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HomeMy WebLinkAboutSW7120901_CURRENT PERMIT_20200422STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW:j/�i�/ DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE YYYYMMDD j la AO ROY COOPER Governor MICHAEL S. REGAN 5ecrercry BRIAN WRENN Acting Director Mr. Charles E. Schulz, MCAS Cherry Point PSC Box 8006 NORTH CAROLINA Environmental Quality April 22, 2020 Deputy Facilities Officer Cherry Point, NC 28533 Subject: Stormwater Permit No. SW7120901 Renewal MCAS Cherry Point P136 Bachelor's Enlisted Quarters High Density Project Craven County Dear Mr. Schulz: The Washington Regional Office received a Stormwater Management Permit Application for renewal of the subject permit on March 27, 2020. Staff review of the applications have determined that the permit can be reissued. We are forwarding Permit No. SW7120901 dated April 22, 2020, for the continued operation of the subject project. This permit, upon its effective date, will replace all previous State Stormwater permits for this project. This permit shall be effective from September 18, 2020 until September 17 2028 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 Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact me at (252) 948-3923. Sincerely, Roger K. Thorpe Environmental Engineer `. North Carolina Departmenr of Ei7vi{ cnmentai Quality j Division of Energy, Mineral and Land itesources E J — `•/ bVa�hington Regional Office 1 943 VVaShington SquDre Mali 1 "VaShington. North Carolina 27$84 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES 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 MCAS Cherry Point P136 Bachelor's Enlisted Quarters Located at 4 to Ave. & E Street, Cherry Point,NC, Craven County FOR THE construction, operation and maintenance of an infiltration trench in compliance with the provisions of 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 Energy, Mineral, and Land Resources (Division) and considered a part of this permit. This permit shall be effective from September 18, 2020 until September 17, 2028, 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 of this permit. The stormwater control has been designed to handle the runoff from total of 217,591 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in Section 1.7 of this permit, and as shown on the 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. r1 The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. The built -upon areas associated with this project shall be located at least 50 feet landward of all surface waters. The following design criteria have been provided in the infiltration trench and must be maintained at design condition: a b c d e f. 9 h I m n. o. p- INFILTRATION TRENCH Drainage Area, ft : Total Impervious Surfaces, ft': 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: 11. SCHEDULE OF COMPLIANCE 293,196 217,591 1.5" 252' 67' 2.30' 19.50' 21.30' 26,408 GuA — loamy fine sand - urban 7.00 17.50' 0.06 Slocum Creek / Neuse River Basin 27-112 "SC, Sw, NSW" 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 all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, infiltration media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass 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 facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. 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. 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. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA 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 at all times. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS This permit is not transferable to any person or entity 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, signed by both parties, and accompanied by the appropriate 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 the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division, 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 DEQ 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 reissuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater controls 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, 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. This permit shall be effective from September 18, 2020 until September 17, 2028. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Permit issued this the 22 nd day of April 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ` for Brian Wrenn, Acting Director Division of Energy, Mineral, and Land Resources By Authority of the Environmental Management Commission Stormwater Permit No. SW7120901 ... __UtMLK'USL'UNLY Date Received Fee Paid Permit Number 'J-7 Zo vs, o0 1 5 w7 1 '.-Lv of NC DEQ Division -of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM' In accordance with 15A NCAC 2H.1045(3). the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. RJECEIVIED MAR Z 7 2520 A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW7120901 2. Project name: P136 Bachelor's Enlisted Quarters 3. Project street address: Building 4881, 41h Avenue and E Street City: Cherry Point County: Craven ZIP 28533 4. What, if any, changes have been made to the project as permitted? None If the project has changed from the original approved plans, please complete SWU-101 fora Major Modification or Minor Modification Application form available at: httpsaldeg.nc.goviaboutldivisionsienergy- mineral-landresources/energy-mineral-land-rules/stormwater-program/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https://deal.nc.gov/about/divisions/ene[gy-mineral-land resourceslenergy-mineral-land-rules/stor-mwater-proQr_am/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: Marine Corps Air Station, Cherry Point 2. Signing Official's Name: Charles E. Schulz 3. Signing Official's Title: Deputy Facilities Director 4. Mailing Address: PSC Box 8006 City: CherryPoint State: NC ZIP 28533 5. Street Address: Building 4223, Access Road City: Cherry Point _.,._,.,._.._._ State: NC ZIP: 28533 6. Phone: (252) 466-3148 Email: charles.e.schulz ccDusmc.mil Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW10RW). Only applications packages that include all required items listed below will be accepted and reviewed. Inittial�each item below to indicate that the required information is provided in the application package: 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sale proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. NA 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condom iniumlplanned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. �5 O&M Agreements, Please select one: ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. NA 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https:llwww.sosnc.gov/online services/search/by title/ Business Registration Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PEM wl RMIIT/+ TE�E'SCQIF �r A I, i 1�J vV' +vy� 7/ , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All info ation provided on this permit renewal application is, to the best of my knowledge, correct and complete. Signature: Date: Z-7,01Zca7� NOT RATION: (( I, aww_.� l.�� a Notary Public for the State of &VD ti , , ,,County of00A VV , do hereby certify that l�U �" S �/�nL 2,- personally appeared before me this the day of W 20�, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) • \<<�tiifstii��rrrl�/j E L L Put)4kc9' `A Notary Signature:Rl"'4_4 _ tSotacY tow cn Ons C� !/v �� county �xP My commission expires � MY.cosY+m• 10-10-2023 �R Off,`. r'H C P, 1111!lf11111111�\\\\ Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 oAz UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 Professional Engineer's Certification I, Dale A. McFarland, a duly registered Professional Engineer in the State of North Carolina, have reviewed the approved plans for Stormwater Permit No. SW7120901 and have inspected the existing conditions at Bachelor Enlisted Quarters 4881. 1 have determined to the best of my knowledge and abilities that: 1. The project's built -upon area and stormwater management features were constructed in accordance with the approved plans, specifications, and correspondence. 2. The stormwater control measures (SCMs) have been built in compliance with the permit and are functioning as intended. Operation and maintenance of the SCMs has been completed in substantial compliance with the permit. r v�g6can q� T rr ile" oil' Dale A. McFarland Registration #025438 UNITED STATES MARINE CORPS i MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 943 Washington Square Mall Washington, North Carolina 27889 1 MCEIVED MAR 2 i 2029 IN REPLY REFER TO, 5090/29522 LN March 16, 2020 SUBJECT: STATE STORMWATER PERMIT NO. SW7120901 RENEWAL APPLICATION Please see enclosed the State.Stormwater permit renewal package for Stormwater.Permit SW7120901 which services the Bachelors Enlisted Quarters at Marine Corps Air Station, Cherry Point. The system consists of an infiltration trench. The permit is set to expire September 17, 2020. We thank you for your consideration on this matter. If there are any further questions or comments, please contact Mr. Nathan Arnett of the Environmental Affairs Department at 252-466-5271 or nathan.arnett@usmc.mil. Sincerely C. E. SCHULZ Deputy Facilities Director By direction of the Commanding Officer Enclosure: Stormwater Permit Renewal Package SW7120901 1 .. ® � °� Permit No. L17 0 ` A70* c) NCDENR � �� Q b 20��ORMWATER MANAGEMENT PERMIT APPLICATION FORMo t 401 CERTIFICATION APPLICATION FORM NC DENR INFILTRATION TRENCH SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information, I PROJECT=INFORMATION _ Project name P136 Contact person . Howard Resnik PE Phone number 910-791-4441 Date 5/25/2012 Drainage area number 1 II DESIGN;INFORMATION, Site Characteristics Drainage area 293,196.00 it2 Impervious area 217,591.00 it2 Percent impervious 74.2% % Design rainfall depth 1.50 in V/ Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak fiow control Storage Volume: Nan -SA Waters Minimum voiurne required Volume provided Storage Volume: SA Waters 1,5' runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines? 3.83 in 0.16 in/hr 5.37 ft3/soc 17.85 f0sec 12.48 ft3/sec 26,311.00 1 ft3 V 26,408.00 ft3 ✓ OK for non -SR waters I$ it, It, 1t3 it3 G ua 7.00 in/hr 17.50 fmsl 0.06 days OK 15.00 in 7,500.00 —it 30 57 40 y (Y or N) OK Form SW401-Infiltration Trench-Rev.4 Paris I. & II. Design Summary, Page 1 of 2 Permit No Trench Elevations Bottom elevation Storageloverflow elevation Top elevation Trench Dimensions Length gong dimension) Width (short dimension) Height (depth) Additional Information Maximum volume to each inlet into the trench? Length of vegetative filter for overflow Number of observation wells Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Depth of naturally occuring soil above SHWT Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Trench wrapped with geotextile fabric? Pretreatment device provided 19.50 fmsl OK 21.30 fmsl 21.80 fmsl 252.00 ft 67.00 ft 2.30 ft OK 2.00 ac-in OK na ft OK 1 OK >20 It OK >30 It OK >100 It OK 2.00 ft OK 4.50 ft OK na (Y or N) OK na (Y or N) OK y (Y or N) OK Y (Y or N) OK y (Y or N) OK sumps Form SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 Permit (ra be provided by DWQ) 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. Pagel Plan Initials Sheet No. R G 101 1. Plans (1' - 5(Y or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Trench 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. 2. Partial plan (1' = 39 or larger) and details for the infiltration trench showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and Pretreatment device. iCG 503 3. Section view of the infiltration trench (1' = 2U or larger) showing: Pretreatment and treatment areas, and Inlet and outlet structures. 9, if, Chits _ 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. c�'l0 5. 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 DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 01 6. A construction sequence that shows how the infltlration basin will be protected from sediment until the entire drainage area is stabilized. I r erg I;s•G 7. The supporting calculations. FL. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. r?,t.0. N l 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Tren&-Ray.4 Part In. Required Items Checklist, Page 1 of 1 OR4/11. RECEIVED Permit Number: (to be provided by DWQ) FFP Drainage Area Number: Infiltration Trench?Operation and Maintenance Agreement DWO. I will keepa maintenande re"co� i$MP. This maintenance record will be kept in a p log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: - The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. - The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How 1 will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area 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. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for re air. Form 5W401-Infiltration Trench O&M-Rev.3 Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is ponding on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a Iocation that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench, the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems, The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Trench O&M-Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:P136 (corner of 4th and E St) BMP drainage area number: I U. W. RADFORD Print name:George Radford Environmental Affairs Officer By direction of the Commanding Officer Title: Environmental Affairs Officer Address:PSC Box 8006 0 S C Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, �illi fm S , a Notary Public for the State of /VC , County of do hereby certify that (�;!Ow /(az4r-z personally appeared before me this 9 day of Atc4rg O&A, and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, 0� , IN II L L _ NOTARY PUBLIC f►T COUP\\ �tlt11114+�� SEAL My commission expires a 0/5 Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3