SWG060004_Final Permit_20161024

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 24, 2016
Mr. Donald F. Nobles, President
D & J Properties of New Bern, LLC
216 Mount Pleasant Rd.
New Bern, NC 28560
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject: Stormwater Permit CDC No. SWG060004 Modification
Jill's Pet Gallery
General Permit — Low Density
Craven County
Dear Mr. Nobles:
On September 16, 2016 the Division of Energy, Mineral, and Land Resources (DEMLR)
received your application for modification to a Certificate of Coverage under the State
Stormwater General Permit Number SWG060000. In accordance with your application request,
we are forwarding herewith the subject Certificate of Coverage (COC) Number SWG060004,
along with a copy of the General Permit, for the construction of built -upon area associated with
this low density project. This COC replaces all previously issued COC's issued for this site. The
General Permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1, Title 15A NCAC 211.1000.
Please pay particular attention to:
1. Enclosure 1: Permit condition Section B.1 requires the Permittee to notify the
Division at least forty-eight (48) hours in advance of commencing construction of
the permitted project.
2. Enclosure 2: Permit condition Section B.3 requires that a designer's certification
and as -built drawings for the project be submitted to the Division within 30 days
of completion of the permitted site grading, road construction, sidewalks, and
stormwater conveyance system, and prior to the sale of or construction on any
lot.
3. Enclosure 3: Permit condition Section B.6 requires the Permittee to routinely
update the Master Plan of development and/or the submitted site plan by March 18'
of each year, beginning not later than one (1) year from the COC effective date,
and ending when the project is completely built per the approved plans. The
Permittee shall submit project BUA status and all changes to the Division for
review using the provided Annual Permittee Certification Form.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet the stormwater rules unless specifically mentioned herein. Division approval of this
project is based on acceptance of the certification provided by an appropriate North Carolina
licensed professional in the application. It shall be the Permittee's responsibility to ensure that
the as -constructed project meets the appropriate design criteria and rules. Failure to comply
may result in penalties in accordance with North Carolina General Statute §143-215.6A through
§143-215.6C and/or referral of the North Carolina licensed professional to the appropriate
licensing board.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
943 Washington Square Mall. I Washington, NC 27899
252-946-6481 T

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
This permit shall be effective from the date of issuance until rescinded and shall be subject to
the conditions and limitations as specified therein, and does not supersede any other agency
permit that may be required. Please pay special attention to the conditions listed in this permit
regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions,
procedures for changes of ownership, and transferring the permit. Failure to establish an
adequate system for operation and maintenance of the stormwater management system, to
record deed restrictions, and to follow the procedures for transfer of the permit, will result in
future compliance problems. This cover letter shall be considered part of this permit and is
therefore incorporated therein by reference.
Please take notice that this Certificate of Coverage is not transferable except after notice to and
approval by the DEMLR. The DEMLR may require modification or revocation and reissuance of
the Certificate of Coverage.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing by filing a written petition with the Office of
Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North
Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of
this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee
is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC
27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com.
Unless such demands are made this permit shall be final and binding.
If you have any questions concerning this permit, or need additional information on this matter,
please contact me at [phone].
Sincerely,
Roger K. Thorpe
Environmental Engineer
enclosures
cc: Robert M. Chiles, PE
Craven County Planning & Building Inspections
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
943 Washington Square Mall. I Washington, NC 27889
252-946-6481 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STATE STORMWATER MANAGEMENT GENERAL PERMIT NO. SWG060000
CERTIFICATE OF COVERAGE No. SWG060004 MOD
A LOW DENSITY DEVELOPMENT
In compliance with the provisions of North Carolina General Statue 143-215.1, as
amended, other lawful standards and regulations promulgated and adopted by the North
Carolina Environmental Management Commission, and 15A NCAC 2H.1000, SL 2008-211,
and SL 2006-246, the Stormwater Rules,
D & J Properties of New Bern, LLC
is hereby authorized to construct 54,762 square feet of built -upon area on a site containing
12.24 acres located at:
Jill's Pet Gallery
1580 Old Airport Road, New Bern, NC, Craven County
and to discharge stormwater to receiving waters designated as Scotts Creek, a class SC;
Sw, NSW water in the Neuse River Basin, in accordance with the provisions of the General
Permit for a Low Density Development, No. SWG060000, and the submitted stormwater
management plans and specifications, and other supporting data as attached and on file
with the Division of Energy, Mineral, and Land Resources and considered a part of this
permit for the subject project.
This certificate of coverage shall become effective October 24, 2016 and replaces all
previously issued COC's for this site.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
SWG060000.
Signed this 24th day of October, 2016.
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Required by General Permit SWG060000, Section II. Schedule of Compliance
Construction Commencement Notice
COC# SWG060004 Date Issued: October 24, 2016
Identification or Name of Stormwater Management System Project: Jill's Pet Gallery
Phase of Stormwater Management System Project (if applicable): n/a
Name of Permit Holder:
Mailing Address:
City:
Telephone
State: Zip Code:
E-mail:
The undersigned hereby notifies the agency below that the construction of this stormwater management system is
expected to commence on (mm/dd/yyyy) and is expected to be completed by (mm/dd/yyyy)
Signature of Permit Holder or Authorized Agent
Complete the following if an authorized agent signs above:
Name of Authorized Agent:
Agent Mailing Address:
Agent City:
Agent Telephone:
Title (if any)
State: Zip Code:
Fax: E-mail:
Submit this form to the following Office:
State Stormwater Management Program
Regional Office: Washington
Address: 943 Washingt Squ
City: Washington State:
PE
Mall
C Zip Code: 27889
Date
June 4, 2012 Encl 1

AS -BUILT DESIGNER'S CERTIFICATION FOR LOW DENSITY (FAST TRACK) PROJECTS
I hereby certify that I have observed the construction of the low density (fast track) project
named above and that the project's BMP's and built -upon areas have been constructed to the
dimensions, grades and elevations in accordance with the approved plans, except as noted in
red on the "AS -BUILT" drawings, such that the intent of the stormwater rules and the approved
design has been preserved.
❑ Check here if this is a partial certification. Section or phase?
Printed Name Signature
NC Registration Number (PE, LA, or PLS) Date
SEAL:
Designer's Mailing
City/State/ZIP
Phone Number
Designer's Email address
Consultant's Certification
Permitted
OAs-built
ON/E
ON/A
1. Elevations and Inverts
Per plan
Y or N
2. Grading
Per plan
Y or N
3. Dimensions and Depths
Per plan
Y or N
4. Vegetated sideslo es
3:1
Y or N
5. Vegetated conveyances are in
correct location, are stable and not
eroding?
Per plan
Y or N
6. Curb and gutter approved?
Y or N
Y or N
7. Curb outlet swale sideslo a
5:1
Y or N
8. Curb outlet swale min. length
100 ft
Y or N
9. Curb outlet swale bottom sloe
<5%
Y or N
10. Drivewa & Other Piping
Per plan
Y or N
11. Swale drainage areas
Per plan
Y or N

12.
Catch basins or flumes
Per
plan
Y
or
N
13.
Road Width, feet
Per
plan
Y
or
N
14.
Road Layout
Per
plan
Y
or
N
15.
Cul-de-sac radius
Per
plan
Y
or
N
16.
Sidewalk Width, feet
Per
plan
Y
or
N
17.
Sidewalk Layout
Per
plan
Y
or
N
18.
Number/Size of Lots
Per
plan
Y
or
N
19.
Lot la out
Per
plan
Y
or
N
O (Circle Y if the value matches the Approved Plan or N if it is different from the Approved Plan.
If N is circled, please provide an Explanation & Details on page 2)
OO N/E = not evaluated (provide explanation on page 2)
ON/A = not applicable to this plan

Consultants Certification
Explanation of Deviation
Added/Changed/Reduced? Where? How?
1. Elevations & Inverts
2. Grading
3. Dimensions & Depths
4. Vegetated Sideslopes
5. Vegetated Conveyances
6. Curb & Gutter
7. Curb Outlet Swale Sideslope
8. Curb Outlet Swale min. length
9. Curb Outlet Swale bottom slope
10. Driveway & Other Piping
11. Swale Drainage Areas — Submit
Revised calculations if changed.
12. Catch Basins or Flumes
13. Road Width, feet
14. Road Layout
15. Cul-de-sac Radius
16. Sidewalk width, feet
17. Sidewalk layout
18. Number/Size of Lots
19. Lot Layout
20. Other

ANNUAL PERMITTEE's LOW DENSITY CERTIFICATION FORM
(Yearly Submittal to DEMLR is required until Construction of the Permitted State Stormwater
Project Site is Complete).
I / We hereby certify the following:
1. All clearing, grading, construction, development and operation/maintenance of the
temporary and permanent stormwater system will be done pursuant to the following
permits and approvals:
a. State Stormwater Permit # or Low Density GP COC#:
b. Phase Name or # (if applicable)
2. All personnel involved in the construction of this permitted project have been trained
on all state stormwater requirements associated with this permit.
3. The recorded covenants and deed restrictions for this development include the
restrictions outlined in the state stormwater permit, including the specific BUA limits
for each lot.
4. These covenants and deed restrictions have been recorded with the appropriate local
government office. Check which applies below:
a. El A copy is attached to this certification
b.❑ A copy was previously submitted. Date Submitted:
5. Upon purchase of the lot, each new lot owner has received a copy of the covenants,
deed restrictions, and a copy of the stormwater permit. The lot owner has read the
documents and indicated by signature that they have received the documents and have
read and understand the stormwater restrictions and the BUA limit for their lot.
(DEMLR reserves the right to request copies of these documents for proof of
compliance with the State Stormwater permit listed above).
6. The proposed construction on each lot has been reviewed and approved by the
permittee and/or Architectural Review Board. The currently occupied lots are in
compliance with the approved grading plan and permitted BUA limits. Vegetated
conveyances have not been altered from their original certified/permitted condition
and/or they have been returned to their original condition after construction. Piping
has not been added other than minimal driveway piping which is appropriately sized
and sloped for each lot.
7. A copy of the yearly BUA construction report is attached for review by DEMLR.
8. The plat showing the lots and drainage easements for the project or for this phase or
section has been recorded. Check which applies below:
a.❑ A copy is included with this certification.
b.❑ A copy was previously submitted. Date Submitted:
I/We hereby authorize the right of entry for periodic onsite evaluation by appropriate inspection
and enforcement authority of the State of North Carolina, Department of Environmental Quality.
Date Permittee* Signature
Printed Name and Title