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HomeMy WebLinkAboutSW7121010_CURRENT PERMIT_20121102STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW /NO DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE ALY� �`D� YYYYMMDD NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary NovpmhPr 2 2012. Mr. Ninad N. Patel, Manager 4-GOVIND, LLC 101 Charles Street Havelock, NC 28532 Subject: Stormwater Permit No. SW7121010 Expressway #4 High Density StormFilter by Contech Project Craven County Dear Mr. Patel: The Washington Regional Office received a complete Stormwater Management Permit Application for Expressway #4 project on October 23, 2012. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7121010 dated November 2, 2012, for the construction of the subject project. This permit shall be effective from the date of issuance until November 2, 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 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 150E 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 Samir Dumpor, at (252) 946-6481. Sincerely, ar�oda.tlk harles Wakild, P.E., Director Division of Water Quality AAlsd: K:1SD1Permits - Infiltration1SW7121010 cc: Bobby Billingsley, PE, Thomas Engineering Craven County Building Inspections ,,,VVashington Regional Office North Carolina Division of Water Quality Internet: www.ncwalereuatily_,3org 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NorthCarohna An Equal CpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper ;VatutwI& State Stormwater Management Systems Permit No. SW7121010 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO 4-GOVIND, LLC Expressway #4 870 Highway 70 West, Havelock, Craven County FOR THE construction, operation and maintenance of one StormFilter by Contech system in compliance with the provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter referred to as the "storm water rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until November 2, 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 3 of this permit. The stormwater control has been designed to handle the runoff from 24,746 square feet of impervious area. 3. 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. 4. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 5. The built -upon areas associated with this project shall be located at least 50 feet landward of all surface waters. 6. The following design criteria have been provided in the StormFilter by Contech system and must be maintained at design condition: Page 2 of 7 State Stormwater Management Systems Permit No. SW7121010 a. Drainage Area, ft2: b. Total Impervious Surfaces, ft2: C. Design Storm, inc�.es: d. Design Volume, ft : e. Adjusted Water Quality Volume, (75% of Design Volume), ft f. Provided Storage Volume, ft3: Corrugated Metal Pipe Detention System: g. 7-30" barells, ft: h. 1-30"header, ft: i. Bottom Elevation, FMSL: j. Bypass Weir Elevation, FMSL k. Permitted Storage Volume, ft I. Type of Soil: StormFilter specs: M. Design Volume, ft3: n. TSS removal efficiency: o. Cartridge Height- P. Maximum Cartridge Flow: q. Mass Load per Cartridge: r. Number of Cartridges Required: S. Maximum Treatment Flow rate, cfs: t. Receiving Stream/River Basin.- U. Stream Index Number; V. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 26,841 24,746 1.5 2,952 2,214 2,226 61' long each 26.5 long 26.00 28.50 2,226 Lenoir silt loam 2,226 85% 18" 7.5 gpm 36 Ibs 6 0,10 Sandy Run 1 Neuse River basin 27-112-6-3 "SC; Sw; NSW" 1. The stormwater management system shall be constructed in its entirety and operational for its intended use prior to the construction of any built -upon surface. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 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 necessaryto 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. Replacement of cartridges per manufacturer's recommendation. d. Immediate repair and clean out of outlet device. e. Sweep and vacuum the sediment from adjacent pavement. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins and piping. 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 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 3 of 7 State Stormwater Management Systems Permit No. SW7121010 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. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 8. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. 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 of Water Quality, signed by both parties, and accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves 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 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. Page 4 of 7 State Stormwater Management Systems Permit No. SW7121010 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 reissuance 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 forth is 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 2008-211, 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. 12. This permit shall be effective from the date of issuance until November 2, 2020. 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 2nd day of November, 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 14 Y J 11/d-J for l Charles Waki, P.., Director Division of Watbr Quality By Authority of the Environmental Management Commission Permit No. SW7121010 Page 5 of 7 State Stormwater Management Systems _ Permit No. SW7121010 Expressway #4 Stormwater Permit No. SW7121010 Craven County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (period icallylweekly/ full time) the construction of the project, (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 6 of 7 State Stormwater Management Systems Permit No. SW7121010 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 bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. A clear access path to the bypass structure and clean -outs provided. 9. .The inlets are located per the approved plans and do not cause short- circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. All required design depths are provided. 12. All required parts of the system are provided. 13. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Craven County Building Inspections Page 7 of 7 DWQ USE ONLY I9E& rRTCVt�`1 Fee Paid Ck+#- IR Permit Number r r n 1-0nO I 5W I t Z i c l& Applicable ides' " 11'taastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that ap 1 ��n-Coastal SW- HQW/ORW Waters 1] Universal Stormwater Management Plan ��// er WQ MgLftt Plan: State of North Carolina. wc�_R O Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Expressway #4 - 2. Location of Project (street address): 870 Highway 70 West City:HaveIock County:NC Zip:28532 3. Directions to project (from nearest major intersection): The project is locate on the service road on the south western corner of the intersection of US Highway 70 and Hickman Hill Road SR 1759). The 12r2ject is directly across US 70 from the Havelock West End Fire Station 4. Latitude:34° 55' 36" N Longitude:76° 56' 53" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SWU-102 - Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ❑Sedimentation/Erosion Control: _ ❑NPDES Industrial Stormwater 0404/401 Permit: Proposed Impacts ac of Disturbed Area 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: 5. Is the project Iocated within 5 miles of a public airport? ®No []Yes If yes, see S.L. 2012-200, Part VI: http://portal.ncdenr.orgZweb/wq/ws/su/­statesw/rules laws Form SWU-101 Version 06Aug2012 Page 1 of 6 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization:4-GOVIND, LLC Signing Official & Title:Ninad N. Patel - Manager b. Contact information for person listed in item 1a above: Street Address:101 Charles Street City:Havelock Mailing Address (if applicable): City: State:NC State: Phone: (252 ) 571-0147 Fax: (n/a ) Email:n a Zip:28532 Zip: c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & b. Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: Email: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization:Thomas Engineering, PA Signing Official & Title:Bobby Billingsley, PE - Project Engineer b. Contact information for person listed in item 3a above: Mailing Address:401 Howell Road City:New Bern State:NC Zip:28562 Phone: (252 ) 637-2727 Fax: (252 ) 636-2448 Email: bobbybillin_gsley@thomasengineeringpa. com 4. LocaI jurisdiction for building permits: Craven County Inspections Department Point of Contact:Shelton Toler Phone #: (252 ) 636-6618__ Form SWU-101 Version 06Aug2012 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Sheet flow across narking/driveways to several area drains. Area drains pined to underzround CMP detention network system. Detention system flow through Contech Stormfilter and offsite through adjacent propeM pipe. Overflow stormwater byRasses the stormfilter box. 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. If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the Neuse River basin. 4. Total Property Area: A,, %SSA acres 5. Total Coastal Wetlands Area: acres b. Total Surface Water Area: '~' acres 7. Total Property Area (4) -Total Coastal Wetlands Area (5) -Total Surface Water Area (6) = Total Project Area+:36,655 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal Hi li Water (NHM Iine or Mean High Water W) (MHline, and coastal wetlands landward from the NHW (or Z; line. Die resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = _ 412.3 % °"o4. 9. How many drainage areas does the project have? l (For high density, count 1 for each proposed engineered AIZM 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 7 Drainage Area _ Drainage Area _ Drainage Area Receiving Stream Name Sandy Run Stream Class * SC;SW;NSW Stream Index Number * 27-112-6-3 Total Drainage Area (so 36,655 7 vTAL On -site Drainage Area (so 26,841 A9 AM Off -site Drainage Area (so 0 Proposed Impervious Area** s 24,746 Impervious Area** total 92.3% <--% of PA Impervious' Surface Area Draina e Area 7 Drainage Area _ Drainage Area _ Drainage Area _ On -site Buildings/Lots (sf) 24,746 On -site Streets (so The above On -site Parking (so amount is On -site Sidewalks (sf) the total Other on -site (so 0 Future (so 0 Off -site (so 0 Existing BUA*** (sf) Neglected Total (so: 24,746 * Stream Class and Index Number can be determined at: http/lportal.iicde)zr.ortoeh/ciyg/ps/csu/classi icaffons Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **'Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new B UA. Form SWU-101 Version 06Aug2012 Page 3 of 6 11. How was the off -site impervious area listed above determined? Provide documentation, n/a Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/­wSl/ws/su/bnip-matival. 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://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. 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 http://_portal.ncdenr.org/web/wq/ws/su/maps.) 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://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. QL-e 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants T Form. (f required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to le —[-a http://www.envhelp.or&ZRages/onestopexpress.htmI for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/ managementfor Q��� / 24,W the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the ry-e-fd, kco receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/z �— mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded' structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer Iandward 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. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). Form SWU-101 Version 06Aug2012 Page 4 of 6 �. 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 verify the SHWF prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 3035 Page No: 765 0e(-0 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC gLd Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 2a, and/or 3a per 15A NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http: / / www.secretary. s tote. nc. us/ Corporations/ CSearch. aWx 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 Iot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, Iot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:lohn G. Thomas, PE Consulting Firm: Thomas En 'neerg, PA Mailing Address:PO Box 1309 City:New Bern State:NC Zip:28563 Phone: (252 637,2727 _ _ Fax: (252 ) 636.2448� Email.,iohnthomas@thomasengineeringpa.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) with (print or hjpe name of organization listed in Contact Information, item 1a) to develop the project as currently proposed. A copy of the Iease 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 06Aug2012 Page 5 of 6 • As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, a Notary Public for the State of _ County of do hereby certify that personally appeared before me this _ day of . and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item In) Ninad N. Patel certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable Stormwater ru atA 7AC 2H .1000 and any other applicable state stormwater requirements. Signature: Date: Cl�]P-Z11 2- I, � C). Q , a Notary Publicfor the State of '7 �� 11��1L'� County of 0t Q.(U &Yt. -do hereby certify that D �l, . personally appeared before me this day of and ac owled e the due execution of the application for a stormwater permit. Witness my hand and official sea , SEAL My commission expires I " a t - as ! 'L4 Form SWU-101 Version 06Aug2012 Page 6 of 6 1 ,� i � • � 4 i e y • } ^�, w ! � � SN.. .. PRESS OCT 23 2012 WC DENR Permit Number: t-24CIO (to be provided by DWQ) Drainage Area Number: 'Contech StormFilter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the StormFilter. - The pretreatment sump will be cleaned out whenever sediment depth exceeds - six inches. The StormFilter system will be inspected quarterly. 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: -� Potential problem: W v How i will remediate the problem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if applicable) Sediment is present on the pavement surface. Sweep or vacuum the sediment as soon as possible. Flow diversion structure (if required) The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Page I of 3 BMP element: Potentialproblem: How I will remediate theproblem: Cartridges not performing as designed — see Contech O&M document to determine if cartridge Replace cartridges per manufacturer's StormFiiter Cartridges maintenance is required. recommendations. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. 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: Expressway #4 BMP drainage area number: l Print name: Nina' N. Patel Title: Manager — 4-GOVIND, LLC Address: 101 Charles Street, Havelock, NC 28532 Phone:252.571.01421 /1 1 Sign 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, U a Notary Public for the State of , County of ram, UAL) do hereby certify that personally appeared before me this day of �I IA , : , and acknowledge the due execution of the forgoing StormFilter maintenance requirements. Witness my hand and official seal, *6�' woa .pU13 .Lt� . rr, . Zo• 1'1EN C4 �.�►'� •• t rwaai��� SEAL My commission expires_ — Q 1 — QZ21 L4 Page 3 of 3