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HomeMy WebLinkAboutSW8060333_CURRENT PERMIT_20060428STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW %tj6,,o3� DOC TYPE ` CURRENT PERMIT C ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD W ATF9QG Michael F. Easley, Governor Willlam G. Ross Jr., Secretary_— _ North Carolina Department of Environment and Nvural Resources- - April 28, 2006 Atan W. Klimek, P.E. Director Division of Water Quality Mr. Michael B. Davis, Manager MBD Holdings, LLC PO Box 3007 Wilmington, NC 28406 Subject: Stormwater Permit No. SW8 060333 Hampstead Commercial Center - -- - - High Density- Project.- Pender County Dear Mr. Davis: The Wilmington Regional Office received a complete Stormwater Management Permit Application for Hampstead Commercial Center on April 20, 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 060333 dated April 28, 2006, for the construction of the subject project. This permit shall be effective from the date of issuance until April 28, 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 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, 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 Robert Gordon, or me at (910) 796-7215. Sincerely", Edward Beck Regional Supervisor Surface Water Protection Section ENBlydg: S:1WQSISTORMWATIPERMIT1060333.apr06 cc: Garry S. Pape, PE, Withers & Ravenel Warren Holt, Pender County Building Inspections Robert Gordon Wilmington Regional Office Central Files One No Lh Carohna . ]atrrrallj North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 796-7215 Customer Service 1-977-623-6748 Wilmington Regional Office Wilmington, NC 25405 Fax (910) 350-2004 Internet: w�%,w.ncA,azerQua1i1v.arg An Equal OpportunitylAfmtative Action Empbyer - 50% Recycledli 0% Post Consumer Paper State Stormwater Management Systems Permit No. SW8 060333 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 Mr. Michael B. Davis & MBD Holdings, LLC Hampstead Commercial Center 15841 Hwy 17, Hampstead - Pender County FOR THE construction, operation and maintenance of an underground 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 Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until April 28, 2016, 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 55,330 square feet of impervious area. This trench must be operated with a 50' vegetated filter. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. There is no built -upon area available for future development in this permit. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 060333 6. The following design criteria have been provided in the infiltration trench and must be maintained at design condition: a. Drainage Area, ft2: 62,622 Onsite, ft2: 62,622 Offsite, ft2: 0 b. Total Impervious Surfaces, ft2: 55,530 C. Design Storm, inches: 1.5 d. Trench Dimensions, L x W x H, ft.- 165x17.86x3.98 e. __ Perforated Pipe_Diameter/Length:_ 36"1495ft__. _____ f. Bottom Elevation, FMSL: 49.0 g. Bypass Weir Elevation, FMSL: h. Permitted Storage Volume, ft3: i. Type of Soil: j. Expected Infiltration Rate, inlhr: k. Seasonal High Water Table, FMSL I. Time to Draw Down, days: M. Receiving Stream/River Basin: n. Stream Index Number: o. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 52.98 6,826 Kureb 17.5 47.0 .10 Old Topsail Creek 1 Cape Fear 18-87-12 "SA;HQW" 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. 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, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all ti mes. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 060333 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ..The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 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 fromthe f - - -approved -plan-s 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. 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 for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 060333 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 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. 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 28t' day of April, 2006. NOR AROLINA-ENVIRONMENTAL MANAGEMENT COMMISSION for Al iri'W:'Klimek, P.E., Director T Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Systems Permit No. SW8 060333 Hampstead Commercial Center Stormwater Permit No. SW8 060333 Pender County 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 060333 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 drainsare located such that tine 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. 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 Warren Holt, Pender County Building Inspections Page 7 of 7 OFFICE USE ONLY Date Received Fcc Paid Permit Number State of North Carolina Department of Environmental and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This f n-m may be photocopied fin• use cis an origh7al 1. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): MBD Holdings; LLC 2. Print Owner/Signing aVs name and title (person legally responsible for facility and compliance): Michael B. Davis, NAMManager 3. Mailing Address for person listed in Item 2 above: PO Box 3007 City: wilillitieton State: "Telephone Number: (910) 620-9446 Zip: 29406 4, Project Name (subdivision, facility, or establishment name should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Hampstead Commercial Ccntcr 5. lrocation of Project (street address): 15841 1-Iwy 17 City: Hampstead County: Fender 6. Directions to project (from nearest major intersection): Approximately 1.7 miles north of the Hoover Road (SR 1569) intersection with Highway 17 north of Hampstead. North Carolina in Fender County 7. Latitude: 34° = 50" N Longitude 8. Contact person who can answer questions about the project:: 770 4 1 ' 48" W of project. Nance: Garry S- Pape. PF rciephone Number: ( 910)256 2 77 11. PERMIT INFORMATION: 1. Specify whether project is (check one): _X New Renewal Modification Form SWU-101 Version 3.99 Page 1 of I If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit null]ber and its issue date (if known) 3. Specify the type of project (clieck one): Low Density X High Density Redevelop General Pcrmit Other 4. Additional Project Requirements (clieck applicable blanks): CAMA Major X Sedimentation/Erosion Control 404/401 Permit NJ -IDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748 Ill. PROJECT INFORMATION I. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing storimvater management for the project. Stormwater will be treated by the use of an underground infiltration system 2. Slorn1water runoff fl'om this project drains to the Cape Fear River Basin. 3. 'Total Proicct Area: 2.24 acres. 4. Project Built Upon Area: 56.7 %. 5. How many drainage areas does the project have? I 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach and additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Draina Te Area 2 Receiving Stream Name Unnamed 'Trib to Old Topsail Creek Receiving Strcani Class SA ; HQW Draina�e Area 62,622 sf 1.44 ac Im pervious*Area - 0 - —Existing Pro posed lin )envious* Area 55.330 sf— 1.27 ac % IIII )envious* Area (Total) 88.9% 1111)ervious* Surface Area Drainage Area I Drainage Area 2 On -Site Buildings 12,000 sf On -Site Streets - 0 - On -Site Parking/Pavement 4 1,73 0 sf On -Site Sidewalks 1,600 sf Other On -Site (future) - 0 - OffSite -0- `1'otal: 55,330 sf— 1.27 ac *Impervious area is definoI as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 3.99 Page 2 of How was the off -site impervious area listed above derived? IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, out parcels, and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size, and the allowable built -upon area for each lot must be provided as an attachment. The following cot,encinls are imenclecl to ensure ongoing compliance ivilh state stormu,ester 11hillo4gentent permit number cis issued by the Division of Water Qualify. These covenculls may llol he clicingecl or deleted lUJthout the consent of the State. 2. No more than squctre feel of ally lot shall he covered by structures or impervious materials. hitpervious materials lnclucle asphalt, gravel, concrete, brick, slolre, skile or similar material but not uch0c n,00cl clocking or the hater smface of sll'llllmingy pools. 3. Swctles shall not lie filled in, piped, or altered except (IS 11ecesscArV to provi(le dr iveiiwy crossings. 4. Bull-ttpon area in excess of the permitted clmount requires a stale stor'nmwler mamagement Permit lllocllfccrtion prior to Construction. 5. All permilled rtrnofffrom the oulparceLv orfatlrre development shall be chrecled Into the permiltecl stoJ'r111Nate1' corlti-ol s)Istetit. Yhe'se connections to the stornmialer Control syslelrl shall he pefor fined in a mrinner that InclilNcltrls the Irlte'grily and peifornimice of the system as permitted. By your signature below, you certify that the recorded deed restrictions and protective covenants for this project Shall include all the applicable items required above, that the covenants will be binding on all parties and persons claimi»g under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the State, and that they wit l be recorded prior to the sale of any lot. 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 Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Dorm 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 Corm SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Porin SWU-101 Version 3.99 Page 3 of 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. "1'lie complete application package should be submitted to the appropriate DWQ Regional Office. 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. • Original and one copy of the Stormwater Management Permit Application Form • One copy of the applicable Supplement Form(s) for each BM Few0, SW%A- %61 • Permit application processing The of $420 M'Oao +fre* • Detailed narrative description of stormwater treatmenUmanagement Two copies of plans and specifications, including: - Development/ Project name - Engineer and firm - Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and storrzzwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on you[ - behalf, please complete this section. Designated agent (individual or firm): Withers & Ravenel, Inc. Mailing Address: 7040 Wrightsville Ave, Suite 101 City Wilmington State: NC Phone: ( 910) 256-9277 VIH. APPLICANT'S CERTIFICATION Zip: 28403 Fax: (910) 256-2584 I, (print or type name ofperson listed in Genercil Information, Itent 2) Michael B. Davis 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 15A NCAC 21-1.1000. Signature: jre—(7�-- Date: 3/2,+ I06 Form SWU-101 Version 3.99 Page 4 of 4 Permit No. S(fa b 2 ?� (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGLMEN"I' PLIZMI'I' APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT T his fim-in may he hholo copied for use as an original DWQ 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 Project Name: Hampstead Commer6al Center Contact Person: Garry S. Papc, P.L. Phone Number: (910) 256-9277 For projects with multiple infiltration systems, a supplement form mast be completed for each system. This worksheet applies to: Trench I in Drainage Area 1 (from plans) (from Form SWU-101) 1 1. DESIGN INFORMATION (attach supporting calculatiortsldocumentation): Soils Report Summary (based upon an actual field im esligalion awl soil borings) Soil Type Kureb Infiltration Rate 17.5 in/lzr or cl7hr/sF(circle appropriate units) SHWT Elevation 47 finsi (Seasonal High Water Table'elevation) 'french Design Parameters Design Volume 6.614 c.f . Design Storm 1.5 inch event (1.5-inch vent for SA waters, l inch Eor others) Drawdown Time 0.10 days Perforated Pipe Size 36" inch diameter Perforated Pipe Length 495 11, No. Observation Wells NIA (may be required on a case -by -case basis) Stone Type (if used) #57 Waslied Stone Stone Void Ratio 40 % Trench Elevations (itt feel mean sea leiel) Bottom Elevation 49.00 find Storage/Overflow Elevation 52.98 fms] FormS W U-107 R6v3.99 Page I of 4 Trench Dimensions I-leight 3.98 ft. Width 17.8611. lll. REQUIRED ITEMS CHECKLIST Length 165 ft Volume Provided 6.826 CU. ft. The following checklist outlines design requirements per t11e Storinwater Best Management Practices manual (N.C. Department of Istivironnlent. Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2Ff. 1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. 1 f the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if requirement has not been n1et. Applicants Initials 45lia. System is located 50 feet from class SA waters and 30 feet from other surface waters. MIA b. System is located at least 100 feet from %eater supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off -lisle system, runoff in excess of the design volume bypasses the system (bypass detail provided) 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 1111111111L1111 hydraUliC conductivity of 0.52 inches per hour. ms h. System is not sited on or in fill material or DWQ approval has been obtained. i. flans 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. System is sized to take into account the runoffat the ultimate built -out potential from all surfaces pdraining to the system; including any off -site drainage. k. System is located in a recorded drainage casement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. �ST 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). r11. Drainage area for the device is less than 5 acres. n. A pretreatment device (f-liter strip, grassed swalc, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. ForinSWU-107 R60.99 Page 2 of'4 ARp. Sides ofthe infiltration trench are lined with geotcxtile labric. tom'_'_ q. Rock used is free of fines (washed stone) and has a large void ratio. K]ai r. Side to bottom area ratio is less than 4: 1. s. Observation Nvell(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail Pis shown oil plans. �u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT I . After every runoff producing rainfall event and at least monthly inspect the bypassloverllow structure for blockage and deterioration and the inf-iltration system f-or erosion, trash accumulation; grass covet-, and general condition. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maxmtum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment mutually 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 1-inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of -tic system for a period of three months) shall be reported to DWQ immediately. 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 21-1.1000 must be designed, approved and constructed. G. Remove accumulated sediment from the infiltration system annually or when depth in the trait is reduced to 75% of the original design depth. The system shall be restored to tic original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise tie ability ofthe 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 duality (i.e, stockpiling near a stormwater 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 sllall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. Each drop inlet structure has a sump that sits one foot below the infiltration system. When the depth of the structures reaches 090 feet the accumulated sediment shall be removed from the system. FormSWU- l 07 R60.99 Page 3 of 4 acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ ofany problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Michael B. Davis. Member Manager Address: PO Box 3007, Wilmington, NC 28406 Phonc: 910-620-9446 Date: Si,mattlre: 16,1Uc Note: The legal!}, i-esl)onsible rarity should not be ai homeoivnet-s association miless mo)-e than .50% of the lots have bee){ SO d a iicl a i4esldent Of tI1G' .SIIbCINISIOIT 11Qti bL'e11 )TC1111L'd lI1G p1'eS1IlG'11I. I, 4"— -.a. Notary Public for the State of a ounty of do hereby certlly that ����� �-/�� personally appeared / yyyy before me this � day of Q�7 and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal. w• TOMIKA Y. STORMS �Q official Seat I Notary Public - North Carolina New Hanover County `-- M Comm. Expires Feb.1, 2010 SLEA I� My Commission expire Forms W U-107 R60.99 Page 4 o f' 4