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HomeMy WebLinkAboutSW4100601_CURRENT PERMIT_20100721STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW +I OU CnO DOC TYPE D�'CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE 2b 10 07 z.I WYYMMDD RECEIVED N.C, Dect. of ENR jFA� AUG2 � zoo ' NC®ENR . North Carolina Department of Environment and Natural Resour,res Ninsto .Saerr Regional Office Division of Water Quality Beverly Eaves Perdue Coleerf H. Sullins Governor Director July 21, 2010 Mr. Joseph S. Sheetz, Executive Vice President Sheetz Inc. 5700 Sixth Avenue Altoona, PA 16602 Subject: Stormwater Permit No. SW4100601 Sheetz- Wallburg, NC High Density Commercial Wet Pond Project Davidson County Dear Mr. Sheetz: Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Sheetz- Wallburg, NC on June 14, 2010. Staff review of the plans and specifications has determined that the project. �s 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. SW4100601, dated July 20, 2010, for the constructs-.,-.. operation and maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until July 20, 2020, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request most be in the form of a written petition, conforming to Chapter 150B of the North Carolina General St_,tutes, 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 Brian Lowther at (919) 807-6368; or brian.lowther,'fDncdenr.gov. Sincerely, for Coleen H.:3ullins cc: Winston Salem Regional Office Central Files SPU Files Wilbur Christmas, PE, Stimmel Associates, PA Wetlands and Stormwater Branch 1617 Mail Service Cenler, 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 NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer State Stormwater Permit Permit No.SW4100601 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES----.__ DIVISION OF WATER QUALITY AUG z 4 2010 STATE STORMWATER MANAGEMENT PERMIT w'nst-; •Sarom Regrona+ Ica 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 Sheetz Inc. Sheetz- Wallburg, NC 5519 Gumtree Rd, Winston-Salem, Davidson County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H A000 and S.L. 2006-246 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 20, 2020, and shall be subject to the following specified conditions and limitations: i. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 2 of this permit. The stormwater control has been designed to handle the runoff from 23,018 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 6 State Stormwater Permit Permit No.SW4100601 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, ages: 0.77 Onsite, ft : 33,457 Offsite, ft2: 0 L G. d. e. f. h. i. k. 1. m n. o. Total lmpervioys Surfaces, ft2: Buildings ft Roads/Parking, ft2: Other, ft2. Offsite, ft�. Pond Depth, feet. TSS removal efficiency: Design Storm: Permanent Pool Elevation, FMSL Permitted Surface Area @PP ft2: Permitted Storage Volume, ft,: Storage Elevation, FMSL: Controlling Orifice: Permanent Pool Volume, ft3: Forebay Volume, ft3: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: II. SCHEDULE OF COMPLIANCE 23,018 5,017 15,631 2,370 (sidewalks) 3.08 90% 1.0 inch 914.5 3,694 16,230 at temporary pool 915.0 1.0" O pipe 7,145 1,481 South Fork Muddy Creek 1 Yadkin 12-94-13 1,C„ 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 times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The -approved -Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of ail slopes in accordance with approved plans and specifications. f. Debris removal and .unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. Page 2 of 6 State Stormwater Permit Permit No.SW4100601 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. a. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of -all or part of the project area. The project area is defied as all property owned by the permittee, for which Sedimentation and Erosion Control'Plan- approvaI or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the -date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certificationIin 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, to the Division of Water Quality, signed by both parties, and accompanied by supporting documentation as listed on page 2 of the form. The project must be in good standing with the Division. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Page 3 of 6 State Stormwater Perr+iit , Permit No.SW4100601 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of .additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose'of inspecting all components of the permitted stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for -the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans. and specifications for this project are incorporated by reference and are enforceable -parts of the permit. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2006- 246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et -al. 11.The permittee shall notify the Division 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 21th day of July, 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION >0)- �- ,� for Coleen H. ulliris, Director Division of Water Quality. By Authority of the Environmental Management Commission Page 4 of 6 State Stormwater Permit Permit No.SW4100601 Sheetz Inc. Stormwater Permit No. SW4100601 Davidson Countv 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, Sheetz-Wallburg, NC (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 5 of 6 State Stormwater Permit Permit No.SW4100601 Certification Requirements: 1, The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. -All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans,and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided, 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. - =The required system dimensions are provided per the approved plans. Please submit t-N3 Designer's Certification to: Asheville Regional Office Surface Water Protection 2090 US Highway 70 Swannanoa, NC 28778 Page 6 of 6 h 1nic'-� R0 DWQ USE ONLY Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all flirt apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FO . This fonn may be photocopied for use as an original I. GENERAL INFORMATION AUG 2 4 2010 WinSED-Salem Rc,gional ChTice 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): SHEETZ- WALLBURG NC 2. Location of Project (street address): 5519 GUMTREE RD. City:WINSTON-SALEM - County:DAVIDSON Zip:27107 3. Directions to project (from nearest major intersection): NE Quadrant of intersection of HWY 109 and Gumtree Rd. _ 4. Latitude:36' 01' 34" N . Longitude:80* 09' 41" W of the main entrance to the project. IL' PERMIT INFORMATION: 1.a.Specify whether project is (check one): ®New ❑Modification b. If this application is being submitted as the result of a modification to an existing permit; list the existing permit number , its issue date (if known)and the status of construction: ❑Not Started ❑Partially Completed" ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System []Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erasion Control: ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 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: 45ue1r3 JeteMtwatS '? sp11eiMM y^- wna Li3 ft - IdN3CI �U��1�.Oi0 oloz P I I�nr Form SWU-101 Version 07July2009 Page 1 of 6 lnrt 0SNR .& A a w ��0 gI M 14 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the pr2'ect Applicant/Organization,SHEETZ INC. Signing Official & Titlel 1 Joseph S. Sheetz, Executive Vice President b.Contact information for person fisted in item 1a above: Street Address:5700 Sixth Avenue City: AI toona State -.PA Zi p:16602 Mailing Address (if applicable): _ City: State: Zip: Phone: f540 366-9616 Fax: (540 } 366-9501' Email: c. PIease check the appropriate box. The applicant listed above is: ❑ The property owner (Skip to Contact Information, item 3a) Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ® Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/ ;� k- b.Contact information for person listed in item 2a above:. A Street Address:PO BOX 503 City:Wallburg _ _ State:NC Zip:27373 Mailing Address (ifapplicable): r. 0, t,)oJ 5 0-4 City: W46wer, Phone: 33.6 State: _NC= - Zip:_ !?9 7� - 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/Organization: Wilbur Christmas / Stimmel Associates, P.A. Signing Official & Title:Wilbur Christmas, PE b. Contact information for person listed in item 3a above: Mailing Address:601 N. Trade St. City:Winston-Salem State:NC Zip.27101 .k Phone: 036 } 723-1067 Fax: (336 } 723-1069 Email:wchristmas@stirnrnell2a.com 4. Local jurisdiction for building permits: Davidson County Inspections - Point of Contact:Ron Triplette Phone #: (336 Z 242-2230 - Form S WU-101 Version 07July2009 - Page 2 of 6 p IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Runoff will be treated by way of a Wet Detention Basin 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.ldentify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ® Ph II - Post Construction 3. Stormwater runoff from this project drains to the Yadkin River basin. 4. Total Property Area: 2.318 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area':2.318 acres * Total project area shall be calculated to exclude the follaruing the uonnal pool of impomuted strtrctrires, tice area between the banks of streams and rivers, the area before the Nonrral Hi h Water (NHW) line or Mean High Water W) (MHline, and coastal Wetlands Iand7oard froiti the NHW (or MHX line. The resultant project area rs used to calculate overall percent built upoiu area (BUA). No)i-coastal ruetlands larrdroard of tlue NHW (orMHM line uruay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 55.34 9. How many drainage areas does the project have?1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area Draina Area _ Draina a Area Receiving Stream Name South Fork 'Muddy Creek _ Stream Class * C Stream Index Number * 12-94-13 Total Drainage Area (so 33457 On -site Drainage Area (sf) 33457 Off -site Draina e Area (sf) 0 Proposed Im ervious Area (sq 23018 Impervious Area** total 68.8 Impervious- Surface Area Drainage Are6;1 _Drainag6Area Drainage Area Draina a Area On -site Buildin s/Lots (so 5017 On -site Streets (so 0 On -site Parking (sf) 15631 On -site Sidewalks (so 2370 Other on -site (sf) 0 Future (so 0 Off -site (sf) 0 Existin BUA*** (so 0 Total (sf): 23018 * Stream Class and Index Number can be defennined at: hlf : 2o.cur.state.uc.uu irrus re orts re ortsWB.hhul Form 5WU-101 Version 07July2009 Page 3 of 6 Iruppenn.ous area is defied as Ilte built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc, ***Report only that aruount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 1.1. How was the off -site impervious area listed above determined? Provide documentation. N/A Projects in Union County: Contact DIVQ Central ice staff to check if the project is located within a Threatened & Endangered Species ivaler•shed that may be subject to more stringent slornnvater requirements as per NC.4C 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 fromhttp://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 http://h2o.enr.state.ne.us/su/bmp 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 h 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/sulbmp forms.htm. j 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 V11 below)/ 3. Original of the applicable Supplement Forni(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/pageslonestopexpress.html for information on the Express program LJ [J and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to�twb pages) describing the stormwater treatment/management for 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the�— receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale_ g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landwaid.of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. 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. Form SWU-101 Version 07July2009 Page 4 of 6 o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs,.the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verifij t1W SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 636 Page No: 939 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC� Secretary of State or other official documentation, which supports the titles and positions held t\ by the persons listed in Contact Information, item 1a, 2a, and/or 3a per NCAC 2H.1003(e). The v 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. hU://www.secretar-v.state.nc.us/Corl2orations/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 httn://h2o.enr.state.nc.us/su/bmi) 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 — -4 under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or. firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Wilbur Christmas, PE Consulting Firm: Stimmel Associates, P.A. Mailing Address:601 N. Trade St. City: Winston-Salem Phone: (336 __- ) 723-1067 .Email:wchristmas®stimmel a.com State:NC Zip:27101 Fax: (336 ) 723-1069 IX. PROPERTY OWNER AUTHORIZATION (if Cmdact Information, item 2 has beets filled out, complete this section) t,_(P-d n1 or htpe name of person listed in Contact It _ennation,_itenr 2a ^-MAR LEA lkeg g certify that i own the property identified in this permit application, and thus give permission to (print or type name of person "listed in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item 1b) Slneetz hic. todevelop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 07.Iuly2009 Page 5 of 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, pursdant to NCGS 143-215.6. Signature: P4S Date: F-A"o ( I 1. .`I 1 the I e Lb /I V a Notary Public for the State of � C_ County of DA q L_ 6, do hereby certify that - ULV V iyA 1 ,. 1*CO,; US personally appeared before me this _Lday of g and acknowledge a due ari� cution of the application for a stormwater permit. Witness my hand and official seal,�,Q SEAL Y OFFICIAL SEAL i �4 Notary Public - NmM CarWm ` s I, DAVIDSON COUNTY �=�'``�•' MICHELLE MINOR I My commission expires �(s X. APPLIlnitifT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item z) Joseph S. ShFetz 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 nformance with the approved plans, that the required deed restrictions and protective covenants will be r ed, and that the proposed project complies with the requirements of the applicable stormwater rules and A NCAC 2H .1000, SL 2006-246 (Ph.11-Post Construction) or SL 2008-211. Signature: Date:'.S cafe- 1C� s a Notary Public for the State of�VfRn lr., County of do hereby certify that �nh S 1e_F Z_ personally appeared before me this, day of 1U�1C��(_� C> and acknowledge the due execution of the application for r� Q a stormwater permit. Witness my hand and official seal, Notarial Seal SEAL Jennifer D. Schramke, Notary Public City Of Altoona, Blair County My Commission E)pires Apil 7, 2011 Member, Pennsylvania Association of Notaries My commission expires Form SWU-101 Version 07Ju1y2009 Page 6 of 6 Permit No. (to be provided by DWQ) A� NCDENR RECEIVrp , i FAUG 214 2010 Wins:cn•Salem Regional Office STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted The Required items Checklist (Part fll) must be printed, filled out and submitted along with all of the required information. I. PROJECT. INFORMATION . Project name Sheetz - Walburg, NC _ Contact person Sam_ Smith, Rt.A Phone number 336-723-1067 Date 7/12/2010' Drainage area number 1 111. DESIGN INFORMATION Site Ctlaracter€stfcs Drainage area 34,457 fe Impervious area, post -development 23,178 ft' % impervious 67.27 % Design rainfall depth 1.0 in Storage Volume: Nan -SA Waters %linimum volume required —_Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hrrunof Post -development 1-yr, 24-hrrunoff Minimum volume required Volume provided Peak Flow Calculations Is the prelpost control of the lyr 24hr storm peak flow required? .1-yr. 24-hr rainfall depth Rational C, pre -development Rational C. post -development Rainfall intensity: 1-yr, 24-hr storm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre'Post 1-yr, 24-hr peak Flow control Elevations "Temporary pool elevation Permanent pool elevation SHWT elevation (appmx. at the perm. pool elevation) Tof;`t,f 10ft vegetated shelf elevation Bottom of 1Oft vegetated shelf elevation Sediment deanout, top elevation (bottom of pond) Sediment deanout, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pool? E€evadon of the top of the additional volume 1,882 ft3 2,211 ft3 ft3 y (Y or N) 2.8 in OK OK; volume provided is equal to or in excess of volume required. 0.72 (unitless) 0.75 (unitless) 0.12 inlhr OK 0.16 f0lsec 0.19 felsec 0,03 ft3lsec 915.00 fmsl 914.50 fmsl 909.11 fmsl 915.00 fmsl 914,00 fmsl 911.00 fmsl 910,00 fmsl 1.00 ft N (Y or N) fmsl Form SW401-Wet Detention Basin-Rev.S-9117109 Parts I. & 11. Design Summary, Page 1 of 2 Permit No. fto be Provi,4 5. D,W}Q) El. DESIGN INFORMATION Surface Areas Area, temporary pool 5.148 fe Area REQUIRED, permanent pool 1,330 ft2 SAIDA ratio 3.86 (unitiess) Area PROVIDED, permanent pool, Apef1,,,,d 3,694 e OK Area, bottom of 1Oft vegetated shelf, Ate, ,ho 2,448 to Area, sediment cleanout, top elevation (bottom of pond), A 1,291 ft' volumes Volume, temporary pock 2,211 ft OK Volume, permanent pool, Vpd,,,— 7,145 fe Volume, forebay (sum of forebays if more than one forebay) 1,481 fe Forebay % of permanent pool volume 20.7% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? N (Y or N) MountainfPiedmont SAIDA Table Used? Y (Y or N) SAIDA ratio 3.86 (unidess) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10.2b) N (Y or N) Volume, permanent pool, V,, _poc, 7,145 ft3 Area provided, permanent pool, Ap,-,,, 3,694 ft` Average depth calculated 3.08 ft OK Average depth used in SAIDA, d,,,, (Round to nearest 0.5fi) 3.0 it OK Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, Ap,,,,,-poy 3,694 ft Area, bottom of 100, vegetated shelf, Ab,_ 2,448 ff Area, sediment c!eanout, top elevation (bottom of pond), A,d_,,d 1,291 ft 'Depth' (distance b/w bottom of 10ft shelf and top of sediment) 3,00 ft Average depth calculated 3.08 ft OK Average depth used in SAIDA. d. (Round to nearest 0.5ft) 3.0 ft OK Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 1.00 in Area of orifice (if -non -circular) in2 Coefficient of discharge (Co) 0.60 (unitless) Driving head (Ha) 0.15 ft Drawdown through weir? N (Y or N) Weir type (unifless) Coefficient of discharge (C.) (unitiess) Length of weir (L) ft Driving head (H) ft Pre -development 1-yr, 24-hr peak flog 0.07 ft3Isec Post -development 1-yr, 24-hr peak Flow 0.07 ft3lsec Storage volume discharge rate (through discharge orifice or weir) 0.01 fP/sec Storage volume drawdown time 2.49 days OK, draws down in 2.5 days. Additional Information Vegetated side slopes , 3 :1 OK Vegetated shelf slope _ 10 A OK Vegetated shelf width 10.0 ft OK Length of flowpath 10 width ratio 2 A Insufficient flow path to width ratio. Must not short-circuit pond. Length to width ratio 2.0 :1 OK Trash rack for overflow & orifice? N (Y or N) Trash rack or similar device recommended. Freeboard provided 1.0 ft OK Vegetated filter provided? N (Y or N) OK Rocarded drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies is: Drain Plug Within Drawdown Structure Form SW401-Wel Detention Basin-Rev.a-9117109 Parts I, & 11. Design Summary, Pago 2 of 2 Permit No, (to be provided by D WQ) Fill —REQUIRED ITEMS CHECKLIST ' 5 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. Page/ Plan Initials Sheet No. KB C-1.0,__ 1. Plans (1' - 50' or larger) of the entire site showing: C-3.1 , Design at ultimate build -out, SWM Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Report Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. KB C-3.1_,_ 2. Partial plan (1'.= 30' or larger) and details for the wet detention basin showing: C-3.3, Outlet structure with trash rack or similar,' L-1-G' Maintenance access, Permanent pool dimensions, Forebay and main pond with hardened emergency spillway, Basin cross-section, Vegetation specification for planting shelf, and - Filter strip. KB C-3.1 3. Section view of the wet detention basin (1" = 20' or larger) showing: Side slopes, 3:1 or lower, Pretreatment and treatment areas, and - Inlet and outlet structures. KB NIA G. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. KB SW Report 5• A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay,. to verify volume provided. KB C-_4.G' 6. A construction sequence that shows how the wet detention basin will be protected from,sediment until the entire drainage area is stabilized. KB SWM_RepOrt 7. The supporting calculations. Orig.Srtbmittal KB 8, A copy of the signed and notarized operation,and maintenance (O&M)'agreement. KB NIA 9, A copy of the deed restrictions (if required). KB Orig.Submittalt0. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. County soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.8-9117I09 Part III. Required Items Checklist, Page 1 or 1 Nn Permit Numher; (Io &e provided Draina re Area Number: AUG 2 4 2010 Y1ir5Co n-SalO"I UWQ)Regional Cfrice C----.. Wet Detention Basin Operation and Maintenance Agreement I will keep a taintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided, This system (check one): does X does not incorporate a vegetated filter at the outlet. This system (check one): [] does Z does not incorporate pretreatment other than a forebay. Important maintenance procedures: Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How l will remediate the problem The entire BMP Trash debris is present. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Ntnnber:___ (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the Swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the Swale if necessary to Swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to revent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spray . The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW40I-Wet Detention Basin O&M-Rev.4 Paget off Permit (to be provided by DWQ) Drainage Area Number: _ BMP element: Potentialproblem: How I will remediate theproblem; The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Blake all needed repairs, appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Re air or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 3.5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 3.5 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM Till in the blanks) Sediment Removal F-. 911 1 Pe manenN \�---�Sed ---------------- Volume Bottom Elevatii0_(} Min. iment Storage t<OREBAY Permanent Pool Elevation 914.5 Pool Sediment Rentoval Elevation 21 Volume ------------------------------j Bottom Elevation MAIN POND Form SW401-Wet Detention Basin 0&'vl-Rev,4 Page 3 of4 L- J n. Sediment Storage Permit Number: (it) he pnmi(led fiv DirO) I acknowledge and agree by my signature below that I ani responslblc for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project narne:Sheetz - Md BUT' th-ainage area numher: I Print panic: Joseph S. Sheetz Title: Executive vase President Address: 5700 Sixth Avenue, Altoona, PA 16602 Phone: (814) 94A-3Al l Sil;naturc: Date: ' i Wo- Note: The legally responsible party should not be a homeowners association unless more than 50% of tine lots have been sold and a resident of the subdivision has bcen named the president. a Notary Public for the State of County of r,,;r' do hereby certify that personally appeared before me this �gu day of r. t , ' 'C) , and acknowledge the due execution of the forgoing wet detcrition basin maintenance regUirements. Witness my hand and official C4MMONWrAL_m of PLNNSYLVANIA Notarial Seal Jennifer 1). SdImmke, Notary Public City Of f&xria. Llair County My Cornmission 3--)#res Apnl 7. 2011 Mlember, Penrmlvanio Assoc'Ial,on of Notaries S IAA L MY Commission expires Dorm SW40I-Wei Detention Basin O&M-Rev.4 Page 4 Of4 Compliance Inspection Report Permit: SW4100601 Effective: 07/21/10 Expiration: 07/20/20 Owner: Sheetz Incorporated Project: Sheetz - Walburg NC County: Davidson 5519 Gumtree Rd Region: Winston-Salem Contact Person: Wilbur E Christmas Title: Directions to Project: Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 001 - (South Fork Muddy Creek) (03-07-04) ( C) On -Site Representative(s): Related Permits: Inspection Date: 07107/2011 Entry Time: 02:30 PM Primary Inspector: Sue L Homewood Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: E State Stormwater (See attachment summary) Winston Salem NC 27107 Phone: 336-723-1067 Exit Time: 02:45 PM Phone: 336-771-4964 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4100601 Owner - Project: Sheetz Incorporated Inspection Date: 07/07/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: File Review Yes No NA NE Is the permit active? ■ n n n Signed copy of the Engineer's certification is in the file? n ■ n n Signed copy of the Operation & Maintenance Agreement is in the file? m n n n Copy of the recorded deed restrictions is in the isle? n n n N Comment: contacted engineer for cent. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? e n n n Is the drainage area as per the permit and approved plans? ® n n n Is the BUA (as permitted) graded such that the runoff drains to the system? ® n n n Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ®❑ ❑ ❑ Are the inlets located per the approved plans? ® n n n Are the outlet structures located per the approved plans? ® n n n Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ® n n n Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ n n n upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? m n n Cl Comment. - Other WQ Issues Is the site compliant with other water quality issues as noted during the inspection? Comment: Yes No NA NE a n n n Page: 2 Homewood, Sue From: Wilbur Christmas [WChristmas@stimmelpa.com] Sent: Thursday, July 21, 2011 2:30 PM To: Homewood, Sue Cc: Kim R. Lilly, PLS; Sam Smith Subject: RE: Wallburg Sheetz - SW4100601 Attachments: 2011-7-15_Trashguard Fix.pdf Hi Sue, Yes, last week we created a detail (copy attached) for repairing the water quality orifice to the owner and he is in the process of getting a contractor to make the repair. They will let us know when the repair is complete, we will make a final inspection and then be able to certify the pond. Thanks, Wilbur Wilbur E. Christmas, P.E. wchristmas(@stimmelpa. com Stimmel Associates, P.A. 601 N. Trade St. Suite 200 Winston-Salem, NC 27101 v: 336,723.1067 ext.109 f: 336,723.1069 www.stimmelpa.com 5tlmmel Associates. F.A. E-mail Disclaimer From: Homewood, Sue[mailto:sue.homewood@ncdenr.gov] Sent: Thursday, July 21, 2011 2:19 PM To: Wilbur Christmas Subject: RE: Wallburg Sheetz - SW4100601 Hello Wilbur, Were you able to get an update on this project/certification? Thank you. 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. From: Homewood, Sue Sent: Thursday, July 07, 2011 4:27 PM To: 'Wilbur Christmas' Subject: RE: Wallburg Sheetz - SW4100601 Thank you. +E ' Please be aware that the Stormwater permits have standard language that require that all stormwater BMPs be certified prior_to occupancy. We have been issuing Notices of Violations for sites that occupy their building without engineer's certifications so please be sure that this client, and future clients are aware of this constraint to opening their buildings/sites/projects. I'll await your update on Monday. Have a good evening. 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. From: Wilbur Christmas[mailto:WChristmas@stimmelpa.com] Sent: Thursday, July 07, 2011 4:19 PM To: Homewood, Sue Cc: Sam Smith, Ken Binkley Subject: RE: Wallburg Sheetz - SW4100601 Sue, The last issue I am aware of holding up the certification was the water quality orifice. The contractor had filled above the bottom of the trash guard. We requested that he remove the fill to at least 6" below the trash guard. Ken Binkley in our office has been conducting the construction inspections but is on vacation this week. I will check with him Monday to see if the orifice work has been done and verify all construction is per plan. I will let you know the status Monday. Thanks, Wilbur Wilbur E. Christmas, P.E. wchristmas @sfimmelpa.com Stimmel Associates, P.A. 601 N. Trade St. Suite 200 Winston-Salem, NC 27101 w 336.723.1067 ext.109 f: 336.723.1069 www.stimmelpa.com Stimmel Associates P.A. E-mail Disclaimer From: Homewood, Sue [mailto:sue.homewood@ncdenr.gov] Sent: Thursday, July 07, 2011 3:06 PM To: Wilbur Christmas Subject: Wallburg Sheetz - SW4100601 Hello Wilbur, I am currently reviewing OWQ Post Construction Permit Files. This project does not seem to have an engineer's certification on file as required by Condition 11.6. of the permit. The Certification is required prior to occupancy of the facility which appears to have occurred. Are you the person who would have conducted the construction inspections for the stormwater bmp? 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. Stimmel Landscape Architecture Civil Engineering Stimmel Associates, PA Land Planning 601 N. Trade Street date: 7-15-11 jab #: 09-148 Suite 200 Winston Salem, NC prO ect: SHEETZ WALLBURG 27101-2916 Scale: NIA sheet 1 of 1 P: 336.723.1067 F: 336.723.1069 description: TRASH GUARD FIX NOTE: CONTRACTOR MAY HAVE TO USE POND DRAWDOWN VALVE TO LOWER POND LEVEL TO PERFORM WORK )c 6v 0 I �OOG 6jc— f —_ h0000c: _/�000- �ooa�00000_ 1 S' RCP OUTLET PIPE AFFIX ALUMINUM HARCNVARE WIRE WITH J"XJ" OPENINGS TO TOP OF TRASH GUARD WITH GALVANIZED SCREWS. REMOVE EARTH 5' MIN FROM TRASH GUARD AND REPLACE WITH 7'-X CLEAN STONE AFFD(ALUMINLAA HARDWARE WI RE WITH I" X J" OPENINGS TO TOP OF TRASH GUARD WFFH GALVANIZED SCREWS. REMOVE EARTH 6" MIN FROM TRASH GUARD AND REPLACE W FFH 7'�" CLEAN STONE - BOTTOM DRAIN INV: 911.00 State Storrnwater Permit Permit No.SW4100601 Sheetz Inc. Stormwater Permit No. SW4100601 Davidson County Designer's Certification v.C. Dcot. of ENR AUG 0 4 2011 Wlnoton•saldra Regicnal office I Wilbur E . Christmas , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe eriodicallyl eeklyl full time) the construction of the project, Sheetz-Wallburg, NC (Project) for Sheetz Inc. (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification, Noted deviations from approved plans and specification: -Modified Trash Guard with stone underneath and wire guard on top to account for pond side slope conflict at outlet structure -Some side slopes appear slightly steeper than 3:1 due to grade tie to parking lot, but slopes are fully vegetated at this time and highly maintained by regular landscape crew. SEAL Signature `a►�r+�iu+r�1,,��r Registration Number NC PE # 23552 �`��.�q�� SEAL. Date 8-4-11 - C0 52co _ ,, E5 ���Itllltlwo" Page 5 of 6 State Storrnwater Permit Permit No.SW4100t)0' Certification Requirements: X 1. The drainage area to the system contains approximately the permitted acreage. X 2. The drainage area to the system contains no more than. the permitted amount of built -upon area. X 3_ All the built -upon area associated with the project is graded such that the runoff drains to the system. X 4. All roof drains are located such that the runoff is directed into the system. X 5. The outlet/bypass structure elevations are per the approved plan. X 6. The outlet structure is located per the approved plans. X 7. Trash rack is provided on the outlet/bypass structure. X 8. All slopes ixe grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. X 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. X 11. The permitted amounts of surface area and/or volume have been provided. X 12. Required .drawdown devices are correctly sized per the approved plans. X 13. All required design depths are provided. X 14. All required parts of the system are provided, such as a vegetated shelf, and a foreb ,y. X 15. The required system dimensions are provided per the approved plans. Please submit this Desigr ":.,r's Certification to: Asheville Regional Office Surface Water Protection 2090 US Highway 70 Swannanoa, NC 28778 Page 6 of 6 AIWQW� nii® NCDENR North Carolina Department of Environment and Natural Resources Division of Water quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 21, 2011 CERTIFIED MAIL 7010 2780 0001 4221 6146 RETURN RECEIPT REQUESTED Mr. Joseph S. Sheetz, Executive Vice President Sheetz, Inc. 5700 Sixth Avenue Altoona, PA 16602 Subject: Stormwater Permit No. SW4100601 Sheetz-Wallburg, NC Inspection Report Davidson County Dear Mr. Sheetz: On July 21, 2010 the Division of Water Quality (Division) issued a High Density Commercial Property Stormwater Permit for the proposed Sheetz in Wallburg, NC in Davidson County. On July 7, 2011, Sue Homewood from this Division conducted a routine inspection of the approved Wet Detention Pond. The following items were noted during their inspection: • An engineer's certification has not been received by the Division prior to occupancy of the project as required by Condition II.6 of Permit No. SW4100601. Communication with the design engineering firm Stimmel Associates indicates that repairs are required to the water quality orifice to ensure that the wet detention pond is constructed in accordance with the approved plans and specifications. To address the items noted during the site inspection, please provide the following information within 30 days of receipt of this letter: • Engineer's Certification in accordance with Condition 11.6 of Permit No. SW4100601 • Per Condition 11.5 of Permit No. SW4100601 "The facilities shall be constructed as shown on the approved plans." Please modify the outlet structure to comply with the approved plans and provide an engineer's certification that the corrections have been made. Please also note that Condition 1I.3 of Permit No. SW4100201 requires routine inspection, operation and maintenance of the wet detention pond and records of maintenance activities must be kept and made available upon future request. 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 One NorthCarolina Naturally Mr. Sheetz July 21, 2011 Page 2 of 2 Thank you for your attention to this matter. Should you have any questions regarding these matters, please contact Sue Homewood at this office at 336-771-4964 or sue.homewood@ncdenr.gov. Sincerely, W. Corey Basinger Water Quality Regional Supervisor Winston Salem Regional Office cc: Wilbur Christmas, PE, Stimmel Associates, PA 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 mailpiece, or on the front if space permits. 1. Article Addressed to: Mr. loseph.S. Sheetz, Executive VP Sheetz, inc. 5700 Sixth Avenue Altoona, PA 16602 A. Sianature„' X^ (-Agent ❑ Addressee Received y ( Print Name) C. Date of Delivery J Gcfl 1a rrrt D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Sa� a Type I Certified Mall ❑ Express Mall I ❑ Registered ❑ Return Receipt for Merchandise ` ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2._Article Numher i 7010 .780 .0001 4221 6146, �,Y 7 co I SOT' l PS Form 3811, February 2004 Domestic Return Receipt 102595-02-W154e fil� Mj® NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, lll, Secretary November 1, 2013 CERTIFIED MAIL #7013 1710 0002 1865 7638 RETURN RECEIPT REQUESTED Mr. Joseph S. Sheetz, Executive Vice President Sheetz, Inc. 5700 Sixth Avenue Altoona; PA 16602 Subject: NOTICE OF 1AISPECTION Sheetz — Wallburg, NC Permit No. SW4100601 Davidson County Dear Mr. Sheetz: On November 1, 2013, Aana Taylor -Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR) inspected the Sheetz — Wallburg site in Davidson County to determine compliance with Stormwater Management Permit Number SW4100601 issued on July 20, 2010. 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 1 SA North Carolina Administrative Code 21-1 .1003 and North Carolina General Statute 143-214.7, including 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 during this inspection. 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 Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone: 336-771-5000 I FAX: 336-771-4631 ■ Complete items 1, 2, and �.'Ago complete . A. 3&94i�y item 4 if Restricted DellviN i6Wgired. l9 Agent ■ Print your name and address on the reverse X ❑ Addressee ; so that we can return the card to you. B. Receive b (Printed me) C. Date of Delive ■ Attach this card to the back of the mailpiece, f or on the front If space permits. 1. Article Addressed to: Mr. Joseph S.'Sheetz ISheetz Inc. �5700 Sixth Avenue Altoona, PA 16602 D. Is delivery add different from item 1? 0 Yes If YES, enter delivery address below: ❑ No r c 3. Service Type 05^8ed Mail ❑ Express Mail is Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O._D. 4. Restricted Delivery? (Extra Fee) ❑ Ye L ; '; 170131 17110 i 0002 j1865"'7638 � .h/0:�.1 SWLI.I UU(cD PS Form 38111 February 2004 Domestic Return Receipt 102595-02-M-1540, vR_■ 4 1 u 7`v ■■.�■r.IM . t—— . tm V — (Domestic Mall Only; No Insurance Coverage Provided) For delivery Information visit olur website at www.usps.come C.i 1 :. 1: ----- " �-- - - - . ' - - - -- - . Total P &. - _ - r-9 Mr. Joseph S. Sheetz m entToSheetz Inc. a c3 3freet,i5700 Sixth Avenue 171" or PO PA 16602 i------ cv-Altoona, I Compliance Inspection Report Permit: SW4100601 Effective: 07/21/10 Expiration: 12/30/21 Owner: Sheetz Inc Project: Sheetz - Walburg NC County: Davidson 5519 Gumtree Rd Region: Winston-Salem Winston Salem NC 27107 Contact Person: Wilbur E Christmas Title: Phone: 336-723-1067 Directions to Project: Type of Project: State Stormwater -Fib - Detention Pond Drain Areas: 001 - (South Fork Muddy Creek) (03-07-04) ( C) On -Site Representative(s): Related Permits: Inspection Date: 11101/2013 Entry Time: 11:06 AM Primary Inspector: Aana Taylor -Smith Secondary lnspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant fl Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 11:25 AM Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4100601 Owner - Project: Sheetz Inc Inspection date: 11101/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site is very well maintained and compliant with all aspects of stormwater management permit. File Review Yes No NA NE Is the permit active? ®n n n Signed copy of the Engineer's certification is in the file? ®n n ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ®. n n ❑ Copy of the recorded deed restrictions is in the file? ®❑ ❑ ❑ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ®n ❑ ❑ Is the drainage area as per the permit and approved plans? ®❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ®n n n Comment: CIAI l4A...,......,.. Yoc Nn NA NF Are the SW measures constructed as per the approved plans? ® n 0 ❑ Are the inlets located per the approved plans? ® Q n ❑ Are the outlet structures located per the approved plans? ®n ❑ n Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ® D ❑ ❑ Are the SW BIVIP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ upon request? Comment: Measures are very well maintained. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? Comment: Other WQ Issues is the site compliant with other water quality issues as noted during the inspection? Comment: M 0 0 0 Yes No NA NE ®nn❑ Page: 2 r. A State Stormwater Inspection Report General Project Name: SVEeM—\M(,UtjbLty ) Me Permit No: SW410DLPD1 Expirat ionDate: •71za/'2D Contact Person: �j �hUY (,ttr1Y1STYYIAS t C7E Phone Number: -j23—tULD-1 Inspection Type: LE t Inspection Date: t I r l 3 Time In: k j 0 Time Out: Current Weather: �jGtyl� ►��iv� t �p� Recent Rain (Date)? Rain— in Location Facility Address / Location: 55 iq City: W!nSiU-n`<-fAvem Lip: 2'1 10-1 County:-bA\jjCjSp Lat: 0 "N Long: - 0 "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal RUle 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (inse;-1 number of each): XWet Ponds Infiltration Basins In Filtration Trenches Dry Ponds Bioretention Permeable Pavement Cistern Level Spreader/Filter Strip Other (specifi)! File Review LID Swales Stormwater Wetlands Sand filters (circle nne) Open Closed Yes ' No NIA NIE I. Is the permit active? 2 Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit: Built Upon Area (BUA) Yes No NIA NIE 5. BUA is constructed and consistent with the permit requirements? 6. BUA (aspermitted) is Traded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent with err -nit? (i.e. no un ermitted draina�e to the SW BMPs)✓ 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs) Sites Visit- Stnrmwater RMPS Yes Nn NIA NIF 9. Stormwater BMPs are located per the approvedplans? t/ W. Stormwater BMPs have dimensions (e g. length, width, area) matching the aeprovedplans? 11. Storm -water BMPs are constructed per the approvedplans? Site Visit: Oneratinn and Maintenanre Yes No NIA NIE 12. Access points to the site are clear and well maintained? t/ 0. Trash has been removed as needed? 14. Eixcessive landscape debris (grass clippings, leaves, etc) is controlled? 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) ✓ Site Visit: Other Permit Conditions Yes No NIA NIE 17. Is the site compliant with other conditions of thepermit? Site Visit: Other Water Quality Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? ;/ State 5tornmater Inspection Report, Version 3.0 3-09 Page I of 2 State Stormwater Inspection Report- )mments M- osuuy,e s min-GXCC—W--_ MT 60 ru i fifi � rl Inspection Pictures (some of the pictures taken during the site visit) Compliance Status IX Compliant I] Non -Compliant Letter Sent (circle one es No t Date Sent: Letter types NOV Reference Number: NOVRE Other Inspector Name and Signature: v)A Tc.ui.bXtC�pndn Date: t t `3 State Slomt„'ater Inspection Report. Version 3.0_3-09 Page 2 of'2 WET DETENTION O & M Inspection Checklist INLETS and FOREBAY 1. Inlets are located per the approved plans: ❑ F ❑ ❑ 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: © ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: Er ❑ ❑ ❑ 4. Forebay is free of excessive sediment: ©' ❑ ❑ ❑ SIDE SLOPES AND BANKS 5. Vegetated slopes are 3:1 or less: Er ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: ❑' ❑ ❑ ❑ 7. Slopes or berms are free of woody vegetation: U ❑ ❑ ❑ 8. Free of muskrats or beaver activity: 1vr ❑ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: 12' ❑ ❑ ❑ PERIMETER AND MAIN BAY 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: Er ❑ ❑ ❑ 11. Algal growth covers less 50% of the area: ER' ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: ER' ❑ ❑ ❑ 13. Main treatment area is free from excess sediment accumulation: D/ ❑ ❑ ❑ OUTLETS 14. Swale or emergency outlet bypass is in the correct place and is in good condition: EY ❑ ❑ ❑ 15. Drawdown device is correctly sized free of damage or clogging: 2 ❑ ❑ ❑ 16. Orifice size matches the approved plans a ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: [- ❑ ❑ ❑ 18. Trash rack is installed ❑,' ❑ ❑ ❑ 19. Vegetated filter is in place (if applicable) [DI ❑ ❑ ❑ 20. Relative elevations match approved plans a ❑ ❑ ❑ 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ ❑ 0� ❑ V3.3_09