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SW8060118_CURRENT PERMIT_20060515
STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Ot0 W ATF � Y May 15, 2006 Mr. Ray Lovingood, P.E. NCDOT Hydraulics Unit 1590 Mail Service Center Raleigh, NC 27699-1590 Subject: Stormwater Permit No R-2245 2" Oak island High Density Project Brunswick County Dear Mr. Lovingood: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources . SW8 060118 Bridge and Road Alan W. Klimek, Y.E. Director Division of Water Quality The Wilmington Regional Office received a complete Stormwater Management Permit Application for R-2245 2nd Oak Island Bridge and Road on April 28, 2006. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW8 060118 dated May 15, 2006, for the construction of the subject project. This permit shall be effective from the date of issuance until May 15, 2016, 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 sixty (60) days following receipt of this permit. This request must be in'the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Linda Lewis, or me at (910) 796-7215. Sincerely, ,- Edward Beck Regional Supervisor Surface Water Protection Section ENBlari: S:1WQSISTORMWATIPERMIT1060118.may06 CC' Max Price, P.E., NCDOT Hydaulics Unit Delaney Aycock, Brunswick County Building Inspections Brian Wrenn, NCDOTIDENR Coordinator Doug Huggett, DCM Linda Lewis Wilmington Regional Office Central Files .\orthCarol ina Forth Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office internet: H�s�ti.nc+vatc_rctuality.or� Fax (910) 350-2004 1-877-623-6749 An Equal OpportunitylAdirmaGve Action Employer — 50% Recycled/10% Post Consumer Paper State Stormwater Management Systems Permit No. SW8 060118 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 NCDOT R-2245 2nd Oak Island Bridge and Road New Route from SR 1004 Oak Island to NC 211, Brunswick County FOR THE construction, operation and maintenance of an infiltration basin and StormTech (or equivalent) underground infiltration chambers, 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 Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until May 15, 2016, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Sections 1.6 and 1.7 on page 3 of this permit. The stormwater controls have been designed to handle the runoff from 61,630 ft2 and 14,861 ft respectively, of impervious area. Each infiltration facility must be operated with a 50' vegetated filter. 3. The remainder of the linear road project will utilize grassed swales for treatment of the runoff. 3. The drainage area for each proposed stormwater facility 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 within the DOT right-of-way or in recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 060118 1, 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. 6. The infiltration basin provides treatment for the runoff from the southern half of the larger bridge. The following design criteria have been provided in the infiltration basin and must be maintained at design condition: a b. C. d. e. f. 9. i. j• k. I. m n. o. Drainage Area, Acres: Onsite, ft . Offsite, ft2: Total Impervious Surfaces, ft2: Design Storm, inches: Basin Depth, feet: Bottom Elevation, FMS,�- Bottom Surface Area, ft : Bypass Weir -Elevation, FMSY Permitted Storage Volume, ft Type of Soil: Expected Infiltration Rate, in/hr: Seasonal High Water Table, FMSL: Time to Draw Down, hours: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: 1.415 61,630 0 61,630 1.5 3.0 23.0 4,308 24.5 8,668 Wando Variant 64 20.5 1 Intracoastal Waterway 1 Lumber LBR59 15-25 "SA" T; The StormTech chambers provide treatment for the runoff from the smaller bridge. The following design criteria have been provided in the Stormtech Chamber System (or equivalent) and must be maintained at design condition: a b c d e. 9. i. I M. n. o. P. Drainage Area, acres: Onsite, ft Offsite, ft2: Total Impervious Surfaces, ft2: Design Storm, inches: Chamber Volume, ft : Bottom Elevation, FMSL: Bypass Weir Elevation, FMSY Permitted Storage Volume, ft : Required number of StormTech units: Type of Soil: Expected Infiltration Rate, in/hr: Seasonal High Water Table, FMSL Time to Draw Down, hours: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: II. SCHEDULE OF COMPLIANCE 0.34 14,861 0 14,861 1.5 74.9 with 6" stone 81.6 with 12" stone 88.4 with 18" 11.75 14.25 1,765 24 with 6" stone 22 with 12" stone 20 with 18" stone Dredge Spoil 23 <11 <1 ICWW (Davis Canal) 1 Lumber LBR59 15-25 "SA" 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Page 3of7 N State Stormwater Management Systems Permit No. SW8 060118 3. 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. 4. 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. 5. 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. 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. 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, in 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. 9. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 10. 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. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 060118 +. 11, 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 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 formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 2. 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. 3. 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. 4. In the event that the facilities fail to perforrr'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. 5. 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. 6. 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. 7. 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. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. Permit issued this the 15th day of May 2006. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alari-W. mek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Systems Permit No. SW8 060118 R-2245 2"d Oak Island Bridge and Road Stormwater Permit No. SW8 060118 Brunswick 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, (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. SW8 060118 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 weir elevation is per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the 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. All required design depths are provided. 13. All required parts of the -system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Delaney Aycock, Brunswick County Building Inspections Page 7 of 7 OFFICE USE ONLY' Date Received Fee Paid Permit Number 4-ti-200co 5420col 5WE3 d CooJ I State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM NORTH CAROLINA DEPARTMENT OF TRANSPORTATION LINEAR ROADWAY PROJECT This form may be photocopied for use as an original. DWQ Stormwater Management Plan Review: A complete stotmwater management plan submittal includes this application form, a supplement form for each B1vIP proposed (see Section V), design calculations, and plans and specifications showing all road and BMP details. 1. PROJECT INFORMATION NCDOT Project Number: R-224!5 Project Name: NEw RouTe FiRoM 5 R - 1104 BRIJMSW)CK BEACIA UWE ) TO iJ C- ProjectLocation: FRom [OAK 15LAI.I1) Tb MIDWAY .SECoND 2;P-06E TO OAIC Contact Person: RAY Lov i hi &G om Phone: L 9 i 9, 250. 4 J.OD Fax: 1.919. 250s 410 8 Receiving Stream Name: INTIZACOASTAL River Basin: Lumoeft Class: 5A Proposed linear feet of project: 23� SivS _ County: ( OCCAO Proposed Structural BMP and Road Station (attach a list ofstation and BMP type if more room is needed): -L STA 25-r00 Qt STORM 60AMBEIt —L- STA 46}00 LT q RT f sir ljp_ATI Type of proposed project. (check all that apply): ti BA51 I1 VNew 14'Widening R lane* CRI"lane* U urb and Gutter Midge Replacement ❑Other (Desct-ibe) *2 lane and 4 lane imply that roadside ditches are used unless Curb and Gutter is also checked. II. REQUIRED ITENIS CHECKLIST 13LAO Initial in the space provided below to indicate the following design requirements have been met and supporting documentation is attached. Supporting documentation shall, at a minimum, consist of a brief narrative description including (1) the scope of the project, (2) how the items below are met, (3) how the proposed best management practices minimize water quality impacts, and (4) any significant constraints and/or justification for not meeting a, b, c and d to the maximum extent practicable. Designer's Initials RDL a. The amount of impervious surface has been minimized as much as possible. D L b. The runoff from the impervious areas has been diverted away from surface waters as much as possible. R OL c, Best Management Practices are employed which minimize water quality impacts. kDL- d. Vegetated roadside ditches are 3:1 slope or flatter. Form SWU-1 12 Rev 04,00' Page 1 of 2 Ill. OPERATION AND MAINTENANCE AGREENIENT I acknowledge and agree by my initials below that the North Carolina Department of Transportation is responsible for the implementation of the four maintenance items listed. I agree to notify DWQ of any operational problems with the BMP's that would impact water quality or prior to making any changes to the system or responsible party. Maintenance Engineer's Initials a. BMP's shall be inspected and maintained in good working order. �b. Eroded areas shall be repaired and reseeded as needed. C. Stormwater collection systems, including piping, inlets, and outlets, shall be maintained to insure proper functioning. Maintenance Engineer's Name:— •Z& z ' ..►� a . s ilia �i� �� IV. APPLICATION CERTIFICATION 1, (prim of• type name) of Branch, 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 and that the proposed project complies with the requirements of 15A NCAC 2H .1000. Title: Address: Signature: Date: V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stomlwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-110 Extended Dry Detention Basin Supplement Form SWU-112 Rev 04.00 Page 2 of 2 Permit No. S�Jj�g OCocm U (to be provided by D U"Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management -Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION .Secooa &2to&C to OAK ISLAWD Project Name : ISEW ROUTC r120K S2-.1104 C OCt:A13 BEACH OCIve) TO IJC-2tL Contact Person: RAY LoutmLGona Phone Number: (91q) 250. 410 o For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench .5TOR11 CWAHEEIL in Drainage Area DAV16 CAWL .B1Z10&E (from plans) (from Form SWU--101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type {'1 LL Infiltration Rate 23-3 in/h or eUhr/sf (circle appropriate units) SHWT Elevation L 11 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume c.E Design Storm 1 inch event (L5 inch event for SA waters, I inch event for others) Drawdown Time days Perforated Pipe Size 51 \A/ +t .30 h inchdiarneter• 6Ornl Ck(A nv�e•r Perforated Pipe Length ft. No. Observation Wells (may be required on a case -by -case basis) Stone Type (if used) WASHCO ' 57 Stone Void Ratio 40010 Trench Elevations (in feet mean sea level) Bottom Elevation 11. 45' BOTTOM fmsl OF SrOiZr1 C-OArl2EjC Storage/Overflow Elevation 14. 2 5' fmsl Fonn SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height '�, 5 ft Width 4. z $ ft III. REQUIRED ITEMS CHECKLIST Length 17o ft. Volume Provided 1 500 cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials WDL a. System is located 50 feet from class SA waters and 30 feet from other surface waters. �Jx_ b. System is located at least 100 feet from water supply wells. Q L c. Bottom of system is at least 2 feet above the seasonal high water table. RIX d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. WL e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). �L f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained_ L i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. ! DL- j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. nL k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. 4L I. System captures and infiltrates the runoff from the first 1.0 inch of rainfall 0.5 inch event for areas draining to SA waters ). m. Drainage area for the device is less than 5 acres. n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. 1�1�L P. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio_ r. Side to bottom area ratio is less than 4:1. Fonn SWU-107 Rev 3.99 Page 2 of 4 s. Observation well(s) are provided (case -by -case basis). K�l?� t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a I inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perfonn as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stonnwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. i When the depth at the benchmark reads C`%. J� , the accumulated sediment shall be removed from the system. Form SWU-l07 Rev 3.99 Page 3 of 4 7�"b� 1 acknowledge and agree by my signature below tha am responsible for maintaining the stortnwater collection system in accordance with the six 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 parry. Print Name and Title: „/� /D 4 7hi7-1,IA5 , R F- Et/O-0 Address:_ /Az¢ P11%�� T.�1�' Phone: �910) Z✓5I-,°S'724- Date: z Signature: Note: The Iegallr• responsible part), 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, a Notary Public for the State of County of do hereby certify that personally appeared before me this day of and acknowledge the due excculion of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires Form SWU-l07 Rev 3.99 Page 4 of 4 Permit No. (to be provided big DJVQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION SEC-DIJb B121)1-r; o OAIL tSLA00 Project Name : NEVI ROUTt FRoM 6R 1104 ( OGaAO SEACk D1ZiVF-) To M C 2,11 Contact Person: RAY Lcay ui &c.000 Phone Number: (g La) 250 A -too - 11.1T(LACAD wbTAL- UJATF-Q.WA`i This worksheet applies to: Basin No. 1 N FIt_T EAT IZiA B A61 � in Drainage Area B P-1 D G-E� (as identified on plans) (from Form SWU-101) IL DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (frost). Soils Report Summary Soil Type \AW too VAiLWAT Infiltration Rate 64.h in/hr or ef/hr/sf (circle appropriate units) SHWT Elevation 20. 5" fmsl (Seasonal high Water Table elevation) Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation L5 -4t 3 5 CD c.f. i days 100 ft. x 22. Z©o c.f. Z3,0 fmsl Z 4-. fmsl Z (0- d fmsl inch (1.5 inch event for SA waters, 1 inch event for others) 4130? 0 sq. ft. V+ l72�c (weir- elev2hon� (bottom dimensions) Dorm SWU-103 Rev 3.99 Page 1 of 3 Ill. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials I P L a. System is located 50 feet from class SA waters and 30 feet from other surface waters. D L b. System is located at least 100 feet from water supply wells. iZD` c. Bottom of system is at least 2 feet above the seasonal high water table. DL d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. COL e.. System is not sited on or in fill material or DWQ approval has been obtained. 1RDL f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. 9D L g. Drainage area for the device is less than 5 acres. Rig L h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. QOL i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters )_ Design volume and infiltration calculations attached. QadL j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. 91) L k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H: V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. DL in. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. �. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). R1%L. o. Flow distribution mechanism within the basin is provided. WL p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. 9.0L q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). 01- r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ROL s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0. 3 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. if the Division detennines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perforn its design function, other stortnwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below thajAlarn responsible for the performance of the five 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. Print Name and Title: Z✓/D L, 7,;bN1VS6 f7.4 Z'l!Z_S_1,W MllJy7A5A(A�� 6ya, Address:2F Phone: fla X 7 Dater Signature: Note: The legally responsible party should not be a homeoiti,ners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 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 forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expi Form SWU-103 Rev 3.99 Page 3 of 3