aiam. Rc.&nal ice of rock on borings 2 and 3. One measurement is at 18" and the other at 12". We have stopped the trench short of the location of boring 44. Currently the infiltration trench has been excavated and is currently being used as a sediment trap. Rocks were found in the excavation but mass rock was not which would indicate that the refusal was on a smaller rock and not on mass rock. As requested we have included a note on the master watershed/final grading plan that the ISA from buildings 6-8 be directed to infiltration trench 92. Infiltration Trench 93 Infiltration "french #3 (IT3) is indicated on the watershed drainage area map as the blue drainage area. It is located adjacent to buildings 25 and 26. Again a note on the master watershed/final grading; plan indicates that all ISA from the buildings is to be directed into IT3. The drainage area is 0.96 acres with 0.39 acres of impervious surface. Again, the calculations are included in the calculations packet. Water enters the trench by way ol'a forebay which serves as pre-treatment. Once the forebay fills with water it overflows into the infiltration trench. Flows over the design now overflow the infiltration trench into a level spreader and grass filter strip. The Stormwater Infiltration Report from the Catena group (Attached) indicates the infiltration rate to be 0.84 in/hr. The S&EC subsurface exploration report for this area indicates that the seasonal high water table is greater than 84" deep which puts it at greater than 2' deeper than our bottom of trench which is 60". There is no mention of rock. The site is currently a sedbasin and there has been no indication of either seasonable high water table of rock in the excavation. Bioretention Cell #1 Bioretention Cell # 1 (BC I) is indicated on the watershed drainage area map as red drainage area. Located near the entrance of the complex the drainage area for BC is 8.29 acres with an impervious surface of 3.80 acres. The calculations can be found in the calculations packet. This is a grass bioretention cell with an underdrain. We are not using this cell for infiltration. Water enters the trench through two forebays that act a pre-treatment. The forebays overflow into the BC2 as distributed sheet flow. The cell is constructed of 2' of planting soil mix (specification and detail is on sheet C-10A) covering 4" of washed sand. Under the washed sand is 30" of stone encased in filter fabric. The underdrain system is encased in the washed stone. flows exceeding the design flow exit the basin through a weir that leads to a level spreader and a grass filter strip. The weir, grass filter strip, and level spreader have been sized to accommodate the 10 year storm. This cell has been excavated and is currently serving as a sedbasin for the project. The sediment basin is currently excavated and with the contractors help several holes were dug to look for seasonal high water table and bedrock and I verified that neither was found to the 768 elevation. Bioretention Cell 42 131oretention Cell 42 (BC2) is indicated on the watershed drainage area map as the southern most yellow drainage area. Located near the back of the complex the drainage area for BC2 is 2.92 acres with an impervious surface of 1.09 acres. The calculations can be found in the calculations packet. This is a grass bioretention cell with an underdrain. We are not using this cell for infiltration. Water enters the trench through a forebay that 01 acts as pre-treatment. The forebay overflows into the BC2 as distributed sheet flow. The cell is constructed of 2' of planting soil mix (specification and detail is on sheet C-1 OL) covering 4" of washed sand. Under the washed sand is 24" of stone encased in filter fabric. The underdrain system is encased in the washed stone. Flows exceeding the design flow exit the basin through a weir that leads to a level spreader and a grass filter strip. The weir, grass filter strip, and level spreader have been sized to accommodate the 10 year storm. Since site was previously to be used for infiltration we do have an infiltration rate from the Catena Group report of'O.004. Clearly this is unacceptable for infiltration and the BMP was changed to bioretention. This site is currently in use as a sedbasin. Again with the contractors help I verified the seasonal high water table to be below 805.00 in the area. A note on the master watershed/final grading plan indicates that all ISA from the buildings 21 and 22 is to be directed into BC2. Bioretention Cell #3 Bioretention Cell 43 (BC3) is indicated on the watershed drainage area map as the southern most green drainage area. Located near the back of the complex the drainage area for BC3 is 0.46 acres with an impervious surface of 0.37 acres. The calculations can be found in the calculations packet. This is a grass bioretention cell with an underdrain. We are not using this cell for infiltration. Water enters the trench through a forebay that acts as pre-treatment. The forebay overflows into the BC3. The cell is constructed of 2' ofplanting soil mix (specification and detail is on sheet C-IOF) covering 4" of washed sand. Under the washed sand is 24" of stone encased in filter fabric. The underdrain system is encased in the washed stone. Flows exceeding the design flow exit the basin through a weir that leads to a level spreader and a grass filter strip. The weir, grass filter strip, and level spreader have been sized to accommodate the 10 year storm. Since site was previously to be used for infiltration we do have an infiltration rate from the Catena Group report of 0.20. Clearly this is unacceptable for infiltration and the BMP was changed to bioretention. Again with the contractors help I verified the seasonal high water table to be below 824.50 in the area. Flow from the parking lot enters the forebay through a flume placed in the sidewalk. .�N GARpz o ss�oy. 9 :� � , _ SEAL = i 02ftegeo � s ` 00 �'y9FC B. w�,,••• ,',,,,1,,,10,, Associates, PLLC Date: April 2, 2009 To: Robert Patterson, PE From: Michael B. Westcott, PE Division of Water Quality Westcott, Small & Associates, PLLC 1617 Mail Service Center 4015 Meeting Way Raleigh, NC 27699 Suite 105 High Point, NC 27265 We are sending you ® attached ❑ under separate cover the following items: ❑ Shop Drawings ❑ Estimate ❑ Disk ® Prints ❑ Specifications ® Other ❑ Contracts ❑ Copy of Letter #-COPIES DRAWING NO DESCRIPTION DISPOSITION . 2 Plans & Specifications for For review Robinhood Manor 1 Stormwater Management For review Permit Application Form & Attachments I Check for $505.00 For review fee REMARKS: APR 0 3- 2009 cc: File 4015 Meeting Way, Suite 105 • High Point, North Carolina 27265 * phone: 336-812-3546 • fax: 336-812-8075 Soil & :Environmental Cfonsultants, PA 11010 Raven Ridge Road • Raleigh, North Carolinn 2761.4 • Phone: (919) 846-5900 • Fax: (919) 846.9467 www.SandEC.corn September 8, 2008 Job ff 11148,SI BSC Holdings, Inc. Attn: Barry Segal Q.O. Box 8306 Greensboro, NIC 27419 Re:' Detailed Soils Evaluation Report for a Stormwater Infiltration Device, Pr Robinhood Residential Development, Robinhood Road, Winston-Salem, County, North -Carolina. Dear tNlr. Segal: Soil,-',,, Environmental,Colisultants, PA (S&EC) has performed a"detailed soils evaluation in the proposed stormwater infiltration'areas at the site located adjacent to Robinhood Road in Forsyth County, NC. A leap showing the location of the proposed stormwater infiltration areas was'provided to us by the project engineer. There are two stonmwater infiltration basins and two infiltration trenches proposed for this site. At the indicated locations the following activities were performed: soil morphology profile descriptions to seven feet, and estimation of permeability, hydraulic conductivity, and determination of soil depth in relation to seasonal high water table and/or bedrock. The purpose of this evaluation was to provide you with additional information for designing these stormwater infiltration devices. The following is a brief report of the methods utilized in this evaluation and the results obtained. Soil/Site Evaluation A site evaluation was performed by Walter Cole, Sarah Menser (NCLSS and NCSSIT) to acquire the information you needed. The evaluation was performed by making hand auger borings to a depth of seven feet at various locations within the proposed infiltration basin and trench areas, which were located with. a GPS receiver and are shown on the attached map and identifying and recording the soil morphological conditions at those locations in order to develop soil profile descriptions, which are also included with this report and shown on the attached map. The results of our evaluation are listed below. Seasonal High Water `!"able / Depth to Bedrock E VI-11L ntian �a m Ct` Sry Under current reguliations, the bottom of any infiltration device shall not be placed in locations with less than 2 feet between the bottom of the infiltration device and a RF-CEIVED seasonal high groundwater €I5A NCAC• 02H .1008 (d) (3)], underlying impervi L soif.C. D11IX 01 EtiR horizon, or bedrock (4 foot separation is recommended). MAY 15 ZOM Winston -Salon Regional Office hart« QDffJ9e: Greeqs6nra OlFice: 236 LePhillip Court, suite C 3817-E l.awndale Drive Concord. NC 28025 Greensboro, NC 27455 Phone: (704) 7M-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336) 540-8235 t � ' �::�, r-^ �� ,� . Soil Borings 1, 4 were at various locations within the proposed 42" as shown on the attached map. Soil Boring 1 had a seasonal high water table based on soil morphology (munsell color) and depth to bedrock based on auger refusal, that was >84". However, Soil Borings 2 & 3 were both shallow to bedrock and we had auger refusal at 18'and.12" respectively. Soil Boring 4 had a seasonal high water table that . was 30 inches from the soil surface, as a result of the perching effect of the underlying clay subsoil with expansive mineralogy. Soil Borings 5-7 were at various locations within the proposed "Infiltration-Treilelr #I` as shown on the attached map. Soil Boring 5 & 6 had a seasonal high water table based on soil morphology (munsell color) and depth to bedrock based on auger refusal that was >80". However, Soil Boring 6 had auger refusal at 40", and depending.on the proposed depth of the stormwater device, may be too shallow for use. Soil Boring 4 had a seasonal high water table that was 30 inches from the soil surface. Soil Borings 8 & 9 were within the proposed."Infiltration Basiu #3 & 411 respectively, as shown on the attached map. Both Soil Borings 8 Sc 9 had a seasonal high water table based on soil morphology (munsell color) and depth to bedrock based on auger refusal that was >84". Please note that some borings with low chroma colors in the C horizon were the result of weathered parent material (saprolite) and are relic in nature and not indicative of seasonal high water table. The apparent (observed) water table was not measurable, however this is just a "snap- shot" measurement; the reality is that the actual seasonal high water table is most likely deeper than what is observed by soil color, especially with adjacent development but shallower than was is observed by apparent water table. The only way to accurately determine the seasonal high water table is to do put in test wells, monitor the site, and perform a water table assessment. This service can be provided by our firm if requested. Therefore, based on our evaluation the soil conditions on -site seem favorable with respect to seasonal high water table and depth to bedrock for the areas with the proposed infiltration basins 3 & 4 are located, however conditions are limiting in the areas where the infiltration trenches 1 & I are proposed. The depth to bedrock, and ill one case seasonal high water table, is a limiting factor in designing a stonmwater device. Along the length of the proposed infiltration trenches, there were areas with greater than 50-60% slope, that were located on complex topographic contours that were most likely the result of underlying bedrock protrusions, that would Correspond to our field findings, and that would make the design and installation of infiltration trenches difficult. Pei-me:rbility/l-lydr,-itilic Conductivity Estimation Under current regulations, soils underlying a stormwater infiltration device must have a minimum infiltration rate of 0.52 inches per hour or greater [ 15A NCAC 02H .1008 (d} (6)]. Based on our evaluation, most all soil borings bad subsurface horizons that have an estimated hydraulic conductivity of less than the 0.52 inches per hour threshold. Please refer to the enclosed map and soil profile descriptions for more information. Although on -site saturated hydraulic conductivity measurements would be needed to definitively show that these layers are below the 0.52 inches per hour threshold, we feel strongly that. any testing will reveal that these soils will not meet the threshold, and that, depending on the depth of the proposed stormwater device, the excavation of some of the soil horizons and replacement with clean sand would be necessary and must be proposed to NCDWQ for them to approve on a case -'by -case basis. All of these *estimates obtained frorn one or more of the following: Forsyth County Soil Survey Table 1 S_ "Physical & Chernical Properties of the Soil - Permeability"; J acolet Soil Series and/or USDA-NRCS (United States Department of Agriculture - Natural Resource Conservation Service) official series description, and/or "NRCS Field Book for Describing & Sampling Soils" and since the rules require a minimum hydraulic conductivity of 0.52 inches per hour or more, the permeability estimates were converted to conductivity on the profile description tables. No actual site specific testing of hydraulic conductivity was performed, however this service can be provided by our firm if requested. . In conclusion, please remember that the rules require a 30 foot setback to all surface waters, a 50 foot from SA. waters, and 100 foot from any water supply wells from the stormwater infiltration device. Soil & Environmental Consultants, PA is pleased to be of service in this matter and we look forward to assisting in the successful completion of the project. Please feel free to call with any quest oq pmments. 00 Sincerely, nV P- Walter Cole Sarah Me_nser NC Licensed Soil Scientist #1267 NCSSIT Enc: Figure 1: Stormwater Boring Map With Soil Profile Descriptions MyTopo MapServer Page 1 of 1 M�bpo 36" T 39" N 36° 7' 39" N SM. 9n, rK" w 80° 22' 10" W 80' 20' 65" W O' l 999 - 2009 MyTopo http:l/mapserver.mytopo.com/api/api_includes/navigator.print.cftn?height=500&width=49... 9/ 16/2009 20 . a n., 5Y 1pv 4 ii 1 if 3 Ouiiet - Do } La �1 pipe diarnetee (00) t La T ilwater 0.5Do gar �k • ��' ICI i li,t r ri' 50 100 200 3 v 2 N �n !$MMiN W 1 11 111 5 lU Cu Discharge W9/sec) �a L Curves may not be extrapolated. Figure 8.06a Design of outlet protection protection from 2 round -pipe flowing full, minimum taiiwater condition (Tw < 0.5 diameter). Print Preview http://maps2.co.forsyth.nc.us/geodata%5FO8/printPreview.aspx'!Print... Robinhood Ct. Apart. Site Disclaimer: Forsyth County cannot guarantee the accuracy of this information, and the _Map Scale County hereby disclaims all warranties, including warranties as to the accuracy of this 1 inch = 180 feet information. 1 of 1 1 1/13/2008 1:57 PM ❑ First Submittal M Re -submittal Develop ment/Project Name: 40-T Receiving stream name u-r _-s• Application Completeness Review Date Received: 3 V Date Reviewed: C &T' By AI noD /`I ,rroQ a2 %ZoAI'k/lYapD /" bby G12K_ classification: For post -construction requirements, a program will be deemed compliant for the areas where it is implementing any of the following programs: WS-I, WS-II, WS-111, WS-IV, HQW, ORW, Neuse River Basin NSW, Tar -Pamlico River Basin NSW, and the Randleman Lake Water Supply Watershed Nutrient Management Strategy. Projects that require a 401/404 within an NSW require 85% TSS, 30% TN and 30% TP removal. T&E Species (Goose Creek, Waxhaw Creek or Six Mile Creek Water Sheds): '✓ Latitude and Longitude: 4 ' 0) ` "'A/g1do u 1S6-1/1/ Jurisdiction STfVC Project Address: on„JNpo b P Engineer name and firm: VE Te-c-t'T M,4 u- /fsto e . ,per— AJCHAGL wl�,STc-oT`� ❑ Low Density (no curb and gutter) ❑ Low Density with curb and gutter outlets 9High Density ❑ Other V" 4011404 impacts to surface waters, wetlands, and buffers (add language to cover letter and/or addinfo letter) 19' BUA 3 3! - V4 rY Check for $505.00 included ❑' Original signature (not photocopy) on application e' Legal signature (Corporation-VP/higher, Partnership -General Partner/higher, LLC-memberlmanager, ent). Check spelling, capitalization, punctuation: http://www.secretary.state.nc.us/corporations/thepage.aspx If an agent signs the application, a signed letter of authorization from the applicant must be provided which includes the name, title, mailing address and phone number of the person signing the letter. m-- For subdivided projects, a signed and notarized deed restriction statement e- Sealed, signed & dated calculations Ev,* Correct supplement and O&M provided for each BMP on site (check all that were provided & number of each) a' Bioretention ❑ Dry Detention Basin of Filter Strip ❑ Grass Swale ❑ Infiltration Basin a`�Infiltration Trench a' Level Spreader ❑ Permeable Pavement a Restored Riparian Buffer ❑ Rooftop Runoff Management ❑ Sand Filter ❑ Stormwater Wetland ❑ Wet Detention Basin ❑ Low Density . ❑ Curb Outlet ❑ Off -Site . ❑ NCDOT Linear Road ey' Two sets of sealed, signed & dated layout & finish grading plans with appropriate details e! Narrative Description of stormwater management provided Q"* Soils report provided d Wetlands delineated or a note on the plans that"none exist on site and/or adjacent property Lu_' Details for the roads, parking area, cul-de-sac radii, sidewalk widths, curb and gutter; d Dimensions & slopes provided e Drainage areas delineated 13"Pervious and impervious reported for each ❑ Areas of high density e Inspection and maintenance'agreements provided ❑Application complete ❑ Application Incomplete Returned: (Date) Comments WAAT ) S AC70 4L Ml-07. 1Vi4AIeC(Z kQ1), r•v P#CKi rF May 14, 2008 Revision SL 2006-246 Section 9 Post Construction Requirements.for Non -Coastal Counties ' Low -density projects ' ❑ No more than two dwelling units per acre or 24% built -upon area; ❑ Vegetated conveyances to the maximum extent practicable; ❑ Built -upon areas at least 30 feet landward of perennial and intermittent surface waters; ❑ Deed restrictions, protective covenants, and/or other restrictive language/measures. High density projects ❑ Control and treat runoff from the first one -inch of rain. ❑ Runoff volume drawdown time must be a minimum of 48 hours, but not more than 120 hours; ❑ Discharge the storage volume at a rate equal to or less than the predevelopment discharge rate for the one-year, 24-hour storm. ❑ Achieve 85% average annual removal of total suspended solids. ❑• 'For.BMPs that requir�,a.separation•from the seasorial�hign-water table'(SHWT}; the separation shall include at least 12 inches of naturally occurring soil above the SHWT. ❑ Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H A 008(c); ❑ All built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; r ❑ Deed restrictions, protective covenants, and/or other restrictive language/measures ❑ Provide a mechanism to require long-term operation and maintenance of Best Management Practices ' J Post -Construction Runoff Controls for T&E Species Goose Creek, Six Mile Creek and Waxhaw Creek Watersheds Buffers ❑ 200' undisturbed buffers on perennial streams ❑ 100' undisturbed buffers on intermittent streams Low -density projects , ❑ All built upon area shall. be limited to 10 percent. ❑ Use of vegetated conveyances to the maximum extent practicable; ❑ Deed restrictions, protective covenants, and/or other restrictive language/measures High -density projects ❑ The stormwater control measures must control and treat the difference between the pre -development and post -development conditions for the 1-year.24-hour storm. --- --- ❑ Runoff volume drawdown time must be a minimum of 48 hours, but not more than 120 hours; ❑ All structural stormwater treatment systems must be designed to achieve 85% average annual removal of total suspended solids; ❑ Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c) ❑ Deed restrictions, protective covenants, and/or other restrictive language/measures. ❑ Provide a mechanism to require long-term operation and maintenance of Best Management Practices High Density Projects that require a 401/404 within -an NSW ❑ 85% TSS ❑ 30% TN Ej U TP - e ,•. r May 14, 2008 Revision -------------- z6 RECEIVED N.C. 090L of EF NC®ENR North Carolina Department of Environment and Natural Res Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director October 12, 2009 Mr. Barry Siegal Robinhood Court Apartment Homes, LLC PO Box 8306 Greensboro, NC 27419 Subject: Stormwater Permit No. SW4090401 - Modification Robinhood Court Apartment Homes High Density Bio-Retention & Infiltration Trench Project Forsyth County Dear Mr. Siegal: OCT 14 2W9 Winston-Salern riles Reglonal office Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Modification Application for Robinhood Court Apartment Homes on September 21, 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 2H.1000 and Session Law 2006- 246. We are forwarding Permit No. SW4090401, dated October 12,-2009, for the construction, operation and maintenance of the subject proJ'ect and the stormwater BMPs. This modified permit includes the additional bioretention cell (Cell #4); and does not change the overall bua or the previously approved BMPs. This permit shall be effective from the date of issuance until April 14, 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 27611-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Winston-Salem Regional Office. If you have any questions, or need additional information concerning this matter, please coo terson at (919) 807-6375. Sincerely, JUN Z A e,WA�Fi for Coleen H. Sullins Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-64941 Customer Service: 1-677-623-6748 ;Vatuta!!y Internet: www,ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. Barry Siegal SW4090401 MOD — Robinhood Court Apartment Nomes October 12, 2009 ec: Mr. Michael Westcott, PE, Westcott, Small & Assoc., PLLC, 4015 Meeting Way, Ste. 105, High Point, NC 27265 Sue Homewood — WSRO-DWQ cc: Winston-Salem Regional Office, Central Files SW4090401 Permit File Page 2of2 State Stormwater Permit Permit No. SW4090401 MOD 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 Robinhood Court Apartment Homes, LLC Robinhood Court Apartment Homes Robinhood Rd. (-1,500 ft. east of Meadowlark Dr.), Winston-Salem, Forsyth County FOR THE construction, operation and maintenance of four (4) bioretention cells and three (3) infiltration trenches 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 April 14, 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 1.7 and 1.8 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 394,181 square feet of impervious area. 3. The system must be operated with a 30 foot vegetated filter. 4. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 and 1.8of this permit, and per the application documents and as shown on the approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater. control system. Page 1 of 7 State Stormwater Permit Permit No. SW4090401 MOD I.- 10 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been provided in the bioretention cell and must be maintained at design condition: I C. d. e. f. h. i. - k. I. m n. o. p_ 9- r. S. Drainage Area, ftt2: Onsite, ft : Offsite, ft2: Total Imperviou� Surfaces, ft2: Onsite, ft : Offsite, ft2: Design Storm, inches: Max. Ponded Depth, inches: Seasonal High Water Table, fmsl: Planting Media Depth, feet: Cell Dimensions, feet: Planting Elevation, fmsl• Bottom Surface Area, ft�: Permitted Storage Volume, ft3: Bypass / Storage Elevation, fmsl: Predevelopment 1 year 24 hour: Treatment Volume Drawdown: Drawdown Time, hours: Underdrain Diameter, inches: Total number of plants provided: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: Cell #1 361,112 361,112 0 165,528 165,528 0 1.0 12 - 766 2.0 178x75 774.17 13,932 13,932 775.17 0.61 cfs 0.34 cfs 34 8 Cell #2 127,195 127,195 0 47,480 47,480 0 1.0 10 805 2.0 240x45 812.17 6,985 5,821 812.92 0.21 cfs 0.16 cfs 34 6 Cell #3 41,818 41,818 0 16,117 16,117 0 1.0 9 824.5 2.0 120x28 832.17 3,134 2,351 832.92 0.07 cfE 0.07 cfE 34 6 grass i grass i grass UT to Muddy Creek / Yadkin 12-94-(0.5) 1t C it Cell #4 24,939 24,939 0 7,619 7,619 0 1.0 9 784.5 2.0 37x2.0 792.17 1,090 818 793.0 0.03 cfs 0.02 cfs 33 6 grass lee -Dee 'The following design criteria have been provided in the infiltration trench and must be maintained at design condition: a R C. d. e. f. 9- h. i. j. k. I. m n. o. P- Drainage Area, Acres: Onsite, ft : Offsite, ft2: Total Imperviou� Surfaces, ft2: Onsite, ft : Offsite, ft2: Design Storm, inches: Trench Length ft. Trench Width, ft: Trench Height, ft: Bottom Elevation; fmsl: Bypass Weir Elevation, fmsl: Permitted Storage Volume, ft3: Type of Soil: Expected Infiltration Rate, in/hr: Seasonal High Water Table, fmsl Time to Draw Down, days: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: Trench#11 161,608 0 84,942 84,942 0 129,808 0 63,162 63,162 0 Trench#3 41,818 41,818 0 16,952 16,952 0 1.0 1.0 1.0 448 464 29 8 6 25 5 5 5 796 810 780.5 801 815 785.5 7,168 5,568 1,450 sandy loam sandy loam loamy sand 0.64 0.64 0.84 794 808 778.5 4.5 4.5 4.5 UT to Muddy Creek / Yadkin Pee -Dee 12--94-(0.5) H <, t.. Page 2 of 7 State Stormwater Permit Permit No, SW4090401 MOD II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any -eroded areas of the system will be repaired immediately. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes and the 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, vegetated filter strip, 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. 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. Page 3 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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. III: GENERAL CONDITIONS 1. This permit is not transferable except after notice to and approval bythe Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves 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. Page 4 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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 specificationstfor 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 121h day of October, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for uoieen m. 5uiiins, ucrector Division of Water Quality By Authority of the Environmental Management Commission Page 5- of .7 State Stormwater Permit Permit No. SW4090401 MOD Robinhood Court Apartment Homes Stormwater Permit No. SW4090401 Forsyth 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 6 of 7 State Stormwater Permit Permit No. SW4090401 MOD 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 underdrains, vegetative cover, and a forebay. 15. The required system dimensions are provided per the approved plans.:' CC' NCDENR-DWQ Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 NCDENR-DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Page 7 of 7 -:.DW4_tJSE"ONI.i. Date Received Fee Paid Permit Number r�51VO a Applicable Rules: ❑ oastal SW --1995 ❑ Cow (select all that apply) 1-3Non-CoastalSW- HQW/Plan ❑ Other WQ M mt Plan: I State of Ni4-c KA' 6"4 A-N>IAI - Department of Environrj f �� 1 OAI',+ L- DivIsion of 4 ,( � STQRMWATER MANAGEME O ,z-Ct2Arrc a"V This form may be photo O n to /- 1. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishnien �f� AIAA S Go YZ _7 , n plans, specifications, Ietters, operation and maintenance q 2. Location of Project (street address): Property has not been issued a street address according to Forsyth County'i'ax Records City: County: Zip: 3. Directions to project (from nearest major intersection): From the intersection of Roninhood Road and Fleetwood Circle take Robinhood Road 630 LF West. The site is on your left 4. Latitude:36° 7' 14" N Longitude:80° 21.' 58" W of the main entrance to the project. II. 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 numberSW 4090401' , its issue date (if known)4/14109 , 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: 22.55 ac of Disturbed Area ❑NPDES Industrial Stormwater Z404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit:Robinhood Court Apartment Homes GradingPermit - #1.26484 7/18/09 401- DWQ#08-1111 11 /1.7/08 404- #200802183 7/23/08 Ill. 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:Robinhood Court Apartment Homes, LLC Signing Official & Title:Barry Siegal b.Contact information for person listed in item I above: Street Address:3411-D West Wendover Ave City:Greensboro State:NC Mailing Address (if applicable):P.O. Box 8306 City:Greensboro Phone: (336 ) 292-9010 Email: State:NC Zip:274707 Zip:274 Fax: 336 632-0207 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. ('Phis 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 Ad City: Mailing Address (if applicable): City: Phone: ( ) Email: State: Zip: State: Zip: Fax: ( 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/ Organ iza tion:M ichael Westcott Signing Official & Title:Desi n Engineer b.Contact information for person listed in item 3a above: Mailing Address:4015 Meeting Way, Suite 105 City:High Point State:NC Zip:27265 Phone: (336 ) 812-3546 Fax: (336 ) 812-8075 Email:mwestcott@wsaaeng.com 4. Local jurisdiction for building permits: Winston-Salem Point of Contact:joe Kube IV. PROJECT INFORMATION Phone #: 336 727-2328 1. In the space provided below, brieflx summarize how the stormwater runoff will be treated. Stormwater management is accomplished by dividing the large site into sub basins. The site is treated by BMPs. Two are infiltration trenches, two are infiltration basins, and three are biocelfs 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 PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b. Identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph Il - Post Construction Stormwater runoff from this project drains to the Yadkin PeeDee 4. Total Property Area: 28.16 acres Inver basil. 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+:28.1.6 acres + Total project area shall be calculated to exclude thefollowing: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. Tire resultant project area . used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (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 = 33.84 9. How many drainage areas does the project have?7 (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. "I ". j _ . •'.... � � .. , �.• =Basin Iriforntatton, � ~ � --.,• v .: Drama e�Area7:, _ . s _ . ".. gyp. +Drama e A`rea — —,.. se ... •" l - ...,. DramaDraim` — .. c;`Area — Receiving Stream Name UT to Muddy Creek Stream Class * C Stream Index Number * 12-94-(0.5) Total Drainage Area (so 24939 On -site Drainage Area (so 24939 Off -site Drainage Area (so 0 Proposed Impervious Area** (sQ 7619 Impervious Area** total 0.62 tIm ervcous .;SurFace,Area ,,_ �Dr��na e;Area 7 ralt�a "E.Areii_, Diana reap On -site Buildings/Lots (so 0 On -site Streets (so 0 On -site Parking (so 0 On -site Sidewalks (so 419 Other on -site (so 7200 Future (so 0 Off -site (so 0 Existing BUA*** (so 0 Total (so: 7619 * Stream Class and Index Number can be determined at: httpVg12o.etir.state.tzc.iis/bittislreports/re�ortsWB.litml Im ervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *** Report only that amount of existing BLIA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new B LIA. 1.1. I-Iow was the off -site impervious area Listed above determined? Provide documentation. N/A Protects in Union County: Contact DWQ Central Qjjice staff to check if the project is located within a Threatened Endangered Species watershed that may be subject to more stringent slormwater 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 http://h2o.enr.state,.nc.us/su/bmp. forms;htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ)_ A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from ht!p://l12o.enr.state.nc.us/su/bnip forms.htm. 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 at bkp:l/h2o.enr.state.nc.us/su/msi ma s.htm.) Please indicate that the following required information have been provided by initialing 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://h2o.enr,state.nc.us/su/bmp forms.htm. 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) (sealed 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.envhelp.org/pages/onestopexpresshtnil 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.) /;.8'o T 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor I-V-3za the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the /j z4--3 receiving stream drains to class SA waters within'/z mile of the site boundary, include the'/z mile radius on the map. 7. Sealed, signed and dated calculations. 10 11 IP7 B •0 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 MI-IW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NI-IW 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. Dunensioned 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. I. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands 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. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). Copy of any applicable soils report with the associated SHWT elevations (Please identify 14,6Z-o 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 verify the SHWT prior to submittal, (91.0) 796-7378.) A copy of the most current property deed. Deed book: Page No: 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 la, 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/Corporations/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 http:/12o.enr.state.nc.us/su/bmp forms.htm#deed restrictions. 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 Iot. Vill. 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: Michael Westcott Consulting.Firm: Westcott, Small & Assocates, PLLC Mailing Address:4015 Meeting Way, Suite 105 City:High Point State:NC Zip:27265 Phone: (336 ) 812-3546 Fax: (336 _ ) 812-8075 F-m a il: m wes tco tlflwsaaeng_co m IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) 1, (print or hjpe 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 hjpe name of person listed in Contact Information, itern 1a) with (print or type name of organization listed in Contact Information; item 1b) 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. 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. Signature: I, a Notary Public for the State of , do hereby certify that before me this day of Date: County of personally appeared , 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 narne of person listed in Contact Information, item 2) Bam/ Siegal 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 and protective covenants will be recorded, ajad that the proposed project complies with the requiremc►its of the applicable stormwater rules under 15A 2H .1000, SL 6-246 (Ph. II - Post Construction) or SL 2008-21-1. Signature: Date: ell 7/0 ✓ 11 (�rJ It a Notary Public for the State of,_, _ County of /i i/ �i _ do hereby certify that CI it St.p personally appeared before me this a day of d o-o and ack wledge the due e cution of the application for a stormwater permit. Witness my hand and official seal, wootoo ti SEAL My commission expires /ro -U 9 —020 f t 0 314v* 1 0 • iVWT'jt�u rir§ J[+- £1@d)E�ilL Permit Number: 'SW T d4ow Ar` b (to be provided by OWQ) ALT1575 m"A NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM EIORETENTION CELL SUPPLEMENT This form must be fitted out, printed and submitted. The Required Items Checklist (Part 111) must be printed, fitted out and submitted along with oil of the required information. li `P.RO;IECT=INFORMATION q• A "a �n t ` i' ' r��[ ` y' `,"` ',` s` oN ' .r'r;,7 J' � ?', � "I Project name Robinhood Manor Apartment Homes Contact name Michael Westoott Phone number 336-812-3546 Date August 13, 2009 Drainage area number Bioretention Cell k4 Site Characteristics Drainage area Impervious area Percent impervious Design rainfall depth 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 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 weight) % Fines (by weight) % Organic (by weight) Ph3or Sw o1 exiopfn tge� oy media 24,939 tt2 7,619 ft' 30.6% % 1.0 inch ry (Y or N) ,2,79 in 0,12 in/hr 0.027 ft'/sec 0.048 ft/sec 0.021 ft313ec 675.0 ft3 OK ft3 ft3 _ 0 ft3 ftl -�1,t1;41rf3rr�/,J 9 inches OK .��� Qr'� 0.75ft 1,090.0 ft2 OK 0 37 ft OK cAi. 20 ft OK n 024442 a ft 4n7,�t[r/{ 9 hr OK 24 hr OK 33 hr 0.01 in/hr Insufficient. Increase; infiilttation rato. 0.75 inlhr OK 85% OK 10% OK 5% OK Total 100% 10 (unitless) OK Parts I and H. Design Summary, Page 1 of 2 Permit Number:v'- (10 be provided by DVVP) , Basin Elevations Temporary pool elevation Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? 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? 793.00 fmsl y (Y or N) OK n (Y or N) 792.17 fmsl 0 inches Insufficient mulch depth, unless installing grassed cell. 790 fmsl 2.17 ft n1Att y (Y or N) How many clean out pipes are being installed? 4 OK What factor of safety is used for sizing the underdrains? (See 10 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 _ 788.75 fmsl SHWT elevation - 784.5 fmsl Distance from bottom to SHWT 4.25 ft OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow tmsl Separation of IWS and Surface 792.17 ft Planting Plan :umber of tree species 0 Number of shrub species _ 0 NLimber of herbaceous groundcover species 0 Recommend more species. Additional Information Does volume in excess of the design volume bypass the Y (Y or N} OK bioretention cell? Dods volume in excess of the desigrt volume flow evenly distributed Y (Y or N} OK through a vegetated filter? What is the length of the vegetated filter? 30 ft Does the design use a level spreader to evenly distribute flow? y (Y or N) Submit a level spreader supplement. Is the BMP located at least 30 feet from surface waters (50 feet if v or N) OK SA waters)? ;Y Is the BMP located at least 100 feet from water supply wells? y (Y or N) OK Are the vegetated side slopes equal to or less than 3.1? y (Y or N) OK Is the BMP located in a proposed drainage easement with access Y _ {Y or N) OK to a public Right of Way (ROW)? Inlet adlocity (from treatment system) 2 ft/secInsufficient inlet velocity un!e&� energy dissipating deviec.; ars being used. . is the area surrounding the cell likely !o undergo development in n (Y or N) OK the future? Are ti:r, slopes draining to the bioretention cell greater than 20%? n (Y or N) OK Is the !, ainage area permanently stabilized? _� (Y or N) OK Pretreatment Used (Indicate Type Used with an'X' in the s'h36ed cell) Gravel and grass (flinches gravel followed by 3-5 ' o; rgfass) _ Grassed swale OK Forebay _ Other Form SW401-Biorstaniion-Rev.3 July ?0, 2009 Parts i and II. Design'Summary, Page 2 3f - - Pei rnit Nq (to be assigned by DWQ) `b 4 +Y SF�' a 4� R- ry •a a e.r.' 3 '° a'� -Y . IEIyREQUIRE0IITEMS::CHECKL''ISFu.��•i1,;'.�.�¢�,atr.�.�,tt7l:$ '��� t�d�,t;.,;:. � :.ti,.rtii�nra.,�•a��tirtkx.:.'.r'n�r-�sa�°;'�'i...�ltfl:+ . Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification.. r+ �`3•.:4�A�i + F Pagel Plan Initials Sheet No. W G-$ mltr= e-Io-6 INN tSva t* i=n4v L--Olen ,, ., Pi a.i,r j 1. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (it applicable), Delineated drainage basins (include Rational C coefficient per basin), Cell dimensions, Pretreatment system, High flow bypass system, Maintenance access, Recorded drainage easement and public right of way (ROW), Clean out pipe locations, Overflow device, and Boundaries of drainage easement. 2. Plan details (1' = 30' or larger) for the bioretention cell showing: Cell dimensions Pretreatment system, High flow bypass system, Maintenance access, Recorded drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), Clean out pipe locations, Overflow device, and Boundaries of drainage easement. Indicate the Pdndex between 10 and 30 3. Section view of the bioretention cell (V = 20' or larger) showing: Side slopes, 3:1 or lower Underdrain system (if applicable), and Bioretentlon cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, till niedia depth, washed sand, fitter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Al; elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: Soil permeability, Soil composition (% sand, % fines, % organic), and P-index. 5. A detailed planting plan (1' = 20' or larger) prepared by a qualified individual showing: A variety of suitable species, Sizes, spacing and locations of plantings, Total quantity of each type of plant specified, s x A planting detail, C a• [ The source nursery for the plants, and Fertilizer and watering requirements to establish vegetation. 6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized. 7. A construction sequence that shows how the bioretention cell will be protected from sedlmeli until thr"A' enure drainage area is stabilized. 8. The supporting calculations (including underdrain calculations, if applicable). 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 10. A copy of the deed restriction. Fnrm SVt'4� �-Biarraen'iai-kev.7 :' Part III, Pagn 'r'N'..'f�•iy . YYA NCDENR of wArF9 �O y pNii� Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER,' FILTER STRIP AND -RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)l htl PROJECT INFORMATION�q t�N V3 •,way r �"°`'`i:. �. a. iry,'L;u fy v�+ ^c=rr , µs �. I �t� S�C'r.'*',T ; aE';'+;"' i.aye:�'s�s.���':<-°�'�-��i t •x�ir+�..;�� �,+tz� +� , ��s�5�' +i.�T�r:+��'�s.a,��,�s,,,, �4�,a.��.�'x��??�, v�'�t'� ::��t::'afM.7�r't Project name Robinhood Manor Apartment Homes W _ Contact name Michael Westoott Phone number 336-812-3546 Date August 11, 2009 Drainage area number Bioceli #4 III;1DES1GNfNFORMATIONh`�1•.�'��1%�a�.r,x'"�"�':'"�i�:a°����?��'-.�'-.; For Level Spreaders Receiving Flow From a BMP Type of BMP Biocell Drawdown flow from the BMP 0.05 cfs For Level Spreaders Receiving Flow from the Drainage Area Do not complete this section of the worksheel. Drainage area f? Do not complete this section of the worksheel. Impervious surface area It, Do not complete this section of the worksheet Percent impervious % Do not complete lKs; section of the worksheet. Rational C coefficient Do not complete this section of the worksheel. Peak flow from the 1 inthr storm cfs Do not complete this seclion of the worksheet. Time of concentration min Rainfall intensity, 10-yr storm inihr Do not complete this section of the worksheet. Peak flow from the 10-yr storm cis Do not complete this section of the wofksheet. Where Does the Level Spreader Discharge? To a grassed bioretention cell? n (Y or N) To a mulched bioretention cell? n (Y or N) To a wetland? n (Y or N) To a filter strip or riparian buffer? y (Y or N) . Please complete filter strip characterization below. Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass 30,00 ft Width of dense ground cover 0.00 ft Width'of wooded vegetation 0.00 ft Total width 30,00 ft Elevation at downslope base of level lip 792.92 fmsl Elevation at top of bank of the receiving water 791.42 fmsl Slope (from level lip to to top of bank) 5.00 % OK Are any draws present? n (Y or N) OK. Level Spreader Design Forebay surface area sq ft No torebay is needed. Feet of level lip needed per cfs 13 ftfcfs Answer "Y' to one of the following: Length based on the 1 inihr storm? n (Y or N) Length based on the 10-yr storm? n (Y or N) Length based on the BMP discharge rate? y (Y or N) Design flow 0,05 cfs Is a bypass device provided? n (Y or N) A bypass device must be provided. Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.S Paris I. and 11, Design Summary, page 1 of 2 c5G✓gVIOL�u `1Dj Length of the level lip Are level spreaders in series? Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below):- M B w y Peak velocity in the channel during the 10-yr storm Channel lining material 13.00 ft #VALUE! n (Y or N) (Y or N) Do not complete this section of the worksheet. (Y of N) Do not complete this section of the workshmt. Do not complete this section of the worksheet, $ Do not complete this section of the worksheet. ft Do not complete this section of She worksheei. f< Do not complete this section of the worksheet. f1 Do not compiete this section of the worksheet. cfs Do not complete this section of the worksheet Do not complete this section of the worksheel. w _ w — M i B i f I ------------• M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It. Design Summary, page 2 of 2 j LV YC11 0Ltal 'Alvp Bio-Retention Calculations for Robinhood Manor Cell 4 DRAINAGE AREA: IMPERVIOUS AREA: PERVIOUS AREA: Rv=0.05+0.9`la la= 31 % Rv= 0.325 inln V=3630`Rd'Rv`A Rd= 1.0 V= 675.338 cf WATER DRAWDOWN RATE Q=(2.3e-5)"K'A*AH/AL K= 0.751N/HR A= 1090 AH= 2.75 AL= 2 Qp= 0.04 CFS Q= 0.02 CFS V(I-S)= 817.5 CF T(I-S)= 9 HRS V(S-2)= 2180 CF T(S-2)= 25 HRS TIME= 34.12 HRS PLANTINGS "grass Trees 2.1 0 Shrubs 6.2 0 Total 0 Herbaceous 21 0 ,y,yyalyrrlllrl��f, ��•� �� tCARP � �•,, 02444266. 8 p" ��. cz ��(lilt 11lllllyy\� 24939 SF 0.572521 7619 SF 0.174908 17320 SF DEPTH OF WATER: 9 IN. AREA REQUIRED: 900A5 SF AREA PROVIDED: 1090 SF DEPTH OF CELL: 2 FT UNDERDRAIN PIPE AND GRAVEL ENVELOPE PIPE CAPACITY: NrD=16i(Q'n/S^0.5)^0.375 Q= 0.2440 CFS n= 0.011 S= 0.005 N'D= 4.69 IN USE: 11-6" SMOOTH WALL PLASTIC PIPE GRAVEL ENVELOPE: 1 18 IN Q=CIA (10 YEAR) 1= 0.22 IPH Ci= 0.95 Cp= 0.3 Qi= 0.04 CFS Qp= 0.03 CFS 4 SIDED OUTLET L PER SIDE (FT): USE: L=Q/(Cw'HAl .5) Q= 0.06 Cw= 3 H= 0.33333 L= 0.1 FT OR STD. WEIR 0.03 0 IN. BOX OR 9 FT. WEIR 1\ a r' t • �. � F :!: �� � ! e,� T' ''. . � a � •�• '1 • ti�� ' i. ' _5LV1tiRoaktol A40 Robinhood Manor Apartment Hornes Watershed Narrative Robinhood Manor Apartment Homes is a 28.16 acre development in Forsyth County, NC. It is not located within a protected watershed and is not in the City limits of Winston-Salem. The requirement for a 401/404 makes water quality control a requirement for this site. The site has been broken up into 7 sub -basins, each with its own water quality device. Three of the BMPs are Infiltration Trenches and four are Bioretention Cells. Attached you will find calculations, supplements, and plans for Bioretention Cell 44. Bioretention Cell #4 Bioretention Cell #4 (BC4) is indicated on the watershed drainage area map as red drainage area. Located near the tennis courts for the complex the drainage area for BC4 is 0.57 acres with an impervious surface of 0.17 acres. The calculations can be found in the calculations packet. This is a grass bioretention cell with an underdrain. We are not using this cell for infiltration. Water enters the trench through a forebay that acts a pre- treatment. The forebays overflow into BC4 as distributed sheet flow. The cell is constructed of 2' of planting soil mix (specification and detail is on sheet C-I OG) covering 4" of washed sand. Under the washed sand is 24" of stone encased in filter fabric. The underdrain system is encased in the washed stone. Flows exceeding the design flow exit the basin through a weir that leads to a level spreader and a grass filter strip. The weir, grass filter strip, and level spreader have been sized to accommodate the 10 year storm. The contractor excavated several holes to look for seasonal high water table and bedrock and I verified that neither was found to the 784.50 elevation.